Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:38:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_060123FTO_76598
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-02-007-091-001/109
(Umkhabaw) 		2102007000NRG23060120230182181 06/01/2023 ADEN M SANGMA 2102007WL007066 ADEN M SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229728 MR ADEN M SANGMA ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/127
(Umkhabaw) 		2102007000NRG23060120230182186 06/01/2023 TIPU CH SANGMA 2102007WL007066 TIPU CH SANGMA 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128229724 MRS TIPU CH SANGMA ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/176
(Umkhabaw) 		2102007000NRG23060120230182198 06/01/2023 PROTIMA D SANGMA 2102007WL007066 PROTIMA D SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229729 MRS PROTIMA D SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/195
(Umkhabaw) 		2102007000NRG23060120230182206 06/01/2023 ANWAR MARAK 2102007WL007066 ANWAR MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229721 MR ANWAR MARAK ()
5 SHELLA BHOLAGANJ MG-02-007-091-001/250
(Umkhabaw) 		2102007000NRG23060120230182214 06/01/2023 PINILSON D SANGMA 2102007WL007066 PINILSON D SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229723 MR PINILSON D SANGMA ()
6 SHELLA BHOLAGANJ MG-02-007-091-001/260
(Umkhabaw) 		2102007000NRG23060120230182224 06/01/2023 Jemosh Arengh 2102007WL007066 Jemosh Arengh 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229722 MR JEMOSH ARENGH ()
7 SHELLA BHOLAGANJ MG-02-007-091-001/3
(Umkhabaw) 		2102007000NRG23060120230182240 06/01/2023 HEMSON M SANGMA 2102007WL007066 HEMSON M SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229762 MR HEMSON M SANGMA ()
8 SHELLA BHOLAGANJ MG-02-007-091-001/30
(Umkhabaw) 		2102007000NRG23060120230182241 06/01/2023 ONO SANGMA 2102007WL007066 ONO SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229760 MRS ONO SANGMA ()
9 SHELLA BHOLAGANJ MG-02-007-091-001/323
(Umkhabaw) 		2102007000NRG23060120230182242 06/01/2023 Maris T Sangma 2102007WL007066 Maris T Sangma 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229730 MRS MARIS T SANGMA ()
10 SHELLA BHOLAGANJ MG-02-007-091-001/40
(Umkhabaw) 		2102007000NRG23060120230182249 06/01/2023 BOLA CH MARAK 2102007WL007066 BOLA CH MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229726 MRS BOLA CH MARAK ()
11 SHELLA BHOLAGANJ MG-02-007-091-001/45
(Umkhabaw) 		2102007000NRG23060120230182251 06/01/2023 MOLES A MARAK 2102007WL007066 MOLES A MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229761 MR MOLES A MARAK ()
12 SHELLA BHOLAGANJ MG-02-007-091-001/5
(Umkhabaw) 		2102007000NRG23060120230182252 06/01/2023 OLENDRO MARAK 2102007WL007066 OLENDRO MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229757 SHRI OLENDRO MARAK ()
13 SHELLA BHOLAGANJ MG-02-007-091-001/57
(Umkhabaw) 		2102007000NRG23060120230182254 06/01/2023 SUSIL ARENGH 2102007WL007066 SUSIL ARENGH 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229759 SHRI SUSIL ARENGH ()
14 SHELLA BHOLAGANJ MG-02-007-091-001/65
(Umkhabaw) 		2102007000NRG23060120230182259 06/01/2023 RUBINA SANGMA 2102007WL007066 RUBINA SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229758 MRS RUBINA SANGMA ()
15 SHELLA BHOLAGANJ MG-02-007-091-001/90
(Umkhabaw) 		2102007000NRG23060120230182273 06/01/2023 UNITHA CH MARAK 2102007WL007066 UNITHA CH MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229727 MRS UNITHA CH MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-091-001/94
(Umkhabaw) 		2102007000NRG23060120230182276 06/01/2023 LIPTHA R MARAK 2102007WL007066 LIPTHA R MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229725 MRS LIPTHA R MARAK ()
SubTotal 40250 40250
17 SHELLA BHOLAGANJ MG-02-007-091-001/1
(Umkhabaw) 		2102007000NRG23060120230182176 06/01/2023 SOIN CH MARAK 2102007WL007066 SOIN CH MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229750 SORIN CH MARAK ()
18 SHELLA BHOLAGANJ MG-02-007-091-001/10
(Umkhabaw) 		2102007000NRG23060120230182177 06/01/2023 BARNIN ARENG 2102007WL007066 BARNIN ARENG 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229785 BARNI N ARENG ()
19 SHELLA BHOLAGANJ MG-02-007-091-001/100
(Umkhabaw) 		2102007000NRG23060120230182178 06/01/2023 KAMODINI MARAK 2102007WL007066 KAMODINI MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229765 KAMODINI MARAK ()
20 SHELLA BHOLAGANJ MG-02-007-091-001/106
(Umkhabaw) 		2102007000NRG23060120230182179 06/01/2023 SORMOT M SANGMA 2102007WL007066 SORMOT M SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229752 SORMOT M SANGMA ()
21 SHELLA BHOLAGANJ MG-02-007-091-001/108
(Umkhabaw) 		2102007000NRG23060120230182180 06/01/2023 HERA R MARAK 2102007WL007066 HERA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229774 HERA R MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-091-001/119
(Umkhabaw) 		2102007000NRG23060120230182182 06/01/2023 MORCHONA R MARAK 2102007WL007066 MORCHONA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229749 MORCHONA R MARAK ()
23 SHELLA BHOLAGANJ MG-02-007-091-001/123
(Umkhabaw) 		2102007000NRG23060120230182183 06/01/2023 BOBITHA MARAK 2102007WL007066 BOBITHA MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229743 BOBITHA MARAK ()
24 SHELLA BHOLAGANJ MG-02-007-091-001/124
(Umkhabaw) 		2102007000NRG23060120230182184 06/01/2023 MERITA R MARAK 2102007WL007066 MERITA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229755 MERITA R MARAK ()
25 SHELLA BHOLAGANJ MG-02-007-091-001/126
(Umkhabaw) 		2102007000NRG23060120230182185 06/01/2023 CHIRO MARAK 2102007WL007066 CHIRO MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229740 CHIRO MARAK ()
26 SHELLA BHOLAGANJ MG-02-007-091-001/13
(Umkhabaw) 		2102007000NRG23060120230182187 06/01/2023 JONTI MARAK 2102007WL007066 JONTI MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229742 JONTI MARAK ()
27 SHELLA BHOLAGANJ MG-02-007-091-001/130
(Umkhabaw) 		2102007000NRG23060120230182188 06/01/2023 ASAR D SANGMA 2102007WL007066 ASAR D SANGMA 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229739 ASAR D SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-091-001/132
(Umkhabaw) 		2102007000NRG23060120230182189 06/01/2023 BOMOTI N MARAK 2102007WL007066 BOMOTI N MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229783 BAMOT MARAK ()
29 SHELLA BHOLAGANJ MG-02-007-091-001/142
(Umkhabaw) 		2102007000NRG23060120230182190 06/01/2023 BENOLA D SANGMA 2102007WL007066 BENOLA D SANGMA 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229766 BENOLA D SANGMA ()
30 SHELLA BHOLAGANJ MG-02-007-091-001/143
(Umkhabaw) 		2102007000NRG23060120230182191 06/01/2023 SABA R MARAK 2102007WL007066 SABA R MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229771 SABA R MARAK ()
31 SHELLA BHOLAGANJ MG-02-007-091-001/161
(Umkhabaw) 		2102007000NRG23060120230182192 06/01/2023 Semai H Marak 2102007WL007066 Semai H Marak 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229801 SEMAI H MARAK ()
32 SHELLA BHOLAGANJ MG-02-007-091-001/165
(Umkhabaw) 		2102007000NRG23060120230182193 06/01/2023 RENITA H MARAK 2102007WL007066 RENITA H MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229778 RENITA H MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-091-001/170
(Umkhabaw) 		2102007000NRG23060120230182194 06/01/2023 DEBITHA CH SANGMA 2102007WL007066 DEBITHA CH SANGMA 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229769 DEBITHA CH SANGMA ()
34 SHELLA BHOLAGANJ MG-02-007-091-001/172
(Umkhabaw) 		2102007000NRG23060120230182195 06/01/2023 KOBORI J SANGMA 2102007WL007066 KOBORI J SANGMA 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229741 KOBORI J SANGMA ()
35 SHELLA BHOLAGANJ MG-02-007-091-001/173
(Umkhabaw) 		2102007000NRG23060120230182196 06/01/2023 Jamson M Marak 2102007WL007066 Jamson M Marak 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229798 JAMSON M MARAK ()
36 SHELLA BHOLAGANJ MG-02-007-091-001/174
(Umkhabaw) 		2102007000NRG23060120230182197 06/01/2023 RINA J SANGMA 2102007WL007066 RINA J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229747 RINA J SANGMA ()
37 SHELLA BHOLAGANJ MG-02-007-091-001/179
(Umkhabaw) 		2102007000NRG23060120230182199 06/01/2023 Separ Sangma 2102007WL007066 Separ Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229780 SEPAR SANGMA ()
38 SHELLA BHOLAGANJ MG-02-007-091-001/182
(Umkhabaw) 		2102007000NRG23060120230182200 06/01/2023 ELEZABETH K SANGMA 2102007WL007066 ELEZABETH K SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229784 ELEZABETH K SANGMA ()
39 SHELLA BHOLAGANJ MG-02-007-091-001/184
(Umkhabaw) 		2102007000NRG23060120230182201 06/01/2023 SUCHONA MARAK 2102007WL007066 SUCHONA MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229782 SUCHONA MARAK ()
40 SHELLA BHOLAGANJ MG-02-007-091-001/185
(Umkhabaw) 		2102007000NRG23060120230182202 06/01/2023 SOMBANI J SANGMA 2102007WL007066 SOMBANI J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229781 SOMBANI J SANGMA ()
41 SHELLA BHOLAGANJ MG-02-007-091-001/186
(Umkhabaw) 		2102007000NRG23060120230182203 06/01/2023 ROMILO J SANGMA 2102007WL007066 ROMILO J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229779 ROMILO J SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-091-001/187
(Umkhabaw) 		2102007000NRG23060120230182204 06/01/2023 CHRIST P SANGMA 2102007WL007066 CHRIST P SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229788 CHRIST P SANGMA ()
43 SHELLA BHOLAGANJ MG-02-007-091-001/189
(Umkhabaw) 		2102007000NRG23060120230182205 06/01/2023 BONITA S SANGMA 2102007WL007066 BONITA S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229777 BRONITA S SANGMA ()
44 SHELLA BHOLAGANJ MG-02-007-091-001/197
(Umkhabaw) 		2102007000NRG23060120230182207 06/01/2023 SUBOTI D SANGMA 2102007WL007066 SUBOTI D SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229737 SUBOTI D SANGMA ()
45 SHELLA BHOLAGANJ MG-02-007-091-001/200
(Umkhabaw) 		2102007000NRG23060120230182208 06/01/2023 Poltina K Sangma 2102007WL007066 Poltina K Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229818 POLTINA K SANGMA ()
46 SHELLA BHOLAGANJ MG-02-007-091-001/21
(Umkhabaw) 		2102007000NRG23060120230182209 06/01/2023 TOISHNA D SANGMA 2102007WL007066 TOISHNA D SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229756 TOISHNA D SANGMA ()
47 SHELLA BHOLAGANJ MG-02-007-091-001/237
(Umkhabaw) 		2102007000NRG23060120230182210 06/01/2023 PHILINA R MARAK 2102007WL007066 PHILINA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229796 PHILINA R MARAK ()
48 SHELLA BHOLAGANJ MG-02-007-091-001/245
(Umkhabaw) 		2102007000NRG23060120230182211 06/01/2023 SILPA SANGMA 2102007WL007066 SILPA SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229789 SILPA SANGMA ()
49 SHELLA BHOLAGANJ MG-02-007-091-001/246
(Umkhabaw) 		2102007000NRG23060120230182212 06/01/2023 RONAKI CH MARAK 2102007WL007066 RONAKI CH MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229799 RONAKI CH MARAK ()
50 SHELLA BHOLAGANJ MG-02-007-091-001/249
(Umkhabaw) 		2102007000NRG23060120230182213 06/01/2023 SURAM J SANGMA 2102007WL007066 SURAM J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229791 SURAM J SANGMA ()
51 SHELLA BHOLAGANJ MG-02-007-091-001/252
(Umkhabaw) 		2102007000NRG23060120230182215 06/01/2023 FRIDANA B MARAK 2102007WL007066 FRIDANA B MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229792 FRIDINA B MARAK ()
52 SHELLA BHOLAGANJ MG-02-007-091-001/253
(Umkhabaw) 		2102007000NRG23060120230182216 06/01/2023 PREO CH SANGMA 2102007WL007066 PREO CH SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229751 PREO CH SANGMA ()
53 SHELLA BHOLAGANJ MG-02-007-091-001/254
(Umkhabaw) 		2102007000NRG23060120230182217 06/01/2023 Sumali M Marak 2102007WL007066 Sumali M Marak 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229800 SUMALI M MARAK ()
54 SHELLA BHOLAGANJ MG-02-007-091-001/255
(Umkhabaw) 		2102007000NRG23060120230182218 06/01/2023 Josti A Sangma 2102007WL007066 Josti A Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229790 JOSTI A SANGMA ()
55 SHELLA BHOLAGANJ MG-02-007-091-001/257
(Umkhabaw) 		2102007000NRG23060120230182220 06/01/2023 Polguni Sangma 2102007WL007066 Polguni Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229794 POLGUNI SANGMA ()
56 SHELLA BHOLAGANJ MG-02-007-091-001/258
(Umkhabaw) 		2102007000NRG23060120230182221 06/01/2023 Emali D Sangma 2102007WL007066 Emali D Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229793 EMALI D SANGMA ()
57 SHELLA BHOLAGANJ MG-02-007-091-001/259
(Umkhabaw) 		2102007000NRG23060120230182222 06/01/2023 Ponali A Sangma 2102007WL007066 Ponali A Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229795 PONALI A SANGMA ()
58 SHELLA BHOLAGANJ MG-02-007-091-001/26
(Umkhabaw) 		2102007000NRG23060120230182223 06/01/2023 GOPAL N MARAK 2102007WL007066 GOPAL N MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229731 GUPAL N MARAK ()
59 SHELLA BHOLAGANJ MG-02-007-091-001/261
(Umkhabaw) 		2102007000NRG23060120230182225 06/01/2023 Kuk D Sangma 2102007WL007066 Kuk D Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229797 KUK D SANGMA ()
60 SHELLA BHOLAGANJ MG-02-007-091-001/262
(Umkhabaw) 		2102007000NRG23060120230182226 06/01/2023 JONA R MARAK 2102007WL007066 JONA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229804 JONA R MARAK ()
61 SHELLA BHOLAGANJ MG-02-007-091-001/263
(Umkhabaw) 		2102007000NRG23060120230182227 06/01/2023 TERISANA R MARAK 2102007WL007066 TERISANA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229811 TERISANA R MARAK ()
62 SHELLA BHOLAGANJ MG-02-007-091-001/266
(Umkhabaw) 		2102007000NRG23060120230182228 06/01/2023 KEBA K SANGMA 2102007WL007066 KEBA K SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229814 KEBA K SANGMA ()
63 SHELLA BHOLAGANJ MG-02-007-091-001/267
(Umkhabaw) 		2102007000NRG23060120230182229 06/01/2023 SOROJINI J SANGMA 2102007WL007066 SOROJINI J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229805 SOROJINI J SANGMA ()
64 SHELLA BHOLAGANJ MG-02-007-091-001/271
(Umkhabaw) 		2102007000NRG23060120230182230 06/01/2023 RUKSA CH SANGMA 2102007WL007066 RUKSA CH SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229807 RUKSA CH SANGMA ()
65 SHELLA BHOLAGANJ MG-02-007-091-001/272
(Umkhabaw) 		2102007000NRG23060120230182231 06/01/2023 DAKGRIKSON M SANGMA 2102007WL007066 DAKGRIKSON M SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229815 DAKGRIKSON M SANGMA ()
66 SHELLA BHOLAGANJ MG-02-007-091-001/274
(Umkhabaw) 		2102007000NRG23060120230182232 06/01/2023 CLAN M MARAK 2102007WL007066 CLAN M MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229810 CLAN M MARAK ()
67 SHELLA BHOLAGANJ MG-02-007-091-001/275
(Umkhabaw) 		2102007000NRG23060120230182233 06/01/2023 Sahera Wahlang 2102007WL007066 Sahera Wahlang 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229808 SAHERA WAHLANG ()
68 SHELLA BHOLAGANJ MG-02-007-091-001/276
(Umkhabaw) 		2102007000NRG23060120230182234 06/01/2023 REBITA J SANGMA 2102007WL007066 REBITA J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229813 REBITA J SANGMA ()
69 SHELLA BHOLAGANJ MG-02-007-091-001/278
(Umkhabaw) 		2102007000NRG23060120230182235 06/01/2023 JENITA N MARAK 2102007WL007066 JENITA N MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229812 JENITA N MARAK ()
70 SHELLA BHOLAGANJ MG-02-007-091-001/279
(Umkhabaw) 		2102007000NRG23060120230182236 06/01/2023 SEBITHA MARAK 2102007WL007066 SEBITHA MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229806 SEBITHA MARAK ()
71 SHELLA BHOLAGANJ MG-02-007-091-001/280
(Umkhabaw) 		2102007000NRG23060120230182237 06/01/2023 TEHIBA MAIROM 2102007WL007066 TEHIBA MAIROM 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229803 TEHEBA MAIROM ()
72 SHELLA BHOLAGANJ MG-02-007-091-001/281
(Umkhabaw) 		2102007000NRG23060120230182238 06/01/2023 PYNSUKLANG SANGMA 2102007WL007066 PYNSUKLANG SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229809 PYNSUKLANG SANGMA ()
73 SHELLA BHOLAGANJ MG-02-007-091-001/296
(Umkhabaw) 		2102007000NRG23060120230182239 06/01/2023 SUBI MARAK 2102007WL007066 SUBI MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229802 SUBI MARAK ()
74 SHELLA BHOLAGANJ MG-02-007-091-001/324
(Umkhabaw) 		2102007000NRG23060120230182243 06/01/2023 Babitha P Sangma 2102007WL007066 Babitha P Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229817 BABITHA P SANGMA ()
75 SHELLA BHOLAGANJ MG-02-007-091-001/325
(Umkhabaw) 		2102007000NRG23060120230182244 06/01/2023 Marsela M Sangma 2102007WL007066 Marsela M Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229816 MARSELA M SANGMA ()
76 SHELLA BHOLAGANJ MG-02-007-091-001/326
(Umkhabaw) 		2102007000NRG23060120230182245 06/01/2023 Nidarson M Sangma 2102007WL007066 Nidarson M Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229819 NIDARSON M SANGMA ()
77 SHELLA BHOLAGANJ MG-02-007-091-001/33
(Umkhabaw) 		2102007000NRG23060120230182246 06/01/2023 SIVA P SANGMA 2102007WL007066 SIVA P SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229770 SIVA P SANGMA ()
78 SHELLA BHOLAGANJ MG-02-007-091-001/34
(Umkhabaw) 		2102007000NRG23060120230182247 06/01/2023 MONISHA N MARAK 2102007WL007066 MONISHA N MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229786 MONISHA N MARAK ()
79 SHELLA BHOLAGANJ MG-02-007-091-001/39
(Umkhabaw) 		2102007000NRG23060120230182248 06/01/2023 JULI MARAK 2102007WL007066 JULI MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229735 JULI MARAK ()
80 SHELLA BHOLAGANJ MG-02-007-091-001/44
(Umkhabaw) 		2102007000NRG23060120230182250 06/01/2023 DILA K SANGMA 2102007WL007066 DILA K SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229734 DILA K SANGMA ()
81 SHELLA BHOLAGANJ MG-02-007-091-001/56
(Umkhabaw) 		2102007000NRG23060120230182253 06/01/2023 SANTA A SANGMA 2102007WL007066 SANTA A SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229744 SANTA A SANGMA ()
82 SHELLA BHOLAGANJ MG-02-007-091-001/59
(Umkhabaw) 		2102007000NRG23060120230182255 06/01/2023 OPOMA K SANGMA 2102007WL007066 OPOMA K SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229733 OPOMA K SANGMA ()
83 SHELLA BHOLAGANJ MG-02-007-091-001/61
(Umkhabaw) 		2102007000NRG23060120230182256 06/01/2023 KRISHNA SANGMA 2102007WL007066 KRISHNA SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229764 KRISRINA SANGMA ()
84 SHELLA BHOLAGANJ MG-02-007-091-001/64
(Umkhabaw) 		2102007000NRG23060120230182258 06/01/2023 ARMELIUS M MARAK 2102007WL007066 ARMELIUS M MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229736 ARMELIUS M MARAK ()
85 SHELLA BHOLAGANJ MG-02-007-091-001/67
(Umkhabaw) 		2102007000NRG23060120230182260 06/01/2023 SUPONA A SANGMA 2102007WL007066 SUPONA A SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229787 SUPONA A SANGMA ()
86 SHELLA BHOLAGANJ MG-02-007-091-001/68
(Umkhabaw) 		2102007000NRG23060120230182261 06/01/2023 BANA A SANGMA 2102007WL007066 BANA A SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229754 BANA A SANGMA ()
87 SHELLA BHOLAGANJ MG-02-007-091-001/72
(Umkhabaw) 		2102007000NRG23060120230182262 06/01/2023 PILIP R MARAK 2102007WL007066 PILIP R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229768 PILIP R MARAK ()
88 SHELLA BHOLAGANJ MG-02-007-091-001/74
(Umkhabaw) 		2102007000NRG23060120230182263 06/01/2023 SITA SANGMA 2102007WL007066 SITA SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229775 SITA SANGMA ()
89 SHELLA BHOLAGANJ MG-02-007-091-001/75
(Umkhabaw) 		2102007000NRG23060120230182264 06/01/2023 PARBI M MARAK 2102007WL007066 PARBI M MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229772 PARBI M MARAK ()
90 SHELLA BHOLAGANJ MG-02-007-091-001/78
(Umkhabaw) 		2102007000NRG23060120230182265 06/01/2023 KOLANI N MARAK 2102007WL007066 KOLANI N MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229763 KOLANI N MARAK ()
91 SHELLA BHOLAGANJ MG-02-007-091-001/8
(Umkhabaw) 		2102007000NRG23060120230182266 06/01/2023 PURBO T SANGMA 2102007WL007066 PURBO T SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229773 PURBO T SANGMA ()
92 SHELLA BHOLAGANJ MG-02-007-091-001/85
(Umkhabaw) 		2102007000NRG23060120230182267 06/01/2023 SULINA H MARAK 2102007WL007066 SULINA H MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229738 SULINA H MARAK ()
93 SHELLA BHOLAGANJ MG-02-007-091-001/86
(Umkhabaw) 		2102007000NRG23060120230182268 06/01/2023 BINNA MARAK 2102007WL007066 BINNA MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229746 BINNA MARAK ()
94 SHELLA BHOLAGANJ MG-02-007-091-001/87
(Umkhabaw) 		2102007000NRG23060120230182269 06/01/2023 PROHOLA MARAK 2102007WL007066 PROHOLA MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229748 PROHOLA MARAK ()
95 SHELLA BHOLAGANJ MG-02-007-091-001/88
(Umkhabaw) 		2102007000NRG23060120230182270 06/01/2023 JINOTI M MARAK 2102007WL007066 JINOTI M MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229767 JINOTI M MARAK ()
96 SHELLA BHOLAGANJ MG-02-007-091-001/89
(Umkhabaw) 		2102007000NRG23060120230182271 06/01/2023 PARMELA R MARAK 2102007WL007066 PARMELA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229745 PARMELA R MARAK ()
97 SHELLA BHOLAGANJ MG-02-007-091-001/9
(Umkhabaw) 		2102007000NRG23060120230182272 06/01/2023 MADINA D SANGMA 2102007WL007066 MADINA D SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229776 MODINA D SANGMA ()
98 SHELLA BHOLAGANJ MG-02-007-091-001/92
(Umkhabaw) 		2102007000NRG23060120230182274 06/01/2023 BIPATA R MARAK 2102007WL007066 BIPATA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229753 BIPATA R MARAK ()
99 SHELLA BHOLAGANJ MG-02-007-091-001/93
(Umkhabaw) 		2102007000NRG23060120230182275 06/01/2023 JOYMOTI R MARAK 2102007WL007066 JOYMOTI R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229732 JOYMOTI R MARAK ()
SubTotal 207920 207920
100 SHELLA BHOLAGANJ MG-02-007-091-001/256
(Umkhabaw) 		2102007000NRG23060120230182219 06/01/2023 Rikseng R Marak 2102007WL007066 Rikseng R Marak 00666 IDFB0060201 2530 2530 Processed 24/01/2023 8128229720 Rikseng R Marak ()
SubTotal 2530 2530
Total 250700 250700

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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_060123FTO_76598 State Bank of India SBIN0005851 MAWLONG 40250
2 SHELLA BHOLAGANJ MG2102007_060123FTO_76598 UCO Bank UCBA0000903 SHELLAPUNJI 207920
3 SHELLA BHOLAGANJ MG2102007_060123FTO_76598 IDFC Bank IDFB0060201 Shillong Branch 2530

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