Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_090822FTO_29391
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) 		2102007000NRG23090820220023256 09/08/2022 Rihunlang Synrem 2102007WL001290 Rihunlang Synrem 00288 SBIN0RRMEGB 2760 2760 Processed 17/08/2022 3979802003 Rihunlang Synrem ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/178
(NOHKALIKAI) 		2102007000NRG23090820220023258 09/08/2022 Aibanrilang Majaw 2102007WL001290 Aibanrilang Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 17/08/2022 3979802002 Aibanrilang Majaw ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/289
(NOHKALIKAI) 		2102007000NRG23090820220023296 09/08/2022 Garry Weddington Swer 2102007WL001290 Garry Weddington Swer 00288 SBIN0RRMEGB 2760 2760 Processed 17/08/2022 3979802017 Garry Weddington Swer ()
SubTotal 8280 8280
4 SHELLA BHOLAGANJ MG-02-007-019-001/106
(NOHKALIKAI) 		2102007000NRG23090820220023234 09/08/2022 Dasarahun Kharkongor 2102007WL001290 Dasarahun Kharkongor 00354 PUNB0302600 2760 2760 Processed 17/08/2022 3979802020 Dasarahun Kharkongor ()
SubTotal 2760 2760
5 SHELLA BHOLAGANJ MG-02-007-019-001/1
(NOHKALIKAI) 		2102007000NRG23090820220023231 09/08/2022 MATILDA SOHKHLET 2102007WL001290 MATILDA SOHKHLET 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802022 MRS MATILDA SOHKHLET ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/103
(NOHKALIKAI) 		2102007000NRG23090820220023233 09/08/2022 PHYLLARITY LYNDEM 2102007WL001290 PHYLLARITY LYNDEM 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802029 MISS PHYLLARITI LYNDEM ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/109
(NOHKALIKAI) 		2102007000NRG23090820220023235 09/08/2022 Bandalin Tariang 2102007WL001290 Bandalin Tariang 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802043 MRS BANDALIN TARIANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/112
(NOHKALIKAI) 		2102007000NRG23090820220023237 09/08/2022 BANSUKLANG KHARMIH 2102007WL001290 BANSUKLANG KHARMIH 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802021 MRS BASUKLANG KHARMIH ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/117
(NOHKALIKAI) 		2102007000NRG23090820220023238 09/08/2022 BANKHRAWBOR KHARSOHNOH 2102007WL001290 BANKHRAWBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802042 MR BANKHRAWBOR KHARSAHNOH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/125
(NOHKALIKAI) 		2102007000NRG23090820220023241 09/08/2022 Biersilina Shangpliang 2102007WL001290 Biersilina Shangpliang 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802027 MRS BIERSILINA SHANGPLIANG ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/127
(NOHKALIKAI) 		2102007000NRG23090820220023242 09/08/2022 Rilang Rani 2102007WL001290 Rilang Rani 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801999 MRS RILANG RANI ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/136
(NOHKALIKAI) 		2102007000NRG23090820220023244 09/08/2022 Thiodora Lyngdoh 2102007WL001290 Thiodora Lyngdoh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802046 MRS THIODORA LYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/146
(NOHKALIKAI) 		2102007000NRG23090820220023246 09/08/2022 Merilin Phanbuh 2102007WL001290 Merilin Phanbuh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802047 MRS MERILIN PHANBUH ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/154
(NOHKALIKAI) 		2102007000NRG23090820220023248 09/08/2022 Balarina Khongthah 2102007WL001290 Balarina Khongthah 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802045 MRS BALARINA KHONGTHAH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/157
(NOHKALIKAI) 		2102007000NRG23090820220023249 09/08/2022 D Larisa Swer 2102007WL001290 D Larisa Swer 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801996 MISS D LARISA SWER ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/158
(NOHKALIKAI) 		2102007000NRG23090820220023250 09/08/2022 Ibaiapynhunlang Pathaw 2102007WL001290 Ibaiapynhunlang Pathaw 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802050 MS IBAIAPYNHUNLANG PATHAW ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/159
(NOHKALIKAI) 		2102007000NRG23090820220023251 09/08/2022 Kerlinda Kynta 2102007WL001290 Kerlinda Kynta 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801997 MISS KERLINDA KYNTA ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/177
(NOHKALIKAI) 		2102007000NRG23090820220023257 09/08/2022 Madonnacy Majaw 2102007WL001290 Madonnacy Majaw 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802049 MISS MADONNACY MAJAW ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/182
(NOHKALIKAI) 		2102007000NRG23090820220023259 09/08/2022 Hundamary Thabah 2102007WL001290 Hundamary Thabah 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802032 MRS HUNDAMARY THABAH ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/183
(NOHKALIKAI) 		2102007000NRG23090820220023260 09/08/2022 Iadabahun Malngiang 2102007WL001290 Iadabahun Malngiang 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802001 MRS IADABAHUN MALNGIANG ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/196
(NOHKALIKAI) 		2102007000NRG23090820220023264 09/08/2022 Darihun Swet 2102007WL001290 Darihun Swet 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802031 MRS DARIHUN SWETT ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/201
(NOHKALIKAI) 		2102007000NRG23090820220023265 09/08/2022 Bhakupar Lyndem 2102007WL001290 Bhakupar Lyndem 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802048 MR BHAKUPAR LYNDEM ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/202
(NOHKALIKAI) 		2102007000NRG23090820220023266 09/08/2022 Elisa Swer 2102007WL001290 Elisa Swer 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802030 MISS ELISA SWER ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/208
(NOHKALIKAI) 		2102007000NRG23090820220023267 09/08/2022 Ila Aiti Phanbuh 2102007WL001290 Ila Aiti Phanbuh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802034 MISS ILAAITI PHANBUH ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/224
(NOHKALIKAI) 		2102007000NRG23090820220023271 09/08/2022 Ibarisha L Mawphlang 2102007WL001290 Ibarisha L Mawphlang 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802059 MS IBARISHA LYNGDOH MAWPHLANG ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/229
(NOHKALIKAI) 		2102007000NRG23090820220023272 09/08/2022 Wansuklang Nongkynrih 2102007WL001290 Wansuklang Nongkynrih 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802024 MS WANSUKLANG NONGKYNRIH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/232
(NOHKALIKAI) 		2102007000NRG23090820220023274 09/08/2022 Auxilia Kharmih 2102007WL001290 Auxilia Kharmih 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802039 MS AUXILIA KHARMIH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/234
(NOHKALIKAI) 		2102007000NRG23090820220023275 09/08/2022 Seiakor Lyngdoh 2102007WL001290 Seiakor Lyngdoh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802035 MS SEIAKOR LYNGDOH ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/24
(NOHKALIKAI) 		2102007000NRG23090820220023277 09/08/2022 SOHMON SYNREM 2102007WL001290 SOHMON SYNREM 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802041 MRS SOHMON SYNREM ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/240
(NOHKALIKAI) 		2102007000NRG23090820220023278 09/08/2022 Teidorlang Lyngdoh 2102007WL001290 Teidorlang Lyngdoh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801991 MR TEIDORLANG LYNGDOH ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/246
(NOHKALIKAI) 		2102007000NRG23090820220023280 09/08/2022 Bita Shangpliang 2102007WL001290 Bita Shangpliang 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802012 MRS BITA SHANGPLIANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/247
(NOHKALIKAI) 		2102007000NRG23090820220023281 09/08/2022 Synthiamery Shangpliang 2102007WL001290 Synthiamery Shangpliang 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802005 MRS SYNTHIAMERY SHANGPLIANG ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/254
(NOHKALIKAI) 		2102007000NRG23090820220023282 09/08/2022 Shanlang Swer 2102007WL001290 Shanlang Swer 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802023 MR SHANLANG SWER ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/255
(NOHKALIKAI) 		2102007000NRG23090820220023283 09/08/2022 Evanaliza Tohtih 2102007WL001290 Evanaliza Tohtih 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802053 MISS EVANALIZA TOHTIH ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/263
(NOHKALIKAI) 		2102007000NRG23090820220023285 09/08/2022 Kantida Swer 2102007WL001290 Kantida Swer 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802014 MRS KANTIDA SWER ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/264
(NOHKALIKAI) 		2102007000NRG23090820220023286 09/08/2022 Lumlin Phanbuh 2102007WL001290 Lumlin Phanbuh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802037 MRS LUMLIN PHANBUH ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/268
(NOHKALIKAI) 		2102007000NRG23090820220023288 09/08/2022 Ibakmenlang Kharnaior 2102007WL001290 Ibakmenlang Kharnaior 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802008 MR IBAKMENLANG KHARNAIOR ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/270
(NOHKALIKAI) 		2102007000NRG23090820220023289 09/08/2022 Balisha Nongkynrih 2102007WL001290 Balisha Nongkynrih 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801992 MS BALISHA NONGKYNRIH ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/274
(NOHKALIKAI) 		2102007000NRG23090820220023290 09/08/2022 Daplibok Swer 2102007WL001290 Daplibok Swer 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802004 MRS DAPLIBOK SWER ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/278
(NOHKALIKAI) 		2102007000NRG23090820220023291 09/08/2022 Lapynhunlang Rani 2102007WL001290 Lapynhunlang Rani 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802006 MS LAPYNHUNLANG RANI ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/281
(NOHKALIKAI) 		2102007000NRG23090820220023292 09/08/2022 Elbi Mon 2102007WL001290 Elbi Mon 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802009 MRS ELBI MON ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/283
(NOHKALIKAI) 		2102007000NRG23090820220023293 09/08/2022 Deboralin Diengdoh 2102007WL001290 Deboralin Diengdoh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802010 MRS DEBORALIN DIENGDOH ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/286
(NOHKALIKAI) 		2102007000NRG23090820220023295 09/08/2022 Bashishalinda Kharmih 2102007WL001290 Bashishalinda Kharmih 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802036 MRS BASHISHALINDA KHARMIH ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/291
(NOHKALIKAI) 		2102007000NRG23090820220023297 09/08/2022 LAPYNTNGEN NONGKYNRIH 2102007WL001290 LAPYNTNGEN NONGKYNRIH 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802026 MRS LAPYNTNGEN NONGKYNRIH ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/293
(NOHKALIKAI) 		2102007000NRG23090820220023299 09/08/2022 GLARITY IANGRAI 2102007WL001290 GLARITY IANGRAI 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802057 MISS GLARITY IANGRAI ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/297
(NOHKALIKAI) 		2102007000NRG23090820220023301 09/08/2022 DANISHA NONGRUM 2102007WL001290 DANISHA NONGRUM 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801995 MISS DANISHA NONGRUM ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/300
(NOHKALIKAI) 		2102007000NRG23090820220023303 09/08/2022 SOPHINA RANEE 2102007WL001290 SOPHINA RANEE 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802015 MISS SOPHINA RANEE ()
48 SHELLA BHOLAGANJ MG-02-007-019-001/304
(NOHKALIKAI) 		2102007000NRG23090820220023305 09/08/2022 DARILANG SHANGPLIANG 2102007WL001290 DARILANG SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802055 MISS DARILANG SHANGPLIANG ()
49 SHELLA BHOLAGANJ MG-02-007-019-001/306
(NOHKALIKAI) 		2102007000NRG23090820220023306 09/08/2022 WANDALIN NONGBRI 2102007WL001290 WANDALIN NONGBRI 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801993 MRS WANDALIN NONGBRI ()
50 SHELLA BHOLAGANJ MG-02-007-019-001/309
(NOHKALIKAI) 		2102007000NRG23090820220023307 09/08/2022 SHAILIN LYNGDOH 2102007WL001290 SHAILIN LYNGDOH 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802016 MS SHAILIN LYNGDOH ()
51 SHELLA BHOLAGANJ MG-02-007-019-001/325
(NOHKALIKAI) 		2102007000NRG23090820220023311 09/08/2022 PHINISHA LYNGDOH BASAN 2102007WL001290 PHINISHA LYNGDOH BASAN 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802013 MRS PHINISHA LYNGDOH BASAN ()
52 SHELLA BHOLAGANJ MG-02-007-019-001/328
(NOHKALIKAI) 		2102007000NRG23090820220023313 09/08/2022 IRINA NONGRUM 2102007WL001290 IRINA NONGRUM 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802033 MISS IRINA NONGRUM ()
53 SHELLA BHOLAGANJ MG-02-007-019-001/329
(NOHKALIKAI) 		2102007000NRG23090820220023314 09/08/2022 AITIKORDOR SHANGPLIANG 2102007WL001290 AITIKORDOR SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802011 MS AITIKORDOR SHANGPLIANG ()
54 SHELLA BHOLAGANJ MG-02-007-019-001/333
(NOHKALIKAI) 		2102007000NRG23090820220023316 09/08/2022 IBAPYNTNGEN RIANG 2102007WL001290 IBAPYNTNGEN RIANG 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801990 MISS IBAPYNTNGEN RIANG ()
55 SHELLA BHOLAGANJ MG-02-007-019-001/339
(NOHKALIKAI) 		2102007000NRG23090820220023317 09/08/2022 Daphishisha Dohling 2102007WL001290 Daphishisha Dohling 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802058 MISS DAPHISHISHA DOHLING ()
56 SHELLA BHOLAGANJ MG-02-007-019-001/342
(NOHKALIKAI) 		2102007000NRG23090820220023318 09/08/2022 Modesta Nongkynrih 2102007WL001290 Modesta Nongkynrih 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802038 MRS MODESTA NONGKYNRIH ()
57 SHELLA BHOLAGANJ MG-02-007-019-001/347
(NOHKALIKAI) 		2102007000NRG23090820220023319 09/08/2022 Banshanskhem Giri 2102007WL001290 Banshanskhem Giri 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802056 MR BANSHAN SKHEM GIRI ()
58 SHELLA BHOLAGANJ MG-02-007-019-001/350
(NOHKALIKAI) 		2102007000NRG23090820220023320 09/08/2022 Shidahun Nongkynrih 2102007WL001290 Shidahun Nongkynrih 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802007 MS SHIDAHUN NONGKYNRIH ()
59 SHELLA BHOLAGANJ MG-02-007-019-001/352
(NOHKALIKAI) 		2102007000NRG23090820220023321 09/08/2022 Aibiliancy Khar Phanbuh 2102007WL001290 Aibiliancy Khar Phanbuh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802054 MRS IBILIANCY PHANBUH ()
60 SHELLA BHOLAGANJ MG-02-007-019-001/354
(NOHKALIKAI) 		2102007000NRG23090820220023322 09/08/2022 Phibarisuk Kynta 2102007WL001290 Phibarisuk Kynta 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801994 MISS PHIBARISUK KYNTA ()
61 SHELLA BHOLAGANJ MG-02-007-019-001/356
(NOHKALIKAI) 		2102007000NRG23090820220023323 09/08/2022 Deimaphi Lyndem 2102007WL001290 Deimaphi Lyndem 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802052 MISS DEIMAPHI LYNDEM ()
62 SHELLA BHOLAGANJ MG-02-007-019-001/38
(NOHKALIKAI) 		2102007000NRG23090820220023324 09/08/2022 Rina Nongrum 2102007WL001290 Rina Nongrum 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802025 MISS RINA NONGRUM ()
63 SHELLA BHOLAGANJ MG-02-007-019-001/39
(NOHKALIKAI) 		2102007000NRG23090820220023325 09/08/2022 DAIAKMEN KHARNAIOR 2102007WL001290 DAIAKMEN KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802028 MS DAIAKMEN KHARNAIOR ()
64 SHELLA BHOLAGANJ MG-02-007-019-001/4
(NOHKALIKAI) 		2102007000NRG23090820220023326 09/08/2022 BASKHEMKUPAR PDE 2102007WL001290 BASKHEMKUPAR PDE 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979801998 MR BASKHEMKUPAR PDE ()
65 SHELLA BHOLAGANJ MG-02-007-019-001/412
(NOHKALIKAI) 		2102007000NRG23090820220023329 09/08/2022 Larisanola Dohling 2102007WL001290 Larisanola Dohling 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802040 MRS LARISANOLA DOHLING ()
66 SHELLA BHOLAGANJ MG-02-007-019-001/413
(NOHKALIKAI) 		2102007000NRG23090820220023330 09/08/2022 Larita Lyngdoh 2102007WL001290 Larita Lyngdoh 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802019 MS LARITA LYNGDOH ()
67 SHELLA BHOLAGANJ MG-02-007-019-001/56
(NOHKALIKAI) 		2102007000NRG23090820220023334 09/08/2022 BADABHA KHONGWAR 2102007WL001290 BADABHA KHONGWAR 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802000 MRS BADABHA KHONGWAR ()
68 SHELLA BHOLAGANJ MG-02-007-019-001/9
(NOHKALIKAI) 		2102007000NRG23090820220023340 09/08/2022 PHIRA WARJRI 2102007WL001290 PHIRA WARJRI 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802044 MRS PHIRA WARJRI ()
69 SHELLA BHOLAGANJ MG-02-007-019-001/91
(NOHKALIKAI) 		2102007000NRG23090820220023341 09/08/2022 Kerlinda Majaw 2102007WL001290 Kerlinda Majaw 00415 SBIN0009116 2760 2760 Processed 17/08/2022 3979802051 MS KERLINDA MAJAW ()
SubTotal 179400 179400
70 SHELLA BHOLAGANJ MG-02-007-019-001/130
(NOHKALIKAI) 		2102007000NRG23090820220023243 09/08/2022 RIVADSTEP LYNGDOH MAWPHLANG 2102007WL001290 RIVADSTEP LYNGDOH MAWPHLANG 00462 UCBA0000355 2760 2760 Processed 17/08/2022 3979802018 RIVAADSTEP LYNGDOH MAWPHLANG ()
SubTotal 2760 2760
Total 193200 193200

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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_090822FTO_29391 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8280
2 SHELLA BHOLAGANJ MG2102007_090822FTO_29391 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_090822FTO_29391 State Bank of India SBIN0009116 CHERRAPUNJEE 179400
4 SHELLA BHOLAGANJ MG2102007_090822FTO_29391 UCO Bank UCBA0000355 CHERRAPUNJI 2760

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