Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_291122FTO_64771
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) 		2102007000NRG23291120220115542 29/11/2022 Rihunlang Synrem 2102007WL004880 Rihunlang Synrem 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7022243056 Rihunlang Synrem ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/178
(NOHKALIKAI) 		2102007000NRG23291120220115544 29/11/2022 Aibanrilang Majaw 2102007WL004880 Aibanrilang Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7022243054 Aibanrilang Majaw ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/289
(NOHKALIKAI) 		2102007000NRG23291120220115582 29/11/2022 Garry Weddington Swer 2102007WL004880 Garry Weddington Swer 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7022243055 Garry Weddington Swer ()
SubTotal 8280 8280
4 SHELLA BHOLAGANJ MG-02-007-019-001/106
(NOHKALIKAI) 		2102007000NRG23291120220115520 29/11/2022 Dasarahun Kharkongor 2102007WL004880 Dasarahun Kharkongor 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022243058 Dasarahun Kharkongor ()
SubTotal 2760 2760
5 SHELLA BHOLAGANJ MG-02-007-019-001/1
(NOHKALIKAI) 		2102007000NRG23291120220115517 29/11/2022 MATILDA SOHKHLET 2102007WL004880 MATILDA SOHKHLET 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243060 MRS MATILDA SOHKHLET ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/103
(NOHKALIKAI) 		2102007000NRG23291120220115519 29/11/2022 PHYLLARITY LYNDEM 2102007WL004880 PHYLLARITY LYNDEM 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243073 MISS PHYLLARITI LYNDEM ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/109
(NOHKALIKAI) 		2102007000NRG23291120220115521 29/11/2022 Bandalin Tariang 2102007WL004880 Bandalin Tariang 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243033 MRS BANDALIN TARIANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/112
(NOHKALIKAI) 		2102007000NRG23291120220115523 29/11/2022 BANSUKLANG KHARMIH 2102007WL004880 BANSUKLANG KHARMIH 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243059 MRS BASUKLANG KHARMIH ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/117
(NOHKALIKAI) 		2102007000NRG23291120220115524 29/11/2022 BANKHRAWBOR KHARSOHNOH 2102007WL004880 BANKHRAWBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243027 MR BANKHRAWBOR KHARSAHNOH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/125
(NOHKALIKAI) 		2102007000NRG23291120220115527 29/11/2022 Biersilina Shangpliang 2102007WL004880 Biersilina Shangpliang 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243066 MRS BIERSILINA SHANGPLIANG ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/127
(NOHKALIKAI) 		2102007000NRG23291120220115528 29/11/2022 Rilang Rani 2102007WL004880 Rilang Rani 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243040 MRS RILANG RANI ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/136
(NOHKALIKAI) 		2102007000NRG23291120220115531 29/11/2022 Thiodora Lyngdoh 2102007WL004880 Thiodora Lyngdoh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243018 MRS THIODORA LYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/146
(NOHKALIKAI) 		2102007000NRG23291120220115533 29/11/2022 Merilin Phanbuh 2102007WL004880 Merilin Phanbuh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243034 MRS MERILIN PHANBUH ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/154
(NOHKALIKAI) 		2102007000NRG23291120220115535 29/11/2022 Balarina Khongthah 2102007WL004880 Balarina Khongthah 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243080 MRS BALARINA KHONGTHAH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/157
(NOHKALIKAI) 		2102007000NRG23291120220115536 29/11/2022 D Larisa Swer 2102007WL004880 D Larisa Swer 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243083 MISS D LARISA SWER ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/159
(NOHKALIKAI) 		2102007000NRG23291120220115537 29/11/2022 Kerlinda Kynta 2102007WL004880 Kerlinda Kynta 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243028 MISS KERLINDA KYNTA ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/177
(NOHKALIKAI) 		2102007000NRG23291120220115543 29/11/2022 Madonnacy Majaw 2102007WL004880 Madonnacy Majaw 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243022 MISS MADONNACY MAJAW ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/182
(NOHKALIKAI) 		2102007000NRG23291120220115545 29/11/2022 Hundamary Thabah 2102007WL004880 Hundamary Thabah 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243069 MRS HUNDAMARY THABAH ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/183
(NOHKALIKAI) 		2102007000NRG23291120220115546 29/11/2022 Iadabahun Malngiang 2102007WL004880 Iadabahun Malngiang 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243039 MRS IADABAHUN MALNGIANG ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/196
(NOHKALIKAI) 		2102007000NRG23291120220115550 29/11/2022 Darihun Swet 2102007WL004880 Darihun Swet 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243074 MRS DARIHUN SWETT ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/201
(NOHKALIKAI) 		2102007000NRG23291120220115551 29/11/2022 Bhakupar Lyndem 2102007WL004880 Bhakupar Lyndem 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243084 MR BHAKUPAR LYNDEM ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/202
(NOHKALIKAI) 		2102007000NRG23291120220115552 29/11/2022 Elisa Swer 2102007WL004880 Elisa Swer 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243071 MISS ELISA SWER ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/208
(NOHKALIKAI) 		2102007000NRG23291120220115553 29/11/2022 Ila Aiti Phanbuh 2102007WL004880 Ila Aiti Phanbuh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243075 MISS ILAAITI PHANBUH ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/224
(NOHKALIKAI) 		2102007000NRG23291120220115557 29/11/2022 Ibarisha L Mawphlang 2102007WL004880 Ibarisha L Mawphlang 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243026 MS IBARISHA LYNGDOH MAWPHLANG ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/229
(NOHKALIKAI) 		2102007000NRG23291120220115558 29/11/2022 Wansuklang Nongkynrih 2102007WL004880 Wansuklang Nongkynrih 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243062 MS WANSUKLANG NONGKYNRIH ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/232
(NOHKALIKAI) 		2102007000NRG23291120220115560 29/11/2022 Auxilia Kharmih 2102007WL004880 Auxilia Kharmih 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243079 MS AUXILIA KHARMIH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/234
(NOHKALIKAI) 		2102007000NRG23291120220115561 29/11/2022 Seiakor Lyngdoh 2102007WL004880 Seiakor Lyngdoh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243065 MS SEIAKOR LYNGDOH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/24
(NOHKALIKAI) 		2102007000NRG23291120220115563 29/11/2022 SOHMON SYNREM 2102007WL004880 SOHMON SYNREM 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243020 MRS SOHMON SYNREM ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/240
(NOHKALIKAI) 		2102007000NRG23291120220115564 29/11/2022 Teidorlang Lyngdoh 2102007WL004880 Teidorlang Lyngdoh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243032 MR TEIDORLANG LYNGDOH ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/246
(NOHKALIKAI) 		2102007000NRG23291120220115566 29/11/2022 Bita Shangpliang 2102007WL004880 Bita Shangpliang 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243042 MRS BITA SHANGPLIANG ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/247
(NOHKALIKAI) 		2102007000NRG23291120220115567 29/11/2022 Synthiamery Shangpliang 2102007WL004880 Synthiamery Shangpliang 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243041 MRS SYNTHIAMERY SHANGPLIANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/254
(NOHKALIKAI) 		2102007000NRG23291120220115568 29/11/2022 Shanlang Swer 2102007WL004880 Shanlang Swer 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243061 MR SHANLANG SWER ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/255
(NOHKALIKAI) 		2102007000NRG23291120220115569 29/11/2022 Evanaliza Tohtih 2102007WL004880 Evanaliza Tohtih 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243082 MISS EVANALIZA TOHTIH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/26
(NOHKALIKAI) 		2102007000NRG23291120220115571 29/11/2022 Mardor Thabah 2102007WL004880 Mardor Thabah 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243053 MR MARDOR THABAH ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/263
(NOHKALIKAI) 		2102007000NRG23291120220115572 29/11/2022 Kantida Swer 2102007WL004880 Kantida Swer 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243043 MRS KANTIDA SWER ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/264
(NOHKALIKAI) 		2102007000NRG23291120220115573 29/11/2022 Lumlin Phanbuh 2102007WL004880 Lumlin Phanbuh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243076 MRS LUMLIN PHANBUH ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/268
(NOHKALIKAI) 		2102007000NRG23291120220115575 29/11/2022 Ibakmenlang Kharnaior 2102007WL004880 Ibakmenlang Kharnaior 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243048 MR IBAKMENLANG KHARNAIOR ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/274
(NOHKALIKAI) 		2102007000NRG23291120220115576 29/11/2022 Daplibok Swer 2102007WL004880 Daplibok Swer 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243037 MRS DAPLIBOK SWER ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/278
(NOHKALIKAI) 		2102007000NRG23291120220115577 29/11/2022 Lapynhunlang Rani 2102007WL004880 Lapynhunlang Rani 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243045 MS LAPYNHUNLANG RANI ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/281
(NOHKALIKAI) 		2102007000NRG23291120220115578 29/11/2022 Elbi Mon 2102007WL004880 Elbi Mon 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243049 MRS ELBI MON ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/283
(NOHKALIKAI) 		2102007000NRG23291120220115579 29/11/2022 Deboralin Diengdoh 2102007WL004880 Deboralin Diengdoh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243050 MRS DEBORALIN DIENGDOH ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/286
(NOHKALIKAI) 		2102007000NRG23291120220115581 29/11/2022 Bashishalinda Kharmih 2102007WL004880 Bashishalinda Kharmih 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243067 MRS BASHISHALINDA KHARMIH ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/291
(NOHKALIKAI) 		2102007000NRG23291120220115583 29/11/2022 LAPYNTNGEN NONGKYNRIH 2102007WL004880 LAPYNTNGEN NONGKYNRIH 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243064 MRS LAPYNTNGEN NONGKYNRIH ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/293
(NOHKALIKAI) 		2102007000NRG23291120220115585 29/11/2022 GLARITY IANGRAI 2102007WL004880 GLARITY IANGRAI 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243023 MISS GLARITY IANGRAI ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/297
(NOHKALIKAI) 		2102007000NRG23291120220115587 29/11/2022 DANISHA NONGRUM 2102007WL004880 DANISHA NONGRUM 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243025 MISS DANISHA NONGRUM ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/300
(NOHKALIKAI) 		2102007000NRG23291120220115589 29/11/2022 SOPHINA RANEE 2102007WL004880 SOPHINA RANEE 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243044 MISS SOPHINA RANEE ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/304
(NOHKALIKAI) 		2102007000NRG23291120220115591 29/11/2022 DARILANG SHANGPLIANG 2102007WL004880 DARILANG SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243017 MISS DARILANG SHANGPLIANG ()
48 SHELLA BHOLAGANJ MG-02-007-019-001/306
(NOHKALIKAI) 		2102007000NRG23291120220115592 29/11/2022 WANDALIN NONGBRI 2102007WL004880 WANDALIN NONGBRI 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243030 MRS WANDALIN NONGBRI ()
49 SHELLA BHOLAGANJ MG-02-007-019-001/309
(NOHKALIKAI) 		2102007000NRG23291120220115593 29/11/2022 SHAILIN LYNGDOH 2102007WL004880 SHAILIN LYNGDOH 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243047 MS SHAILIN LYNGDOH ()
50 SHELLA BHOLAGANJ MG-02-007-019-001/314
(NOHKALIKAI) 		2102007000NRG23291120220115595 29/11/2022 Darisha Swer 2102007WL004880 Darisha Swer 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243072 MS DARISHA SWER ()
51 SHELLA BHOLAGANJ MG-02-007-019-001/325
(NOHKALIKAI) 		2102007000NRG23291120220115597 29/11/2022 PHINISHA LYNGDOH BASAN 2102007WL004880 PHINISHA LYNGDOH BASAN 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243036 MRS PHINISHA LYNGDOH BASAN ()
52 SHELLA BHOLAGANJ MG-02-007-019-001/328
(NOHKALIKAI) 		2102007000NRG23291120220115599 29/11/2022 IRINA NONGRUM 2102007WL004880 IRINA NONGRUM 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243068 MISS IRINA NONGRUM ()
53 SHELLA BHOLAGANJ MG-02-007-019-001/329
(NOHKALIKAI) 		2102007000NRG23291120220115600 29/11/2022 AITIKORDOR SHANGPLIANG 2102007WL004880 AITIKORDOR SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243051 MS AITIKORDOR SHANGPLIANG ()
54 SHELLA BHOLAGANJ MG-02-007-019-001/333
(NOHKALIKAI) 		2102007000NRG23291120220115602 29/11/2022 IBAPYNTNGEN RIANG 2102007WL004880 IBAPYNTNGEN RIANG 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243029 MISS IBAPYNTNGEN RIANG ()
55 SHELLA BHOLAGANJ MG-02-007-019-001/339
(NOHKALIKAI) 		2102007000NRG23291120220115603 29/11/2022 Daphishisha Dohling 2102007WL004880 Daphishisha Dohling 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243024 MISS DAPHISHISHA DOHLING ()
56 SHELLA BHOLAGANJ MG-02-007-019-001/342
(NOHKALIKAI) 		2102007000NRG23291120220115604 29/11/2022 Modesta Nongkynrih 2102007WL004880 Modesta Nongkynrih 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243078 MRS MODESTA NONGKYNRIH ()
57 SHELLA BHOLAGANJ MG-02-007-019-001/347
(NOHKALIKAI) 		2102007000NRG23291120220115605 29/11/2022 Banshanskhem Giri 2102007WL004880 Banshanskhem Giri 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243019 MR BANSHAN SKHEM GIRI ()
58 SHELLA BHOLAGANJ MG-02-007-019-001/350
(NOHKALIKAI) 		2102007000NRG23291120220115606 29/11/2022 Shidahun Nongkynrih 2102007WL004880 Shidahun Nongkynrih 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243046 MS SHIDAHUN NONGKYNRIH ()
59 SHELLA BHOLAGANJ MG-02-007-019-001/352
(NOHKALIKAI) 		2102007000NRG23291120220115607 29/11/2022 Aibiliancy Khar Phanbuh 2102007WL004880 Aibiliancy Khar Phanbuh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243016 MRS IBILIANCY PHANBUH ()
60 SHELLA BHOLAGANJ MG-02-007-019-001/354
(NOHKALIKAI) 		2102007000NRG23291120220115608 29/11/2022 Phibarisuk Kynta 2102007WL004880 Phibarisuk Kynta 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243021 MISS PHIBARISUK KYNTA ()
61 SHELLA BHOLAGANJ MG-02-007-019-001/356
(NOHKALIKAI) 		2102007000NRG23291120220115609 29/11/2022 Deimaphi Lyndem 2102007WL004880 Deimaphi Lyndem 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243081 MISS DEIMAPHI LYNDEM ()
62 SHELLA BHOLAGANJ MG-02-007-019-001/38
(NOHKALIKAI) 		2102007000NRG23291120220115610 29/11/2022 Rina Nongrum 2102007WL004880 Rina Nongrum 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243063 MISS RINA NONGRUM ()
63 SHELLA BHOLAGANJ MG-02-007-019-001/39
(NOHKALIKAI) 		2102007000NRG23291120220115611 29/11/2022 DAIAKMEN KHARNAIOR 2102007WL004880 DAIAKMEN KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243070 MS DAIAKMEN KHARNAIOR ()
64 SHELLA BHOLAGANJ MG-02-007-019-001/4
(NOHKALIKAI) 		2102007000NRG23291120220115612 29/11/2022 BASKHEMKUPAR PDE 2102007WL004880 BASKHEMKUPAR PDE 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243031 MR BASKHEMKUPAR PDE ()
65 SHELLA BHOLAGANJ MG-02-007-019-001/412
(NOHKALIKAI) 		2102007000NRG23291120220115615 29/11/2022 Larisanola Dohling 2102007WL004880 Larisanola Dohling 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243077 MRS LARISANOLA DOHLING ()
66 SHELLA BHOLAGANJ MG-02-007-019-001/413
(NOHKALIKAI) 		2102007000NRG23291120220115616 29/11/2022 Larita Lyngdoh 2102007WL004880 Larita Lyngdoh 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243052 MS LARITA LYNGDOH ()
67 SHELLA BHOLAGANJ MG-02-007-019-001/56
(NOHKALIKAI) 		2102007000NRG23291120220115620 29/11/2022 BADABHA KHONGWAR 2102007WL004880 BADABHA KHONGWAR 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243038 MRS BADABHA KHONGWAR ()
68 SHELLA BHOLAGANJ MG-02-007-019-001/9
(NOHKALIKAI) 		2102007000NRG23291120220115626 29/11/2022 PHIRA WARJRI 2102007WL004880 PHIRA WARJRI 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022243035 MRS PHIRA WARJRI ()
SubTotal 176640 176640
69 SHELLA BHOLAGANJ MG-02-007-019-001/130
(NOHKALIKAI) 		2102007000NRG23291120220115530 29/11/2022 RIVADSTEP LYNGDOH MAWPHLANG 2102007WL004880 RIVADSTEP LYNGDOH MAWPHLANG 00462 UCBA0000355 2760 2760 Processed 09/12/2022 7022243057 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_291122FTO_64771 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8280
2 SHELLA BHOLAGANJ MG2102007_291122FTO_64771 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_291122FTO_64771 State Bank of India SBIN0009116 CHERRAPUNJEE 176640
4 SHELLA BHOLAGANJ MG2102007_291122FTO_64771 UCO Bank UCBA0000355 CHERRAPUNJI 2760

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