Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:45 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_011122FTO_55743
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-02-007-019-001/174
(NOHKALIKAI) 		2102007000NRG23011120220085528 01/11/2022 Rihunlang Synrem 2102007WL003757 Rihunlang Synrem 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6165793900 Rihunlang Synrem ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/178
(NOHKALIKAI) 		2102007000NRG23011120220085530 01/11/2022 Aibanrilang Majaw 2102007WL003757 Aibanrilang Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6165793898 Aibanrilang Majaw ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/289
(NOHKALIKAI) 		2102007000NRG23011120220085568 01/11/2022 Garry Weddington Swer 2102007WL003757 Garry Weddington Swer 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6165793899 Garry Weddington Swer ()
SubTotal 8280 8280
4 SHELLA BHOLAGANJ MG-02-007-019-001/106
(NOHKALIKAI) 		2102007000NRG23011120220085506 01/11/2022 Dasarahun Kharkongor 2102007WL003757 Dasarahun Kharkongor 00354 PUNB0302600 2760 2760 Processed 05/11/2022 6165793902 Dasarahun Kharkongor ()
SubTotal 2760 2760
5 SHELLA BHOLAGANJ MG-02-007-019-001/1
(NOHKALIKAI) 		2102007000NRG23011120220085503 01/11/2022 MATILDA SOHKHLET 2102007WL003757 MATILDA SOHKHLET 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793904 MRS MATILDA SOHKHLET ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/103
(NOHKALIKAI) 		2102007000NRG23011120220085505 01/11/2022 PHYLLARITY LYNDEM 2102007WL003757 PHYLLARITY LYNDEM 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793848 MISS PHYLLARITI LYNDEM ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/109
(NOHKALIKAI) 		2102007000NRG23011120220085507 01/11/2022 Bandalin Tariang 2102007WL003757 Bandalin Tariang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793877 MRS BANDALIN TARIANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/112
(NOHKALIKAI) 		2102007000NRG23011120220085509 01/11/2022 BANSUKLANG KHARMIH 2102007WL003757 BANSUKLANG KHARMIH 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793903 MRS BASUKLANG KHARMIH ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/117
(NOHKALIKAI) 		2102007000NRG23011120220085510 01/11/2022 BANKHRAWBOR KHARSOHNOH 2102007WL003757 BANKHRAWBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793871 MR BANKHRAWBOR KHARSAHNOH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/125
(NOHKALIKAI) 		2102007000NRG23011120220085513 01/11/2022 Biersilina Shangpliang 2102007WL003757 Biersilina Shangpliang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793910 MRS BIERSILINA SHANGPLIANG ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/127
(NOHKALIKAI) 		2102007000NRG23011120220085514 01/11/2022 Rilang Rani 2102007WL003757 Rilang Rani 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793884 MRS RILANG RANI ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/136
(NOHKALIKAI) 		2102007000NRG23011120220085517 01/11/2022 Thiodora Lyngdoh 2102007WL003757 Thiodora Lyngdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793862 MRS THIODORA LYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/146
(NOHKALIKAI) 		2102007000NRG23011120220085519 01/11/2022 Merilin Phanbuh 2102007WL003757 Merilin Phanbuh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793878 MRS MERILIN PHANBUH ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/154
(NOHKALIKAI) 		2102007000NRG23011120220085521 01/11/2022 Balarina Khongthah 2102007WL003757 Balarina Khongthah 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793855 MRS BALARINA KHONGTHAH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/157
(NOHKALIKAI) 		2102007000NRG23011120220085522 01/11/2022 D Larisa Swer 2102007WL003757 D Larisa Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793858 MISS D LARISA SWER ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/159
(NOHKALIKAI) 		2102007000NRG23011120220085523 01/11/2022 Kerlinda Kynta 2102007WL003757 Kerlinda Kynta 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793872 MISS KERLINDA KYNTA ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/177
(NOHKALIKAI) 		2102007000NRG23011120220085529 01/11/2022 Madonnacy Majaw 2102007WL003757 Madonnacy Majaw 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793866 MISS MADONNACY MAJAW ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/182
(NOHKALIKAI) 		2102007000NRG23011120220085531 01/11/2022 Hundamary Thabah 2102007WL003757 Hundamary Thabah 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793913 MRS HUNDAMARY THABAH ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/183
(NOHKALIKAI) 		2102007000NRG23011120220085532 01/11/2022 Iadabahun Malngiang 2102007WL003757 Iadabahun Malngiang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793883 MRS IADABAHUN MALNGIANG ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/196
(NOHKALIKAI) 		2102007000NRG23011120220085536 01/11/2022 Darihun Swet 2102007WL003757 Darihun Swet 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793849 MRS DARIHUN SWETT ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/201
(NOHKALIKAI) 		2102007000NRG23011120220085537 01/11/2022 Bhakupar Lyndem 2102007WL003757 Bhakupar Lyndem 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793859 MR BHAKUPAR LYNDEM ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/202
(NOHKALIKAI) 		2102007000NRG23011120220085538 01/11/2022 Elisa Swer 2102007WL003757 Elisa Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793915 MISS ELISA SWER ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/208
(NOHKALIKAI) 		2102007000NRG23011120220085539 01/11/2022 Ila Aiti Phanbuh 2102007WL003757 Ila Aiti Phanbuh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793850 MISS ILAAITI PHANBUH ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/224
(NOHKALIKAI) 		2102007000NRG23011120220085543 01/11/2022 Ibarisha L Mawphlang 2102007WL003757 Ibarisha L Mawphlang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793870 MS IBARISHA LYNGDOH MAWPHLANG ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/229
(NOHKALIKAI) 		2102007000NRG23011120220085544 01/11/2022 Wansuklang Nongkynrih 2102007WL003757 Wansuklang Nongkynrih 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793906 MS WANSUKLANG NONGKYNRIH ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/232
(NOHKALIKAI) 		2102007000NRG23011120220085546 01/11/2022 Auxilia Kharmih 2102007WL003757 Auxilia Kharmih 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793854 MS AUXILIA KHARMIH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/234
(NOHKALIKAI) 		2102007000NRG23011120220085547 01/11/2022 Seiakor Lyngdoh 2102007WL003757 Seiakor Lyngdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793909 MS SEIAKOR LYNGDOH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/24
(NOHKALIKAI) 		2102007000NRG23011120220085549 01/11/2022 SOHMON SYNREM 2102007WL003757 SOHMON SYNREM 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793864 MRS SOHMON SYNREM ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/240
(NOHKALIKAI) 		2102007000NRG23011120220085550 01/11/2022 Teidorlang Lyngdoh 2102007WL003757 Teidorlang Lyngdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793876 MR TEIDORLANG LYNGDOH ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/246
(NOHKALIKAI) 		2102007000NRG23011120220085552 01/11/2022 Bita Shangpliang 2102007WL003757 Bita Shangpliang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793886 MRS BITA SHANGPLIANG ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/247
(NOHKALIKAI) 		2102007000NRG23011120220085553 01/11/2022 Synthiamery Shangpliang 2102007WL003757 Synthiamery Shangpliang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793885 MRS SYNTHIAMERY SHANGPLIANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/254
(NOHKALIKAI) 		2102007000NRG23011120220085554 01/11/2022 Shanlang Swer 2102007WL003757 Shanlang Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793905 MR SHANLANG SWER ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/255
(NOHKALIKAI) 		2102007000NRG23011120220085555 01/11/2022 Evanaliza Tohtih 2102007WL003757 Evanaliza Tohtih 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793857 MISS EVANALIZA TOHTIH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/26
(NOHKALIKAI) 		2102007000NRG23011120220085557 01/11/2022 Mardor Thabah 2102007WL003757 Mardor Thabah 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793897 MR MARDOR THABAH ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/263
(NOHKALIKAI) 		2102007000NRG23011120220085558 01/11/2022 Kantida Swer 2102007WL003757 Kantida Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793887 MRS KANTIDA SWER ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/264
(NOHKALIKAI) 		2102007000NRG23011120220085559 01/11/2022 Lumlin Phanbuh 2102007WL003757 Lumlin Phanbuh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793851 MRS LUMLIN PHANBUH ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/268
(NOHKALIKAI) 		2102007000NRG23011120220085561 01/11/2022 Ibakmenlang Kharnaior 2102007WL003757 Ibakmenlang Kharnaior 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793892 MR IBAKMENLANG KHARNAIOR ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/274
(NOHKALIKAI) 		2102007000NRG23011120220085562 01/11/2022 Daplibok Swer 2102007WL003757 Daplibok Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793881 MRS DAPLIBOK SWER ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/278
(NOHKALIKAI) 		2102007000NRG23011120220085563 01/11/2022 Lapynhunlang Rani 2102007WL003757 Lapynhunlang Rani 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793889 MS LAPYNHUNLANG RANI ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/281
(NOHKALIKAI) 		2102007000NRG23011120220085564 01/11/2022 Elbi Mon 2102007WL003757 Elbi Mon 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793893 MRS ELBI MON ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/283
(NOHKALIKAI) 		2102007000NRG23011120220085565 01/11/2022 Deboralin Diengdoh 2102007WL003757 Deboralin Diengdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793894 MRS DEBORALIN DIENGDOH ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/286
(NOHKALIKAI) 		2102007000NRG23011120220085567 01/11/2022 Bashishalinda Kharmih 2102007WL003757 Bashishalinda Kharmih 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793911 MRS BASHISHALINDA KHARMIH ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/291
(NOHKALIKAI) 		2102007000NRG23011120220085569 01/11/2022 LAPYNTNGEN NONGKYNRIH 2102007WL003757 LAPYNTNGEN NONGKYNRIH 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793908 MRS LAPYNTNGEN NONGKYNRIH ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/293
(NOHKALIKAI) 		2102007000NRG23011120220085571 01/11/2022 GLARITY IANGRAI 2102007WL003757 GLARITY IANGRAI 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793867 MISS GLARITY IANGRAI ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/297
(NOHKALIKAI) 		2102007000NRG23011120220085573 01/11/2022 DANISHA NONGRUM 2102007WL003757 DANISHA NONGRUM 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793869 MISS DANISHA NONGRUM ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/300
(NOHKALIKAI) 		2102007000NRG23011120220085575 01/11/2022 SOPHINA RANEE 2102007WL003757 SOPHINA RANEE 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793888 MISS SOPHINA RANEE ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/304
(NOHKALIKAI) 		2102007000NRG23011120220085577 01/11/2022 DARILANG SHANGPLIANG 2102007WL003757 DARILANG SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793861 MISS DARILANG SHANGPLIANG ()
48 SHELLA BHOLAGANJ MG-02-007-019-001/306
(NOHKALIKAI) 		2102007000NRG23011120220085578 01/11/2022 WANDALIN NONGBRI 2102007WL003757 WANDALIN NONGBRI 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793874 MRS WANDALIN NONGBRI ()
49 SHELLA BHOLAGANJ MG-02-007-019-001/309
(NOHKALIKAI) 		2102007000NRG23011120220085579 01/11/2022 SHAILIN LYNGDOH 2102007WL003757 SHAILIN LYNGDOH 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793891 MS SHAILIN LYNGDOH ()
50 SHELLA BHOLAGANJ MG-02-007-019-001/314
(NOHKALIKAI) 		2102007000NRG23011120220085581 01/11/2022 Darisha Swer 2102007WL003757 Darisha Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793847 MS DARISHA SWER ()
51 SHELLA BHOLAGANJ MG-02-007-019-001/325
(NOHKALIKAI) 		2102007000NRG23011120220085583 01/11/2022 PHINISHA LYNGDOH BASAN 2102007WL003757 PHINISHA LYNGDOH BASAN 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793880 MRS PHINISHA LYNGDOH BASAN ()
52 SHELLA BHOLAGANJ MG-02-007-019-001/328
(NOHKALIKAI) 		2102007000NRG23011120220085585 01/11/2022 IRINA NONGRUM 2102007WL003757 IRINA NONGRUM 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793912 MISS IRINA NONGRUM ()
53 SHELLA BHOLAGANJ MG-02-007-019-001/329
(NOHKALIKAI) 		2102007000NRG23011120220085586 01/11/2022 AITIKORDOR SHANGPLIANG 2102007WL003757 AITIKORDOR SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793895 MS AITIKORDOR SHANGPLIANG ()
54 SHELLA BHOLAGANJ MG-02-007-019-001/333
(NOHKALIKAI) 		2102007000NRG23011120220085588 01/11/2022 IBAPYNTNGEN RIANG 2102007WL003757 IBAPYNTNGEN RIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793873 MISS IBAPYNTNGEN RIANG ()
55 SHELLA BHOLAGANJ MG-02-007-019-001/339
(NOHKALIKAI) 		2102007000NRG23011120220085589 01/11/2022 Daphishisha Dohling 2102007WL003757 Daphishisha Dohling 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793868 MISS DAPHISHISHA DOHLING ()
56 SHELLA BHOLAGANJ MG-02-007-019-001/342
(NOHKALIKAI) 		2102007000NRG23011120220085590 01/11/2022 Modesta Nongkynrih 2102007WL003757 Modesta Nongkynrih 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793853 MRS MODESTA NONGKYNRIH ()
57 SHELLA BHOLAGANJ MG-02-007-019-001/347
(NOHKALIKAI) 		2102007000NRG23011120220085591 01/11/2022 Banshanskhem Giri 2102007WL003757 Banshanskhem Giri 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793863 MR BANSHAN SKHEM GIRI ()
58 SHELLA BHOLAGANJ MG-02-007-019-001/350
(NOHKALIKAI) 		2102007000NRG23011120220085592 01/11/2022 Shidahun Nongkynrih 2102007WL003757 Shidahun Nongkynrih 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793890 MS SHIDAHUN NONGKYNRIH ()
59 SHELLA BHOLAGANJ MG-02-007-019-001/352
(NOHKALIKAI) 		2102007000NRG23011120220085593 01/11/2022 Aibiliancy Khar Phanbuh 2102007WL003757 Aibiliancy Khar Phanbuh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793860 MRS IBILIANCY PHANBUH ()
60 SHELLA BHOLAGANJ MG-02-007-019-001/354
(NOHKALIKAI) 		2102007000NRG23011120220085594 01/11/2022 Phibarisuk Kynta 2102007WL003757 Phibarisuk Kynta 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793865 MISS PHIBARISUK KYNTA ()
61 SHELLA BHOLAGANJ MG-02-007-019-001/356
(NOHKALIKAI) 		2102007000NRG23011120220085595 01/11/2022 Deimaphi Lyndem 2102007WL003757 Deimaphi Lyndem 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793856 MISS DEIMAPHI LYNDEM ()
62 SHELLA BHOLAGANJ MG-02-007-019-001/38
(NOHKALIKAI) 		2102007000NRG23011120220085596 01/11/2022 Rina Nongrum 2102007WL003757 Rina Nongrum 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793907 MISS RINA NONGRUM ()
63 SHELLA BHOLAGANJ MG-02-007-019-001/39
(NOHKALIKAI) 		2102007000NRG23011120220085597 01/11/2022 DAIAKMEN KHARNAIOR 2102007WL003757 DAIAKMEN KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793914 MS DAIAKMEN KHARNAIOR ()
64 SHELLA BHOLAGANJ MG-02-007-019-001/4
(NOHKALIKAI) 		2102007000NRG23011120220085598 01/11/2022 BASKHEMKUPAR PDE 2102007WL003757 BASKHEMKUPAR PDE 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793875 MR BASKHEMKUPAR PDE ()
65 SHELLA BHOLAGANJ MG-02-007-019-001/412
(NOHKALIKAI) 		2102007000NRG23011120220085601 01/11/2022 Larisanola Dohling 2102007WL003757 Larisanola Dohling 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793852 MRS LARISANOLA DOHLING ()
66 SHELLA BHOLAGANJ MG-02-007-019-001/413
(NOHKALIKAI) 		2102007000NRG23011120220085602 01/11/2022 Larita Lyngdoh 2102007WL003757 Larita Lyngdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793896 MS LARITA LYNGDOH ()
67 SHELLA BHOLAGANJ MG-02-007-019-001/56
(NOHKALIKAI) 		2102007000NRG23011120220085606 01/11/2022 BADABHA KHONGWAR 2102007WL003757 BADABHA KHONGWAR 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793882 MRS BADABHA KHONGWAR ()
68 SHELLA BHOLAGANJ MG-02-007-019-001/9
(NOHKALIKAI) 		2102007000NRG23011120220085612 01/11/2022 PHIRA WARJRI 2102007WL003757 PHIRA WARJRI 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165793879 MRS PHIRA WARJRI ()
SubTotal 176640 176640
69 SHELLA BHOLAGANJ MG-02-007-019-001/130
(NOHKALIKAI) 		2102007000NRG23011120220085516 01/11/2022 RIVADSTEP LYNGDOH MAWPHLANG 2102007WL003757 RIVADSTEP LYNGDOH MAWPHLANG 00462 UCBA0000355 2760 2760 Processed 05/11/2022 6165793901 RIVAADSTEP LYNGDOH MAWPHLANG ()
SubTotal 2760 2760
Total 190440 190440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_011122FTO_55743 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8280
2 SHELLA BHOLAGANJ MG2102007_011122FTO_55743 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_011122FTO_55743 State Bank of India SBIN0009116 CHERRAPUNJEE 176640
4 SHELLA BHOLAGANJ MG2102007_011122FTO_55743 UCO Bank UCBA0000355 CHERRAPUNJI 2760

Download In Excel