Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:00:24 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_221222FTO_73405
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-02-008-011-003/129
(Mawpran Nonglyndiang)
2102008000NRG23211220220153954 22/12/2022 Shalyngngai Mawiong 2102008WL006276 Shalyngngai Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133744450 Shalyngngai Mawiong ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-011-003/1
(Mawpran Nonglyndiang)
2102008000NRG23211220220153924 22/12/2022 Smt Dashisha Khongbuhphang 2102008WL006276 Smt Dashisha Khongbuhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744458 MRS DASHISHA KHONGBUHPHANG ()
3 PYNURSLA MG-02-008-011-003/10
(Mawpran Nonglyndiang)
2102008000NRG23211220220153925 22/12/2022 Smt Pyntngen Suting 2102008WL006276 Smt Pyntngen Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744470 MRS PYNTNGEN SUTING ()
4 PYNURSLA MG-02-008-011-003/106
(Mawpran Nonglyndiang)
2102008000NRG23211220220153932 22/12/2022 Smt Norita Mawiong 2102008WL006276 Smt Norita Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744455 MRS NORITA MAWIONG ()
5 PYNURSLA MG-02-008-011-003/107
(Mawpran Nonglyndiang)
2102008000NRG23211220220153933 22/12/2022 Merila Khongmawloh 2102008WL006276 Merila Khongmawloh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744447 MRS MERILA KHONGMAWLOH ()
6 PYNURSLA MG-02-008-011-003/108
(Mawpran Nonglyndiang)
2102008000NRG23211220220153934 22/12/2022 Kristerwell Mawiong 2102008WL006276 Kristerwell Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744509 MR KRISTERWELL MAWIONG ()
7 PYNURSLA MG-02-008-011-003/11
(Mawpran Nonglyndiang)
2102008000NRG23211220220153936 22/12/2022 Smt Biskil Khonglam 2102008WL006276 Smt Biskil Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744452 MRS BISKIL KHONGLAM ()
8 PYNURSLA MG-02-008-011-003/110
(Mawpran Nonglyndiang)
2102008000NRG23211220220153937 22/12/2022 Smt Barilang Khonglam 2102008WL006276 Smt Barilang Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744499 MISS BARILANG KHONGLAM ()
9 PYNURSLA MG-02-008-011-003/111
(Mawpran Nonglyndiang)
2102008000NRG23211220220153938 22/12/2022 Shri Marson Khonglam 2102008WL006276 Shri Marson Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744466 MR MARSON KHONGLAM ()
10 PYNURSLA MG-02-008-011-003/113
(Mawpran Nonglyndiang)
2102008000NRG23211220220153940 22/12/2022 Smt Silian Nongrum 2102008WL006276 Smt Silian Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744513 MRS SILIAN NONGRUM ()
11 PYNURSLA MG-02-008-011-003/117
(Mawpran Nonglyndiang)
2102008000NRG23211220220153942 22/12/2022 Smt Ribhalin Khongsdoh 2102008WL006276 Smt Ribhalin Khongsdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744493 MISS RIBHALIN KHONGSDOH ()
12 PYNURSLA MG-02-008-011-003/118
(Mawpran Nonglyndiang)
2102008000NRG23211220220153943 22/12/2022 Smt Aitilin Mawiong 2102008WL006276 Smt Aitilin Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744500 MS AITILIN MAWIONG ()
13 PYNURSLA MG-02-008-011-003/119
(Mawpran Nonglyndiang)
2102008000NRG23211220220153944 22/12/2022 Smt Diyarlin Sohkhlet 2102008WL006276 Smt Diyarlin Sohkhlet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744514 MRS DIYARLIN SOHKHLET ()
14 PYNURSLA MG-02-008-011-003/12
(Mawpran Nonglyndiang)
2102008000NRG23211220220153945 22/12/2022 Smt Hira Khongwar 2102008WL006276 Smt Hira Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744482 MRS HIRA KHONGWAR ()
15 PYNURSLA MG-02-008-011-003/123
(Mawpran Nonglyndiang)
2102008000NRG23211220220153948 22/12/2022 Smt Wanhun Khongbuh 2102008WL006276 Smt Wanhun Khongbuh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744446 MRS WANHUN KHONGBUH ()
16 PYNURSLA MG-02-008-011-003/124
(Mawpran Nonglyndiang)
2102008000NRG23211220220153949 22/12/2022 Smt Balabiangdor Suting 2102008WL006276 Smt Balabiangdor Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744498 MS BALABIANGDOR SUTING ()
17 PYNURSLA MG-02-008-011-003/127
(Mawpran Nonglyndiang)
2102008000NRG23211220220153952 22/12/2022 Airinda Khongwar 2102008WL006276 Airinda Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744448 MRS AIRINDA KHONGWAR ()
18 PYNURSLA MG-02-008-011-003/13
(Mawpran Nonglyndiang)
2102008000NRG23211220220153955 22/12/2022 Smt Jero Khongwar 2102008WL006276 Smt Jero Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744474 MISS JERO KHONGWAR ()
19 PYNURSLA MG-02-008-011-003/14
(Mawpran Nonglyndiang)
2102008000NRG23211220220153957 22/12/2022 Shri Bron Nongrum 2102008WL006276 Shri Bron Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744494 MR BRON NONGRUM ()
20 PYNURSLA MG-02-008-011-003/15
(Mawpran Nonglyndiang)
2102008000NRG23211220220153958 22/12/2022 Shi Ebarline Khongwar 2102008WL006276 Shi Ebarline Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744464 MR EBARLINE KHONGWAR ()
21 PYNURSLA MG-02-008-011-003/16
(Mawpran Nonglyndiang)
2102008000NRG23211220220153959 22/12/2022 Smt Sino Sohkhlet 2102008WL006276 Smt Sino Sohkhlet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744453 MRS SINO SOHKHLET ()
22 PYNURSLA MG-02-008-011-003/19
(Mawpran Nonglyndiang)
2102008000NRG23211220220153960 22/12/2022 Merinda Mawiong 2102008WL006276 Merinda Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744511 MISS MERINDA MAWIONG ()
23 PYNURSLA MG-02-008-011-003/20
(Mawpran Nonglyndiang)
2102008000NRG23211220220153961 22/12/2022 Smt Herinda Mawiong 2102008WL006276 Smt Herinda Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744475 MRS HERINDA MAWIONG ()
24 PYNURSLA MG-02-008-011-003/22
(Mawpran Nonglyndiang)
2102008000NRG23211220220153963 22/12/2022 Smt Kridian suting 2102008WL006276 Smt Kridian suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744486 MRS KRIDIAN SUTING ()
25 PYNURSLA MG-02-008-011-003/25
(Mawpran Nonglyndiang)
2102008000NRG23211220220153964 22/12/2022 Shri Salanbor Khongwar 2102008WL006276 Shri Salanbor Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744463 MR SALANBOR KHONGWAR ()
26 PYNURSLA MG-02-008-011-003/26
(Mawpran Nonglyndiang)
2102008000NRG23211220220153965 22/12/2022 Shri Thermon Khongwar 2102008WL006276 Shri Thermon Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744503 MR THERMON KHONGWAR ()
27 PYNURSLA MG-02-008-011-003/28
(Mawpran Nonglyndiang)
2102008000NRG23211220220153966 22/12/2022 Smt. Kwildalin Sohkhlet 2102008WL006276 Smt. Kwildalin Sohkhlet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744492 MRS KWILDALIN SOHKHLET ()
28 PYNURSLA MG-02-008-011-003/29
(Mawpran Nonglyndiang)
2102008000NRG23211220220153967 22/12/2022 Tynrai Mawiong 2102008WL006276 Tynrai Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744510 MR TYNRAI MAWIONG ()
29 PYNURSLA MG-02-008-011-003/31
(Mawpran Nonglyndiang)
2102008000NRG23211220220153968 22/12/2022 Smt Hairin Mawiong 2102008WL006276 Smt Hairin Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744484 MRS HAIRIN MAWIONG ()
30 PYNURSLA MG-02-008-011-003/34
(Mawpran Nonglyndiang)
2102008000NRG23211220220153971 22/12/2022 Smt Airida Mawiong 2102008WL006276 Smt Airida Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744501 MRS AIRIDA MAWIONG ()
31 PYNURSLA MG-02-008-011-003/38
(Mawpran Nonglyndiang)
2102008000NRG23211220220153973 22/12/2022 Smt Lwep Khongwar 2102008WL006276 Smt Lwep Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744479 MRS LWEP KHONGWAR ()
32 PYNURSLA MG-02-008-011-003/4
(Mawpran Nonglyndiang)
2102008000NRG23211220220153974 22/12/2022 Sonda Sohkhlet 2102008WL006276 Sonda Sohkhlet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744508 MRS SONDA SOHKHLET ()
33 PYNURSLA MG-02-008-011-003/41
(Mawpran Nonglyndiang)
2102008000NRG23211220220153976 22/12/2022 Smt Ebrin suting 2102008WL006276 Smt Ebrin suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744471 MRS EBRIN SUTING ()
34 PYNURSLA MG-02-008-011-003/44
(Mawpran Nonglyndiang)
2102008000NRG23211220220153978 22/12/2022 Smt Kutmon Suting 2102008WL006276 Smt Kutmon Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744457 MS KUTMON SUTING ()
35 PYNURSLA MG-02-008-011-003/45
(Mawpran Nonglyndiang)
2102008000NRG23211220220153979 22/12/2022 Shri Drin Nongrum 2102008WL006276 Shri Drin Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744468 MR DRIN NONGRUM ()
36 PYNURSLA MG-02-008-011-003/46
(Mawpran Nonglyndiang)
2102008000NRG23211220220153980 22/12/2022 Shri Pat Sohkhlet 2102008WL006276 Shri Pat Sohkhlet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744465 MR PAT SOHKHLET ()
37 PYNURSLA MG-02-008-011-003/47
(Mawpran Nonglyndiang)
2102008000NRG23211220220153981 22/12/2022 Smt Eldamon Suting 2102008WL006276 Smt Eldamon Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744491 MRS ELDAMON SUTING ()
38 PYNURSLA MG-02-008-011-003/48
(Mawpran Nonglyndiang)
2102008000NRG23211220220153982 22/12/2022 Smt Rosta Mawiong 2102008WL006276 Smt Rosta Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744477 MRS ROSTA MAWIONG ()
39 PYNURSLA MG-02-008-011-003/52
(Mawpran Nonglyndiang)
2102008000NRG23211220220153983 22/12/2022 Khrik Nongrum 2102008WL006276 Khrik Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744506 MRS KHRIK NONGRUM ()
40 PYNURSLA MG-02-008-011-003/57
(Mawpran Nonglyndiang)
2102008000NRG23211220220153984 22/12/2022 Smt Narisnola Khongwar 2102008WL006276 Smt Narisnola Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744485 MRS NARISNOLA KHONGWAR ()
41 PYNURSLA MG-02-008-011-003/58
(Mawpran Nonglyndiang)
2102008000NRG23211220220153985 22/12/2022 Smt Nambakisha Mawiong 2102008WL006276 Smt Nambakisha Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744476 MRS NAMBAKISHA MAWIONG ()
42 PYNURSLA MG-02-008-011-003/6
(Mawpran Nonglyndiang)
2102008000NRG23211220220153987 22/12/2022 Smt Klura Khongwar 2102008WL006276 Smt Klura Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744472 MRS KLURA KHONGWAR ()
43 PYNURSLA MG-02-008-011-003/60
(Mawpran Nonglyndiang)
2102008000NRG23211220220153988 22/12/2022 Smt Phrelud Mawiong 2102008WL006276 Smt Phrelud Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744488 MRS PHRELUD MAWIONG ()
44 PYNURSLA MG-02-008-011-003/61
(Mawpran Nonglyndiang)
2102008000NRG23211220220153989 22/12/2022 Smt Plemen Khonglam 2102008WL006276 Smt Plemen Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744456 JWIAW KHONGLAM ()
45 PYNURSLA MG-02-008-011-003/65
(Mawpran Nonglyndiang)
2102008000NRG23211220220153992 22/12/2022 Smt Enshad Mawiong 2102008WL006276 Smt Enshad Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744478 MRS ENSHAD MAWIONG ()
46 PYNURSLA MG-02-008-011-003/67
(Mawpran Nonglyndiang)
2102008000NRG23211220220153993 22/12/2022 Smt Donbok Nongrum 2102008WL006276 Smt Donbok Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744481 MRS DONBOK NONGRUM ()
47 PYNURSLA MG-02-008-011-003/68
(Mawpran Nonglyndiang)
2102008000NRG23211220220153994 22/12/2022 Smt Elian Suting 2102008WL006276 Smt Elian Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744462 MRS KRIL SUTING ()
48 PYNURSLA MG-02-008-011-003/70
(Mawpran Nonglyndiang)
2102008000NRG23211220220153995 22/12/2022 Smt Pramin Khongwar 2102008WL006276 Smt Pramin Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744502 MRS PRAMIN KHONGWAR ()
49 PYNURSLA MG-02-008-011-003/72
(Mawpran Nonglyndiang)
2102008000NRG23211220220153996 22/12/2022 Smt Aikmenlang Khongwar 2102008WL006276 Smt Aikmenlang Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744480 MS AIKMENLANG KHONGWAR ()
50 PYNURSLA MG-02-008-011-003/73
(Mawpran Nonglyndiang)
2102008000NRG23211220220153997 22/12/2022 Shri Mastan Khongwar 2102008WL006276 Shri Mastan Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744504 MR MASTAN KHONGWAR ()
51 PYNURSLA MG-02-008-011-003/78
(Mawpran Nonglyndiang)
2102008000NRG23211220220153998 22/12/2022 Smt Sweetymai Sohkhlet 2102008WL006276 Smt Sweetymai Sohkhlet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744449 MISS SWEETYMAI SOHKHLET ()
52 PYNURSLA MG-02-008-011-003/79
(Mawpran Nonglyndiang)
2102008000NRG23211220220153999 22/12/2022 Shri Batngen Khongwar 2102008WL006276 Shri Batngen Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744451 MR BATNGEN KHONGWAR ()
53 PYNURSLA MG-02-008-011-003/8
(Mawpran Nonglyndiang)
2102008000NRG23211220220154000 22/12/2022 Smt Korila Khongsdoh 2102008WL006276 Smt Korila Khongsdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744459 MRS KORILA KHONGSDOH ()
54 PYNURSLA MG-02-008-011-003/80
(Mawpran Nonglyndiang)
2102008000NRG23211220220154001 22/12/2022 Shri Kyrpad Khonglam 2102008WL006276 Shri Kyrpad Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744473 MR KYRPAD KHONGLAM ()
55 PYNURSLA MG-02-008-011-003/81
(Mawpran Nonglyndiang)
2102008000NRG23211220220154002 22/12/2022 Shri Jmeid Mawiong 2102008WL006276 Shri Jmeid Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744490 MR JMEID MAWIONG ()
56 PYNURSLA MG-02-008-011-003/82
(Mawpran Nonglyndiang)
2102008000NRG23211220220154003 22/12/2022 Smt Iusimai Suting 2102008WL006276 Smt Iusimai Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744483 MRS IUSIMAI SUTING ()
57 PYNURSLA MG-02-008-011-003/83
(Mawpran Nonglyndiang)
2102008000NRG23211220220154004 22/12/2022 Shri Lestun Khongwar 2102008WL006276 Shri Lestun Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744489 MR LESTUN KHONGWAR ()
58 PYNURSLA MG-02-008-011-003/84
(Mawpran Nonglyndiang)
2102008000NRG23211220220154005 22/12/2022 Shri Khrek Suting 2102008WL006276 Shri Khrek Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744487 MR KHREK SUTING ()
59 PYNURSLA MG-02-008-011-003/85
(Mawpran Nonglyndiang)
2102008000NRG23211220220154006 22/12/2022 Smt.Ekwinda Mawiong 2102008WL006276 Smt.Ekwinda Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744496 MS EKWINDA MAWIONG ()
60 PYNURSLA MG-02-008-011-003/86
(Mawpran Nonglyndiang)
2102008000NRG23211220220154007 22/12/2022 Smt.Bilona Khongsdoh 2102008WL006276 Smt.Bilona Khongsdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744497 MISS BILONA KHONGSDOH ()
61 PYNURSLA MG-02-008-011-003/87
(Mawpran Nonglyndiang)
2102008000NRG23211220220154008 22/12/2022 Shri.Kyrshanlang Khongwar 2102008WL006276 Shri.Kyrshanlang Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744469 MR KYRSHANLANG KHONGWAR ()
62 PYNURSLA MG-02-008-011-003/88
(Mawpran Nonglyndiang)
2102008000NRG23211220220154009 22/12/2022 Smt Shidalin Khongwar 2102008WL006276 Smt Shidalin Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744507 MR SHIDALIN KHONGWAR ()
63 PYNURSLA MG-02-008-011-003/89
(Mawpran Nonglyndiang)
2102008000NRG23211220220154010 22/12/2022 Klerimai Mawiong 2102008WL006276 Klerimai Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744505 MS KLERIMAI MAWIONG ()
64 PYNURSLA MG-02-008-011-003/92
(Mawpran Nonglyndiang)
2102008000NRG23211220220154011 22/12/2022 Shri.Riskhem Nongrum 2102008WL006276 Shri.Riskhem Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744454 MR RISKHEM NONGRUM ()
65 PYNURSLA MG-02-008-011-003/93
(Mawpran Nonglyndiang)
2102008000NRG23211220220154012 22/12/2022 Shri.Riton Khongwar 2102008WL006276 Shri.Riton Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744460 MR RITON KHONGWAR ()
66 PYNURSLA MG-02-008-011-003/94
(Mawpran Nonglyndiang)
2102008000NRG23211220220154013 22/12/2022 Smt Nodalin Suting 2102008WL006276 Smt Nodalin Suting 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744461 MS NODALIN SUTING ()
67 PYNURSLA MG-02-008-011-003/95
(Mawpran Nonglyndiang)
2102008000NRG23211220220154014 22/12/2022 Smt Siyona Khongwar 2102008WL006276 Smt Siyona Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744467 MRS SIYONA KHONGWAR ()
68 PYNURSLA MG-02-008-011-003/96
(Mawpran Nonglyndiang)
2102008000NRG23211220220154015 22/12/2022 Shri.Teilang Khongsdoh 2102008WL006276 Shri.Teilang Khongsdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744495 MR TEILANG KHONGSDOH ()
69 PYNURSLA MG-02-008-011-003/98
(Mawpran Nonglyndiang)
2102008000NRG23211220220154016 22/12/2022 Lumbha Khongbuh 2102008WL006276 Lumbha Khongbuh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744445 MR LUMBHA KHONGBUH ()
70 PYNURSLA MG-02-008-011-003/99
(Mawpran Nonglyndiang)
2102008000NRG23211220220154017 22/12/2022 Premishon Khongwar 2102008WL006276 Premishon Khongwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133744512 MR PREMISHON KHONGWAR ()
SubTotal 222180 222180
Total 225400 225400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_221222FTO_73405 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_221222FTO_73405 State Bank of India SBIN0001729 PYNURSALA 222180

Download In Excel