Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:49 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_1944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RERAPARA MG-05-020-510-503/5063
() 		2105020000NRG24080420240825805 09/04/2024 MRS MINILLA B MARAK 2105020WL015386 MRS MINILLA B MARAK 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374848997 Mrs. MINILLA B MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 2142 2142
2 RERAPARA MG-05-020-510-503/5057
() 		2105020000NRG24080420240825782 09/04/2024 MRS MINORITHA SANGMA 2105020WL015386 MRS MINORITHA SANGMA 00415 SBIN0000198 2142 2142 Processed 29/04/2024 3374848962 MRS MINORITHA SANGMA STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-020-510-503/5157
() 		2105020000NRG24080420240825925 09/04/2024 MR JINGAN MARAK 2105020WL015386 MR JINGAN MARAK 00415 SBIN0000198 2142 2142 Processed 29/04/2024 3374848961 JINGAN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-020-510-503/5158
() 		2105020000NRG24080420240825926 09/04/2024 MR SUBASH CH MARAK 2105020WL015386 MR SUBASH CH MARAK 00415 SBIN0000198 2142 2142 Processed 29/04/2024 3374848931 MR SUBASH CH MARAK STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-020-510-503/5180
() 		2105020000NRG24080420240825942 09/04/2024 MR PILOT MARAK 2105020WL015386 MR PILOT MARAK 00415 SBIN0000198 2142 2142 Processed 29/04/2024 3374848978 MR PILOT MARAK STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-020-510-503/5200
() 		2105020000NRG24080420240825973 09/04/2024 MR SUNCLEBIRTH D MARAK 2105020WL015386 MR SUNCLEBIRTH D MARAK 00415 SBIN0000198 2142 2142 Processed 29/04/2024 3374848974 MR SUNCLEBIRTH D MARAK STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-020-510-503/5203
() 		2105020000NRG24080420240825982 09/04/2024 LUCKING AGITOK SANGMA 2105020WL015386 LUCKING AGITOK SANGMA 00415 SBIN0000198 2142 2142 Processed 29/04/2024 3374848944 MR LUCKING AGITOK SANGMA STATE BANK OF INDIA(508548)
SubTotal 12852 12852
8 RERAPARA MG-05-020-510-503/5046
() 		2105020000NRG24080420240825757 09/04/2024 Mrs. IRODINA MARAK 2105020WL015386 Mrs. IRODINA MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374848966 MRS IRODINA MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-020-510-503/5049
() 		2105020000NRG24080420240825765 09/04/2024 Mrs. MATILDA MARAK 2105020WL015386 Mrs. MATILDA MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374848963 MATILDA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 RERAPARA MG-05-020-510-503/5076
() 		2105020000NRG24080420240825854 09/04/2024 MR GRESMITH A SANGMA 2105020WL015386 MR GRESMITH A SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374848973 MR GRESMITH A SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-020-510-503/5085
() 		2105020000NRG24080420240825893 09/04/2024 MRS CHICHIRA B MARAK 2105020WL015386 MRS CHICHIRA B MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374848964 MRS CHICHIRA B MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-020-510-503/5209
() 		2105020000NRG24080420240826006 09/04/2024 MASTER SALGIRA B MARAK 2105020WL015386 MASTER SALGIRA B MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374848965 MASTER SALGIRA B MARAK STATE BANK OF INDIA(508548)
SubTotal 10710 10710
13 RERAPARA MG-05-020-510-503/5058
() 		2105020000NRG24080420240825789 09/04/2024 Miss. JENSE B MARAK 2105020WL015386 Miss. JENSE B MARAK 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848935 MRS JENSE B MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-020-510-503/5078
() 		2105020000NRG24080420240825862 09/04/2024 MRS KRISTA MARAK 2105020WL015386 MRS KRISTA MARAK 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848936 KRISTHA B MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-020-510-503/5079
() 		2105020000NRG24080420240825869 09/04/2024 MR LOTHINDRO MARAK 2105020WL015386 MR LOTHINDRO MARAK 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848979 LOTHINDRO MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RERAPARA MG-05-020-510-503/5083
() 		2105020000NRG24080420240825885 09/04/2024 MRS MINIRINA MARAK 2105020WL015386 MRS MINIRINA MARAK 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848937 MRS MINIRINA MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-020-510-503/5182
() 		2105020000NRG24080420240825950 09/04/2024 MR JACKSON SANGMA 2105020WL015386 MR JACKSON SANGMA 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848967 JACKSON M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RERAPARA MG-05-020-510-503/5183
() 		2105020000NRG24080420240825957 09/04/2024 MRS ESDEL MARAK 2105020WL015386 MRS ESDEL MARAK 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848971 ESDEL MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-020-510-503/5198
() 		2105020000NRG24080420240825965 09/04/2024 MR MANSENG D SANGMA 2105020WL015386 MR MANSENG D SANGMA 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848980 MR MANSENG D MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-020-510-503/5204
() 		2105020000NRG24080420240825989 09/04/2024 MRS GREPILLA B MARAK 2105020WL015386 MRS GREPILLA B MARAK 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848934 MRS GREPILLA B MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-020-510-503/5211
() 		2105020000NRG24080420240826014 09/04/2024 MRS GRIMCHI A SANGMA 2105020WL015386 MRS GRIMCHI A SANGMA 00415 SBIN0006290 2142 2142 Processed 29/04/2024 3374848938 MRS GRIMCHI A SANGMA STATE BANK OF INDIA(508548)
SubTotal 19278 19278
22 RERAPARA MG-05-020-510-503/5052
() 		2105020000NRG24080420240825773 09/04/2024 Mrs. JOSHBILLA MARAK 2105020WL015386 Mrs. JOSHBILLA MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848942 MRS JOSHBILLA MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-020-510-503/5054
() 		2105020000NRG24080420240825774 09/04/2024 NOKNASHA B MARAK 2105020WL015386 NOKNASHA B MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848996 MS NOKNASHA B MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-020-510-503/5056
() 		2105020000NRG24080420240825781 09/04/2024 SARIKA CH SANGMA 2105020WL015386 SARIKA CH SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848995 MRS SARIKA CH SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-020-510-503/5062
() 		2105020000NRG24080420240825798 09/04/2024 BABRI M SANGMA 2105020WL015386 BABRI M SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848982 MR BABRI M SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-020-510-503/5065
() 		2105020000NRG24080420240825813 09/04/2024 MESFIELD B MARAK 2105020WL015386 MESFIELD B MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848968 MESFIELD B MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 RERAPARA MG-05-020-510-503/5066
() 		2105020000NRG24080420240825814 09/04/2024 MRS PENJILLA MARAK 2105020WL015386 MRS PENJILLA MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848988 MRS PENJILLA MARAK STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-020-510-503/5067
() 		2105020000NRG24080420240825821 09/04/2024 MRS ISABELA MARAK 2105020WL015386 MRS ISABELA MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848950 MRS ISABELA MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-020-510-503/5070
() 		2105020000NRG24080420240825830 09/04/2024 MRS NIMARINA MARAK 2105020WL015386 MRS NIMARINA MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848991 MRS NIMARINA MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-020-510-503/5072
() 		2105020000NRG24080420240825838 09/04/2024 MRS JIPPORA SANGMA 2105020WL015386 MRS JIPPORA SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848984 JIPPORA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RERAPARA MG-05-020-510-503/5073
() 		2105020000NRG24080420240825845 09/04/2024 MR MORNING SANGMA 2105020WL015386 MR MORNING SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848985 MR MORNING SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-020-510-503/5075
() 		2105020000NRG24080420240825853 09/04/2024 MR PROBINSON SANGMA 2105020WL015386 MR PROBINSON SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848989 MR PROBINSON SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-020-510-503/5077
() 		2105020000NRG24080420240825861 09/04/2024 MRS HENITH BOLWARI MARAK 2105020WL015386 MRS HENITH BOLWARI MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848939 MRS HENITH BOLWARI MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-020-510-503/5080
() 		2105020000NRG24080420240825870 09/04/2024 KEBILLA A SANGMA 2105020WL015386 KEBILLA A SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848932 MRS SANGMA A KEBILLA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-020-510-503/5081
() 		2105020000NRG24080420240825877 09/04/2024 MRS ELPRINNA A SANGMA 2105020WL015386 MRS ELPRINNA A SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848946 MRS ELPRINNA A SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-020-510-503/5082
() 		2105020000NRG24080420240825878 09/04/2024 LOHITSON A SANGMA 2105020WL015386 LOHITSON A SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848940 MR LOHITSON A SANGMA STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-020-510-503/5084
() 		2105020000NRG24080420240825886 09/04/2024 MRS DINY B MARAK 2105020WL015386 MRS DINY B MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848960 MS DINY B MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-020-510-503/5087
() 		2105020000NRG24080420240825894 09/04/2024 PRENA D SHIRA 2105020WL015386 PRENA D SHIRA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848951 MRS PRENA D SHIRA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-020-510-503/5088
() 		2105020000NRG24080420240825901 09/04/2024 MR ENATHSON SANGMA 2105020WL015386 MR ENATHSON SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848987 MR ENATHSON SANGMA STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-020-510-503/5140
() 		2105020000NRG24080420240825902 09/04/2024 MRS DORANI A SANGMA 2105020WL015386 MRS DORANI A SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848949 DORANI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-020-510-503/5141
() 		2105020000NRG24080420240825909 09/04/2024 MRS PRESIMOBA SANGMA 2105020WL015386 MRS PRESIMOBA SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848941 MRS PRESIMOBA SANGMA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-020-510-503/5155
() 		2105020000NRG24080420240825917 09/04/2024 MRS NEWBARANI MARAK 2105020WL015386 MRS NEWBARANI MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848990 MRS NEWBARANI MARAK STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-020-510-503/5178
() 		2105020000NRG24080420240825934 09/04/2024 MS MERINA B MARAK 2105020WL015386 MS MERINA B MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848977 MS MERINA B MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-020-510-503/5179
() 		2105020000NRG24080420240825941 09/04/2024 MR KELSU CH MARAK 2105020WL015386 MR KELSU CH MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848981 MR KELSU CH SANGMA STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-020-510-503/5202
() 		2105020000NRG24080420240825981 09/04/2024 MRS NOSILCHI B MARAK 2105020WL015386 MRS NOSILCHI B MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848992 MRS NOSILCHI B MARAK STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-020-510-503/5205
() 		2105020000NRG24080420240825990 09/04/2024 MRS TENJULLA B MARAK 2105020WL015386 MRS TENJULLA B MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848994 MRS TENJULLA B MARAK STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-020-510-503/5206
() 		2105020000NRG24080420240825997 09/04/2024 MR BATHSENG CH MARAK 2105020WL015386 MR BATHSENG CH MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848933 MR BATHSENG CH MARAK STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-020-510-503/5208
() 		2105020000NRG24080420240826005 09/04/2024 MRS BALCHIRIK B MARAK 2105020WL015386 MRS BALCHIRIK B MARAK 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848986 MRS BALCHIRIK B MARAK STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-020-510-503/5210
() 		2105020000NRG24080420240826013 09/04/2024 MS SILGACHI CH SANGMA 2105020WL015386 MS SILGACHI CH SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374848993 MS SILGACHI WEANGKA CH SANGMA STATE BANK OF INDIA(508548)
SubTotal 59976 59976
50 RERAPARA MG-05-020-510-503/5212
() 		2105020000NRG24080420240826021 09/04/2024 MISS NIKME B MARAK 2105020WL015386 MISS NIKME B MARAK 00415 SBIN0009341 2142 2142 Processed 29/04/2024 3374848945 MISS NIKME R MARAK STATE BANK OF INDIA(508548)
SubTotal 2142 2142
51 RERAPARA MG-05-020-510-503/5047
() 		2105020000NRG24080420240825758 09/04/2024 Mrs. MENJILA MARAK 2105020WL015386 Mrs. MENJILA MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848972 MRS MENJILA MARAK ILLITERATE STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-020-510-503/5050
() 		2105020000NRG24080420240825766 09/04/2024 Mr. GATNANG MARAK 2105020WL015386 Mr. GATNANG MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848983 SATNANG MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 RERAPARA MG-05-020-510-503/5060
() 		2105020000NRG24080420240825790 09/04/2024 MR JUDAIN SHIRA 2105020WL015386 MR JUDAIN SHIRA 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848948 JUDHIN SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 RERAPARA MG-05-020-510-503/5061
() 		2105020000NRG24080420240825797 09/04/2024 MRS KAIRILLA B MARAK 2105020WL015386 MRS KAIRILLA B MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848952 MRS KAIRILLA B MARAK STATE BANK OF INDIA(508548)
55 RERAPARA MG-05-020-510-503/5064
() 		2105020000NRG24080420240825806 09/04/2024 MRS JELLENDA B MARAK 2105020WL015386 MRS JELLENDA B MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848956 MRS JELLENDA B MARAK STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-020-510-503/5068
() 		2105020000NRG24080420240825822 09/04/2024 MRS JEBILLIN SANGMA 2105020WL015386 MRS JEBILLIN SANGMA 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848955 MRS JEBILLIN SANGMA STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-020-510-503/5069
() 		2105020000NRG24080420240825829 09/04/2024 MRS BALKIMCHI B MARAK 2105020WL015386 MRS BALKIMCHI B MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848959 MRS BALKIMCHI B MARAK STATE BANK OF INDIA(508548)
58 RERAPARA MG-05-020-510-503/5071
() 		2105020000NRG24080420240825837 09/04/2024 MRS FOHILA N ARENGH 2105020WL015386 MRS FOHILA N ARENGH 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848947 MRS FOHILA N ARENGH STATE BANK OF INDIA(508548)
59 RERAPARA MG-05-020-510-503/5074
() 		2105020000NRG24080420240825846 09/04/2024 MRS SEPALLINE CH SANGMA 2105020WL015386 MRS SEPALLINE CH SANGMA 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848969 MRS SEPALLINE CH SANGMA STATE BANK OF INDIA(508548)
60 RERAPARA MG-05-020-510-503/5153
() 		2105020000NRG24080420240825910 09/04/2024 RITNA B MARAK 2105020WL015386 RITNA B MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848957 MRS RITNA B MARAK STATE BANK OF INDIA(508548)
61 RERAPARA MG-05-020-510-503/5156
() 		2105020000NRG24080420240825918 09/04/2024 MR CHERIKRAK M MARAK 2105020WL015386 MR CHERIKRAK M MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848970 MRS DAYANA MARAK STATE BANK OF INDIA(508548)
62 RERAPARA MG-05-020-510-503/5159
() 		2105020000NRG24080420240825933 09/04/2024 MR KOPPIN T SANGMA 2105020WL015386 MR KOPPIN T SANGMA 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848975 MR KOPPIN T SANGMA STATE BANK OF INDIA(508548)
63 RERAPARA MG-05-020-510-503/5181
() 		2105020000NRG24080420240825949 09/04/2024 MRS NIRIKCHI B MARAK 2105020WL015386 MRS NIRIKCHI B MARAK 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848958 MRS NIRIKCHI B MARAK STATE BANK OF INDIA(508548)
64 RERAPARA MG-05-020-510-503/5184
() 		2105020000NRG24080420240825958 09/04/2024 MR KHIDY N SANGMA 2105020WL015386 MR KHIDY N SANGMA 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848976 MR KHIDY N SANGMA STATE BANK OF INDIA(508548)
65 RERAPARA MG-05-020-510-503/5199
() 		2105020000NRG24080420240825966 09/04/2024 MR LEOBIRTH MOMIN 2105020WL015386 MR LEOBIRTH MOMIN 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848953 LEOBIRTH MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 RERAPARA MG-05-020-510-503/5201
() 		2105020000NRG24080420240825974 09/04/2024 MISS SALCHI SANGMA 2105020WL015386 MISS SALCHI SANGMA 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848954 MRS SALCHI SANGMA STATE BANK OF INDIA(508548)
67 RERAPARA MG-05-020-510-503/5207
() 		2105020000NRG24080420240825998 09/04/2024 MISS SILVA A SANGMA 2105020WL015386 MISS SILVA A SANGMA 00415 SBIN0014263 2142 2142 Processed 29/04/2024 3374848943 MRS SILVA SANGMA STATE BANK OF INDIA(508548)
SubTotal 36414 36414
Total 143514 143514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_090424APB_FTO_1944 Meghalaya Rural Bank SBIN0RRMEGB TURA 2142
2 RERAPARA MG2110001_090424APB_FTO_1944 State Bank of India SBIN0000198 TURA 12852
3 RERAPARA MG2110001_090424APB_FTO_1944 State Bank of India SBIN0005737 GAROBADHA ADB 10710
4 RERAPARA MG2110001_090424APB_FTO_1944 State Bank of India SBIN0006290 TURA BAZAR 19278
5 RERAPARA MG2110001_090424APB_FTO_1944 State Bank of India SBIN0006493 NEW TURA 59976
6 RERAPARA MG2110001_090424APB_FTO_1944 State Bank of India SBIN0009341 AMPATI 2142
7 RERAPARA MG2110001_090424APB_FTO_1944 State Bank of India SBIN0014263 GAMBEGRE 36414

Download In Excel