Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84559
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 SHELLA BHOLAGANJ MG-02-007-006-004/13
(Mawsmai)
2102007000NRG23010220230242552 01/02/2023 Ibina Thein 2102007WL008794 Ibina Thein 00288 SBIN0RRMEGB 2070 2070 Processed 23/02/2023 9092134815 Ibina Thein ()
2 SHELLA BHOLAGANJ MG-02-007-006-004/54
(Mawsmai)
2102007000NRG23010220230242592 01/02/2023 Spiar Lyngwi 2102007WL008794 Spiar Lyngwi 00288 SBIN0RRMEGB 2070 2070 Processed 23/02/2023 9092134816 Spiar Lyngwi ()
SubTotal 4140 4140
3 SHELLA BHOLAGANJ MG-02-007-006-004/1
(Mawsmai)
2102007000NRG23010220230242547 01/02/2023 Dlin Kon 2102007WL008794 Dlin Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134752 Dlin Kon ()
4 SHELLA BHOLAGANJ MG-02-007-006-004/10
(Mawsmai)
2102007000NRG23010220230242548 01/02/2023 Phidalis Kon 2102007WL008794 Phidalis Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134773 Phidalis Kon ()
5 SHELLA BHOLAGANJ MG-02-007-006-004/100
(Mawsmai)
2102007000NRG23010220230242549 01/02/2023 Jean Rilang Ryngnga 2102007WL008794 Jean Rilang Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134782 Jean Rilang Ryngnga ()
6 SHELLA BHOLAGANJ MG-02-007-006-004/11
(Mawsmai)
2102007000NRG23010220230242550 01/02/2023 She Thein 2102007WL008794 She Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134727 She Thein ()
7 SHELLA BHOLAGANJ MG-02-007-006-004/12
(Mawsmai)
2102007000NRG23010220230242551 01/02/2023 Diban Lyngwi 2102007WL008794 Diban Lyngwi 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134764 Diban Lyngwi ()
8 SHELLA BHOLAGANJ MG-02-007-006-004/14
(Mawsmai)
2102007000NRG23010220230242553 01/02/2023 Elat Syngai 2102007WL008794 Elat Syngai 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134726 Elat Syngai ()
9 SHELLA BHOLAGANJ MG-02-007-006-004/15
(Mawsmai)
2102007000NRG23010220230242554 01/02/2023 Brian Thein 2102007WL008794 Brian Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134775 Brian Thein ()
10 SHELLA BHOLAGANJ MG-02-007-006-004/17
(Mawsmai)
2102007000NRG23010220230242555 01/02/2023 Kwian Khongtim 2102007WL008794 Kwian Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134780 Kwian Khongtim ()
11 SHELLA BHOLAGANJ MG-02-007-006-004/18
(Mawsmai)
2102007000NRG23010220230242556 01/02/2023 Loret Kon 2102007WL008794 Loret Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134736 Loret Kon ()
12 SHELLA BHOLAGANJ MG-02-007-006-004/19
(Mawsmai)
2102007000NRG23010220230242557 01/02/2023 Has Iong 2102007WL008794 Has Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134734 Has Iong ()
13 SHELLA BHOLAGANJ MG-02-007-006-004/20
(Mawsmai)
2102007000NRG23010220230242558 01/02/2023 Phring Rynga 2102007WL008794 Phring Rynga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134745 Phring Rynga ()
14 SHELLA BHOLAGANJ MG-02-007-006-004/21
(Mawsmai)
2102007000NRG23010220230242559 01/02/2023 Kosttan Kon 2102007WL008794 Kosttan Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134746 Kosttan Kon ()
15 SHELLA BHOLAGANJ MG-02-007-006-004/23
(Mawsmai)
2102007000NRG23010220230242560 01/02/2023 Bain Thein 2102007WL008794 Bain Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134768 Bain Thein ()
16 SHELLA BHOLAGANJ MG-02-007-006-004/24
(Mawsmai)
2102007000NRG23010220230242561 01/02/2023 Akostin Diengdoh 2102007WL008794 Akostin Diengdoh 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134753 Akostin Diengdoh ()
17 SHELLA BHOLAGANJ MG-02-007-006-004/25
(Mawsmai)
2102007000NRG23010220230242562 01/02/2023 Roston Kon 2102007WL008794 Roston Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134757 Roston Kon ()
18 SHELLA BHOLAGANJ MG-02-007-006-004/26
(Mawsmai)
2102007000NRG23010220230242563 01/02/2023 Rus Pynnaw 2102007WL008794 Rus Pynnaw 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134749 Rus Pynnaw ()
19 SHELLA BHOLAGANJ MG-02-007-006-004/27
(Mawsmai)
2102007000NRG23010220230242564 01/02/2023 Christopher kon 2102007WL008794 Christopher kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134740 Christopher kon ()
20 SHELLA BHOLAGANJ MG-02-007-006-004/28
(Mawsmai)
2102007000NRG23010220230242565 01/02/2023 Margret Kon 2102007WL008794 Margret Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134744 Margret Kon ()
21 SHELLA BHOLAGANJ MG-02-007-006-004/29
(Mawsmai)
2102007000NRG23010220230242566 01/02/2023 Wiep Iong 2102007WL008794 Wiep Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134738 Wiep Iong ()
22 SHELLA BHOLAGANJ MG-02-007-006-004/30
(Mawsmai)
2102007000NRG23010220230242568 01/02/2023 Gentis Thein 2102007WL008794 Gentis Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134809 Gentis Thein ()
23 SHELLA BHOLAGANJ MG-02-007-006-004/31
(Mawsmai)
2102007000NRG23010220230242569 01/02/2023 Register Ryngnga 2102007WL008794 Register Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134788 Register Ryngnga ()
24 SHELLA BHOLAGANJ MG-02-007-006-004/32
(Mawsmai)
2102007000NRG23010220230242570 01/02/2023 Joidsing Ryngnga 2102007WL008794 Joidsing Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134763 Joidsing Ryngnga ()
25 SHELLA BHOLAGANJ MG-02-007-006-004/33
(Mawsmai)
2102007000NRG23010220230242571 01/02/2023 Bailing Ryngnga 2102007WL008794 Bailing Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134729 Bailing Ryngnga ()
26 SHELLA BHOLAGANJ MG-02-007-006-004/34
(Mawsmai)
2102007000NRG23010220230242572 01/02/2023 Dwor Khongtim 2102007WL008794 Dwor Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134760 Dwor Khongtim ()
27 SHELLA BHOLAGANJ MG-02-007-006-004/35
(Mawsmai)
2102007000NRG23010220230242573 01/02/2023 Dhan Diengdoh 2102007WL008794 Dhan Diengdoh 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134728 Dhan Diengdoh ()
28 SHELLA BHOLAGANJ MG-02-007-006-004/36
(Mawsmai)
2102007000NRG23010220230242574 01/02/2023 Beksi Khongtim 2102007WL008794 Beksi Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134784 Beksi Khongtim ()
29 SHELLA BHOLAGANJ MG-02-007-006-004/37
(Mawsmai)
2102007000NRG23010220230242575 01/02/2023 Phlian Rynga 2102007WL008794 Phlian Rynga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134776 Phlian Rynga ()
30 SHELLA BHOLAGANJ MG-02-007-006-004/38
(Mawsmai)
2102007000NRG23010220230242576 01/02/2023 Iaras Thein 2102007WL008794 Iaras Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134785 Iaras Thein ()
31 SHELLA BHOLAGANJ MG-02-007-006-004/39
(Mawsmai)
2102007000NRG23010220230242577 01/02/2023 Samwel Thein 2102007WL008794 Samwel Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134748 Samwel Thein ()
32 SHELLA BHOLAGANJ MG-02-007-006-004/40
(Mawsmai)
2102007000NRG23010220230242579 01/02/2023 Deonbor Khongtim 2102007WL008794 Deonbor Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134770 Deonbor Khongtim ()
33 SHELLA BHOLAGANJ MG-02-007-006-004/41
(Mawsmai)
2102007000NRG23010220230242580 01/02/2023 Hiw Iong 2102007WL008794 Hiw Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134759 Hiw Iong ()
34 SHELLA BHOLAGANJ MG-02-007-006-004/44
(Mawsmai)
2102007000NRG23010220230242582 01/02/2023 Hilda Mary Kon 2102007WL008794 Hilda Mary Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134790 Hilda Mary Kon ()
35 SHELLA BHOLAGANJ MG-02-007-006-004/46
(Mawsmai)
2102007000NRG23010220230242583 01/02/2023 Augustine Kon 2102007WL008794 Augustine Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134739 Augustine Kon ()
36 SHELLA BHOLAGANJ MG-02-007-006-004/47
(Mawsmai)
2102007000NRG23010220230242584 01/02/2023 Molius Khongtim 2102007WL008794 Molius Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134762 Molius Khongtim ()
37 SHELLA BHOLAGANJ MG-02-007-006-004/48
(Mawsmai)
2102007000NRG23010220230242585 01/02/2023 Hunlang Ryngnga 2102007WL008794 Hunlang Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134754 Hunlang Ryngnga ()
38 SHELLA BHOLAGANJ MG-02-007-006-004/49
(Mawsmai)
2102007000NRG23010220230242586 01/02/2023 Phento Iong 2102007WL008794 Phento Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134743 Phento Iong ()
39 SHELLA BHOLAGANJ MG-02-007-006-004/5
(Mawsmai)
2102007000NRG23010220230242587 01/02/2023 Rineh Thein 2102007WL008794 Rineh Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134751 Rineh Thein ()
40 SHELLA BHOLAGANJ MG-02-007-006-004/50
(Mawsmai)
2102007000NRG23010220230242588 01/02/2023 Elis Ryngnga 2102007WL008794 Elis Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134789 Elis Ryngnga ()
41 SHELLA BHOLAGANJ MG-02-007-006-004/51
(Mawsmai)
2102007000NRG23010220230242589 01/02/2023 Ber Larbah 2102007WL008794 Ber Larbah 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134769 Ber Larbah ()
42 SHELLA BHOLAGANJ MG-02-007-006-004/52
(Mawsmai)
2102007000NRG23010220230242590 01/02/2023 Krodar Iong 2102007WL008794 Krodar Iong 00354 PUNB0302600 2070 2070 Rejected 23/02/2023 9092134741 Account closed
43 SHELLA BHOLAGANJ MG-02-007-006-004/53
(Mawsmai)
2102007000NRG23010220230242591 01/02/2023 Bris Lyngwi 2102007WL008794 Bris Lyngwi 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134731 Bris Lyngwi ()
44 SHELLA BHOLAGANJ MG-02-007-006-004/55
(Mawsmai)
2102007000NRG23010220230242593 01/02/2023 Ialam Khongtim 2102007WL008794 Ialam Khongtim 00354 PUNB0302600 2070 2070 Rejected 23/02/2023 9092134732 Account closed
45 SHELLA BHOLAGANJ MG-02-007-006-004/56
(Mawsmai)
2102007000NRG23010220230242594 01/02/2023 Entimai Khongtim 2102007WL008794 Entimai Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134730 Entimai Khongtim ()
46 SHELLA BHOLAGANJ MG-02-007-006-004/57
(Mawsmai)
2102007000NRG23010220230242595 01/02/2023 Mainsing Thein 2102007WL008794 Mainsing Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134747 Mainsing Thein ()
47 SHELLA BHOLAGANJ MG-02-007-006-004/58
(Mawsmai)
2102007000NRG23010220230242596 01/02/2023 Shembha Thein 2102007WL008794 Shembha Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134735 Shembha Thein ()
48 SHELLA BHOLAGANJ MG-02-007-006-004/59
(Mawsmai)
2102007000NRG23010220230242597 01/02/2023 Tilda Ryngnga 2102007WL008794 Tilda Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134807 Tilda Ryngnga ()
49 SHELLA BHOLAGANJ MG-02-007-006-004/6
(Mawsmai)
2102007000NRG23010220230242598 01/02/2023 Peter Kon 2102007WL008794 Peter Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134750 Peter Kon ()
50 SHELLA BHOLAGANJ MG-02-007-006-004/60
(Mawsmai)
2102007000NRG23010220230242599 01/02/2023 Pharmilet Kon 2102007WL008794 Pharmilet Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134793 Pharmilet Kon ()
51 SHELLA BHOLAGANJ MG-02-007-006-004/61
(Mawsmai)
2102007000NRG23010220230242600 01/02/2023 Virginia Riahtam 2102007WL008794 Virginia Riahtam 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134779 Virginia Riahtam ()
52 SHELLA BHOLAGANJ MG-02-007-006-004/62
(Mawsmai)
2102007000NRG23010220230242601 01/02/2023 Pristar Thein 2102007WL008794 Pristar Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134756 Pristar Thein ()
53 SHELLA BHOLAGANJ MG-02-007-006-004/63
(Mawsmai)
2102007000NRG23010220230242602 01/02/2023 Holima Thein 2102007WL008794 Holima Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134755 Holima Thein ()
54 SHELLA BHOLAGANJ MG-02-007-006-004/64
(Mawsmai)
2102007000NRG23010220230242603 01/02/2023 Mejor Massar 2102007WL008794 Mejor Massar 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134733 Mejor Massar ()
55 SHELLA BHOLAGANJ MG-02-007-006-004/65
(Mawsmai)
2102007000NRG23010220230242604 01/02/2023 Regina Iong 2102007WL008794 Regina Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134786 Regina Iong ()
56 SHELLA BHOLAGANJ MG-02-007-006-004/66
(Mawsmai)
2102007000NRG23010220230242605 01/02/2023 Phel Iong 2102007WL008794 Phel Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134772 Phel Iong ()
57 SHELLA BHOLAGANJ MG-02-007-006-004/67
(Mawsmai)
2102007000NRG23010220230242606 01/02/2023 Jut Iong 2102007WL008794 Jut Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134766 Jut Iong ()
58 SHELLA BHOLAGANJ MG-02-007-006-004/68
(Mawsmai)
2102007000NRG23010220230242607 01/02/2023 Meksiko Thein 2102007WL008794 Meksiko Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134792 Meksiko Thein ()
59 SHELLA BHOLAGANJ MG-02-007-006-004/69
(Mawsmai)
2102007000NRG23010220230242608 01/02/2023 Spain Ryngnga 2102007WL008794 Spain Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134737 Spain Ryngnga ()
60 SHELLA BHOLAGANJ MG-02-007-006-004/7
(Mawsmai)
2102007000NRG23010220230242609 01/02/2023 Riphit Iong 2102007WL008794 Riphit Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134767 Riphit Iong ()
61 SHELLA BHOLAGANJ MG-02-007-006-004/70
(Mawsmai)
2102007000NRG23010220230242610 01/02/2023 Ebren Ryngnga 2102007WL008794 Ebren Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134758 Ebren Ryngnga ()
62 SHELLA BHOLAGANJ MG-02-007-006-004/71
(Mawsmai)
2102007000NRG23010220230242611 01/02/2023 Gilbert Khongtim 2102007WL008794 Gilbert Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134765 Gilbert Khongtim ()
63 SHELLA BHOLAGANJ MG-02-007-006-004/73
(Mawsmai)
2102007000NRG23010220230242612 01/02/2023 Phrina Iong 2102007WL008794 Phrina Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134761 Phrina Iong ()
64 SHELLA BHOLAGANJ MG-02-007-006-004/74
(Mawsmai)
2102007000NRG23010220230242613 01/02/2023 Dromas Kon 2102007WL008794 Dromas Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134742 Dromas Kon ()
65 SHELLA BHOLAGANJ MG-02-007-006-004/75
(Mawsmai)
2102007000NRG23010220230242614 01/02/2023 Delling Larbah 2102007WL008794 Delling Larbah 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134771 Delling Larbah ()
66 SHELLA BHOLAGANJ MG-02-007-006-004/77
(Mawsmai)
2102007000NRG23010220230242615 01/02/2023 Estar Thein 2102007WL008794 Estar Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134795 Estar Thein ()
67 SHELLA BHOLAGANJ MG-02-007-006-004/78
(Mawsmai)
2102007000NRG23010220230242616 01/02/2023 Doras Thein 2102007WL008794 Doras Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134805 Doras Thein ()
68 SHELLA BHOLAGANJ MG-02-007-006-004/8
(Mawsmai)
2102007000NRG23010220230242617 01/02/2023 Phrian Thein 2102007WL008794 Phrian Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134774 Phrian Thein ()
69 SHELLA BHOLAGANJ MG-02-007-006-004/80
(Mawsmai)
2102007000NRG23010220230242618 01/02/2023 Fullmoon Khongtim 2102007WL008794 Fullmoon Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134803 Fullmoon Khongtim ()
70 SHELLA BHOLAGANJ MG-02-007-006-004/81
(Mawsmai)
2102007000NRG23010220230242619 01/02/2023 Twinsi Ryngnga 2102007WL008794 Twinsi Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134802 Twinsi Ryngnga ()
71 SHELLA BHOLAGANJ MG-02-007-006-004/83
(Mawsmai)
2102007000NRG23010220230242621 01/02/2023 Srimlet Iong 2102007WL008794 Srimlet Iong 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134791 Srimlet Iong ()
72 SHELLA BHOLAGANJ MG-02-007-006-004/84
(Mawsmai)
2102007000NRG23010220230242622 01/02/2023 Trius Thein 2102007WL008794 Trius Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134787 Trius Thein ()
73 SHELLA BHOLAGANJ MG-02-007-006-004/85
(Mawsmai)
2102007000NRG23010220230242623 01/02/2023 Iotis Ryngnga 2102007WL008794 Iotis Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134804 Iotis Ryngnga ()
74 SHELLA BHOLAGANJ MG-02-007-006-004/86
(Mawsmai)
2102007000NRG23010220230242624 01/02/2023 Erin Kon 2102007WL008794 Erin Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134777 Erin Kon ()
75 SHELLA BHOLAGANJ MG-02-007-006-004/87
(Mawsmai)
2102007000NRG23010220230242625 01/02/2023 Shida Pynnaw 2102007WL008794 Shida Pynnaw 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134801 Shida Pynnaw ()
76 SHELLA BHOLAGANJ MG-02-007-006-004/88
(Mawsmai)
2102007000NRG23010220230242626 01/02/2023 SARILIN KHONGTIM 2102007WL008794 SARILIN KHONGTIM 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134781 SARILIN KHONGTIM ()
77 SHELLA BHOLAGANJ MG-02-007-006-004/89
(Mawsmai)
2102007000NRG23010220230242627 01/02/2023 Sina Lyngwi 2102007WL008794 Sina Lyngwi 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134798 Sina Lyngwi ()
78 SHELLA BHOLAGANJ MG-02-007-006-004/9
(Mawsmai)
2102007000NRG23010220230242628 01/02/2023 Diancy Ryngnga 2102007WL008794 Diancy Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134783 Diancy Ryngnga ()
79 SHELLA BHOLAGANJ MG-02-007-006-004/91
(Mawsmai)
2102007000NRG23010220230242630 01/02/2023 Brilinda Kon 2102007WL008794 Brilinda Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134799 Brilinda Kon ()
80 SHELLA BHOLAGANJ MG-02-007-006-004/92
(Mawsmai)
2102007000NRG23010220230242631 01/02/2023 Pass Thein 2102007WL008794 Pass Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134794 Pass Thein ()
81 SHELLA BHOLAGANJ MG-02-007-006-004/93
(Mawsmai)
2102007000NRG23010220230242632 01/02/2023 Pharmilian Ryngnga 2102007WL008794 Pharmilian Ryngnga 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134806 Pharmilian Ryngnga ()
82 SHELLA BHOLAGANJ MG-02-007-006-004/94
(Mawsmai)
2102007000NRG23010220230242633 01/02/2023 Dris Thein 2102007WL008794 Dris Thein 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134800 Dris Thein ()
83 SHELLA BHOLAGANJ MG-02-007-006-004/95
(Mawsmai)
2102007000NRG23010220230242634 01/02/2023 Beruadus Khongtim 2102007WL008794 Beruadus Khongtim 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134797 Beruadus Khongtim ()
84 SHELLA BHOLAGANJ MG-02-007-006-004/96
(Mawsmai)
2102007000NRG23010220230242635 01/02/2023 Slivar Lyngwi 2102007WL008794 Slivar Lyngwi 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134796 Slivar Lyngwi ()
85 SHELLA BHOLAGANJ MG-02-007-006-004/98
(Mawsmai)
2102007000NRG23010220230242636 01/02/2023 Persara Kon 2102007WL008794 Persara Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134778 Persara Kon ()
86 SHELLA BHOLAGANJ MG-02-007-006-004/99
(Mawsmai)
2102007000NRG23010220230242637 01/02/2023 Kestina Kon 2102007WL008794 Kestina Kon 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092134808 Kestina Kon ()
SubTotal 173880 173880
87 SHELLA BHOLAGANJ MG-02-007-006-004/3
(Mawsmai)
2102007000NRG23010220230242567 01/02/2023 Arminia Khongtim 2102007WL008794 Arminia Khongtim 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092134811 MRS ARMINIA KHONGTIM ()
88 SHELLA BHOLAGANJ MG-02-007-006-004/4
(Mawsmai)
2102007000NRG23010220230242578 01/02/2023 Bernadet Kon 2102007WL008794 Bernadet Kon 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092134810 MRS BERNADET KON ()
SubTotal 4140 4140
89 SHELLA BHOLAGANJ MG-02-007-006-004/43
(Mawsmai)
2102007000NRG23010220230242581 01/02/2023 Pherminia Khongtim 2102007WL008794 Pherminia Khongtim 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134813 MRS PHERMINIA KHONGTIM ()
90 SHELLA BHOLAGANJ MG-02-007-006-004/82
(Mawsmai)
2102007000NRG23010220230242620 01/02/2023 Khorin Kon 2102007WL008794 Khorin Kon 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134812 MR KHORIN KON ()
91 SHELLA BHOLAGANJ MG-02-007-006-004/90
(Mawsmai)
2102007000NRG23010220230242629 01/02/2023 Crecentia Khongtim 2102007WL008794 Crecentia Khongtim 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134814 MRS CRECENSIA KHONGTIM ()
SubTotal 6210 6210
Total 188370 188370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_010223FTO_84559 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 4140
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84559 Punjab National Bank PUNB0302600 LADSOHBAR 173880
3 SHELLA BHOLAGANJ MG2102007_010223FTO_84559 State Bank of India SBIN0005851 MAWLONG 4140
4 SHELLA BHOLAGANJ MG2102007_010223FTO_84559 State Bank of India SBIN0009116 CHERRAPUNJEE 6210

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