Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:21:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100270
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-02-008-005-001/134
(Umsyiem) 		2102008000NRG23230320230353190 30/03/2023 Smt Metilba Kharwanniang 2102008WL011281 Smt Metilba Kharwanniang 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492943402 MISS METILBA KHARWANNIANG ()
SubTotal 2760 2760
2 PYNURSLA MG-02-008-005-001/105
(Umsyiem) 		2102008000NRG23230320230353162 30/03/2023 Smt. Youles Kongwang 2102008WL011281 Smt. Youles Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943449 MRS YOULES KONGWANG ()
3 PYNURSLA MG-02-008-005-001/106
(Umsyiem) 		2102008000NRG23230320230353163 30/03/2023 Smt. Deisngi Ryngksai 2102008WL011281 Smt. Deisngi Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943410 MRS DEISNGITHIANG RYNGKSAI ()
4 PYNURSLA MG-02-008-005-001/107
(Umsyiem) 		2102008000NRG23230320230353164 30/03/2023 Smt Pressila Kongwang 2102008WL011281 Smt Pressila Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943441 MRS PRESSILA KONGWANG ()
5 PYNURSLA MG-02-008-005-001/109
(Umsyiem) 		2102008000NRG23230320230353166 30/03/2023 Smt. Balakmen Kongwang 2102008WL011281 Smt. Balakmen Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943451 MISS BALAKMEN KONGWANG ()
6 PYNURSLA MG-02-008-005-001/110
(Umsyiem) 		2102008000NRG23230320230353167 30/03/2023 Smt. Florenight Diengdoh 2102008WL011281 Smt. Florenight Diengdoh 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943419 MRS FLORENIGHT DIENGDOH ()
7 PYNURSLA MG-02-008-005-001/111
(Umsyiem) 		2102008000NRG23230320230353168 30/03/2023 Shri. Alenroy Ryngksai 2102008WL011281 Shri. Alenroy Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943434 MR ALENROY RYNGKSAI ()
8 PYNURSLA MG-02-008-005-001/112
(Umsyiem) 		2102008000NRG23230320230353169 30/03/2023 Smt. Sidora Kongwang 2102008WL011281 Smt. Sidora Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943417 MRS SIDORA KONGWANG ()
9 PYNURSLA MG-02-008-005-001/113
(Umsyiem) 		2102008000NRG23230320230353170 30/03/2023 Smt. Impat Kongwang 2102008WL011281 Smt. Impat Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943413 MRS IMPAT KONGWANG ()
10 PYNURSLA MG-02-008-005-001/114
(Umsyiem) 		2102008000NRG23230320230353171 30/03/2023 Shri Michael Ryngksai 2102008WL011281 Shri Michael Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943403 MICHAEL RYNGKSAI ()
11 PYNURSLA MG-02-008-005-001/115
(Umsyiem) 		2102008000NRG23230320230353172 30/03/2023 Smt. Wanda Kharmawshun 2102008WL011281 Smt. Wanda Kharmawshun 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943425 MRS WANDA KHARMAWSHUN ()
12 PYNURSLA MG-02-008-005-001/116
(Umsyiem) 		2102008000NRG23230320230353173 30/03/2023 Shri Brooklyn Carmel Manners 2102008WL011281 Shri Brooklyn Carmel Manners 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943404 MR BROOKLYN CARMEL MANNERS ()
13 PYNURSLA MG-02-008-005-001/119
(Umsyiem) 		2102008000NRG23230320230353176 30/03/2023 Smt. Wishfulness Kongwang 2102008WL011281 Smt. Wishfulness Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943432 MRS WISHFULNES KONGWANG ()
14 PYNURSLA MG-02-008-005-001/121
(Umsyiem) 		2102008000NRG23230320230353178 30/03/2023 Shri Batskhem P Dkhar 2102008WL011281 Shri Batskhem P Dkhar 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943458 MR BATSKHEM P DKHAR ()
15 PYNURSLA MG-02-008-005-001/122
(Umsyiem) 		2102008000NRG23230320230353179 30/03/2023 Shri Mathewstar Kongwang 2102008WL011281 Shri Mathewstar Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943455 MR MATHEWSTAR KONGWANG ()
16 PYNURSLA MG-02-008-005-001/123
(Umsyiem) 		2102008000NRG23230320230353180 30/03/2023 Shri. Livingstone Shangpliang 2102008WL011281 Shri. Livingstone Shangpliang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943437 MR LIVINGSTONE SHANGPLIANG ()
17 PYNURSLA MG-02-008-005-001/124
(Umsyiem) 		2102008000NRG23230320230353181 30/03/2023 Shri Dusbahadur Thapa 2102008WL011281 Shri Dusbahadur Thapa 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943450 MR DUS BAHADUR ()
18 PYNURSLA MG-02-008-005-001/125
(Umsyiem) 		2102008000NRG23230320230353182 30/03/2023 Shri Brightstar Ryngksai 2102008WL011281 Shri Brightstar Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943409 MR BRIGHT STAR RYNGKSAI ()
19 PYNURSLA MG-02-008-005-001/127
(Umsyiem) 		2102008000NRG23230320230353184 30/03/2023 Smt. Christilyne Kongwang 2102008WL011281 Smt. Christilyne Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943412 MS CRISTILYNE KONGWANG ()
20 PYNURSLA MG-02-008-005-001/128
(Umsyiem) 		2102008000NRG23230320230353185 30/03/2023 Smt. Marmiless Pohlong 2102008WL011281 Smt. Marmiless Pohlong 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943462 MRS MARMILES POHLONG ()
21 PYNURSLA MG-02-008-005-001/129
(Umsyiem) 		2102008000NRG23230320230353186 30/03/2023 Smt. Sitarani Ryngksai 2102008WL011281 Smt. Sitarani Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943422 MRS SITARANI RYNGKSAI ()
22 PYNURSLA MG-02-008-005-001/131
(Umsyiem) 		2102008000NRG23230320230353187 30/03/2023 Smt Dikmen Lamin 2102008WL011281 Smt Dikmen Lamin 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943423 MRS DIKMEN LAMIN ()
23 PYNURSLA MG-02-008-005-001/132
(Umsyiem) 		2102008000NRG23230320230353188 30/03/2023 Smt Linda Kongwang 2102008WL011281 Smt Linda Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943414 MRS LINDA KONGWANG ()
24 PYNURSLA MG-02-008-005-001/133
(Umsyiem) 		2102008000NRG23230320230353189 30/03/2023 Smt Merila Kongwang 2102008WL011281 Smt Merila Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943431 MRS MERILA KONGWANG ()
25 PYNURSLA MG-02-008-005-001/135
(Umsyiem) 		2102008000NRG23230320230353191 30/03/2023 Smt. Saity Ryngksai 2102008WL011281 Smt. Saity Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943445 MRS SAITI RYNGKSAI ()
26 PYNURSLA MG-02-008-005-001/137
(Umsyiem) 		2102008000NRG23230320230353193 30/03/2023 Smt. Barnes Kongwang 2102008WL011281 Smt. Barnes Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943418 MRS BARNES KONGWANG ()
27 PYNURSLA MG-02-008-005-001/138
(Umsyiem) 		2102008000NRG23230320230353194 30/03/2023 Shri. Lastmin Kongwang 2102008WL011281 Shri. Lastmin Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943406 MR LASTMIN KONGWANG ()
28 PYNURSLA MG-02-008-005-001/139
(Umsyiem) 		2102008000NRG23230320230353195 30/03/2023 Smt. Simai Ryngksai 2102008WL011281 Smt. Simai Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943436 MRS SIMAI RYNGKSAI ()
29 PYNURSLA MG-02-008-005-001/140
(Umsyiem) 		2102008000NRG23230320230353196 30/03/2023 Smt Rani Kongwang 2102008WL011281 Smt Rani Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943405 MRS RANI KONGWANG ()
30 PYNURSLA MG-02-008-005-001/141
(Umsyiem) 		2102008000NRG23230320230353197 30/03/2023 Shri Realningson Kongwang 2102008WL011281 Shri Realningson Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943421 MR REALNINGSON KONGWANG ()
31 PYNURSLA MG-02-008-005-001/143
(Umsyiem) 		2102008000NRG23230320230353199 30/03/2023 Smt Philomina Diengdoh 2102008WL011281 Smt Philomina Diengdoh 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943442 MRS PHILOMINA DIENGDOH ()
32 PYNURSLA MG-02-008-005-001/144
(Umsyiem) 		2102008000NRG23230320230353200 30/03/2023 Smt Asha Kongwang 2102008WL011281 Smt Asha Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943428 MRS ASHA KONGWANG ()
33 PYNURSLA MG-02-008-005-001/147
(Umsyiem) 		2102008000NRG23230320230353203 30/03/2023 Smt Fidalia Manners 2102008WL011281 Smt Fidalia Manners 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943448 MRS FIDELIA MANNERS ()
34 PYNURSLA MG-02-008-005-001/149
(Umsyiem) 		2102008000NRG23230320230353205 30/03/2023 Smt Dakmenshisha Dkhar 2102008WL011281 Smt Dakmenshisha Dkhar 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943433 MRS DAKMENSHISHA DKHAR ()
35 PYNURSLA MG-02-008-005-001/151
(Umsyiem) 		2102008000NRG23230320230353207 30/03/2023 Smt Pinky Ryngksai 2102008WL011281 Smt Pinky Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943420 MRS PINKY RYNGKSAI ()
36 PYNURSLA MG-02-008-005-001/152
(Umsyiem) 		2102008000NRG23230320230353208 30/03/2023 Smt Balarilang Khongkliam 2102008WL011281 Smt Balarilang Khongkliam 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943446 MISS BALARILANG KHONGKLIAM ()
37 PYNURSLA MG-02-008-005-001/153
(Umsyiem) 		2102008000NRG23230320230353209 30/03/2023 Smt Bakordor Khongsdier 2102008WL011281 Smt Bakordor Khongsdier 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943424 MRS BAKORDOR KHONGSDIR ()
38 PYNURSLA MG-02-008-005-001/154
(Umsyiem) 		2102008000NRG23230320230353210 30/03/2023 Smt Ibanisha P Dkhar 2102008WL011281 Smt Ibanisha P Dkhar 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943456 MISS IBANISHA P DKHAR ()
39 PYNURSLA MG-02-008-005-001/155
(Umsyiem) 		2102008000NRG23230320230353211 30/03/2023 Smt Airisuk Pohti 2102008WL011281 Smt Airisuk Pohti 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943415 MRS AIRISUK POHTI ()
40 PYNURSLA MG-02-008-005-001/156
(Umsyiem) 		2102008000NRG23230320230353212 30/03/2023 Smt Medarishisha Nongrum 2102008WL011281 Smt Medarishisha Nongrum 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943435 MRS MEDARISHISHA NONGRUM ()
41 PYNURSLA MG-02-008-005-001/157
(Umsyiem) 		2102008000NRG23230320230353213 30/03/2023 Smt Ibetphina K. Mawshun 2102008WL011281 Smt Ibetphina K. Mawshun 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943443 MISS EVETHPHINA KHARMAWSHUN ()
42 PYNURSLA MG-02-008-005-001/161
(Umsyiem) 		2102008000NRG23230320230353217 30/03/2023 Smt Sabitri Kongwang 2102008WL011281 Smt Sabitri Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943447 MRS HOBI KONGWANG ()
43 PYNURSLA MG-02-008-005-001/163
(Umsyiem) 		2102008000NRG23230320230353219 30/03/2023 Smt Rumbani Lymba 2102008WL011281 Smt Rumbani Lymba 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943430 MRS RUMBANI LYMBA ()
44 PYNURSLA MG-02-008-005-001/164
(Umsyiem) 		2102008000NRG23230320230353220 30/03/2023 Smt Ribanylla Ryndong 2102008WL011281 Smt Ribanylla Ryndong 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943427 MRS RIBANYLLA RYNDONG ()
45 PYNURSLA MG-02-008-005-001/166
(Umsyiem) 		2102008000NRG23230320230353222 30/03/2023 Shri Treibor Dkhar 2102008WL011281 Shri Treibor Dkhar 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943426 MR TREIBOR DKHAR ()
46 PYNURSLA MG-02-008-005-001/167
(Umsyiem) 		2102008000NRG23230320230353224 30/03/2023 Smt Devora Kongwang 2102008WL011281 Smt Devora Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943407 MRS DEVORA KONGWANG ()
47 PYNURSLA MG-02-008-005-001/168
(Umsyiem) 		2102008000NRG23230320230353225 30/03/2023 Smt Larida Lamin 2102008WL011281 Smt Larida Lamin 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943408 MS LARIDA SHISHA LAMIN ()
48 PYNURSLA MG-02-008-005-001/171
(Umsyiem) 		2102008000NRG23230320230353227 30/03/2023 Smt Banrihun Kongwang 2102008WL011281 Smt Banrihun Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943416 MISS BANRIHUN KONGWANG ()
49 PYNURSLA MG-02-008-005-001/172
(Umsyiem) 		2102008000NRG23230320230353228 30/03/2023 Shri Fortis Kongwang 2102008WL011281 Shri Fortis Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943439 MR FORTIS KONGWANG ()
50 PYNURSLA MG-02-008-005-001/173
(Umsyiem) 		2102008000NRG23230320230353229 30/03/2023 Smt Dontilang Kongwang 2102008WL011281 Smt Dontilang Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943454 MRS DONTILANG KONGWANG ()
51 PYNURSLA MG-02-008-005-001/174
(Umsyiem) 		2102008000NRG23230320230353230 30/03/2023 Smt Janet Suchen 2102008WL011281 Smt Janet Suchen 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943438 MRS JANET SUCHEN ()
52 PYNURSLA MG-02-008-005-001/175
(Umsyiem) 		2102008000NRG23230320230353231 30/03/2023 Smt Riona Kongwang 2102008WL011281 Smt Riona Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943440 MRS RIONA KONGWANG ()
53 PYNURSLA MG-02-008-005-001/176
(Umsyiem) 		2102008000NRG23230320230353232 30/03/2023 Smt Pyntngen Pohti 2102008WL011281 Smt Pyntngen Pohti 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943429 MRS PYNTNGEN POHTI ()
54 PYNURSLA MG-02-008-005-001/178
(Umsyiem) 		2102008000NRG23230320230353235 30/03/2023 Smt Rikynti Kongwang 2102008WL011281 Smt Rikynti Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943444 MRS RIKYNTI KONGWANG ()
55 PYNURSLA MG-02-008-005-001/186
(Umsyiem) 		2102008000NRG23230320230353243 30/03/2023 Shri Atissta Diengdoh 2102008WL011281 Shri Atissta Diengdoh 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943461 MR ATISSTA DIENGDOH ()
56 PYNURSLA MG-02-008-005-001/209
(Umsyiem) 		2102008000NRG23230320230353253 30/03/2023 Smt Pdianghunshisha Lamin 2102008WL011281 Smt Pdianghunshisha Lamin 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943411 MISS PDIANGHUNSHISHA LAMIN ()
57 PYNURSLA MG-02-008-005-001/210
(Umsyiem) 		2102008000NRG23230320230353254 30/03/2023 Smt Anerida Kongwang 2102008WL011281 Smt Anerida Kongwang 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943467 MISS ANERIDA KONGWANG ()
58 PYNURSLA MG-02-008-005-001/211
(Umsyiem) 		2102008000NRG23230320230353255 30/03/2023 Smt Saihun Ryngksai 2102008WL011281 Smt Saihun Ryngksai 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943468 MISS SAIHUN RYNGKSAI ()
59 PYNURSLA MG-02-008-005-001/213
(Umsyiem) 		2102008000NRG23230320230353257 30/03/2023 Shri Lamphrang Suchen 2102008WL011281 Shri Lamphrang Suchen 00415 SBIN0005805 2760 2760 Processed 03/04/2023 0492943466 MR LAMPHRANG SUCHEN ()
SubTotal 160080 160080
60 PYNURSLA MG-02-008-005-001/181
(Umsyiem) 		2102008000NRG23230320230353238 30/03/2023 Shri Joshua Kongwang 2102008WL011281 Shri Joshua Kongwang 00415 SBIN0006729 2760 2760 Processed 03/04/2023 0492943460 MR JOSHUA KONGWANG ()
SubTotal 2760 2760
61 PYNURSLA MG-02-008-005-001/180
(Umsyiem) 		2102008000NRG23230320230353237 30/03/2023 Smt Phaimon Bamon 2102008WL011281 Smt Phaimon Bamon 00415 SBIN0006740 2760 2760 Processed 03/04/2023 0492943459 MRS PHAIMON BAMON ()
SubTotal 2760 2760
62 PYNURSLA MG-02-008-005-001/142
(Umsyiem) 		2102008000NRG23230320230353198 30/03/2023 Smt Onima Kongwang 2102008WL011281 Smt Onima Kongwang 00415 SBIN0007703 2760 2760 Processed 03/04/2023 0492943457 MS ONIMA KONGWANG ()
63 PYNURSLA MG-02-008-005-001/162
(Umsyiem) 		2102008000NRG23230320230353218 30/03/2023 Smt Josephine Ryngksai 2102008WL011281 Smt Josephine Ryngksai 00415 SBIN0007703 2760 2760 Processed 03/04/2023 0492943452 MS JOSEPHINE RYNGKSAI ()
SubTotal 5520 5520
64 PYNURSLA MG-02-008-005-001/103
(Umsyiem) 		2102008000NRG23230320230353160 30/03/2023 Smt Morning Nongrum 2102008WL011281 Smt Morning Nongrum 00415 SBIN0009948 2760 2760 Processed 03/04/2023 0492943453 MR MORNING NONGRUM ()
65 PYNURSLA MG-02-008-005-001/191
(Umsyiem) 		2102008000NRG23230320230353248 30/03/2023 Smt Bankit Pohti 2102008WL011281 Smt Bankit Pohti 00415 SBIN0009948 2760 2760 Processed 03/04/2023 0492943463 MRS BANKITLANG POHTI ()
66 PYNURSLA MG-02-008-005-001/192
(Umsyiem) 		2102008000NRG23230320230353249 30/03/2023 Smt Devina Ryngksai 2102008WL011281 Smt Devina Ryngksai 00415 SBIN0009948 2760 2760 Processed 03/04/2023 0492943465 MISS DEVINA RYNGKSAI ()
67 PYNURSLA MG-02-008-005-001/193
(Umsyiem) 		2102008000NRG23230320230353250 30/03/2023 Smt Anita Ryngksai 2102008WL011281 Smt Anita Ryngksai 00415 SBIN0009948 2760 2760 Processed 03/04/2023 0492943464 MRS ANITA RYNGKSAI ()
68 PYNURSLA MG-02-008-005-001/212
(Umsyiem) 		2102008000NRG23230320230353256 30/03/2023 Shri Sharingstone Pohtmi 2102008WL011281 Shri Sharingstone Pohtmi 00415 SBIN0009948 2760 2760 Processed 03/04/2023 0492943469 MR SHARINGSTONE POHTHMI ()
SubTotal 13800 13800
Total 187680 187680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_100270 State Bank of India SBIN0001729 PYNURSALA 2760
2 PYNURSLA MG2102008_300323FTO_100270 State Bank of India SBIN0005805 DAWKI 160080
3 PYNURSLA MG2102008_300323FTO_100270 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2760
4 PYNURSLA MG2102008_300323FTO_100270 State Bank of India SBIN0006740 GARIKHANA 2760
5 PYNURSLA MG2102008_300323FTO_100270 State Bank of India SBIN0007703 KENCHS TRACE 5520
6 PYNURSLA MG2102008_300323FTO_100270 State Bank of India SBIN0009948 POMSHUTIA 13800

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