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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:48:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061022FTO_46883
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) 		2102007000NRG23061020220065115 06/10/2022 Rihunlang Synrem 2102007WL002892 Rihunlang Synrem 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476577190 Rihunlang Synrem ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/178
(NOHKALIKAI) 		2102007000NRG23061020220065117 06/10/2022 Aibanrilang Majaw 2102007WL002892 Aibanrilang Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476577188 Aibanrilang Majaw ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/289
(NOHKALIKAI) 		2102007000NRG23061020220065155 06/10/2022 Garry Weddington Swer 2102007WL002892 Garry Weddington Swer 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476577189 Garry Weddington Swer ()
SubTotal 8280 8280
4 SHELLA BHOLAGANJ MG-02-007-019-001/106
(NOHKALIKAI) 		2102007000NRG23061020220065093 06/10/2022 Dasarahun Kharkongor 2102007WL002892 Dasarahun Kharkongor 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476577192 Dasarahun Kharkongor ()
SubTotal 2760 2760
5 SHELLA BHOLAGANJ MG-02-007-019-001/1
(NOHKALIKAI) 		2102007000NRG23061020220065090 06/10/2022 MATILDA SOHKHLET 2102007WL002892 MATILDA SOHKHLET 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577194 MRS MATILDA SOHKHLET ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/103
(NOHKALIKAI) 		2102007000NRG23061020220065092 06/10/2022 PHYLLARITY LYNDEM 2102007WL002892 PHYLLARITY LYNDEM 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577207 MISS PHYLLARITI LYNDEM ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/109
(NOHKALIKAI) 		2102007000NRG23061020220065094 06/10/2022 Bandalin Tariang 2102007WL002892 Bandalin Tariang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577168 MRS BANDALIN TARIANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/112
(NOHKALIKAI) 		2102007000NRG23061020220065096 06/10/2022 BANSUKLANG KHARMIH 2102007WL002892 BANSUKLANG KHARMIH 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577193 MRS BASUKLANG KHARMIH ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/117
(NOHKALIKAI) 		2102007000NRG23061020220065097 06/10/2022 BANKHRAWBOR KHARSOHNOH 2102007WL002892 BANKHRAWBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577230 MR BANKHRAWBOR KHARSAHNOH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/125
(NOHKALIKAI) 		2102007000NRG23061020220065100 06/10/2022 Biersilina Shangpliang 2102007WL002892 Biersilina Shangpliang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577200 MRS BIERSILINA SHANGPLIANG ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/127
(NOHKALIKAI) 		2102007000NRG23061020220065101 06/10/2022 Rilang Rani 2102007WL002892 Rilang Rani 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577175 MRS RILANG RANI ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/136
(NOHKALIKAI) 		2102007000NRG23061020220065104 06/10/2022 Thiodora Lyngdoh 2102007WL002892 Thiodora Lyngdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577221 MRS THIODORA LYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/146
(NOHKALIKAI) 		2102007000NRG23061020220065106 06/10/2022 Merilin Phanbuh 2102007WL002892 Merilin Phanbuh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577169 MRS MERILIN PHANBUH ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/154
(NOHKALIKAI) 		2102007000NRG23061020220065108 06/10/2022 Balarina Khongthah 2102007WL002892 Balarina Khongthah 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577214 MRS BALARINA KHONGTHAH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/157
(NOHKALIKAI) 		2102007000NRG23061020220065109 06/10/2022 D Larisa Swer 2102007WL002892 D Larisa Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577217 MISS D LARISA SWER ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/159
(NOHKALIKAI) 		2102007000NRG23061020220065110 06/10/2022 Kerlinda Kynta 2102007WL002892 Kerlinda Kynta 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577231 MISS KERLINDA KYNTA ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/177
(NOHKALIKAI) 		2102007000NRG23061020220065116 06/10/2022 Madonnacy Majaw 2102007WL002892 Madonnacy Majaw 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577225 MISS MADONNACY MAJAW ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/182
(NOHKALIKAI) 		2102007000NRG23061020220065118 06/10/2022 Hundamary Thabah 2102007WL002892 Hundamary Thabah 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577203 MRS HUNDAMARY THABAH ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/183
(NOHKALIKAI) 		2102007000NRG23061020220065119 06/10/2022 Iadabahun Malngiang 2102007WL002892 Iadabahun Malngiang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577174 MRS IADABAHUN MALNGIANG ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/196
(NOHKALIKAI) 		2102007000NRG23061020220065123 06/10/2022 Darihun Swet 2102007WL002892 Darihun Swet 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577208 MRS DARIHUN SWETT ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/201
(NOHKALIKAI) 		2102007000NRG23061020220065124 06/10/2022 Bhakupar Lyndem 2102007WL002892 Bhakupar Lyndem 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577218 MR BHAKUPAR LYNDEM ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/202
(NOHKALIKAI) 		2102007000NRG23061020220065125 06/10/2022 Elisa Swer 2102007WL002892 Elisa Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577205 MISS ELISA SWER ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/208
(NOHKALIKAI) 		2102007000NRG23061020220065126 06/10/2022 Ila Aiti Phanbuh 2102007WL002892 Ila Aiti Phanbuh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577209 MISS ILAAITI PHANBUH ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/224
(NOHKALIKAI) 		2102007000NRG23061020220065130 06/10/2022 Ibarisha L Mawphlang 2102007WL002892 Ibarisha L Mawphlang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577229 MS IBARISHA LYNGDOH MAWPHLANG ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/229
(NOHKALIKAI) 		2102007000NRG23061020220065131 06/10/2022 Wansuklang Nongkynrih 2102007WL002892 Wansuklang Nongkynrih 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577196 MS WANSUKLANG NONGKYNRIH ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/232
(NOHKALIKAI) 		2102007000NRG23061020220065133 06/10/2022 Auxilia Kharmih 2102007WL002892 Auxilia Kharmih 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577213 MS AUXILIA KHARMIH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/234
(NOHKALIKAI) 		2102007000NRG23061020220065134 06/10/2022 Seiakor Lyngdoh 2102007WL002892 Seiakor Lyngdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577199 MS SEIAKOR LYNGDOH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/24
(NOHKALIKAI) 		2102007000NRG23061020220065136 06/10/2022 SOHMON SYNREM 2102007WL002892 SOHMON SYNREM 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577223 MRS SOHMON SYNREM ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/240
(NOHKALIKAI) 		2102007000NRG23061020220065137 06/10/2022 Teidorlang Lyngdoh 2102007WL002892 Teidorlang Lyngdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577167 MR TEIDORLANG LYNGDOH ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/246
(NOHKALIKAI) 		2102007000NRG23061020220065139 06/10/2022 Bita Shangpliang 2102007WL002892 Bita Shangpliang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577177 MRS BITA SHANGPLIANG ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/247
(NOHKALIKAI) 		2102007000NRG23061020220065140 06/10/2022 Synthiamery Shangpliang 2102007WL002892 Synthiamery Shangpliang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577176 MRS SYNTHIAMERY SHANGPLIANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/254
(NOHKALIKAI) 		2102007000NRG23061020220065141 06/10/2022 Shanlang Swer 2102007WL002892 Shanlang Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577195 MR SHANLANG SWER ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/255
(NOHKALIKAI) 		2102007000NRG23061020220065142 06/10/2022 Evanaliza Tohtih 2102007WL002892 Evanaliza Tohtih 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577216 MISS EVANALIZA TOHTIH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/263
(NOHKALIKAI) 		2102007000NRG23061020220065144 06/10/2022 Kantida Swer 2102007WL002892 Kantida Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577178 MRS KANTIDA SWER ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/264
(NOHKALIKAI) 		2102007000NRG23061020220065145 06/10/2022 Lumlin Phanbuh 2102007WL002892 Lumlin Phanbuh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577210 MRS LUMLIN PHANBUH ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/268
(NOHKALIKAI) 		2102007000NRG23061020220065147 06/10/2022 Ibakmenlang Kharnaior 2102007WL002892 Ibakmenlang Kharnaior 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577183 MR IBAKMENLANG KHARNAIOR ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/270
(NOHKALIKAI) 		2102007000NRG23061020220065148 06/10/2022 Balisha Nongkynrih 2102007WL002892 Balisha Nongkynrih 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577233 MS BALISHA NONGKYNRIH ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/274
(NOHKALIKAI) 		2102007000NRG23061020220065149 06/10/2022 Daplibok Swer 2102007WL002892 Daplibok Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577172 MRS DAPLIBOK SWER ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/278
(NOHKALIKAI) 		2102007000NRG23061020220065150 06/10/2022 Lapynhunlang Rani 2102007WL002892 Lapynhunlang Rani 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577180 MS LAPYNHUNLANG RANI ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/281
(NOHKALIKAI) 		2102007000NRG23061020220065151 06/10/2022 Elbi Mon 2102007WL002892 Elbi Mon 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577184 MRS ELBI MON ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/283
(NOHKALIKAI) 		2102007000NRG23061020220065152 06/10/2022 Deboralin Diengdoh 2102007WL002892 Deboralin Diengdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577185 MRS DEBORALIN DIENGDOH ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/286
(NOHKALIKAI) 		2102007000NRG23061020220065154 06/10/2022 Bashishalinda Kharmih 2102007WL002892 Bashishalinda Kharmih 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577201 MRS BASHISHALINDA KHARMIH ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/291
(NOHKALIKAI) 		2102007000NRG23061020220065156 06/10/2022 LAPYNTNGEN NONGKYNRIH 2102007WL002892 LAPYNTNGEN NONGKYNRIH 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577198 MRS LAPYNTNGEN NONGKYNRIH ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/293
(NOHKALIKAI) 		2102007000NRG23061020220065158 06/10/2022 GLARITY IANGRAI 2102007WL002892 GLARITY IANGRAI 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577226 MISS GLARITY IANGRAI ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/297
(NOHKALIKAI) 		2102007000NRG23061020220065160 06/10/2022 DANISHA NONGRUM 2102007WL002892 DANISHA NONGRUM 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577228 MISS DANISHA NONGRUM ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/300
(NOHKALIKAI) 		2102007000NRG23061020220065162 06/10/2022 SOPHINA RANEE 2102007WL002892 SOPHINA RANEE 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577179 MISS SOPHINA RANEE ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/304
(NOHKALIKAI) 		2102007000NRG23061020220065164 06/10/2022 DARILANG SHANGPLIANG 2102007WL002892 DARILANG SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577220 MISS DARILANG SHANGPLIANG ()
48 SHELLA BHOLAGANJ MG-02-007-019-001/306
(NOHKALIKAI) 		2102007000NRG23061020220065165 06/10/2022 WANDALIN NONGBRI 2102007WL002892 WANDALIN NONGBRI 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577165 MRS WANDALIN NONGBRI ()
49 SHELLA BHOLAGANJ MG-02-007-019-001/309
(NOHKALIKAI) 		2102007000NRG23061020220065166 06/10/2022 SHAILIN LYNGDOH 2102007WL002892 SHAILIN LYNGDOH 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577182 MS SHAILIN LYNGDOH ()
50 SHELLA BHOLAGANJ MG-02-007-019-001/314
(NOHKALIKAI) 		2102007000NRG23061020220065168 06/10/2022 Darisha Swer 2102007WL002892 Darisha Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577206 MS DARISHA SWER ()
51 SHELLA BHOLAGANJ MG-02-007-019-001/325
(NOHKALIKAI) 		2102007000NRG23061020220065170 06/10/2022 PHINISHA LYNGDOH BASAN 2102007WL002892 PHINISHA LYNGDOH BASAN 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577171 MRS PHINISHA LYNGDOH BASAN ()
52 SHELLA BHOLAGANJ MG-02-007-019-001/328
(NOHKALIKAI) 		2102007000NRG23061020220065172 06/10/2022 IRINA NONGRUM 2102007WL002892 IRINA NONGRUM 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577202 MISS IRINA NONGRUM ()
53 SHELLA BHOLAGANJ MG-02-007-019-001/329
(NOHKALIKAI) 		2102007000NRG23061020220065173 06/10/2022 AITIKORDOR SHANGPLIANG 2102007WL002892 AITIKORDOR SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577186 MS AITIKORDOR SHANGPLIANG ()
54 SHELLA BHOLAGANJ MG-02-007-019-001/333
(NOHKALIKAI) 		2102007000NRG23061020220065175 06/10/2022 IBAPYNTNGEN RIANG 2102007WL002892 IBAPYNTNGEN RIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577232 MISS IBAPYNTNGEN RIANG ()
55 SHELLA BHOLAGANJ MG-02-007-019-001/339
(NOHKALIKAI) 		2102007000NRG23061020220065176 06/10/2022 Daphishisha Dohling 2102007WL002892 Daphishisha Dohling 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577227 MISS DAPHISHISHA DOHLING ()
56 SHELLA BHOLAGANJ MG-02-007-019-001/342
(NOHKALIKAI) 		2102007000NRG23061020220065177 06/10/2022 Modesta Nongkynrih 2102007WL002892 Modesta Nongkynrih 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577212 MRS MODESTA NONGKYNRIH ()
57 SHELLA BHOLAGANJ MG-02-007-019-001/347
(NOHKALIKAI) 		2102007000NRG23061020220065178 06/10/2022 Banshanskhem Giri 2102007WL002892 Banshanskhem Giri 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577222 MR BANSHAN SKHEM GIRI ()
58 SHELLA BHOLAGANJ MG-02-007-019-001/350
(NOHKALIKAI) 		2102007000NRG23061020220065179 06/10/2022 Shidahun Nongkynrih 2102007WL002892 Shidahun Nongkynrih 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577181 MS SHIDAHUN NONGKYNRIH ()
59 SHELLA BHOLAGANJ MG-02-007-019-001/352
(NOHKALIKAI) 		2102007000NRG23061020220065180 06/10/2022 Aibiliancy Khar Phanbuh 2102007WL002892 Aibiliancy Khar Phanbuh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577219 MRS IBILIANCY PHANBUH ()
60 SHELLA BHOLAGANJ MG-02-007-019-001/354
(NOHKALIKAI) 		2102007000NRG23061020220065181 06/10/2022 Phibarisuk Kynta 2102007WL002892 Phibarisuk Kynta 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577224 MISS PHIBARISUK KYNTA ()
61 SHELLA BHOLAGANJ MG-02-007-019-001/356
(NOHKALIKAI) 		2102007000NRG23061020220065182 06/10/2022 Deimaphi Lyndem 2102007WL002892 Deimaphi Lyndem 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577215 MISS DEIMAPHI LYNDEM ()
62 SHELLA BHOLAGANJ MG-02-007-019-001/38
(NOHKALIKAI) 		2102007000NRG23061020220065183 06/10/2022 Rina Nongrum 2102007WL002892 Rina Nongrum 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577197 MISS RINA NONGRUM ()
63 SHELLA BHOLAGANJ MG-02-007-019-001/39
(NOHKALIKAI) 		2102007000NRG23061020220065184 06/10/2022 DAIAKMEN KHARNAIOR 2102007WL002892 DAIAKMEN KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577204 MS DAIAKMEN KHARNAIOR ()
64 SHELLA BHOLAGANJ MG-02-007-019-001/4
(NOHKALIKAI) 		2102007000NRG23061020220065185 06/10/2022 BASKHEMKUPAR PDE 2102007WL002892 BASKHEMKUPAR PDE 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577166 MR BASKHEMKUPAR PDE ()
65 SHELLA BHOLAGANJ MG-02-007-019-001/412
(NOHKALIKAI) 		2102007000NRG23061020220065188 06/10/2022 Larisanola Dohling 2102007WL002892 Larisanola Dohling 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577211 MRS LARISANOLA DOHLING ()
66 SHELLA BHOLAGANJ MG-02-007-019-001/413
(NOHKALIKAI) 		2102007000NRG23061020220065189 06/10/2022 Larita Lyngdoh 2102007WL002892 Larita Lyngdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577187 MS LARITA LYNGDOH ()
67 SHELLA BHOLAGANJ MG-02-007-019-001/56
(NOHKALIKAI) 		2102007000NRG23061020220065193 06/10/2022 BADABHA KHONGWAR 2102007WL002892 BADABHA KHONGWAR 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577173 MRS BADABHA KHONGWAR ()
68 SHELLA BHOLAGANJ MG-02-007-019-001/9
(NOHKALIKAI) 		2102007000NRG23061020220065199 06/10/2022 PHIRA WARJRI 2102007WL002892 PHIRA WARJRI 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577170 MRS PHIRA WARJRI ()
SubTotal 176640 176640
69 SHELLA BHOLAGANJ MG-02-007-019-001/130
(NOHKALIKAI) 		2102007000NRG23061020220065103 06/10/2022 RIVADSTEP LYNGDOH MAWPHLANG 2102007WL002892 RIVADSTEP LYNGDOH MAWPHLANG 00462 UCBA0000355 2760 2760 Processed 12/10/2022 5476577191 RIVAADSTEP LYNGDOH MAWPHLANG ()
SubTotal 2760 2760
Total 190440 190440

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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_061022FTO_46883 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8280
2 SHELLA BHOLAGANJ MG2102007_061022FTO_46883 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_061022FTO_46883 State Bank of India SBIN0009116 CHERRAPUNJEE 176640
4 SHELLA BHOLAGANJ MG2102007_061022FTO_46883 UCO Bank UCBA0000355 CHERRAPUNJI 2760

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