Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:28:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010422FTO_392
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 MAWSYNRAM MG-02-009-026-002/230
(Pynden Borsora) 		2102009000NRG22310320220520767 01/04/2022 Akhil Paul 2102009WL017769 Akhil Paul 00415 SBIN0006729 2712 2712 Processed 03/05/2022 0828967740 MR AKHIL PAUL ()
SubTotal 2712 2712
2 MAWSYNRAM MG-02-009-026-002/1
(Pynden Borsora) 		2102009000NRG22310320220520719 01/04/2022 Champas Marak 2102009WL017769 Champas Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967754 CAMPASH MARAK ()
3 MAWSYNRAM MG-02-009-026-002/10
(Pynden Borsora) 		2102009000NRG22310320220520720 01/04/2022 RUMILA MARAK 2102009WL017769 RUMILA MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967773 RUMILA MARAK ()
4 MAWSYNRAM MG-02-009-026-002/100
(Pynden Borsora) 		2102009000NRG22310320220520721 01/04/2022 DENIKA MARAK 2102009WL017769 DENIKA MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967755 DENIKA MARAK ()
5 MAWSYNRAM MG-02-009-026-002/11
(Pynden Borsora) 		2102009000NRG22310320220520722 01/04/2022 ALPHONA SANGMA 2102009WL017769 ALPHONA SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967757 ALPHONA SANGMA ()
6 MAWSYNRAM MG-02-009-026-002/13
(Pynden Borsora) 		2102009000NRG22310320220520723 01/04/2022 JOTINDRO BORMON 2102009WL017769 JOTINDRO BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967742 JOTINDRO BORMON ()
7 MAWSYNRAM MG-02-009-026-002/14
(Pynden Borsora) 		2102009000NRG22310320220520724 01/04/2022 LALU BORMON 2102009WL017769 LALU BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967785 LALU BARMON ()
8 MAWSYNRAM MG-02-009-026-002/142
(Pynden Borsora) 		2102009000NRG22310320220520725 01/04/2022 Barnica Marak 2102009WL017769 Barnica Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967756 BARNICA R MARAK ()
9 MAWSYNRAM MG-02-009-026-002/145
(Pynden Borsora) 		2102009000NRG22310320220520726 01/04/2022 Gautam Borman 2102009WL017769 Gautam Borman 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967799 GAUTAM BORMON ()
10 MAWSYNRAM MG-02-009-026-002/149
(Pynden Borsora) 		2102009000NRG22310320220520727 01/04/2022 Sukumar Borman 2102009WL017769 Sukumar Borman 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967803 SUKUMAR BORMON ()
11 MAWSYNRAM MG-02-009-026-002/15
(Pynden Borsora) 		2102009000NRG22310320220520728 01/04/2022 Kresno Barman 2102009WL017769 Kresno Barman 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967747 KRESNO BARMAN` ()
12 MAWSYNRAM MG-02-009-026-002/155
(Pynden Borsora) 		2102009000NRG22310320220520729 01/04/2022 SITESH CHAKRABORTY 2102009WL017769 SITESH CHAKRABORTY 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967810 SITESH CHAKRABORTY ()
13 MAWSYNRAM MG-02-009-026-002/157
(Pynden Borsora) 		2102009000NRG22310320220520730 01/04/2022 SUBONGKO CHAKRABORTY 2102009WL017769 SUBONGKO CHAKRABORTY 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967793 SUBONGKO CHAKRABORTY ()
14 MAWSYNRAM MG-02-009-026-002/159
(Pynden Borsora) 		2102009000NRG22310320220520731 01/04/2022 MERITHA SANGMA 2102009WL017769 MERITHA SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967779 MERITHA SANGMA ()
15 MAWSYNRAM MG-02-009-026-002/16
(Pynden Borsora) 		2102009000NRG22310320220520732 01/04/2022 BIDDUD SANGMA 2102009WL017769 BIDDUD SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967769 BIDDUD SANGMA ()
16 MAWSYNRAM MG-02-009-026-002/160
(Pynden Borsora) 		2102009000NRG22310320220520733 01/04/2022 SULPHONA SANGMA 2102009WL017769 SULPHONA SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967784 SULPHONA SANGMA ()
17 MAWSYNRAM MG-02-009-026-002/162
(Pynden Borsora) 		2102009000NRG22310320220520734 01/04/2022 CHAMELI SANGMA 2102009WL017769 CHAMELI SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967748 CHAMELY CH SANGMA ()
18 MAWSYNRAM MG-02-009-026-002/164
(Pynden Borsora) 		2102009000NRG22310320220520735 01/04/2022 ONILA RANI DHAR 2102009WL017769 ONILA RANI DHAR 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967763 ONILARANI DHOR ()
19 MAWSYNRAM MG-02-009-026-002/167
(Pynden Borsora) 		2102009000NRG22310320220520736 01/04/2022 Suraj M Marak 2102009WL017769 Suraj M Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967804 SURAJ MARAK ()
20 MAWSYNRAM MG-02-009-026-002/169
(Pynden Borsora) 		2102009000NRG22310320220520737 01/04/2022 JULINDA G MOMIN 2102009WL017769 JULINDA G MOMIN 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967789 JULINDA G MOMIN ()
21 MAWSYNRAM MG-02-009-026-002/171
(Pynden Borsora) 		2102009000NRG22310320220520738 01/04/2022 MAYA MARAK 2102009WL017769 MAYA MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967790 MAYA MARAK ()
22 MAWSYNRAM MG-02-009-026-002/173
(Pynden Borsora) 		2102009000NRG22310320220520739 01/04/2022 PRODIP BORMON 2102009WL017769 PRODIP BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967764 PRODIP BORMON ()
23 MAWSYNRAM MG-02-009-026-002/174
(Pynden Borsora) 		2102009000NRG22310320220520740 01/04/2022 ENILA MARAK 2102009WL017769 ENILA MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967782 ENILA MARAK ()
24 MAWSYNRAM MG-02-009-026-002/175
(Pynden Borsora) 		2102009000NRG22310320220520741 01/04/2022 KRISHNA BARMAN 2102009WL017769 KRISHNA BARMAN 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967762 KRISHNA BARMAN ()
25 MAWSYNRAM MG-02-009-026-002/176
(Pynden Borsora) 		2102009000NRG22310320220520742 01/04/2022 Angel Marak 2102009WL017769 Angel Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967791 ANGEL MARAK ()
26 MAWSYNRAM MG-02-009-026-002/185
(Pynden Borsora) 		2102009000NRG22310320220520743 01/04/2022 WARISH R MARAK 2102009WL017769 WARISH R MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967812 WARISH R MARAK ()
27 MAWSYNRAM MG-02-009-026-002/189
(Pynden Borsora) 		2102009000NRG22310320220520744 01/04/2022 LABLY MARAK 2102009WL017769 LABLY MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967760 LABLY MARAK ()
28 MAWSYNRAM MG-02-009-026-002/190
(Pynden Borsora) 		2102009000NRG22310320220520745 01/04/2022 SONDA BORMON 2102009WL017769 SONDA BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967765 SONDA BORMON ()
29 MAWSYNRAM MG-02-009-026-002/191
(Pynden Borsora) 		2102009000NRG22310320220520746 01/04/2022 JAGADISH PAUL 2102009WL017769 JAGADISH PAUL 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967811 JAGADISH PAUL ()
30 MAWSYNRAM MG-02-009-026-002/192
(Pynden Borsora) 		2102009000NRG22310320220520747 01/04/2022 PIWLINA SANGMA 2102009WL017769 PIWLINA SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967761 PIWLINA SANGMA ()
31 MAWSYNRAM MG-02-009-026-002/193
(Pynden Borsora) 		2102009000NRG22310320220520748 01/04/2022 SUKA BORMON 2102009WL017769 SUKA BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967766 UKA BORMON ()
32 MAWSYNRAM MG-02-009-026-002/195
(Pynden Borsora) 		2102009000NRG22310320220520749 01/04/2022 PRELINA R MARAK 2102009WL017769 PRELINA R MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967743 PRELINA R MARAK ()
33 MAWSYNRAM MG-02-009-026-002/196
(Pynden Borsora) 		2102009000NRG22310320220520750 01/04/2022 Nirbina Sangma 2102009WL017769 Nirbina Sangma 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967753 NIRBINA SANGMA ()
34 MAWSYNRAM MG-02-009-026-002/198
(Pynden Borsora) 		2102009000NRG22310320220520751 01/04/2022 AJANTA DEY 2102009WL017769 AJANTA DEY 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967745 AJANTA DEY ()
35 MAWSYNRAM MG-02-009-026-002/2
(Pynden Borsora) 		2102009000NRG22310320220520752 01/04/2022 MISALA SANGMA 2102009WL017769 MISALA SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967746 NISOLA SANGMA ()
36 MAWSYNRAM MG-02-009-026-002/20
(Pynden Borsora) 		2102009000NRG22310320220520753 01/04/2022 SREDINA MARAK 2102009WL017769 SREDINA MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967778 SREDINA MARAK ()
37 MAWSYNRAM MG-02-009-026-002/202
(Pynden Borsora) 		2102009000NRG22310320220520754 01/04/2022 ORPHA SANGMA 2102009WL017769 ORPHA SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967767 ORPHA SANGMA ()
38 MAWSYNRAM MG-02-009-026-002/204
(Pynden Borsora) 		2102009000NRG22310320220520755 01/04/2022 SUNIL BORMON 2102009WL017769 SUNIL BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967794 SUNIL BORMON ()
39 MAWSYNRAM MG-02-009-026-002/206
(Pynden Borsora) 		2102009000NRG22310320220520756 01/04/2022 Berbita Marak 2102009WL017769 Berbita Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967792 BERBITA MARAK ()
40 MAWSYNRAM MG-02-009-026-002/207
(Pynden Borsora) 		2102009000NRG22310320220520757 01/04/2022 DROSSILA A MARAK 2102009WL017769 DROSSILA A MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967777 DROSILLA A MARAK ()
41 MAWSYNRAM MG-02-009-026-002/21
(Pynden Borsora) 		2102009000NRG22310320220520758 01/04/2022 NIDIAN CH. SANGMA 2102009WL017769 NIDIAN CH. SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967758 NIDAN SANGMA ()
42 MAWSYNRAM MG-02-009-026-002/212
(Pynden Borsora) 		2102009000NRG22310320220520759 01/04/2022 LEWIKSTONE R MARAK 2102009WL017769 LEWIKSTONE R MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967806 LEWIKSTONE R MARAK ()
43 MAWSYNRAM MG-02-009-026-002/219
(Pynden Borsora) 		2102009000NRG22310320220520760 01/04/2022 SUMITRA BARMAN 2102009WL017769 SUMITRA BARMAN 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967796 SUMITRA BARMAN ()
44 MAWSYNRAM MG-02-009-026-002/222
(Pynden Borsora) 		2102009000NRG22310320220520762 01/04/2022 Trevister R Marak 2102009WL017769 Trevister R Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967813 TREVISTER R MARAK ()
45 MAWSYNRAM MG-02-009-026-002/223
(Pynden Borsora) 		2102009000NRG22310320220520763 01/04/2022 Sivastina Ch Momin 2102009WL017769 Sivastina Ch Momin 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967744 SIVASTINA CH. MOMIN ()
46 MAWSYNRAM MG-02-009-026-002/225
(Pynden Borsora) 		2102009000NRG22310320220520764 01/04/2022 Rahella Sangma 2102009WL017769 Rahella Sangma 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967815 RAHELLA A SANGMA ()
47 MAWSYNRAM MG-02-009-026-002/229
(Pynden Borsora) 		2102009000NRG22310320220520765 01/04/2022 Wilisha T Sangma 2102009WL017769 Wilisha T Sangma 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967801 WILISHA T SANGMA ()
48 MAWSYNRAM MG-02-009-026-002/23
(Pynden Borsora) 		2102009000NRG22310320220520766 01/04/2022 Saparina Marak 2102009WL017769 Saparina Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967783 SOPARINA N MARAK ()
49 MAWSYNRAM MG-02-009-026-002/245
(Pynden Borsora) 		2102009000NRG22310320220520769 01/04/2022 Mohiram Bormon 2102009WL017769 Mohiram Bormon 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967771 MOHIRAM BORMON ()
50 MAWSYNRAM MG-02-009-026-002/246
(Pynden Borsora) 		2102009000NRG22310320220520770 01/04/2022 Sumi Bormon 2102009WL017769 Sumi Bormon 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967807 SUMI BORMON ()
51 MAWSYNRAM MG-02-009-026-002/249
(Pynden Borsora) 		2102009000NRG22310320220520772 01/04/2022 JONIKA S SANGMA 2102009WL017769 JONIKA S SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967795 JONIKA S SANGMA ()
52 MAWSYNRAM MG-02-009-026-002/25
(Pynden Borsora) 		2102009000NRG22310320220520773 01/04/2022 Punibina Sangma 2102009WL017769 Punibina Sangma 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967781 PURIBINA MOMIN ()
53 MAWSYNRAM MG-02-009-026-002/254
(Pynden Borsora) 		2102009000NRG22310320220520775 01/04/2022 SOMA DAS 2102009WL017769 SOMA DAS 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967808 SOMA DAS ()
54 MAWSYNRAM MG-02-009-026-002/256
(Pynden Borsora) 		2102009000NRG22310320220520777 01/04/2022 Tilani R Marak 2102009WL017769 Tilani R Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967802 TILANI R MARAK ()
55 MAWSYNRAM MG-02-009-026-002/258
(Pynden Borsora) 		2102009000NRG22310320220520779 01/04/2022 SOBITA BORMON 2102009WL017769 SOBITA BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967805 SOBITA BORMON ()
56 MAWSYNRAM MG-02-009-026-002/259
(Pynden Borsora) 		2102009000NRG22310320220520780 01/04/2022 PRANJOL MARAK 2102009WL017769 PRANJOL MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967809 PRANJOL R MARAK ()
57 MAWSYNRAM MG-02-009-026-002/27
(Pynden Borsora) 		2102009000NRG22310320220520781 01/04/2022 NOHO R MARAK 2102009WL017769 NOHO R MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967814 NOHO R MARAK ()
58 MAWSYNRAM MG-02-009-026-002/28
(Pynden Borsora) 		2102009000NRG22310320220520782 01/04/2022 SAMUEL ARENG 2102009WL017769 SAMUEL ARENG 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967786 SAMUEL ARENG ()
59 MAWSYNRAM MG-02-009-026-002/29
(Pynden Borsora) 		2102009000NRG22310320220520783 01/04/2022 Beguni R Marak 2102009WL017769 Beguni R Marak 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967770 BEGUNI R MARAK ()
60 MAWSYNRAM MG-02-009-026-002/3
(Pynden Borsora) 		2102009000NRG22310320220520784 01/04/2022 EMUSH MARAK 2102009WL017769 EMUSH MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967749 ENUSH MARAK ()
61 MAWSYNRAM MG-02-009-026-002/33
(Pynden Borsora) 		2102009000NRG22310320220520786 01/04/2022 RITOK R MARAK 2102009WL017769 RITOK R MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967768 RITOK R MARAK RTI ()
62 MAWSYNRAM MG-02-009-026-002/36
(Pynden Borsora) 		2102009000NRG22310320220520787 01/04/2022 KRISTINA MARAK 2102009WL017769 KRISTINA MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967751 KRISTINA MARAK ()
63 MAWSYNRAM MG-02-009-026-002/43
(Pynden Borsora) 		2102009000NRG22310320220520789 01/04/2022 KHOMAL BORMON 2102009WL017769 KHOMAL BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967750 KHOMAL BORMON ()
64 MAWSYNRAM MG-02-009-026-002/46
(Pynden Borsora) 		2102009000NRG22310320220520790 01/04/2022 JACKSON MARAK 2102009WL017769 JACKSON MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967788 JACKSON MARAK ()
65 MAWSYNRAM MG-02-009-026-002/5
(Pynden Borsora) 		2102009000NRG22310320220520791 01/04/2022 JEKONI MARAK 2102009WL017769 JEKONI MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967759 JEKONI MARAK ()
66 MAWSYNRAM MG-02-009-026-002/59
(Pynden Borsora) 		2102009000NRG22310320220520792 01/04/2022 ONIL CHONDRO PAL 2102009WL017769 ONIL CHONDRO PAL 00462 UCBA0000845 2712 2712 Rejected 04/05/2022 0828967774 Account closed
67 MAWSYNRAM MG-02-009-026-002/75
(Pynden Borsora) 		2102009000NRG22310320220520793 01/04/2022 SREMOTI BORMON 2102009WL017769 SREMOTI BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967780 SREMOTI BORMON ()
68 MAWSYNRAM MG-02-009-026-002/77
(Pynden Borsora) 		2102009000NRG22310320220520794 01/04/2022 SKORI BORMON 2102009WL017769 SKORI BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967787 SKORI BORMON ()
69 MAWSYNRAM MG-02-009-026-002/78
(Pynden Borsora) 		2102009000NRG22310320220520795 01/04/2022 KALOO BORMON 2102009WL017769 KALOO BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967800 KALOO BORMON ()
70 MAWSYNRAM MG-02-009-026-002/82
(Pynden Borsora) 		2102009000NRG22310320220520796 01/04/2022 SOTIMALA BORMON 2102009WL017769 SOTIMALA BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967776 SOTIMALA BORMON ()
71 MAWSYNRAM MG-02-009-026-002/84
(Pynden Borsora) 		2102009000NRG22310320220520798 01/04/2022 Nilli Bormon 2102009WL017769 Nilli Bormon 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967798 NILLI BORMON ()
72 MAWSYNRAM MG-02-009-026-002/85
(Pynden Borsora) 		2102009000NRG22310320220520799 01/04/2022 SUBATRA BORMON 2102009WL017769 SUBATRA BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967772 SUBATRA BORMON ()
73 MAWSYNRAM MG-02-009-026-002/87
(Pynden Borsora) 		2102009000NRG22310320220520800 01/04/2022 RAJUBELA MARAK 2102009WL017769 RAJUBELA MARAK 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967775 RAJUBELA MARAK ()
74 MAWSYNRAM MG-02-009-026-002/88
(Pynden Borsora) 		2102009000NRG22310320220520801 01/04/2022 PIROL SANGMA 2102009WL017769 PIROL SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967752 PIROL SANGMA ()
75 MAWSYNRAM MG-02-009-026-002/91
(Pynden Borsora) 		2102009000NRG22310320220520803 01/04/2022 MUNU BORMON 2102009WL017769 MUNU BORMON 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967797 MUNU BORMON ()
76 MAWSYNRAM MG-02-009-026-002/95
(Pynden Borsora) 		2102009000NRG22310320220520804 01/04/2022 MONDIRA SANGMA 2102009WL017769 MONDIRA SANGMA 00462 UCBA0000845 2712 2712 Processed 03/05/2022 0828967741 MONDIRA SANGMA ()
SubTotal 203400 203400
Total 206112 206112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010422FTO_392 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2712
2 MAWSYNRAM MG2102009_010422FTO_392 UCO Bank UCBA0000845 BALAT 203400

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