Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:44:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_211022FTO_51897
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-02-007-004-001/178
(Dongsurok Laitryngew)
2102007000NRG23211020220077304 21/10/2022 Evadalin Swer 2102007WL003401 Evadalin Swer 00288 SBIN0RRMEGB 2530 2530 Processed 29/10/2022 5996298548 Evadalin Swer ()
SubTotal 2530 2530
2 SHELLA BHOLAGANJ MG-02-007-004-001/100
(Dongsurok Laitryngew)
2102007000NRG23211020220077261 21/10/2022 Prestable Nongrum 2102007WL003401 Prestable Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298525 MR PRESTABLE NONGRUM ()
3 SHELLA BHOLAGANJ MG-02-007-004-001/101
(Dongsurok Laitryngew)
2102007000NRG23211020220077262 21/10/2022 Maphisha Kynta 2102007WL003401 Maphisha Kynta 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298543 MRS MAPHISHA KYNTA ()
4 SHELLA BHOLAGANJ MG-02-007-004-001/102
(Dongsurok Laitryngew)
2102007000NRG23211020220077263 21/10/2022 Balarikordor Buhsan 2102007WL003401 Balarikordor Buhsan 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298482 MR TORIBIOUS NONGRUM ()
5 SHELLA BHOLAGANJ MG-02-007-004-001/104
(Dongsurok Laitryngew)
2102007000NRG23211020220077264 21/10/2022 Rikamai Dotni 2102007WL003401 Rikamai Dotni 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298517 MRS RIKAMAI DOTNI ()
6 SHELLA BHOLAGANJ MG-02-007-004-001/106
(Dongsurok Laitryngew)
2102007000NRG23211020220077265 21/10/2022 Eminia Lyngdoh 2102007WL003401 Eminia Lyngdoh 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298524 MS EMINIA LYNGDOH ()
7 SHELLA BHOLAGANJ MG-02-007-004-001/107
(Dongsurok Laitryngew)
2102007000NRG23211020220077266 21/10/2022 Daphibanri Nongrum 2102007WL003401 Daphibanri Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298522 MRS DAPHIBANRI NONGRUM ()
8 SHELLA BHOLAGANJ MG-02-007-004-001/109
(Dongsurok Laitryngew)
2102007000NRG23211020220077267 21/10/2022 Esphormidility Shylla 2102007WL003401 Esphormidility Shylla 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298529 MRS ESPHORMIDILITY SHYLLA ()
9 SHELLA BHOLAGANJ MG-02-007-004-001/110
(Dongsurok Laitryngew)
2102007000NRG23211020220077268 21/10/2022 Banrisa Nongrum 2102007WL003401 Banrisa Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298488 MS BANRISA NONGRUM ()
10 SHELLA BHOLAGANJ MG-02-007-004-001/111
(Dongsurok Laitryngew)
2102007000NRG23211020220077269 21/10/2022 Lumsing Nongrum 2102007WL003401 Lumsing Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298505 MR LUMSING NONGRUM ()
11 SHELLA BHOLAGANJ MG-02-007-004-001/113
(Dongsurok Laitryngew)
2102007000NRG23211020220077270 21/10/2022 Diana Nongkynrih 2102007WL003401 Diana Nongkynrih 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298472 MRS DIANA NONGKYNRIH ()
12 SHELLA BHOLAGANJ MG-02-007-004-001/114
(Dongsurok Laitryngew)
2102007000NRG23211020220077271 21/10/2022 Swina Nongrum 2102007WL003401 Swina Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298481 MRS SWINA NONGRUM ()
13 SHELLA BHOLAGANJ MG-02-007-004-001/116
(Dongsurok Laitryngew)
2102007000NRG23211020220077272 21/10/2022 Ludalin Swer 2102007WL003401 Ludalin Swer 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298476 MRS LUDALIN SWER ()
14 SHELLA BHOLAGANJ MG-02-007-004-001/118
(Dongsurok Laitryngew)
2102007000NRG23211020220077273 21/10/2022 Teibor kyrsian 2102007WL003401 Teibor kyrsian 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298518 MR TEIBOR KYRSIAN ()
15 SHELLA BHOLAGANJ MG-02-007-004-001/119
(Dongsurok Laitryngew)
2102007000NRG23211020220077274 21/10/2022 Farida Synrem 2102007WL003401 Farida Synrem 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298474 MS FARIDA SYNREM ()
16 SHELLA BHOLAGANJ MG-02-007-004-001/121
(Dongsurok Laitryngew)
2102007000NRG23211020220077275 21/10/2022 Krasbilian Nongrum 2102007WL003401 Krasbilian Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298493 MRS KRASBILIAN NONGRUM ()
17 SHELLA BHOLAGANJ MG-02-007-004-001/122
(Dongsurok Laitryngew)
2102007000NRG23211020220077276 21/10/2022 Edward Swer 2102007WL003401 Edward Swer 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298473 MR EDWARD SWER ()
18 SHELLA BHOLAGANJ MG-02-007-004-001/123
(Dongsurok Laitryngew)
2102007000NRG23211020220077277 21/10/2022 Rissila Lyngdoh 2102007WL003401 Rissila Lyngdoh 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298540 MS RISSILA LYNGDOH ()
19 SHELLA BHOLAGANJ MG-02-007-004-001/124
(Dongsurok Laitryngew)
2102007000NRG23211020220077278 21/10/2022 Ibaphin Khongjee 2102007WL003401 Ibaphin Khongjee 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298539 MS IBAPHIN KHONGJEE ()
20 SHELLA BHOLAGANJ MG-02-007-004-001/125
(Dongsurok Laitryngew)
2102007000NRG23211020220077279 21/10/2022 Phibakordor Lyngdoh 2102007WL003401 Phibakordor Lyngdoh 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298531 MISS PHIBAKORDOR LYNGDOH ()
21 SHELLA BHOLAGANJ MG-02-007-004-001/126
(Dongsurok Laitryngew)
2102007000NRG23211020220077280 21/10/2022 Frankie Cliff Nongrum 2102007WL003401 Frankie Cliff Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298485 MR FRANKIE CLIFF NONGRUM ()
22 SHELLA BHOLAGANJ MG-02-007-004-001/127
(Dongsurok Laitryngew)
2102007000NRG23211020220077281 21/10/2022 Roilin Thyrniang 2102007WL003401 Roilin Thyrniang 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298479 MS ROILIN THYRNIANG ()
23 SHELLA BHOLAGANJ MG-02-007-004-001/128
(Dongsurok Laitryngew)
2102007000NRG23211020220077282 21/10/2022 Pyntngenlang Synrem 2102007WL003401 Pyntngenlang Synrem 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298542 MS PYNTNGENLANG SYNREM ()
24 SHELLA BHOLAGANJ MG-02-007-004-001/129
(Dongsurok Laitryngew)
2102007000NRG23211020220077283 21/10/2022 Ketstar Buhsan 2102007WL003401 Ketstar Buhsan 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298544 MR KETSTAR BUHSAN ()
25 SHELLA BHOLAGANJ MG-02-007-004-001/130
(Dongsurok Laitryngew)
2102007000NRG23211020220077284 21/10/2022 Borton Nongkynrih 2102007WL003401 Borton Nongkynrih 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298468 MR BORTEN NONGKYNRIH ()
26 SHELLA BHOLAGANJ MG-02-007-004-001/131
(Dongsurok Laitryngew)
2102007000NRG23211020220077285 21/10/2022 Bankordor Thyrniang 2102007WL003401 Bankordor Thyrniang 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298511 MS BANKORDOR THYRNIANG ()
27 SHELLA BHOLAGANJ MG-02-007-004-001/132
(Dongsurok Laitryngew)
2102007000NRG23211020220077286 21/10/2022 Calcilet Kharumni 2102007WL003401 Calcilet Kharumni 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298514 MS CALCILET KHARUMNI ()
28 SHELLA BHOLAGANJ MG-02-007-004-001/133
(Dongsurok Laitryngew)
2102007000NRG23211020220077287 21/10/2022 Aphilta Kharumni 2102007WL003401 Aphilta Kharumni 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298510 MRS APHILTA KHARUMNI ()
29 SHELLA BHOLAGANJ MG-02-007-004-001/134
(Dongsurok Laitryngew)
2102007000NRG23211020220077288 21/10/2022 Battilin Nongrum 2102007WL003401 Battilin Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298496 MISS BATTILIN NONGRUM ()
30 SHELLA BHOLAGANJ MG-02-007-004-001/137
(Dongsurok Laitryngew)
2102007000NRG23211020220077289 21/10/2022 Risha Kharnaior 2102007WL003401 Risha Kharnaior 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298535 MS RISHA KHARNAIOR ()
31 SHELLA BHOLAGANJ MG-02-007-004-001/138
(Dongsurok Laitryngew)
2102007000NRG23211020220077290 21/10/2022 Ribalet Kharumni 2102007WL003401 Ribalet Kharumni 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298512 MS RIBALET KHARUMNI ()
32 SHELLA BHOLAGANJ MG-02-007-004-001/140
(Dongsurok Laitryngew)
2102007000NRG23211020220077291 21/10/2022 Rinisha Lyngdoh 2102007WL003401 Rinisha Lyngdoh 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298545 MISS RINISHA LYNGDOH ()
33 SHELLA BHOLAGANJ MG-02-007-004-001/141
(Dongsurok Laitryngew)
2102007000NRG23211020220077292 21/10/2022 Sukmon Kharumni 2102007WL003401 Sukmon Kharumni 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298513 MRS SUKMON KHARUMNI ()
34 SHELLA BHOLAGANJ MG-02-007-004-001/144
(Dongsurok Laitryngew)
2102007000NRG23211020220077293 21/10/2022 Darikynti Phanbuh 2102007WL003401 Darikynti Phanbuh 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298520 MS DARIKYNTI PHANBUH ()
35 SHELLA BHOLAGANJ MG-02-007-004-001/145
(Dongsurok Laitryngew)
2102007000NRG23211020220077294 21/10/2022 Luminous Nongrum 2102007WL003401 Luminous Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298519 MR LUMINOUS NONGRUM ()
36 SHELLA BHOLAGANJ MG-02-007-004-001/146
(Dongsurok Laitryngew)
2102007000NRG23211020220077295 21/10/2022 Novelty Lyngdoh 2102007WL003401 Novelty Lyngdoh 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298515 MS NOVELTY LYNGDOH ()
37 SHELLA BHOLAGANJ MG-02-007-004-001/148
(Dongsurok Laitryngew)
2102007000NRG23211020220077296 21/10/2022 Nangbitlang Nongrum 2102007WL003401 Nangbitlang Nongrum 00415 SBIN0009949 2300 2300 Processed 29/10/2022 5996298494 MR NANGBITLANG NONGRUM ()
38 SHELLA BHOLAGANJ MG-02-007-004-001/149
(Dongsurok Laitryngew)
2102007000NRG23211020220077297 21/10/2022 Pamelarisa Swer 2102007WL003401 Pamelarisa Swer 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298495 MISS PAMELARISA SWER ()
39 SHELLA BHOLAGANJ MG-02-007-004-001/150
(Dongsurok Laitryngew)
2102007000NRG23211020220077298 21/10/2022 SYRPAILIN BUHSAN 2102007WL003401 SYRPAILIN BUHSAN 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298497 MISS SYRPAILIN BUHSAN ()
40 SHELLA BHOLAGANJ MG-02-007-004-001/173
(Dongsurok Laitryngew)
2102007000NRG23211020220077299 21/10/2022 Dariphika Thyrniang 2102007WL003401 Dariphika Thyrniang 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298547 MRS DARIPHIKA THYRNIANG ()
41 SHELLA BHOLAGANJ MG-02-007-004-001/174
(Dongsurok Laitryngew)
2102007000NRG23211020220077300 21/10/2022 Banikerlin Shylla 2102007WL003401 Banikerlin Shylla 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298537 MISS BANIKERLIN SHYLLA ()
42 SHELLA BHOLAGANJ MG-02-007-004-001/175
(Dongsurok Laitryngew)
2102007000NRG23211020220077301 21/10/2022 Evanessa Lyngdoh 2102007WL003401 Evanessa Lyngdoh 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298536 MISS EVANESSA LYNGDOH ()
43 SHELLA BHOLAGANJ MG-02-007-004-001/176
(Dongsurok Laitryngew)
2102007000NRG23211020220077302 21/10/2022 Nehborlang Nongrum 2102007WL003401 Nehborlang Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298538 MR NEHBORLANG NONGRUM ()
44 SHELLA BHOLAGANJ MG-02-007-004-001/177
(Dongsurok Laitryngew)
2102007000NRG23211020220077303 21/10/2022 Ladpiangjingsuk Swer 2102007WL003401 Ladpiangjingsuk Swer 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298546 MISS LAPDIANGJINGSUK SWER ()
45 SHELLA BHOLAGANJ MG-02-007-004-001/26
(Dongsurok Laitryngew)
2102007000NRG23211020220077305 21/10/2022 Jomsing Khongngain 2102007WL003401 Jomsing Khongngain 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298504 MR JOMSING KHONGNGAIN ()
46 SHELLA BHOLAGANJ MG-02-007-004-001/38
(Dongsurok Laitryngew)
2102007000NRG23211020220077306 21/10/2022 Tehkupar Pariat 2102007WL003401 Tehkupar Pariat 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298508 MR TEHKUPAR PARIAT ()
47 SHELLA BHOLAGANJ MG-02-007-004-001/39
(Dongsurok Laitryngew)
2102007000NRG23211020220077307 21/10/2022 Rockhudson Swer 2102007WL003401 Rockhudson Swer 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298502 MR ROCKHUDSON SWER ()
48 SHELLA BHOLAGANJ MG-02-007-004-001/40
(Dongsurok Laitryngew)
2102007000NRG23211020220077308 21/10/2022 Sylvareen Sohtun 2102007WL003401 Sylvareen Sohtun 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298490 MS SYLVARINE SOHTUN ()
49 SHELLA BHOLAGANJ MG-02-007-004-001/42
(Dongsurok Laitryngew)
2102007000NRG23211020220077309 21/10/2022 Merson Nongrum 2102007WL003401 Merson Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298533 SHRI MERSON NONGRUM ()
50 SHELLA BHOLAGANJ MG-02-007-004-001/52
(Dongsurok Laitryngew)
2102007000NRG23211020220077310 21/10/2022 Bisilda Marbaniang 2102007WL003401 Bisilda Marbaniang 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298501 MS BISILDA MARBANIANG ()
51 SHELLA BHOLAGANJ MG-02-007-004-001/53
(Dongsurok Laitryngew)
2102007000NRG23211020220077311 21/10/2022 Longiar sohtun 2102007WL003401 Longiar sohtun 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298483 MRS LONGIAR SOHTUN ()
52 SHELLA BHOLAGANJ MG-02-007-004-001/55
(Dongsurok Laitryngew)
2102007000NRG23211020220077312 21/10/2022 Nebina Synrem 2102007WL003401 Nebina Synrem 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298477 MRS NEBINIA SYNREM ()
53 SHELLA BHOLAGANJ MG-02-007-004-001/57
(Dongsurok Laitryngew)
2102007000NRG23211020220077313 21/10/2022 Jerosha Pariat 2102007WL003401 Jerosha Pariat 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298492 MS JEROSHA PARIAT ()
54 SHELLA BHOLAGANJ MG-02-007-004-001/58
(Dongsurok Laitryngew)
2102007000NRG23211020220077314 21/10/2022 Icydora Kharnaior 2102007WL003401 Icydora Kharnaior 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298509 MRS ICYDORA KHARNAIOR ()
55 SHELLA BHOLAGANJ MG-02-007-004-001/62
(Dongsurok Laitryngew)
2102007000NRG23211020220077315 21/10/2022 Azzruliyeek Pariat 2102007WL003401 Azzruliyeek Pariat 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298487 MR AZZRULIYEEX PARIAT ()
56 SHELLA BHOLAGANJ MG-02-007-004-001/64
(Dongsurok Laitryngew)
2102007000NRG23211020220077316 21/10/2022 Dondor Nongrum 2102007WL003401 Dondor Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298503 MRS DONDOR NONGRUM ()
57 SHELLA BHOLAGANJ MG-02-007-004-001/65
(Dongsurok Laitryngew)
2102007000NRG23211020220077317 21/10/2022 Lariform Khongrymmai 2102007WL003401 Lariform Khongrymmai 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298534 MS LARIFORM KHONGRYMMAI ()
58 SHELLA BHOLAGANJ MG-02-007-004-001/66
(Dongsurok Laitryngew)
2102007000NRG23211020220077318 21/10/2022 Wandashisha Khongjee 2102007WL003401 Wandashisha Khongjee 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298486 MRS WANDASHISHA KHONGJEE ()
59 SHELLA BHOLAGANJ MG-02-007-004-001/68
(Dongsurok Laitryngew)
2102007000NRG23211020220077319 21/10/2022 Ridalin Kharnaior 2102007WL003401 Ridalin Kharnaior 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298507 MRS RIDALIN KHARNAIOR ()
60 SHELLA BHOLAGANJ MG-02-007-004-001/69
(Dongsurok Laitryngew)
2102007000NRG23211020220077320 21/10/2022 Theihun Swer 2102007WL003401 Theihun Swer 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298516 MRS THEIHUN SWER ()
61 SHELLA BHOLAGANJ MG-02-007-004-001/70
(Dongsurok Laitryngew)
2102007000NRG23211020220077321 21/10/2022 Abraham Nongrum 2102007WL003401 Abraham Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298470 MR ABRAHAM NONGRUM ()
62 SHELLA BHOLAGANJ MG-02-007-004-001/71
(Dongsurok Laitryngew)
2102007000NRG23211020220077322 21/10/2022 Euphrisia Swer 2102007WL003401 Euphrisia Swer 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298499 MRS EUPHRESIA SWER ()
63 SHELLA BHOLAGANJ MG-02-007-004-001/72
(Dongsurok Laitryngew)
2102007000NRG23211020220077323 21/10/2022 Besmen Synrem 2102007WL003401 Besmen Synrem 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298491 MR BESSMEN SYNREM ()
64 SHELLA BHOLAGANJ MG-02-007-004-001/73
(Dongsurok Laitryngew)
2102007000NRG23211020220077324 21/10/2022 Siiolin Nongrum 2102007WL003401 Siiolin Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298500 MRS SIIOLIN NONGRUM ()
65 SHELLA BHOLAGANJ MG-02-007-004-001/74
(Dongsurok Laitryngew)
2102007000NRG23211020220077325 21/10/2022 Rosalin Nongrum 2102007WL003401 Rosalin Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298480 MS ROSALIN NONGRUM ()
66 SHELLA BHOLAGANJ MG-02-007-004-001/75
(Dongsurok Laitryngew)
2102007000NRG23211020220077326 21/10/2022 Evaliza Marcia Riahtam 2102007WL003401 Evaliza Marcia Riahtam 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298521 MS EVALIZA MARCIA RIAHTAM ()
67 SHELLA BHOLAGANJ MG-02-007-004-001/76
(Dongsurok Laitryngew)
2102007000NRG23211020220077327 21/10/2022 Sensibel Nongrum 2102007WL003401 Sensibel Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298484 MRS SENSIBEL NONGRUM ()
68 SHELLA BHOLAGANJ MG-02-007-004-001/77
(Dongsurok Laitryngew)
2102007000NRG23211020220077328 21/10/2022 Iarihun Synrem 2102007WL003401 Iarihun Synrem 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298489 MRS IARIHUN SYNREM ()
69 SHELLA BHOLAGANJ MG-02-007-004-001/78
(Dongsurok Laitryngew)
2102007000NRG23211020220077329 21/10/2022 Banehlang Synrem 2102007WL003401 Banehlang Synrem 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298530 MR BANEHLANG SYNREM ()
70 SHELLA BHOLAGANJ MG-02-007-004-001/80
(Dongsurok Laitryngew)
2102007000NRG23211020220077330 21/10/2022 Arbis Kharnaior 2102007WL003401 Arbis Kharnaior 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298498 MS ARBIS KHARNAIOR ()
71 SHELLA BHOLAGANJ MG-02-007-004-001/81
(Dongsurok Laitryngew)
2102007000NRG23211020220077331 21/10/2022 Sweety Mary Nongkynrih 2102007WL003401 Sweety Mary Nongkynrih 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298466 MRS SWEETY MARY NONGKYNRIH ()
72 SHELLA BHOLAGANJ MG-02-007-004-001/85
(Dongsurok Laitryngew)
2102007000NRG23211020220077332 21/10/2022 Baiakmenlang Nongrum 2102007WL003401 Baiakmenlang Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298541 MS BAIAKMENLANG NONGRUM ()
73 SHELLA BHOLAGANJ MG-02-007-004-001/87
(Dongsurok Laitryngew)
2102007000NRG23211020220077333 21/10/2022 Dhopmon Nongrum 2102007WL003401 Dhopmon Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298471 MRS DHOPMON NONGRUM ()
74 SHELLA BHOLAGANJ MG-02-007-004-001/88
(Dongsurok Laitryngew)
2102007000NRG23211020220077334 21/10/2022 Khuritda Lyngdoh 2102007WL003401 Khuritda Lyngdoh 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298469 MRS KHURITDA LYNGDOH ()
75 SHELLA BHOLAGANJ MG-02-007-004-001/89
(Dongsurok Laitryngew)
2102007000NRG23211020220077335 21/10/2022 Donkupar Thyrniang 2102007WL003401 Donkupar Thyrniang 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298467 MR DONKUPAR THYRNIANG ()
76 SHELLA BHOLAGANJ MG-02-007-004-001/91
(Dongsurok Laitryngew)
2102007000NRG23211020220077336 21/10/2022 Peacefully Nongrum 2102007WL003401 Peacefully Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298478 MR PEACEFULLY NONGRUM ()
77 SHELLA BHOLAGANJ MG-02-007-004-001/92
(Dongsurok Laitryngew)
2102007000NRG23211020220077337 21/10/2022 Evangel Nongrum 2102007WL003401 Evangel Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298532 MRS EVANGEL NONGRUM ()
78 SHELLA BHOLAGANJ MG-02-007-004-001/93
(Dongsurok Laitryngew)
2102007000NRG23211020220077338 21/10/2022 Lasara Nongrum 2102007WL003401 Lasara Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298475 MRS LASARA NONGRUM ()
79 SHELLA BHOLAGANJ MG-02-007-004-001/94
(Dongsurok Laitryngew)
2102007000NRG23211020220077339 21/10/2022 HIMAKORDOR LYNGDOH 2102007WL003401 HIMAKORDOR LYNGDOH 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298506 MISS HIMAKORDOR LYNGDOH ()
80 SHELLA BHOLAGANJ MG-02-007-004-001/96
(Dongsurok Laitryngew)
2102007000NRG23211020220077340 21/10/2022 Misilda Marbaniang 2102007WL003401 Misilda Marbaniang 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298527 MRS MISILDA MARBANIANG ()
81 SHELLA BHOLAGANJ MG-02-007-004-001/97
(Dongsurok Laitryngew)
2102007000NRG23211020220077341 21/10/2022 Pynskhem Lang Nongrum 2102007WL003401 Pynskhem Lang Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298526 MR PYNSKHEM LANG NONGRUM ()
82 SHELLA BHOLAGANJ MG-02-007-004-001/98
(Dongsurok Laitryngew)
2102007000NRG23211020220077342 21/10/2022 Louis Nongrum 2102007WL003401 Louis Nongrum 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298528 MR LOUIS NONGRUM ()
83 SHELLA BHOLAGANJ MG-02-007-004-001/99
(Dongsurok Laitryngew)
2102007000NRG23211020220077343 21/10/2022 Kennedy Kharnaior 2102007WL003401 Kennedy Kharnaior 00415 SBIN0009949 2530 2530 Processed 29/10/2022 5996298523 MR KENEDY KHARNAIOR ()
SubTotal 199180 199180
Total 201710 201710

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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_211022FTO_51897 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2530
2 SHELLA BHOLAGANJ MG2102007_211022FTO_51897 State Bank of India SBIN0009949 LAITRYNGEW 199180

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