Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2447
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 PYNURSLA MG-02-008-017-003/1
(Pongtung)
2102008000NRG22310320220522643 07/04/2022 Smt Lusi Tangsong 2102008WL017817 Smt Lusi Tangsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893534 SmtLusiTangsong ()
2 PYNURSLA MG-02-008-017-003/10
(Pongtung)
2102008000NRG22310320220522645 07/04/2022 Smt. Lahunjai Khongbuh 2102008WL017817 Smt. Lahunjai Khongbuh 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893559 Smt.LahunjaiKhongbuh ()
3 PYNURSLA MG-02-008-017-003/11
(Pongtung)
2102008000NRG22310320220522656 07/04/2022 Shri Pynskhem Khongber 2102008WL017817 Shri Pynskhem Khongber 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893569 ShriPynskhemKhongber ()
4 PYNURSLA MG-02-008-017-003/14
(Pongtung)
2102008000NRG22310320220522668 07/04/2022 Smt Trol khonglam 2102008WL017817 Smt Trol khonglam 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893532 SmtTrolkhonglam ()
5 PYNURSLA MG-02-008-017-003/15
(Pongtung)
2102008000NRG22310320220522669 07/04/2022 Smt Plina Sohkhlet 2102008WL017817 Smt Plina Sohkhlet 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893546 SmtPlinaSohkhlet ()
6 PYNURSLA MG-02-008-017-003/17
(Pongtung)
2102008000NRG22310320220522671 07/04/2022 Smt Medalin Khongmuloh 2102008WL017817 Smt Medalin Khongmuloh 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893564 SmtMedalinKhongmuloh ()
7 PYNURSLA MG-02-008-017-003/18
(Pongtung)
2102008000NRG22310320220522672 07/04/2022 Smt Magdelina Sohkhlet 2102008WL017817 Smt Magdelina Sohkhlet 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893562 SmtMagdelinaSohkhlet ()
8 PYNURSLA MG-02-008-017-003/2
(Pongtung)
2102008000NRG22310320220522673 07/04/2022 Smt Ridonlang Khonglam 2102008WL017817 Smt Ridonlang Khonglam 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893551 SmtRidonlangKhonglam ()
9 PYNURSLA MG-02-008-017-003/21
(Pongtung)
2102008000NRG22310320220522675 07/04/2022 Smt. Wanrilang Lyngdoh 2102008WL017817 Smt. Wanrilang Lyngdoh 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893563 Smt.WanrilangLyngdoh ()
10 PYNURSLA MG-02-008-017-003/23
(Pongtung)
2102008000NRG22310320220522676 07/04/2022 Shri Mikhel Nongkrot 2102008WL017817 Shri Mikhel Nongkrot 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893547 ShriMikhelNongkrot ()
11 PYNURSLA MG-02-008-017-003/26
(Pongtung)
2102008000NRG22310320220522677 07/04/2022 Smt Pherimai Tynsong 2102008WL017817 Smt Pherimai Tynsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893537 SmtPherimaiTynsong ()
12 PYNURSLA MG-02-008-017-003/30
(Pongtung)
2102008000NRG22310320220522680 07/04/2022 Smt Merin Khonglam 2102008WL017817 Smt Merin Khonglam 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893540 SmtMerinKhonglam ()
13 PYNURSLA MG-02-008-017-003/33
(Pongtung)
2102008000NRG22310320220522682 07/04/2022 Smt Nisha Khongniur 2102008WL017817 Smt Nisha Khongniur 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893567 SmtNishaKhongniur ()
14 PYNURSLA MG-02-008-017-003/35
(Pongtung)
2102008000NRG22310320220522683 07/04/2022 Smt Dalis Tangsong 2102008WL017817 Smt Dalis Tangsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893549 SmtDalisTangsong ()
15 PYNURSLA MG-02-008-017-003/38
(Pongtung)
2102008000NRG22310320220522685 07/04/2022 Smt Brilian Khongwar 2102008WL017817 Smt Brilian Khongwar 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893544 SmtBrilianKhongwar ()
16 PYNURSLA MG-02-008-017-003/41
(Pongtung)
2102008000NRG22310320220522688 07/04/2022 Smt Hira khonglakra 2102008WL017817 Smt Hira khonglakra 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893550 SmtHirakhonglakra ()
17 PYNURSLA MG-02-008-017-003/43
(Pongtung)
2102008000NRG22310320220522689 07/04/2022 Smt Shakela Khonglam 2102008WL017817 Smt Shakela Khonglam 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893542 SmtShakelaKhonglam ()
18 PYNURSLA MG-02-008-017-003/44
(Pongtung)
2102008000NRG22310320220522690 07/04/2022 Shri Imlang Khonglam 2102008WL017817 Shri Imlang Khonglam 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893554 ShriImlangKhonglam ()
19 PYNURSLA MG-02-008-017-003/45
(Pongtung)
2102008000NRG22310320220522691 07/04/2022 Shri Bring Nongkrot 2102008WL017817 Shri Bring Nongkrot 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893552 ShriBringNongkrot ()
20 PYNURSLA MG-02-008-017-003/46
(Pongtung)
2102008000NRG22310320220522692 07/04/2022 Smt Haris Khongmawloh 2102008WL017817 Smt Haris Khongmawloh 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893555 SmtHarisKhongmawloh ()
21 PYNURSLA MG-02-008-017-003/47
(Pongtung)
2102008000NRG22310320220522693 07/04/2022 Shri Sahadep Khardon 2102008WL017817 Shri Sahadep Khardon 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893566 ShriSahadepKhardon ()
22 PYNURSLA MG-02-008-017-003/47
(Pongtung)
2102008000NRG22310320220522694 07/04/2022 Smt Mishon Ros Rumsong 2102008WL017817 Smt Mishon Ros Rumsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893568 SmtMishonRosRumsong ()
23 PYNURSLA MG-02-008-017-003/5
(Pongtung)
2102008000NRG22310320220522695 07/04/2022 Shri Romio Tangsong 2102008WL017817 Shri Romio Tangsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893553 ShriRomioTangsong ()
24 PYNURSLA MG-02-008-017-003/54
(Pongtung)
2102008000NRG22310320220522696 07/04/2022 Smt Ordalin Khongmuid 2102008WL017817 Smt Ordalin Khongmuid 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893557 SmtOrdalinKhongmuid ()
25 PYNURSLA MG-02-008-017-003/56
(Pongtung)
2102008000NRG22310320220522697 07/04/2022 Smt Market Umsong 2102008WL017817 Smt Market Umsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893538 SmtMarketUmsong ()
26 PYNURSLA MG-02-008-017-003/58
(Pongtung)
2102008000NRG22310320220522698 07/04/2022 Smt Kjepsimai Sohkhlet 2102008WL017817 Smt Kjepsimai Sohkhlet 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893545 SmtKjepsimaiSohkhlet ()
27 PYNURSLA MG-02-008-017-003/59
(Pongtung)
2102008000NRG22310320220522699 07/04/2022 Smt Ailin Khongmuid 2102008WL017817 Smt Ailin Khongmuid 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893548 SmtAilinKhongmuid ()
28 PYNURSLA MG-02-008-017-003/6
(Pongtung)
2102008000NRG22310320220522700 07/04/2022 Smt Mina Khonglakra 2102008WL017817 Smt Mina Khonglakra 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893539 SmtMinaKhonglakra ()
29 PYNURSLA MG-02-008-017-003/60
(Pongtung)
2102008000NRG22310320220522701 07/04/2022 Smt Banri Khonglam 2102008WL017817 Smt Banri Khonglam 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893541 SmtBanriKhonglam ()
30 PYNURSLA MG-02-008-017-003/65
(Pongtung)
2102008000NRG22310320220522702 07/04/2022 Shri Shan Tangsong 2102008WL017817 Shri Shan Tangsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893543 ShriShanTangsong ()
31 PYNURSLA MG-02-008-017-003/67
(Pongtung)
2102008000NRG22310320220522703 07/04/2022 Shri Iengskhem Khongniur 2102008WL017817 Shri Iengskhem Khongniur 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893558 ShriIengskhemKhongniur ()
32 PYNURSLA MG-02-008-017-003/68
(Pongtung)
2102008000NRG22310320220522704 07/04/2022 Shri. Banjelus Sohkhlet 2102008WL017817 Shri. Banjelus Sohkhlet 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893536 Shri.BanjelusSohkhlet ()
33 PYNURSLA MG-02-008-017-003/69
(Pongtung)
2102008000NRG22310320220522705 07/04/2022 Shri Birson Khonglakra 2102008WL017817 Shri Birson Khonglakra 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893561 ShriBirsonKhonglakra ()
34 PYNURSLA MG-02-008-017-003/7
(Pongtung)
2102008000NRG22310320220522706 07/04/2022 Shri Lang Khongber 2102008WL017817 Shri Lang Khongber 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893529 ShriLangKhongber ()
35 PYNURSLA MG-02-008-017-003/70
(Pongtung)
2102008000NRG22310320220522708 07/04/2022 Smt. Kiona Khongtiang 2102008WL017817 Smt. Kiona Khongtiang 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893533 Smt.KionaKhongtiang ()
36 PYNURSLA MG-02-008-017-003/73
(Pongtung)
2102008000NRG22310320220522709 07/04/2022 Smt Sperin Khongmuid 2102008WL017817 Smt Sperin Khongmuid 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893556 SmtSperinKhongmuid ()
37 PYNURSLA MG-02-008-017-003/74
(Pongtung)
2102008000NRG22310320220522711 07/04/2022 Smt Wanhun Khongmawloh 2102008WL017817 Smt Wanhun Khongmawloh 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893531 SmtWanhunKhongmawloh ()
38 PYNURSLA MG-02-008-017-003/76
(Pongtung)
2102008000NRG22310320220522712 07/04/2022 Smt Ephilda Tangsong 2102008WL017817 Smt Ephilda Tangsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893535 SmtEphildaTangsong ()
39 PYNURSLA MG-02-008-017-003/8
(Pongtung)
2102008000NRG22310320220522714 07/04/2022 Shri Martynshain Nongrum 2102008WL017817 Shri Martynshain Nongrum 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893530 ShriMartynshainNongrum ()
40 PYNURSLA MG-02-008-017-003/80
(Pongtung)
2102008000NRG22310320220522716 07/04/2022 Smt. Konbensimai Khongbuh 2102008WL017817 Smt. Konbensimai Khongbuh 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893560 Smt.KonbensimaiKhongbuh ()
41 PYNURSLA MG-02-008-017-003/82
(Pongtung)
2102008000NRG22310320220522718 07/04/2022 Shri Strongwell Khongstid 2102008WL017817 Shri Strongwell Khongstid 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893528 ShriStrongwellKhongstid ()
42 PYNURSLA MG-02-008-017-003/85
(Pongtung)
2102008000NRG22310320220522721 07/04/2022 Smt Trit Khonglam 2102008WL017817 Smt Trit Khonglam 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893572 SmtTritKhonglam ()
43 PYNURSLA MG-02-008-017-003/9
(Pongtung)
2102008000NRG22310320220522726 07/04/2022 Shri Klen Khonglakra 2102008WL017817 Shri Klen Khonglakra 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893565 ShriKlenKhonglakra ()
44 PYNURSLA MG-02-008-017-003/95
(Pongtung)
2102008000NRG22310320220522732 07/04/2022 Smt Julina Khonglakra 2102008WL017817 Smt Julina Khonglakra 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893571 SmtJulinaKhonglakra ()
45 PYNURSLA MG-02-008-017-003/99
(Pongtung)
2102008000NRG22310320220522735 07/04/2022 Smt Talin Khongbri 2102008WL017817 Smt Talin Khongbri 00152 HDFC0003563 904 904 Processed 03/05/2022 0828893570 SmtTalinKhongbri ()
SubTotal 40680 40680
46 PYNURSLA MG-02-008-017-003/101
(Pongtung)
2102008000NRG22310320220522648 07/04/2022 Shri Plan Khongber 2102008WL017817 Shri Plan Khongber 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893594 ShriPlanKhongber ()
47 PYNURSLA MG-02-008-017-003/112
(Pongtung)
2102008000NRG22310320220522660 07/04/2022 Smt Magritarose Khongtiang 2102008WL017817 Smt Magritarose Khongtiang 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893596 SmtMagritaroseKhongtiang ()
48 PYNURSLA MG-02-008-017-003/116
(Pongtung)
2102008000NRG22310320220522663 07/04/2022 Iadalin Khongjah 2102008WL017817 Iadalin Khongjah 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893598 IadalinKhongjah ()
49 PYNURSLA MG-02-008-017-003/118
(Pongtung)
2102008000NRG22310320220522665 07/04/2022 Marygrace Khongniur 2102008WL017817 Marygrace Khongniur 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893597 MarygraceKhongniur ()
50 PYNURSLA MG-02-008-017-003/120
(Pongtung)
2102008000NRG22310320220522666 07/04/2022 Smt.Iohlinda khongmawloh 2102008WL017817 Smt.Iohlinda khongmawloh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893599 Smt.Iohlindakhongmawloh ()
51 PYNURSLA MG-02-008-017-003/26
(Pongtung)
2102008000NRG22310320220522678 07/04/2022 Shri J S Jeffree Khonglam 2102008WL017817 Shri J S Jeffree Khonglam 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893592 ShriJSJeffreeKhonglam ()
52 PYNURSLA MG-02-008-017-003/91
(Pongtung)
2102008000NRG22310320220522728 07/04/2022 Shri Pele Khongbuh 2102008WL017817 Shri Pele Khongbuh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893591 ShriPeleKhongbuh ()
53 PYNURSLA MG-02-008-017-003/93
(Pongtung)
2102008000NRG22310320220522730 07/04/2022 Smt Piar Khongtyngkut 2102008WL017817 Smt Piar Khongtyngkut 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893593 SmtPiarKhongtyngkut ()
54 PYNURSLA MG-02-008-017-003/98
(Pongtung)
2102008000NRG22310320220522734 07/04/2022 Smt Bidona Khongjee 2102008WL017817 Smt Bidona Khongjee 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893595 SmtBidonaKhongjee ()
55 PYNURSLA MG-02-008-081-003/122
(Pongtung)
2102008000NRG22310320220522737 07/04/2022 Shri Khraw Khongjah 2102008WL017817 Shri Khraw Khongjah 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893600 ShriKhrawKhongjah ()
56 PYNURSLA MG-02-008-081-003/123
(Pongtung)
2102008000NRG22310320220522738 07/04/2022 Smt Sahnam Khonglam 2102008WL017817 Smt Sahnam Khonglam 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828893601 SmtSahnamKhonglam ()
SubTotal 9944 9944
57 PYNURSLA MG-02-008-017-003/108
(Pongtung)
2102008000NRG22310320220522654 07/04/2022 Smti Welkes Tangsong 2102008WL017817 Smti Welkes Tangsong 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893588 MRS WELKES TANGSONG ()
58 PYNURSLA MG-02-008-017-003/109
(Pongtung)
2102008000NRG22310320220522655 07/04/2022 Shri Hima Khongtiang 2102008WL017817 Shri Hima Khongtiang 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893578 MR HIMA KHONGTIANG ()
59 PYNURSLA MG-02-008-017-003/112
(Pongtung)
2102008000NRG22310320220522659 07/04/2022 Taiarlin Khongtiang 2102008WL017817 Taiarlin Khongtiang 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893573 MS TAIARLIN KHONGTIANG ()
60 PYNURSLA MG-02-008-017-003/113
(Pongtung)
2102008000NRG22310320220522661 07/04/2022 Markwis Ribor Khongtiang 2102008WL017817 Markwis Ribor Khongtiang 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893581 MR MARKWIS RIBOR KHONGTIANG ()
61 PYNURSLA MG-02-008-017-003/117
(Pongtung)
2102008000NRG22310320220522664 07/04/2022 Rimelson Khongmuid 2102008WL017817 Rimelson Khongmuid 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893585 MR RIMELSON KHONGMUID ()
62 PYNURSLA MG-02-008-017-003/13
(Pongtung)
2102008000NRG22310320220522667 07/04/2022 Smt. Kosom Khonglam 2102008WL017817 Smt. Kosom Khonglam 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893579 MS KOSOM KHONGLAM ()
63 PYNURSLA MG-02-008-017-003/16
(Pongtung)
2102008000NRG22310320220522670 07/04/2022 Smt Rihunlang Khonglam 2102008WL017817 Smt Rihunlang Khonglam 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893583 MRS RIHUNLANG KHONGLAM ()
64 PYNURSLA MG-02-008-017-003/27
(Pongtung)
2102008000NRG22310320220522679 07/04/2022 Shri Wankhraw Sohkhlet 2102008WL017817 Shri Wankhraw Sohkhlet 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893580 MR WANKHRAW SOHKHLET ()
65 PYNURSLA MG-02-008-017-003/37
(Pongtung)
2102008000NRG22310320220522684 07/04/2022 Smt Wandarisha Khongjee 2102008WL017817 Smt Wandarisha Khongjee 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893587 MISS WANDARISHA KHONGJEE ()
66 PYNURSLA MG-02-008-017-003/7
(Pongtung)
2102008000NRG22310320220522707 07/04/2022 Smt Santio Nongrum 2102008WL017817 Smt Santio Nongrum 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893584 MRS SANTIO NONGRUM ()
67 PYNURSLA MG-02-008-017-003/73
(Pongtung)
2102008000NRG22310320220522710 07/04/2022 Smt Rimida Khongmuid 2102008WL017817 Smt Rimida Khongmuid 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893577 MS RIMIDA KHONGMUID ()
68 PYNURSLA MG-02-008-017-003/79
(Pongtung)
2102008000NRG22310320220522713 07/04/2022 Shri. Anjelus Nongkrot 2102008WL017817 Shri. Anjelus Nongkrot 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893576 MR ANJELUS NONGKROT ()
69 PYNURSLA MG-02-008-017-003/8
(Pongtung)
2102008000NRG22310320220522715 07/04/2022 Smt Sukhina Khonglakra 2102008WL017817 Smt Sukhina Khonglakra 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893582 MRS SUKHINA KHONGLAKRA ()
70 PYNURSLA MG-02-008-017-003/82
(Pongtung)
2102008000NRG22310320220522719 07/04/2022 Smt Happyrose Ritshong 2102008WL017817 Smt Happyrose Ritshong 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893589 MRS HAPPYROSE RITSHONG ()
71 PYNURSLA MG-02-008-017-003/87
(Pongtung)
2102008000NRG22310320220522723 07/04/2022 Smt Marbilos Nongrum 2102008WL017817 Smt Marbilos Nongrum 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893575 MS MARBILOS NONGRUM ()
72 PYNURSLA MG-02-008-017-003/87
(Pongtung)
2102008000NRG22310320220522722 07/04/2022 Smt Marbilos Nongrum 2102008WL017817 Smt Marbilos Nongrum 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893574 MS MARBILOS NONGRUM ()
73 PYNURSLA MG-02-008-017-003/89
(Pongtung)
2102008000NRG22310320220522725 07/04/2022 Smt Junita Khonglakra 2102008WL017817 Smt Junita Khonglakra 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893586 MISS JUNITA KHONGLAKRA ()
74 PYNURSLA MG-02-008-017-003/92
(Pongtung)
2102008000NRG22310320220522729 07/04/2022 Mr Martin Sohkhlet 2102008WL017817 Mr Martin Sohkhlet 00415 SBIN0001729 904 904 Processed 03/05/2022 0828893590 MR MARTIN SOHKHLET ()
SubTotal 16272 16272
Total 66896 66896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070422FTO_2447 HDFC Bank HDFC0003563 Pynursla 40680
2 PYNURSLA MG2102008_070422FTO_2447 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9944
3 PYNURSLA MG2102008_070422FTO_2447 State Bank of India SBIN0001729 PYNURSALA 16272

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