Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:16:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86678
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-02-007-011-001/294
(Mawlong Diengsiar) 		2102007000NRG23140320230264679 14/03/2023 Banaiboklang Nongbah 2102007WL009298 Banaiboklang Nongbah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016028703 Banaiboklang Nongbah ()
2 SHELLA BHOLAGANJ MG-02-007-011-001/294
(Mawlong Diengsiar) 		2102007000NRG23140320230264680 14/03/2023 Banaiboklang Nongbah 2102007WL009298 Banaiboklang Nongbah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016028705 Banaiboklang Nongbah ()
3 SHELLA BHOLAGANJ MG-02-007-011-001/294
(Mawlong Diengsiar) 		2102007000NRG23140320230264681 14/03/2023 Banaiboklang Nongbah 2102007WL009298 Banaiboklang Nongbah 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016028704 Banaiboklang Nongbah ()
SubTotal 7820 7820
4 SHELLA BHOLAGANJ MG-02-007-011-001/136
(Mawlong Diengsiar) 		2102007000NRG23140320230264615 14/03/2023 Tanlin Jitem 2102007WL009298 Tanlin Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028658 MR TANLIN JITEM ()
5 SHELLA BHOLAGANJ MG-02-007-011-001/136
(Mawlong Diengsiar) 		2102007000NRG23140320230264616 14/03/2023 Tanlin Jitem 2102007WL009298 Tanlin Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028659 MR TANLIN JITEM ()
6 SHELLA BHOLAGANJ MG-02-007-011-001/136
(Mawlong Diengsiar) 		2102007000NRG23140320230264617 14/03/2023 Tanlin Jitem 2102007WL009298 Tanlin Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028657 MR TANLIN JITEM ()
7 SHELLA BHOLAGANJ MG-02-007-011-001/139
(Mawlong Diengsiar) 		2102007000NRG23140320230264618 14/03/2023 Federal Iangrai 2102007WL009298 Federal Iangrai 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028663 MRS FEDERAL IANGRAI ()
8 SHELLA BHOLAGANJ MG-02-007-011-001/139
(Mawlong Diengsiar) 		2102007000NRG23140320230264619 14/03/2023 Federal Iangrai 2102007WL009298 Federal Iangrai 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028665 MRS FEDERAL IANGRAI ()
9 SHELLA BHOLAGANJ MG-02-007-011-001/139
(Mawlong Diengsiar) 		2102007000NRG23140320230264620 14/03/2023 Federal Iangrai 2102007WL009298 Federal Iangrai 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028664 MRS FEDERAL IANGRAI ()
10 SHELLA BHOLAGANJ MG-02-007-011-001/153
(Mawlong Diengsiar) 		2102007000NRG23140320230264621 14/03/2023 Budiingmon Laloo 2102007WL009298 Budiingmon Laloo 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028682 MRS BUDINGMON LALOO ()
11 SHELLA BHOLAGANJ MG-02-007-011-001/153
(Mawlong Diengsiar) 		2102007000NRG23140320230264622 14/03/2023 Budiingmon Laloo 2102007WL009298 Budiingmon Laloo 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028683 MRS BUDINGMON LALOO ()
12 SHELLA BHOLAGANJ MG-02-007-011-001/153
(Mawlong Diengsiar) 		2102007000NRG23140320230264623 14/03/2023 Budiingmon Laloo 2102007WL009298 Budiingmon Laloo 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028681 MRS BUDINGMON LALOO ()
13 SHELLA BHOLAGANJ MG-02-007-011-001/154
(Mawlong Diengsiar) 		2102007000NRG23140320230264624 14/03/2023 Farewell Dkhar 2102007WL009298 Farewell Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028651 MRS BADAPLANG WAR ()
14 SHELLA BHOLAGANJ MG-02-007-011-001/154
(Mawlong Diengsiar) 		2102007000NRG23140320230264625 14/03/2023 Farewell Dkhar 2102007WL009298 Farewell Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028652 MRS BADAPLANG WAR ()
15 SHELLA BHOLAGANJ MG-02-007-011-001/154
(Mawlong Diengsiar) 		2102007000NRG23140320230264626 14/03/2023 Farewell Dkhar 2102007WL009298 Farewell Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028653 MRS BADAPLANG WAR ()
16 SHELLA BHOLAGANJ MG-02-007-011-001/156
(Mawlong Diengsiar) 		2102007000NRG23140320230264627 14/03/2023 Fulmoon War 2102007WL009298 Fulmoon War 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028679 MR FULMOON WAR ()
17 SHELLA BHOLAGANJ MG-02-007-011-001/156
(Mawlong Diengsiar) 		2102007000NRG23140320230264628 14/03/2023 Fulmoon War 2102007WL009298 Fulmoon War 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028678 MR FULMOON WAR ()
18 SHELLA BHOLAGANJ MG-02-007-011-001/156
(Mawlong Diengsiar) 		2102007000NRG23140320230264629 14/03/2023 Fulmoon War 2102007WL009298 Fulmoon War 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028680 MR FULMOON WAR ()
19 SHELLA BHOLAGANJ MG-02-007-011-001/157
(Mawlong Diengsiar) 		2102007000NRG23140320230264630 14/03/2023 Brijita War 2102007WL009298 Brijita War 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028650 MRS BRIJITA WAR ()
20 SHELLA BHOLAGANJ MG-02-007-011-001/157
(Mawlong Diengsiar) 		2102007000NRG23140320230264631 14/03/2023 Brijita War 2102007WL009298 Brijita War 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028649 MRS BRIJITA WAR ()
21 SHELLA BHOLAGANJ MG-02-007-011-001/157
(Mawlong Diengsiar) 		2102007000NRG23140320230264632 14/03/2023 Brijita War 2102007WL009298 Brijita War 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028648 MRS BRIJITA WAR ()
22 SHELLA BHOLAGANJ MG-02-007-011-001/164
(Mawlong Diengsiar) 		2102007000NRG23140320230264633 14/03/2023 Dilency Chyne 2102007WL009298 Dilency Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028641 MRS DILENCY CHYNE ()
23 SHELLA BHOLAGANJ MG-02-007-011-001/164
(Mawlong Diengsiar) 		2102007000NRG23140320230264634 14/03/2023 Dilency Chyne 2102007WL009298 Dilency Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028640 MRS DILENCY CHYNE ()
24 SHELLA BHOLAGANJ MG-02-007-011-001/164
(Mawlong Diengsiar) 		2102007000NRG23140320230264635 14/03/2023 Dilency Chyne 2102007WL009298 Dilency Chyne 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028639 MRS DILENCY CHYNE ()
25 SHELLA BHOLAGANJ MG-02-007-011-001/174
(Mawlong Diengsiar) 		2102007000NRG23140320230264636 14/03/2023 Donbok Surong 2102007WL009298 Donbok Surong 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028686 MR DONBOK SURONG ()
26 SHELLA BHOLAGANJ MG-02-007-011-001/174
(Mawlong Diengsiar) 		2102007000NRG23140320230264637 14/03/2023 Donbok Surong 2102007WL009298 Donbok Surong 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028684 MR DONBOK SURONG ()
27 SHELLA BHOLAGANJ MG-02-007-011-001/174
(Mawlong Diengsiar) 		2102007000NRG23140320230264638 14/03/2023 Donbok Surong 2102007WL009298 Donbok Surong 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028685 MR DONBOK SURONG ()
28 SHELLA BHOLAGANJ MG-02-007-011-001/175
(Mawlong Diengsiar) 		2102007000NRG23140320230264639 14/03/2023 Nodra Khyllep 2102007WL009298 Nodra Khyllep 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028642 MRS NODRA KHYLLEP ()
29 SHELLA BHOLAGANJ MG-02-007-011-001/175
(Mawlong Diengsiar) 		2102007000NRG23140320230264640 14/03/2023 Nodra Khyllep 2102007WL009298 Nodra Khyllep 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028643 MRS NODRA KHYLLEP ()
30 SHELLA BHOLAGANJ MG-02-007-011-001/175
(Mawlong Diengsiar) 		2102007000NRG23140320230264641 14/03/2023 Nodra Khyllep 2102007WL009298 Nodra Khyllep 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028644 MRS NODRA KHYLLEP ()
31 SHELLA BHOLAGANJ MG-02-007-011-001/19
(Mawlong Diengsiar) 		2102007000NRG23140320230264645 14/03/2023 Pynshngain Nongkynrih 2102007WL009298 Pynshngain Nongkynrih 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028661 MR PYNSHNGAIN NONGKYNRIH ()
32 SHELLA BHOLAGANJ MG-02-007-011-001/19
(Mawlong Diengsiar) 		2102007000NRG23140320230264646 14/03/2023 Pynshngain Nongkynrih 2102007WL009298 Pynshngain Nongkynrih 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028660 MR PYNSHNGAIN NONGKYNRIH ()
33 SHELLA BHOLAGANJ MG-02-007-011-001/19
(Mawlong Diengsiar) 		2102007000NRG23140320230264647 14/03/2023 Pynshngain Nongkynrih 2102007WL009298 Pynshngain Nongkynrih 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028662 MR PYNSHNGAIN NONGKYNRIH ()
34 SHELLA BHOLAGANJ MG-02-007-011-001/24
(Mawlong Diengsiar) 		2102007000NRG23140320230264648 14/03/2023 Scolitica Swer 2102007WL009298 Scolitica Swer 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028675 MRS SCOLASTICA SWER ()
35 SHELLA BHOLAGANJ MG-02-007-011-001/24
(Mawlong Diengsiar) 		2102007000NRG23140320230264649 14/03/2023 Scolitica Swer 2102007WL009298 Scolitica Swer 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028677 MRS SCOLASTICA SWER ()
36 SHELLA BHOLAGANJ MG-02-007-011-001/24
(Mawlong Diengsiar) 		2102007000NRG23140320230264650 14/03/2023 Scolitica Swer 2102007WL009298 Scolitica Swer 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028676 MRS SCOLASTICA SWER ()
37 SHELLA BHOLAGANJ MG-02-007-011-001/240
(Mawlong Diengsiar) 		2102007000NRG23140320230264651 14/03/2023 Aihunlang Chyne 2102007WL009298 Aihunlang Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028691 MISS AIHUNLANG CHYNE ()
38 SHELLA BHOLAGANJ MG-02-007-011-001/240
(Mawlong Diengsiar) 		2102007000NRG23140320230264652 14/03/2023 Aihunlang Chyne 2102007WL009298 Aihunlang Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028690 MISS AIHUNLANG CHYNE ()
39 SHELLA BHOLAGANJ MG-02-007-011-001/240
(Mawlong Diengsiar) 		2102007000NRG23140320230264653 14/03/2023 Aihunlang Chyne 2102007WL009298 Aihunlang Chyne 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028692 MISS AIHUNLANG CHYNE ()
40 SHELLA BHOLAGANJ MG-02-007-011-001/241
(Mawlong Diengsiar) 		2102007000NRG23140320230264654 14/03/2023 Jachinta Chyne 2102007WL009298 Jachinta Chyne 00415 SBIN0005851 230 230 Processed 22/03/2023 0016028693 MRS JACHINTA CHYNE ()
41 SHELLA BHOLAGANJ MG-02-007-011-001/244
(Mawlong Diengsiar) 		2102007000NRG23140320230264658 14/03/2023 Shila Bardhan 2102007WL009298 Shila Bardhan 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028668 MRS MONU BARDHAN ()
42 SHELLA BHOLAGANJ MG-02-007-011-001/244
(Mawlong Diengsiar) 		2102007000NRG23140320230264659 14/03/2023 Shila Bardhan 2102007WL009298 Shila Bardhan 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028667 MRS MONU BARDHAN ()
43 SHELLA BHOLAGANJ MG-02-007-011-001/244
(Mawlong Diengsiar) 		2102007000NRG23140320230264660 14/03/2023 Shila Bardhan 2102007WL009298 Shila Bardhan 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028666 MRS MONU BARDHAN ()
44 SHELLA BHOLAGANJ MG-02-007-011-001/248
(Mawlong Diengsiar) 		2102007000NRG23140320230264661 14/03/2023 Naphisabet Chyne 2102007WL009298 Naphisabet Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028672 MISS NAPHISABET CHYNE ()
45 SHELLA BHOLAGANJ MG-02-007-011-001/248
(Mawlong Diengsiar) 		2102007000NRG23140320230264662 14/03/2023 Naphisabet Chyne 2102007WL009298 Naphisabet Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028673 MISS NAPHISABET CHYNE ()
46 SHELLA BHOLAGANJ MG-02-007-011-001/248
(Mawlong Diengsiar) 		2102007000NRG23140320230264663 14/03/2023 Naphisabet Chyne 2102007WL009298 Naphisabet Chyne 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028674 MISS NAPHISABET CHYNE ()
47 SHELLA BHOLAGANJ MG-02-007-011-001/267
(Mawlong Diengsiar) 		2102007000NRG23140320230264664 14/03/2023 DAMNABHAKUPAR LALOO 2102007WL009298 DAMNABHAKUPAR LALOO 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028646 MR DAMANBHAKUPAR LALOO ()
48 SHELLA BHOLAGANJ MG-02-007-011-001/267
(Mawlong Diengsiar) 		2102007000NRG23140320230264665 14/03/2023 DAMNABHAKUPAR LALOO 2102007WL009298 DAMNABHAKUPAR LALOO 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028647 MR DAMANBHAKUPAR LALOO ()
49 SHELLA BHOLAGANJ MG-02-007-011-001/267
(Mawlong Diengsiar) 		2102007000NRG23140320230264666 14/03/2023 DAMNABHAKUPAR LALOO 2102007WL009298 DAMNABHAKUPAR LALOO 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028645 MR DAMANBHAKUPAR LALOO ()
50 SHELLA BHOLAGANJ MG-02-007-011-001/268
(Mawlong Diengsiar) 		2102007000NRG23140320230264667 14/03/2023 BRAS IANGRAI 2102007WL009298 BRAS IANGRAI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028695 MR BRAS IANGRAI ()
51 SHELLA BHOLAGANJ MG-02-007-011-001/268
(Mawlong Diengsiar) 		2102007000NRG23140320230264668 14/03/2023 BRAS IANGRAI 2102007WL009298 BRAS IANGRAI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028694 MR BRAS IANGRAI ()
52 SHELLA BHOLAGANJ MG-02-007-011-001/268
(Mawlong Diengsiar) 		2102007000NRG23140320230264669 14/03/2023 BRAS IANGRAI 2102007WL009298 BRAS IANGRAI 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016028696 MR BRAS IANGRAI ()
53 SHELLA BHOLAGANJ MG-02-007-011-001/281
(Mawlong Diengsiar) 		2102007000NRG23140320230264670 14/03/2023 Bankyrshan Chyne 2102007WL009298 Bankyrshan Chyne 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016028697 MR BANKYRSHAN CHYNE ()
54 SHELLA BHOLAGANJ MG-02-007-011-001/281
(Mawlong Diengsiar) 		2102007000NRG23140320230264671 14/03/2023 Bankyrshan Chyne 2102007WL009298 Bankyrshan Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028699 MR BANKYRSHAN CHYNE ()
55 SHELLA BHOLAGANJ MG-02-007-011-001/281
(Mawlong Diengsiar) 		2102007000NRG23140320230264672 14/03/2023 Bankyrshan Chyne 2102007WL009298 Bankyrshan Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028698 MR BANKYRSHAN CHYNE ()
56 SHELLA BHOLAGANJ MG-02-007-011-001/286
(Mawlong Diengsiar) 		2102007000NRG23140320230264673 14/03/2023 FERNANDO KHYLLEP 2102007WL009298 FERNANDO KHYLLEP 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028655 MR FERNANDO KHYLLEP ()
57 SHELLA BHOLAGANJ MG-02-007-011-001/286
(Mawlong Diengsiar) 		2102007000NRG23140320230264674 14/03/2023 FERNANDO KHYLLEP 2102007WL009298 FERNANDO KHYLLEP 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028654 MR FERNANDO KHYLLEP ()
58 SHELLA BHOLAGANJ MG-02-007-011-001/286
(Mawlong Diengsiar) 		2102007000NRG23140320230264675 14/03/2023 FERNANDO KHYLLEP 2102007WL009298 FERNANDO KHYLLEP 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016028656 MR FERNANDO KHYLLEP ()
59 SHELLA BHOLAGANJ MG-02-007-011-001/42
(Mawlong Diengsiar) 		2102007000NRG23140320230264682 14/03/2023 Jindahun Iangrai 2102007WL009298 Jindahun Iangrai 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016028638 MRS JINDAHUN IANGRAI ()
60 SHELLA BHOLAGANJ MG-02-007-011-001/42
(Mawlong Diengsiar) 		2102007000NRG23140320230264683 14/03/2023 Jindahun Iangrai 2102007WL009298 Jindahun Iangrai 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028636 MRS JINDAHUN IANGRAI ()
61 SHELLA BHOLAGANJ MG-02-007-011-001/42
(Mawlong Diengsiar) 		2102007000NRG23140320230264684 14/03/2023 Jindahun Iangrai 2102007WL009298 Jindahun Iangrai 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028637 MRS JINDAHUN IANGRAI ()
62 SHELLA BHOLAGANJ MG-02-007-011-001/57
(Mawlong Diengsiar) 		2102007000NRG23140320230264685 14/03/2023 Mercyfull Laloo 2102007WL009298 Mercyfull Laloo 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028670 MRS MERCYFUL LALOO ()
63 SHELLA BHOLAGANJ MG-02-007-011-001/57
(Mawlong Diengsiar) 		2102007000NRG23140320230264686 14/03/2023 Mercyfull Laloo 2102007WL009298 Mercyfull Laloo 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028671 MRS MERCYFUL LALOO ()
64 SHELLA BHOLAGANJ MG-02-007-011-001/57
(Mawlong Diengsiar) 		2102007000NRG23140320230264687 14/03/2023 Mercyfull Laloo 2102007WL009298 Mercyfull Laloo 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016028669 MRS MERCYFUL LALOO ()
65 SHELLA BHOLAGANJ MG-02-007-011-001/58
(Mawlong Diengsiar) 		2102007000NRG23140320230264688 14/03/2023 Iplease Chyne 2102007WL009298 Iplease Chyne 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016028688 MRS IPLEASE CHYNE ()
66 SHELLA BHOLAGANJ MG-02-007-011-001/58
(Mawlong Diengsiar) 		2102007000NRG23140320230264689 14/03/2023 Iplease Chyne 2102007WL009298 Iplease Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028689 MRS IPLEASE CHYNE ()
67 SHELLA BHOLAGANJ MG-02-007-011-001/58
(Mawlong Diengsiar) 		2102007000NRG23140320230264690 14/03/2023 Iplease Chyne 2102007WL009298 Iplease Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016028687 MRS IPLEASE CHYNE ()
SubTotal 168130 168130
68 SHELLA BHOLAGANJ MG-02-007-011-001/242
(Mawlong Diengsiar) 		2102007000NRG23140320230264655 14/03/2023 Agnes Iangrai 2102007WL009298 Agnes Iangrai 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016028701 MRS AGNES IANGRAI ()
69 SHELLA BHOLAGANJ MG-02-007-011-001/242
(Mawlong Diengsiar) 		2102007000NRG23140320230264656 14/03/2023 Agnes Iangrai 2102007WL009298 Agnes Iangrai 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016028700 MRS AGNES IANGRAI ()
70 SHELLA BHOLAGANJ MG-02-007-011-001/242
(Mawlong Diengsiar) 		2102007000NRG23140320230264657 14/03/2023 Agnes Iangrai 2102007WL009298 Agnes Iangrai 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016028702 MRS AGNES IANGRAI ()
SubTotal 8050 8050
Total 184000 184000

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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_140323FTO_86678 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 7820
2 SHELLA BHOLAGANJ MG2102007_140323FTO_86678 State Bank of India SBIN0005851 MAWLONG 168130
3 SHELLA BHOLAGANJ MG2102007_140323FTO_86678 State Bank of India SBIN0009116 CHERRAPUNJEE 8050

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