Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:29:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_050424APB_FTO_1209
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 BETASING MG-05-016-514-501/28
() 		2105016000NRG24050420240798518 05/04/2024 Miss SELINA SANGMA 2105016WL015068 Miss SELINA SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374466587 Mr. MATIAS R MARAK MEGHALAYA RURAL BANK(607206)
2 BETASING MG-05-016-514-501/5666
() 		2105016000NRG24050420240798545 05/04/2024 SELORINA MARAK 2105016WL015068 SELORINA MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374466590 MRS SELORINA CH MARAK STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-514-501/5722
() 		2105016000NRG24050420240798560 05/04/2024 ANTHONY CH MARAK 2105016WL015068 ANTHONY CH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374466592 NOME A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETASING MG-05-016-514-501/5723
() 		2105016000NRG24050420240798561 05/04/2024 NINITHA M MARAK 2105016WL015068 NINITHA M MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374466588 Mrs. NINITHA M MARAK MEGHALAYA RURAL BANK(607206)
5 BETASING MG-05-016-514-501/5724
() 		2105016000NRG24050420240798562 05/04/2024 GAMCHIRA CH MARAK 2105016WL015068 GAMCHIRA CH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374466591 Mrs. GAMCHIRA CH MARAK MEGHALAYA RURAL BANK(607206)
6 BETASING MG-05-016-514-501/5728
() 		2105016000NRG24050420240798566 05/04/2024 AIOLISH D SHIRA 2105016WL015068 AIOLISH D SHIRA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374466589 Mrs. AIOLISH D SHIRA MEGHALAYA RURAL BANK(607206)
SubTotal 19992 19992
7 BETASING MG-05-016-514-501/2
() 		2105016000NRG24050420240798510 05/04/2024 TIMISH SANGMA 2105016WL015068 TIMISH SANGMA 00415 SBIN0005303 3332 3332 Processed 29/04/2024 3374466576 MR CHENANG MARAK STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-514-501/5664
() 		2105016000NRG24050420240798544 05/04/2024 ANDERSON M MARAK 2105016WL015068 ANDERSON M MARAK 00415 SBIN0005303 3332 3332 Processed 29/04/2024 3374466558 MR ANDERSON MRONG MARAK STATE BANK OF INDIA(508548)
SubTotal 6664 6664
9 BETASING MG-05-016-514-501/1
() 		2105016000NRG24050420240798500 05/04/2024 ARNESH SANGMA 2105016WL015068 ARNESH SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466567 MR ARNESH SANGMA STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-514-501/10
() 		2105016000NRG24050420240798501 05/04/2024 SAJITA MARAK 2105016WL015068 SAJITA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466581 SOMODINI CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETASING MG-05-016-514-501/11
() 		2105016000NRG24050420240798502 05/04/2024 HENRITHA MARAK 2105016WL015068 HENRITHA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466557 HENRITHA N MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETASING MG-05-016-514-501/13
() 		2105016000NRG24050420240798504 05/04/2024 PUSHPO MARAK 2105016WL015068 PUSHPO MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466545 MRS SABITHA M MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-514-501/15
() 		2105016000NRG24050420240798506 05/04/2024 RONITHA MARAK 2105016WL015068 RONITHA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466540 MR GOPAL A SANGMA STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-514-501/17
() 		2105016000NRG24050420240798507 05/04/2024 JUMITHA A SANGMA 2105016WL015068 JUMITHA A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466528 MRS JUMITHA A SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-514-501/18
() 		2105016000NRG24050420240798508 05/04/2024 KURUNDA SANGMA 2105016WL015068 KURUNDA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466534 Mr. JOBAB MARAK MEGHALAYA RURAL BANK(607206)
16 BETASING MG-05-016-514-501/19
() 		2105016000NRG24050420240798509 05/04/2024 JELISH MARAK 2105016WL015068 JELISH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466529 JELISH CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETASING MG-05-016-514-501/20
() 		2105016000NRG24050420240798511 05/04/2024 POLINNA SANGMA 2105016WL015068 POLINNA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466538 MR SUGAR SANGMA STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-514-501/21
() 		2105016000NRG24050420240798512 05/04/2024 POTILA MARAK 2105016WL015068 POTILA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466551 PITHILA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETASING MG-05-016-514-501/22
() 		2105016000NRG24050420240798513 05/04/2024 MARSINA MARAK 2105016WL015068 MARSINA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466549 MARSINA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETASING MG-05-016-514-501/23
() 		2105016000NRG24050420240798514 05/04/2024 LETHINA SANGMA 2105016WL015068 LETHINA SANGMA 00415 SBIN0005737 3094 3094 Processed 29/04/2024 3374466571 MR DILLIP A SANGMA STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-514-501/24
() 		2105016000NRG24050420240798515 05/04/2024 PHILOMINA SANGMA 2105016WL015068 PHILOMINA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466541 Mr. KENETH MARAK MEGHALAYA RURAL BANK(607206)
22 BETASING MG-05-016-514-501/26
() 		2105016000NRG24050420240798516 05/04/2024 KATCHUA SANGMA 2105016WL015068 KATCHUA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466543 Mr. CHEMA A SANGMA MEGHALAYA RURAL BANK(607206)
23 BETASING MG-05-016-514-501/27
() 		2105016000NRG24050420240798517 05/04/2024 ALMORINA SANGMA 2105016WL015068 ALMORINA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466546 ALMORINA ASANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETASING MG-05-016-514-501/29
() 		2105016000NRG24050420240798519 05/04/2024 MELLICKSON MARAK 2105016WL015068 MELLICKSON MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466568 MELLICKSON CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETASING MG-05-016-514-501/3
() 		2105016000NRG24050420240798520 05/04/2024 BINBIN SANGMA 2105016WL015068 BINBIN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466547 Mr. MOHON R MARAK MEGHALAYA RURAL BANK(607206)
26 BETASING MG-05-016-514-501/31
() 		2105016000NRG24050420240798522 05/04/2024 HILDA SANGMA 2105016WL015068 HILDA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466524 MRS MICHINDHA SANGMA STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-514-501/32
() 		2105016000NRG24050420240798523 05/04/2024 ALGEN SANGMA 2105016WL015068 ALGEN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466572 MR ALGEN SANGMA STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-514-501/33
() 		2105016000NRG24050420240798524 05/04/2024 PRELISH D SHIRA 2105016WL015068 PRELISH D SHIRA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466535 PRELISH D SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETASING MG-05-016-514-501/35
() 		2105016000NRG24050420240798525 05/04/2024 BIBIANA SANGMA 2105016WL015068 BIBIANA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466536 Mr. ROSENG N SANGMA MEGHALAYA RURAL BANK(607206)
30 BETASING MG-05-016-514-501/36
() 		2105016000NRG24050420240798526 05/04/2024 JERITHA MARAK 2105016WL015068 JERITHA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466577 JERITHA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETASING MG-05-016-514-501/37
() 		2105016000NRG24050420240798527 05/04/2024 WALKI MARAK 2105016WL015068 WALKI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466573 MR WELKI MARAK STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-514-501/39
() 		2105016000NRG24050420240798528 05/04/2024 TERILLA M. SANGMA 2105016WL015068 TERILLA M. SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466537 MR MARTIN SANGMA STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-514-501/40
() 		2105016000NRG24050420240798529 05/04/2024 DERILA SANGMA 2105016WL015068 DERILA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466527 MR BALJON SANGMA STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-514-501/43
() 		2105016000NRG24050420240798531 05/04/2024 FRANCIES MARAK 2105016WL015068 FRANCIES MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466586 MR FRANCIS MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-514-501/48
() 		2105016000NRG24050420240798533 05/04/2024 MARITHA A SANGMA 2105016WL015068 MARITHA A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466561 MRS MARTHA A SANGMA STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-514-501/49
() 		2105016000NRG24050420240798534 05/04/2024 LON MAICKIL SANGMA 2105016WL015068 LON MAICKIL SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466522 BRIBOJINI CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETASING MG-05-016-514-501/5
() 		2105016000NRG24050420240798535 05/04/2024 ANI SANGMA 2105016WL015068 ANI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466539 ANI R SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETASING MG-05-016-514-501/50
() 		2105016000NRG24050420240798536 05/04/2024 CATHERINE D SHIRA 2105016WL015068 CATHERINE D SHIRA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466548 MR WETMAN A SANGMA STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-514-501/51
() 		2105016000NRG24050420240798537 05/04/2024 AUSILA A SANGMA 2105016WL015068 AUSILA A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466584 AUSILIA A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETASING MG-05-016-514-501/54
() 		2105016000NRG24050420240798539 05/04/2024 KALPIN SANGMA 2105016WL015068 KALPIN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466578 KALPIN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETASING MG-05-016-514-501/56
() 		2105016000NRG24050420240798541 05/04/2024 BARNADITH SANGMA 2105016WL015068 BARNADITH SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466525 Mr. MANCHANG A SANGMA MEGHALAYA RURAL BANK(607206)
42 BETASING MG-05-016-514-501/5609
() 		2105016000NRG24050420240798542 05/04/2024 LAPSENG SANGMA 2105016WL015068 LAPSENG SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466582 LAPSENG A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETASING MG-05-016-514-501/5610
() 		2105016000NRG24050420240798543 05/04/2024 WINSON MARAK 2105016WL015068 WINSON MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466553 WINSON R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETASING MG-05-016-514-501/5667
() 		2105016000NRG24050420240798546 05/04/2024 ANTHONY S. MARAK 2105016WL015068 ANTHONY S. MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466560 MR ANTHONY S MARAK STATE BANK OF INDIA(508548)
45 BETASING MG-05-016-514-501/5668
() 		2105016000NRG24050420240798547 05/04/2024 PENSI A SANGMA 2105016WL015068 PENSI A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466563 PENSI A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETASING MG-05-016-514-501/57
() 		2105016000NRG24050420240798548 05/04/2024 MILLDISH CH MARAK 2105016WL015068 MILLDISH CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466552 Mr. GETWIN SANGMA MEGHALAYA RURAL BANK(607206)
47 BETASING MG-05-016-514-501/5700
() 		2105016000NRG24050420240798549 05/04/2024 JENDAL D SANGMA 2105016WL015068 JENDAL D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466569 MR JENDAL D SANGMA STATE BANK OF INDIA(508548)
48 BETASING MG-05-016-514-501/5703
() 		2105016000NRG24050420240798550 05/04/2024 MERILLA R MARAK 2105016WL015068 MERILLA R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466559 MR GREATFIELD P SANGMA STATE BANK OF INDIA(508548)
49 BETASING MG-05-016-514-501/5705
() 		2105016000NRG24050420240798552 05/04/2024 NORME D SHIRA 2105016WL015068 NORME D SHIRA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466554 MR ALIUSH G MOMIN STATE BANK OF INDIA(508548)
50 BETASING MG-05-016-514-501/5706
() 		2105016000NRG24050420240798553 05/04/2024 RANENT M SANGMA 2105016WL015068 RANENT M SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466530 RANENT M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BETASING MG-05-016-514-501/5710
() 		2105016000NRG24050420240798557 05/04/2024 SILBARIN A SANGMA 2105016WL015068 SILBARIN A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466564 MR AMOLU KOCH STATE BANK OF INDIA(508548)
52 BETASING MG-05-016-514-501/5712
() 		2105016000NRG24050420240798558 05/04/2024 Miss CHINGSERA D SHIRA 2105016WL015068 Miss CHINGSERA D SHIRA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466580 MR RAKESH HAJONG STATE BANK OF INDIA(508548)
53 BETASING MG-05-016-514-501/5721
() 		2105016000NRG24050420240798559 05/04/2024 WALCHERA MARAK 2105016WL015068 WALCHERA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466583 WALCHERA R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETASING MG-05-016-514-501/5725
() 		2105016000NRG24050420240798563 05/04/2024 POPILA M MARAK 2105016WL015068 POPILA M MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466575 MISS POPILA M MARAK STATE BANK OF INDIA(508548)
55 BETASING MG-05-016-514-501/5726
() 		2105016000NRG24050420240798564 05/04/2024 SENGRIMCHI R MARAK 2105016WL015068 SENGRIMCHI R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466585 MRS SENGRIMCHI R MARAK STATE BANK OF INDIA(508548)
56 BETASING MG-05-016-514-501/6
() 		2105016000NRG24050420240798567 05/04/2024 MILLINDA SANGMA 2105016WL015068 MILLINDA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466542 MILLINDA A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETASING MG-05-016-514-501/7
() 		2105016000NRG24050420240798568 05/04/2024 KILME R MARAK 2105016WL015068 KILME R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466526 MR AUGUSTINE A SANGMA STATE BANK OF INDIA(508548)
58 BETASING MG-05-016-514-501/8
() 		2105016000NRG24050420240798569 05/04/2024 SENGMI SANGMA 2105016WL015068 SENGMI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466562 Mr. KUMARSON R MARAK MEGHALAYA RURAL BANK(607206)
59 BETASING MG-05-016-514-501/9
() 		2105016000NRG24050420240798570 05/04/2024 SELBINA SANGMA 2105016WL015068 SELBINA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374466544 MRS SELBINA SANGMA STATE BANK OF INDIA(508548)
SubTotal 169694 169694
60 BETASING MG-05-016-514-501/12
() 		2105016000NRG24050420240798503 05/04/2024 JENOLIN MARAK 2105016WL015068 JENOLIN MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466555 MRS JENOLIN N MARAK STATE BANK OF INDIA(508548)
61 BETASING MG-05-016-514-501/14
() 		2105016000NRG24050420240798505 05/04/2024 MOINO MARAK 2105016WL015068 MOINO MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466565 MR KENGRANG SANGMA STATE BANK OF INDIA(508548)
62 BETASING MG-05-016-514-501/30
() 		2105016000NRG24050420240798521 05/04/2024 MINA SANGMA 2105016WL015068 MINA SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466532 SHRI RAMEN MARAK STATE BANK OF INDIA(508548)
63 BETASING MG-05-016-514-501/45
() 		2105016000NRG24050420240798532 05/04/2024 TENITHSON M SANGMA 2105016WL015068 TENITHSON M SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466574 TENITHSON M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETASING MG-05-016-514-501/52
() 		2105016000NRG24050420240798538 05/04/2024 BREJITHA MARAK 2105016WL015068 BREJITHA MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466533 BREJITHA R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 BETASING MG-05-016-514-501/55
() 		2105016000NRG24050420240798540 05/04/2024 LUDINA SANGMA 2105016WL015068 LUDINA SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466531 LUDINA A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BETASING MG-05-016-514-501/5704
() 		2105016000NRG24050420240798551 05/04/2024 SEWALLINE MOMIN 2105016WL015068 SEWALLINE MOMIN 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466556 SHRI SALKIM A SANGMA STATE BANK OF INDIA(508548)
67 BETASING MG-05-016-514-501/5707
() 		2105016000NRG24050420240798554 05/04/2024 PINTU MOMIN 2105016WL015068 PINTU MOMIN 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466566 MR PINTU MOMIN STATE BANK OF INDIA(508548)
68 BETASING MG-05-016-514-501/5708
() 		2105016000NRG24050420240798555 05/04/2024 MITHINSON R MARAK 2105016WL015068 MITHINSON R MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374466579 MITHINSON RMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29988 29988
69 BETASING MG-05-016-514-501/41
() 		2105016000NRG24050420240798530 05/04/2024 GEORGE A SANGMA 2105016WL015068 GEORGE A SANGMA 00415 SBIN0006290 3332 3332 Processed 29/04/2024 3374466523 MR GEORGE A SANGMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
70 BETASING MG-05-016-514-501/5709
() 		2105016000NRG24050420240798556 05/04/2024 Enthy Ch Marak 2105016WL015068 Enthy Ch Marak 00415 SBIN0009818 3332 3332 Processed 29/04/2024 3374466550 MR SENGKAL A SANGMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
71 BETASING MG-05-016-514-501/5727
() 		2105016000NRG24050420240798565 05/04/2024 SERILLA R MARAK 2105016WL015068 SERILLA R MARAK 00415 SBIN0018312 3332 3332 Processed 29/04/2024 3374466570 MRS SERILLA R MARAK STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 236334 236334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_050424APB_FTO_1209 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 16660
2 BETASING MG2105016_050424APB_FTO_1209 Meghalaya Rural Bank SBIN0RRMEGB Shillong 3332
3 BETASING MG2105016_050424APB_FTO_1209 State Bank of India SBIN0005303 BORKONA 6664
4 BETASING MG2105016_050424APB_FTO_1209 State Bank of India SBIN0005737 GAROBADHA ADB 169694
5 BETASING MG2105016_050424APB_FTO_1209 State Bank of India SBIN0005804 BETASING 29988
6 BETASING MG2105016_050424APB_FTO_1209 State Bank of India SBIN0006290 TURA BAZAR 3332
7 BETASING MG2105016_050424APB_FTO_1209 State Bank of India SBIN0009818 KALAICHAR 3332
8 BETASING MG2105016_050424APB_FTO_1209 State Bank of India SBIN0018312 MAWIONG 3332

Download In Excel