Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:30:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240822FTO_33393
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-02-007-003-001/139
(Lummawshken) 		2102007000NRG23240820220034214 24/08/2022 BASHAILIN LYNGDOH MAWPHLANG 2102007WL001665 BASHAILIN LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 2530 2530 Processed 30/08/2022 4279279308 BASHAILIN LYNGDOH MAWPHLANG ()
2 SHELLA BHOLAGANJ MG-02-007-003-001/142
(Lummawshken) 		2102007000NRG23240820220034218 24/08/2022 MIKSHORLIN MALNIANG 2102007WL001665 MIKSHORLIN MALNIANG 00288 SBIN0RRMEGB 2530 2530 Processed 30/08/2022 4279279310 MIKSHORLIN MALNIANG ()
3 SHELLA BHOLAGANJ MG-02-007-003-001/153
(Lummawshken) 		2102007000NRG23240820220034228 24/08/2022 PYNSUKLANG SHANGPLIANG 2102007WL001665 PYNSUKLANG SHANGPLIANG 00288 SBIN0RRMEGB 2530 2530 Processed 30/08/2022 4279279324 PYNSUKLANG SHANGPLIANG ()
4 SHELLA BHOLAGANJ MG-02-007-003-001/155
(Lummawshken) 		2102007000NRG23240820220034230 24/08/2022 Dondorlincy Kharchandy 2102007WL001665 Dondorlincy Kharchandy 00288 SBIN0RRMEGB 2530 2530 Processed 30/08/2022 4279279326 Dondorlincy Kharchandy ()
5 SHELLA BHOLAGANJ MG-02-007-003-001/157
(Lummawshken) 		2102007000NRG23240820220034231 24/08/2022 SIPBALIN L MAWPHLANG 2102007WL001665 SIPBALIN L MAWPHLANG 00288 SBIN0RRMEGB 2530 2530 Processed 30/08/2022 4279279325 SIPBALIN L MAWPHLANG ()
6 SHELLA BHOLAGANJ MG-02-007-003-001/50
(Lummawshken) 		2102007000NRG23240820220034260 24/08/2022 Sinolin Pahsyntiew 2102007WL001665 Sinolin Pahsyntiew 00288 SBIN0RRMEGB 2530 2530 Processed 30/08/2022 4279279323 Sinolin Pahsyntiew ()
SubTotal 15180 15180
7 SHELLA BHOLAGANJ MG-02-007-003-001/1
(Lummawshken) 		2102007000NRG23240820220034205 24/08/2022 Kitlang Shangpliang 2102007WL001665 Kitlang Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279343 Kitlang Shangpliang ()
8 SHELLA BHOLAGANJ MG-02-007-003-001/10
(Lummawshken) 		2102007000NRG23240820220034206 24/08/2022 Kdar Kharchandy 2102007WL001665 Kdar Kharchandy 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279339 Kdar Kharchandy ()
9 SHELLA BHOLAGANJ MG-02-007-003-001/11
(Lummawshken) 		2102007000NRG23240820220034207 24/08/2022 Snor Shangpliang 2102007WL001665 Snor Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279330 Snor Shangpliang ()
10 SHELLA BHOLAGANJ MG-02-007-003-001/12
(Lummawshken) 		2102007000NRG23240820220034208 24/08/2022 Jkarbokstar Kharchandy 2102007WL001665 Jkarbokstar Kharchandy 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279338 Jkarbokstar Kharchandy ()
11 SHELLA BHOLAGANJ MG-02-007-003-001/13
(Lummawshken) 		2102007000NRG23240820220034209 24/08/2022 Sumarlang Nongsiej 2102007WL001665 Sumarlang Nongsiej 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279312 Sumarlang Nongsiej ()
12 SHELLA BHOLAGANJ MG-02-007-003-001/135
(Lummawshken) 		2102007000NRG23240820220034210 24/08/2022 Iarlindamon Pahsyntiew 2102007WL001665 Iarlindamon Pahsyntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279357 Iarlindamon Pahsyntiew ()
13 SHELLA BHOLAGANJ MG-02-007-003-001/136
(Lummawshken) 		2102007000NRG23240820220034211 24/08/2022 Finish W Pahsyntiew 2102007WL001665 Finish W Pahsyntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279284 Finish W Pahsyntiew ()
14 SHELLA BHOLAGANJ MG-02-007-003-001/137
(Lummawshken) 		2102007000NRG23240820220034212 24/08/2022 Sumarlin Warjri 2102007WL001665 Sumarlin Warjri 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279285 Sumarlin Warjri ()
15 SHELLA BHOLAGANJ MG-02-007-003-001/14
(Lummawshken) 		2102007000NRG23240820220034215 24/08/2022 Drissibon Malngiang 2102007WL001665 Drissibon Malngiang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279341 Drissibon Malngiang ()
16 SHELLA BHOLAGANJ MG-02-007-003-001/144
(Lummawshken) 		2102007000NRG23240820220034219 24/08/2022 PYNPHAI BYNNUD 2102007WL001665 PYNPHAI BYNNUD 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279306 PYNPHAI BYNNUD ()
17 SHELLA BHOLAGANJ MG-02-007-003-001/149
(Lummawshken) 		2102007000NRG23240820220034223 24/08/2022 Pondashisha Soh 2102007WL001665 Pondashisha Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279313 Pondashisha Soh ()
18 SHELLA BHOLAGANJ MG-02-007-003-001/15
(Lummawshken) 		2102007000NRG23240820220034224 24/08/2022 Jmit Shangpliang 2102007WL001665 Jmit Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279327 Jmit Shangpliang ()
19 SHELLA BHOLAGANJ MG-02-007-003-001/150
(Lummawshken) 		2102007000NRG23240820220034225 24/08/2022 Monbalaitluid Shangpliang 2102007WL001665 Monbalaitluid Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279316 Monbalaitluid Shangpliang ()
20 SHELLA BHOLAGANJ MG-02-007-003-001/151
(Lummawshken) 		2102007000NRG23240820220034226 24/08/2022 Risuklang Shangpliang 2102007WL001665 Risuklang Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279314 Risuklang Shangpliang ()
21 SHELLA BHOLAGANJ MG-02-007-003-001/152
(Lummawshken) 		2102007000NRG23240820220034227 24/08/2022 Rajonsing Soh 2102007WL001665 Rajonsing Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279315 Rajonsing Soh ()
22 SHELLA BHOLAGANJ MG-02-007-003-001/154
(Lummawshken) 		2102007000NRG23240820220034229 24/08/2022 PHRANG SOH 2102007WL001665 PHRANG SOH 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279322 PHRANG SOH ()
23 SHELLA BHOLAGANJ MG-02-007-003-001/16
(Lummawshken) 		2102007000NRG23240820220034232 24/08/2022 Plain K.Syntiew 2102007WL001665 Plain K.Syntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279335 Plain K.Syntiew ()
24 SHELLA BHOLAGANJ MG-02-007-003-001/17
(Lummawshken) 		2102007000NRG23240820220034233 24/08/2022 Tdiangcy Kharshandi 2102007WL001665 Tdiangcy Kharshandi 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279337 Tdiangcy Kharshandi ()
25 SHELLA BHOLAGANJ MG-02-007-003-001/19
(Lummawshken) 		2102007000NRG23240820220034234 24/08/2022 Hor Sohtun 2102007WL001665 Hor Sohtun 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279331 Hor Sohtun ()
26 SHELLA BHOLAGANJ MG-02-007-003-001/2
(Lummawshken) 		2102007000NRG23240820220034235 24/08/2022 Habasuk Laitthma 2102007WL001665 Habasuk Laitthma 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279329 Habasuk Laitthma ()
27 SHELLA BHOLAGANJ MG-02-007-003-001/22
(Lummawshken) 		2102007000NRG23240820220034236 24/08/2022 Wot Shangpliang 2102007WL001665 Wot Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279342 Wot Shangpliang ()
28 SHELLA BHOLAGANJ MG-02-007-003-001/23
(Lummawshken) 		2102007000NRG23240820220034237 24/08/2022 Baia Warjri 2102007WL001665 Baia Warjri 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279340 Baia Warjri ()
29 SHELLA BHOLAGANJ MG-02-007-003-001/24
(Lummawshken) 		2102007000NRG23240820220034238 24/08/2022 Donbok malngiang 2102007WL001665 Donbok malngiang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279333 Donbok malngiang ()
30 SHELLA BHOLAGANJ MG-02-007-003-001/25
(Lummawshken) 		2102007000NRG23240820220034239 24/08/2022 Driaw Shangpliang 2102007WL001665 Driaw Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279353 Driaw Shangpliang ()
31 SHELLA BHOLAGANJ MG-02-007-003-001/26
(Lummawshken) 		2102007000NRG23240820220034240 24/08/2022 Badalin Shangpliang 2102007WL001665 Badalin Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279344 Badalin Shangpliang ()
32 SHELLA BHOLAGANJ MG-02-007-003-001/27
(Lummawshken) 		2102007000NRG23240820220034241 24/08/2022 So Pahsyntiew 2102007WL001665 So Pahsyntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279345 So Pahsyntiew ()
33 SHELLA BHOLAGANJ MG-02-007-003-001/28
(Lummawshken) 		2102007000NRG23240820220034242 24/08/2022 Yon Soh 2102007WL001665 Yon Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279348 Yon Soh ()
34 SHELLA BHOLAGANJ MG-02-007-003-001/29
(Lummawshken) 		2102007000NRG23240820220034243 24/08/2022 Banda Shangpliang 2102007WL001665 Banda Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279336 Banda Shangpliang ()
35 SHELLA BHOLAGANJ MG-02-007-003-001/30
(Lummawshken) 		2102007000NRG23240820220034244 24/08/2022 Jip Rapthap 2102007WL001665 Jip Rapthap 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279349 Jip Rapthap ()
36 SHELLA BHOLAGANJ MG-02-007-003-001/32
(Lummawshken) 		2102007000NRG23240820220034246 24/08/2022 Piw Rapthap 2102007WL001665 Piw Rapthap 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279346 Piw Rapthap ()
37 SHELLA BHOLAGANJ MG-02-007-003-001/34
(Lummawshken) 		2102007000NRG23240820220034247 24/08/2022 Phini Lyngdoh 2102007WL001665 Phini Lyngdoh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279300 Phini Lyngdoh ()
38 SHELLA BHOLAGANJ MG-02-007-003-001/35
(Lummawshken) 		2102007000NRG23240820220034248 24/08/2022 Diamond Shangpliang 2102007WL001665 Diamond Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279334 Diamond Shangpliang ()
39 SHELLA BHOLAGANJ MG-02-007-003-001/36
(Lummawshken) 		2102007000NRG23240820220034249 24/08/2022 Tip Warjri 2102007WL001665 Tip Warjri 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279301 Tip Warjri ()
40 SHELLA BHOLAGANJ MG-02-007-003-001/38
(Lummawshken) 		2102007000NRG23240820220034250 24/08/2022 Pita Soh 2102007WL001665 Pita Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279294 Pita Soh ()
41 SHELLA BHOLAGANJ MG-02-007-003-001/39
(Lummawshken) 		2102007000NRG23240820220034251 24/08/2022 Jennifer Shangpliang 2102007WL001665 Jennifer Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279302 Jennifer Shangpliang ()
42 SHELLA BHOLAGANJ MG-02-007-003-001/4
(Lummawshken) 		2102007000NRG23240820220034252 24/08/2022 Konibon Malngiang 2102007WL001665 Konibon Malngiang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279347 Konibon Malngiang ()
43 SHELLA BHOLAGANJ MG-02-007-003-001/41
(Lummawshken) 		2102007000NRG23240820220034253 24/08/2022 Diar Kharsyntiew 2102007WL001665 Diar Kharsyntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279311 Diar Kharsyntiew ()
44 SHELLA BHOLAGANJ MG-02-007-003-001/42
(Lummawshken) 		2102007000NRG23240820220034254 24/08/2022 Dian Soh 2102007WL001665 Dian Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279292 Dian Soh ()
45 SHELLA BHOLAGANJ MG-02-007-003-001/43
(Lummawshken) 		2102007000NRG23240820220034255 24/08/2022 Norina Soh 2102007WL001665 Norina Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279293 Norina Soh ()
46 SHELLA BHOLAGANJ MG-02-007-003-001/44
(Lummawshken) 		2102007000NRG23240820220034256 24/08/2022 Jiedridamon Rapthap 2102007WL001665 Jiedridamon Rapthap 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279298 Jiedridamon Rapthap ()
47 SHELLA BHOLAGANJ MG-02-007-003-001/48
(Lummawshken) 		2102007000NRG23240820220034257 24/08/2022 Tai Kharsyntiew 2102007WL001665 Tai Kharsyntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279286 Tai Kharsyntiew ()
48 SHELLA BHOLAGANJ MG-02-007-003-001/49
(Lummawshken) 		2102007000NRG23240820220034258 24/08/2022 Joit Rapthap 2102007WL001665 Joit Rapthap 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279299 Joit Rapthap ()
49 SHELLA BHOLAGANJ MG-02-007-003-001/5
(Lummawshken) 		2102007000NRG23240820220034259 24/08/2022 Kwi Soh 2102007WL001665 Kwi Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279350 Kwi Soh ()
50 SHELLA BHOLAGANJ MG-02-007-003-001/54
(Lummawshken) 		2102007000NRG23240820220034261 24/08/2022 Thapborsing Lynser 2102007WL001665 Thapborsing Lynser 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279297 Thapborsing Lynser ()
51 SHELLA BHOLAGANJ MG-02-007-003-001/57
(Lummawshken) 		2102007000NRG23240820220034262 24/08/2022 Home Lyngdoh 2102007WL001665 Home Lyngdoh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279295 Home Lyngdoh ()
52 SHELLA BHOLAGANJ MG-02-007-003-001/58
(Lummawshken) 		2102007000NRG23240820220034263 24/08/2022 Betton W. Pahsyntiew 2102007WL001665 Betton W. Pahsyntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279303 Betton W. Pahsyntiew ()
53 SHELLA BHOLAGANJ MG-02-007-003-001/59
(Lummawshken) 		2102007000NRG23240820220034264 24/08/2022 Khron Soh 2102007WL001665 Khron Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279290 Khron Soh ()
54 SHELLA BHOLAGANJ MG-02-007-003-001/60
(Lummawshken) 		2102007000NRG23240820220034265 24/08/2022 Janai Soh 2102007WL001665 Janai Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279304 Janai Soh ()
55 SHELLA BHOLAGANJ MG-02-007-003-001/62
(Lummawshken) 		2102007000NRG23240820220034266 24/08/2022 Honimon Umdor 2102007WL001665 Honimon Umdor 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279351 Honimon Umdor ()
56 SHELLA BHOLAGANJ MG-02-007-003-001/63
(Lummawshken) 		2102007000NRG23240820220034267 24/08/2022 Barilin Lyngdoh 2102007WL001665 Barilin Lyngdoh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279352 Barilin Lyngdoh ()
57 SHELLA BHOLAGANJ MG-02-007-003-001/66
(Lummawshken) 		2102007000NRG23240820220034268 24/08/2022 Bressila Umdor 2102007WL001665 Bressila Umdor 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279289 Bressila Umdor ()
58 SHELLA BHOLAGANJ MG-02-007-003-001/67
(Lummawshken) 		2102007000NRG23240820220034269 24/08/2022 Kitbok Shangpliang 2102007WL001665 Kitbok Shangpliang 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279354 Kitbok Shangpliang ()
59 SHELLA BHOLAGANJ MG-02-007-003-001/68
(Lummawshken) 		2102007000NRG23240820220034270 24/08/2022 Shren Umdor 2102007WL001665 Shren Umdor 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279288 Shren Umdor ()
60 SHELLA BHOLAGANJ MG-02-007-003-001/70
(Lummawshken) 		2102007000NRG23240820220034271 24/08/2022 PHILIPSTARWEL KHARSYNTIEW 2102007WL001665 PHILIPSTARWEL KHARSYNTIEW 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279355 PHILIPSTARWEL KHARSYNTIEW ()
61 SHELLA BHOLAGANJ MG-02-007-003-001/71
(Lummawshken) 		2102007000NRG23240820220034272 24/08/2022 Pis Soh 2102007WL001665 Pis Soh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279296 Pis Soh ()
62 SHELLA BHOLAGANJ MG-02-007-003-001/72
(Lummawshken) 		2102007000NRG23240820220034273 24/08/2022 Aiti Nongbri 2102007WL001665 Aiti Nongbri 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279356 Aiti Nongbri ()
63 SHELLA BHOLAGANJ MG-02-007-003-001/74
(Lummawshken) 		2102007000NRG23240820220034274 24/08/2022 Rijied Warjri 2102007WL001665 Rijied Warjri 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279305 Rijied Warjri ()
64 SHELLA BHOLAGANJ MG-02-007-003-001/76
(Lummawshken) 		2102007000NRG23240820220034275 24/08/2022 Nabiiabon Pahsyntiew 2102007WL001665 Nabiiabon Pahsyntiew 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279287 Nabiiabon Pahsyntiew ()
65 SHELLA BHOLAGANJ MG-02-007-003-001/77
(Lummawshken) 		2102007000NRG23240820220034276 24/08/2022 Jwen Sohtun 2102007WL001665 Jwen Sohtun 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279317 Jwen Sohtun ()
66 SHELLA BHOLAGANJ MG-02-007-003-001/78
(Lummawshken) 		2102007000NRG23240820220034277 24/08/2022 Samborlang Sohtun 2102007WL001665 Samborlang Sohtun 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279291 Samborlang Sohtun ()
67 SHELLA BHOLAGANJ MG-02-007-003-001/8
(Lummawshken) 		2102007000NRG23240820220034278 24/08/2022 Phlin Lyngdoh 2102007WL001665 Phlin Lyngdoh 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279332 Phlin Lyngdoh ()
68 SHELLA BHOLAGANJ MG-02-007-003-001/9
(Lummawshken) 		2102007000NRG23240820220034279 24/08/2022 Youbilinda Marwein 2102007WL001665 Youbilinda Marwein 00354 PUNB0302600 2530 2530 Processed 30/08/2022 4279279328 Youbilinda Marwein ()
SubTotal 156860 156860
69 SHELLA BHOLAGANJ MG-02-007-003-001/31
(Lummawshken) 		2102007000NRG23240820220034245 24/08/2022 Siolet Rapthap 2102007WL001665 Siolet Rapthap 00415 SBIN0002081 2530 2530 Processed 30/08/2022 4279279321 MISS SIOLET RAPTHAP ()
SubTotal 2530 2530
70 SHELLA BHOLAGANJ MG-02-007-003-001/141
(Lummawshken) 		2102007000NRG23240820220034217 24/08/2022 DHONAR WANSHONG 2102007WL001665 DHONAR WANSHONG 00415 SBIN0009116 2530 2530 Processed 30/08/2022 4279279320 MR DHONAR WANSHONG ()
71 SHELLA BHOLAGANJ MG-02-007-003-001/145
(Lummawshken) 		2102007000NRG23240820220034220 24/08/2022 KNORMEN SHANGPLIANG 2102007WL001665 KNORMEN SHANGPLIANG 00415 SBIN0009116 2530 2530 Processed 30/08/2022 4279279307 MISS KNORMEN SHANGPLIANG ()
72 SHELLA BHOLAGANJ MG-02-007-003-001/146
(Lummawshken) 		2102007000NRG23240820220034221 24/08/2022 Livingstar Sohtun 2102007WL001665 Livingstar Sohtun 00415 SBIN0009116 2530 2530 Processed 30/08/2022 4279279318 MR LIVINGSTAR SOHTUN ()
73 SHELLA BHOLAGANJ MG-02-007-003-001/148
(Lummawshken) 		2102007000NRG23240820220034222 24/08/2022 Saralin Shangpliang 2102007WL001665 Saralin Shangpliang 00415 SBIN0009116 2530 2530 Processed 30/08/2022 4279279319 MISS SARALIN SHANGPLIANG ()
SubTotal 10120 10120
74 SHELLA BHOLAGANJ MG-02-007-003-001/140
(Lummawshken) 		2102007000NRG23240820220034216 24/08/2022 TRAIN SING LYNGDOH 2102007WL001665 TRAIN SING LYNGDOH 00462 UCBA0000355 2530 2530 Processed 30/08/2022 4279279309 TRAINSING LYNGDOH ()
SubTotal 2530 2530
Total 187220 187220

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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_240822FTO_33393 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 15180
2 SHELLA BHOLAGANJ MG2102007_240822FTO_33393 Punjab National Bank PUNB0302600 LADSOHBAR 156860
3 SHELLA BHOLAGANJ MG2102007_240822FTO_33393 State Bank of India SBIN0002081 LAITUMKHRAH 2530
4 SHELLA BHOLAGANJ MG2102007_240822FTO_33393 State Bank of India SBIN0009116 CHERRAPUNJEE 10120
5 SHELLA BHOLAGANJ MG2102007_240822FTO_33393 UCO Bank UCBA0000355 CHERRAPUNJI 2530

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