Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:04:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030822FTO_27538
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-02-009-025-002/10
(Dangar)
2102009000NRG23030820220020608 03/08/2022 Tez Bahadur Chettri 2102009WL001169 Tez Bahadur Chettri 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397538 TEZ BAHADUR CHETTRI ()
2 MAWSYNRAM MG-02-009-025-002/100
(Dangar)
2102009000NRG23030820220020609 03/08/2022 PRIYA SAHA 2102009WL001169 PRIYA SAHA 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397563 PRIYA SAHA ()
3 MAWSYNRAM MG-02-009-025-002/101
(Dangar)
2102009000NRG23030820220020610 03/08/2022 Mohan Chauhan 2102009WL001169 Mohan Chauhan 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397552 MOHAN CHAUHAN ()
4 MAWSYNRAM MG-02-009-025-002/102
(Dangar)
2102009000NRG23030820220020611 03/08/2022 Meloty Chauhan 2102009WL001169 Meloty Chauhan 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397553 MALOTY CHAUHAN ()
5 MAWSYNRAM MG-02-009-025-002/103
(Dangar)
2102009000NRG23030820220020612 03/08/2022 Parbati Kumari Lalbege 2102009WL001169 Parbati Kumari Lalbege 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397591 PARBATI SINGH ()
6 MAWSYNRAM MG-02-009-025-002/104
(Dangar)
2102009000NRG23030820220020613 03/08/2022 Lakshmi S Sangma 2102009WL001169 Lakshmi S Sangma 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397575 LAKSHMI S SANGMA ()
7 MAWSYNRAM MG-02-009-025-002/105
(Dangar)
2102009000NRG23030820220020614 03/08/2022 Murun Sangma 2102009WL001169 Murun Sangma 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397587 MURUN SANGMA ()
8 MAWSYNRAM MG-02-009-025-002/107
(Dangar)
2102009000NRG23030820220020615 03/08/2022 Sumitra Chawan 2102009WL001169 Sumitra Chawan 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397546 SUMITRA CHAWAN ()
9 MAWSYNRAM MG-02-009-025-002/109
(Dangar)
2102009000NRG23030820220020616 03/08/2022 Bobita Sangma 2102009WL001169 Bobita Sangma 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397572 BOBITA SANGMA ()
10 MAWSYNRAM MG-02-009-025-002/11
(Dangar)
2102009000NRG23030820220020617 03/08/2022 TRINITY KHARWAR 2102009WL001169 TRINITY KHARWAR 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397576 TRINITY KHARWAR ()
11 MAWSYNRAM MG-02-009-025-002/110
(Dangar)
2102009000NRG23030820220020618 03/08/2022 Dikanto Marak 2102009WL001169 Dikanto Marak 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397578 DIKANTO MARAK ()
12 MAWSYNRAM MG-02-009-025-002/113
(Dangar)
2102009000NRG23030820220020619 03/08/2022 Momi R Marak 2102009WL001169 Momi R Marak 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397565 MOMI R MARAK ()
13 MAWSYNRAM MG-02-009-025-002/114
(Dangar)
2102009000NRG23030820220020620 03/08/2022 Stindro Kharraswai 2102009WL001169 Stindro Kharraswai 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397525 STINDRO K. RASWAI ()
14 MAWSYNRAM MG-02-009-025-002/115
(Dangar)
2102009000NRG23030820220020621 03/08/2022 Skilly Kharwar 2102009WL001169 Skilly Kharwar 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397516 SKILLY KWAR ()
15 MAWSYNRAM MG-02-009-025-002/116
(Dangar)
2102009000NRG23030820220020622 03/08/2022 PISMERY SYIEMLIEH 2102009WL001169 PISMERY SYIEMLIEH 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397555 PISMERY SYIEMLIEH ()
16 MAWSYNRAM MG-02-009-025-002/118
(Dangar)
2102009000NRG23030820220020623 03/08/2022 Bida Syiemlieh 2102009WL001169 Bida Syiemlieh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397526 BIDA SYIEMLIEH ()
17 MAWSYNRAM MG-02-009-025-002/119
(Dangar)
2102009000NRG23030820220020624 03/08/2022 Gertrude Lyngdoh 2102009WL001169 Gertrude Lyngdoh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397524 GERTRUDE LYNGDOH ()
18 MAWSYNRAM MG-02-009-025-002/12
(Dangar)
2102009000NRG23030820220020625 03/08/2022 RIKYNTI KHARWAR 2102009WL001169 RIKYNTI KHARWAR 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397580 RIKYNTI KHARWAR ()
19 MAWSYNRAM MG-02-009-025-002/120
(Dangar)
2102009000NRG23030820220020626 03/08/2022 Bahadur Chettri 2102009WL001169 Bahadur Chettri 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397521 INDRA BAHADUR CHETTRI ()
20 MAWSYNRAM MG-02-009-025-002/122
(Dangar)
2102009000NRG23030820220020627 03/08/2022 Manik Kharsyntiew 2102009WL001169 Manik Kharsyntiew 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397517 MANIK KHARSYNTIEW ()
21 MAWSYNRAM MG-02-009-025-002/125
(Dangar)
2102009000NRG23030820220020628 03/08/2022 Slistinora Lyngkhoi 2102009WL001169 Slistinora Lyngkhoi 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397590 SLISTINORA LYNGKHOI ()
22 MAWSYNRAM MG-02-009-025-002/127
(Dangar)
2102009000NRG23030820220020629 03/08/2022 Therisa Majaw 2102009WL001169 Therisa Majaw 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397511 THERISIA MAJAW ()
23 MAWSYNRAM MG-02-009-025-002/129
(Dangar)
2102009000NRG23030820220020630 03/08/2022 Jailin Syiemlieh 2102009WL001169 Jailin Syiemlieh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397562 JAILIN SYIEMLIEH ()
24 MAWSYNRAM MG-02-009-025-002/130
(Dangar)
2102009000NRG23030820220020631 03/08/2022 mardazied n syiem 2102009WL001169 mardazied n syiem 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397534 MARDAJIED N SYIEM ()
25 MAWSYNRAM MG-02-009-025-002/131
(Dangar)
2102009000NRG23030820220020632 03/08/2022 MELINA LYNGKHOI 2102009WL001169 MELINA LYNGKHOI 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397539 MELINA LYNGKHOI ()
26 MAWSYNRAM MG-02-009-025-002/132
(Dangar)
2102009000NRG23030820220020633 03/08/2022 Timoris Syiemlieh 2102009WL001169 Timoris Syiemlieh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397549 TIMORIS SYIEMLIEH ()
27 MAWSYNRAM MG-02-009-025-002/133
(Dangar)
2102009000NRG23030820220020634 03/08/2022 Onima Wanniang 2102009WL001169 Onima Wanniang 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397543 ONIMA WANNIANG ()
28 MAWSYNRAM MG-02-009-025-002/136
(Dangar)
2102009000NRG23030820220020635 03/08/2022 Dilbora Thongni 2102009WL001169 Dilbora Thongni 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397533 DILBORA THONGNI ()
29 MAWSYNRAM MG-02-009-025-002/137
(Dangar)
2102009000NRG23030820220020636 03/08/2022 Babul Marwein 2102009WL001169 Babul Marwein 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397557 BABUL HAJONG ()
30 MAWSYNRAM MG-02-009-025-002/138
(Dangar)
2102009000NRG23030820220020637 03/08/2022 Blosty Syiem 2102009WL001169 Blosty Syiem 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397509 BLOSTY M SYIEM ()
31 MAWSYNRAM MG-02-009-025-002/139
(Dangar)
2102009000NRG23030820220020638 03/08/2022 P K Bani D Snaitang 2102009WL001169 P K Bani D Snaitang 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397528 PHLISTARWELL K BANI ()
32 MAWSYNRAM MG-02-009-025-002/14
(Dangar)
2102009000NRG23030820220020639 03/08/2022 Biolis Khardewsaw 2102009WL001169 Biolis Khardewsaw 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397593 BIOLIS KHARDEWSAW ()
33 MAWSYNRAM MG-02-009-025-002/140
(Dangar)
2102009000NRG23030820220020640 03/08/2022 Dianghunshisha Lyngdoh 2102009WL001169 Dianghunshisha Lyngdoh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397537 DIANGHUNSHISHA LYNGDOH ()
34 MAWSYNRAM MG-02-009-025-002/141
(Dangar)
2102009000NRG23030820220020641 03/08/2022 TRUSTER KHARRASWAI 2102009WL001169 TRUSTER KHARRASWAI 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397508 TRUSTERLY FAITH KHARRASWAI ()
35 MAWSYNRAM MG-02-009-025-002/142
(Dangar)
2102009000NRG23030820220020642 03/08/2022 DAIALIN SNAITANG 2102009WL001169 DAIALIN SNAITANG 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397520 DIALIN SNAITANG ()
36 MAWSYNRAM MG-02-009-025-002/143
(Dangar)
2102009000NRG23030820220020643 03/08/2022 Bidalin Snaitang 2102009WL001169 Bidalin Snaitang 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397584 BIDALIN SNAITANG ()
37 MAWSYNRAM MG-02-009-025-002/144
(Dangar)
2102009000NRG23030820220020644 03/08/2022 Lidia Kharbani 2102009WL001169 Lidia Kharbani 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397559 LIDIA KHARBANI ()
38 MAWSYNRAM MG-02-009-025-002/146
(Dangar)
2102009000NRG23030820220020645 03/08/2022 Marconi Snaitang 2102009WL001169 Marconi Snaitang 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397535 MARCONI SNAITANG ()
39 MAWSYNRAM MG-02-009-025-002/147
(Dangar)
2102009000NRG23030820220020646 03/08/2022 Worning K Bani 2102009WL001169 Worning K Bani 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397573 WORNING K BANI ()
40 MAWSYNRAM MG-02-009-025-002/17
(Dangar)
2102009000NRG23030820220020647 03/08/2022 Nancy Thongni 2102009WL001169 Nancy Thongni 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397507 NANCY THONGNI ()
41 MAWSYNRAM MG-02-009-025-002/18
(Dangar)
2102009000NRG23030820220020648 03/08/2022 Bason Marak 2102009WL001169 Bason Marak 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397542 BASONA MARAK ()
42 MAWSYNRAM MG-02-009-025-002/19
(Dangar)
2102009000NRG23030820220020649 03/08/2022 Brolda Wanniang 2102009WL001169 Brolda Wanniang 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397561 BROLDA WANNIANG ()
43 MAWSYNRAM MG-02-009-025-002/2
(Dangar)
2102009000NRG23030820220020650 03/08/2022 Maianty Marwein 2102009WL001169 Maianty Marwein 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397529 MAIANTY MARWEIN ()
44 MAWSYNRAM MG-02-009-025-002/20
(Dangar)
2102009000NRG23030820220020651 03/08/2022 Atonewise Dkhar 2102009WL001169 Atonewise Dkhar 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397532 ATONEWISE DKHAR ()
45 MAWSYNRAM MG-02-009-025-002/23
(Dangar)
2102009000NRG23030820220020652 03/08/2022 Bimlis K Dewsaw 2102009WL001169 Bimlis K Dewsaw 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397592 BIMLIS KHARDEWSAW ()
46 MAWSYNRAM MG-02-009-025-002/24
(Dangar)
2102009000NRG23030820220020653 03/08/2022 Anisha KharDewsaw 2102009WL001169 Anisha KharDewsaw 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397531 ANISHA KHARDEWSAW ()
47 MAWSYNRAM MG-02-009-025-002/27
(Dangar)
2102009000NRG23030820220020654 03/08/2022 Bodra Bormon 2102009WL001169 Bodra Bormon 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397589 BODRA BORMON ()
48 MAWSYNRAM MG-02-009-025-002/3
(Dangar)
2102009000NRG23030820220020655 03/08/2022 Aloka Hajong 2102009WL001169 Aloka Hajong 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397515 ALAKA DEVI HAJONG ()
49 MAWSYNRAM MG-02-009-025-002/32
(Dangar)
2102009000NRG23030820220020656 03/08/2022 Rakhal Sen 2102009WL001169 Rakhal Sen 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397530 RAKHAL SEN ()
50 MAWSYNRAM MG-02-009-025-002/33
(Dangar)
2102009000NRG23030820220020657 03/08/2022 Silina Sangma 2102009WL001169 Silina Sangma 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397564 SILINA SANGMA ()
51 MAWSYNRAM MG-02-009-025-002/34
(Dangar)
2102009000NRG23030820220020658 03/08/2022 Minoty Dey 2102009WL001169 Minoty Dey 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397574 MINOTY DEY ()
52 MAWSYNRAM MG-02-009-025-002/35
(Dangar)
2102009000NRG23030820220020659 03/08/2022 Tiplut Nongrem 2102009WL001169 Tiplut Nongrem 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397513 TIPLUT NONGREM ()
53 MAWSYNRAM MG-02-009-025-002/36
(Dangar)
2102009000NRG23030820220020660 03/08/2022 Bristi Disiar 2102009WL001169 Bristi Disiar 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397506 BRISTY DISIAR ()
54 MAWSYNRAM MG-02-009-025-002/37
(Dangar)
2102009000NRG23030820220020661 03/08/2022 Beautyful K Lyngdoh 2102009WL001169 Beautyful K Lyngdoh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397523 BEAUTIFUL KHARLYNGDOH ()
55 MAWSYNRAM MG-02-009-025-002/39
(Dangar)
2102009000NRG23030820220020662 03/08/2022 Nishila Sangma 2102009WL001169 Nishila Sangma 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397566 NISHILA SANGMA ()
56 MAWSYNRAM MG-02-009-025-002/40
(Dangar)
2102009000NRG23030820220020663 03/08/2022 Konen Sangma 2102009WL001169 Konen Sangma 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397536 KUNEN SANGMA ()
57 MAWSYNRAM MG-02-009-025-002/41
(Dangar)
2102009000NRG23030820220020664 03/08/2022 ANTONIO SYIEMLIEH 2102009WL001169 ANTONIO SYIEMLIEH 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397586 ANTONIO SYIEMLIEH ()
58 MAWSYNRAM MG-02-009-025-002/45
(Dangar)
2102009000NRG23030820220020665 03/08/2022 Wanphihun Wanniang 2102009WL001169 Wanphihun Wanniang 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397554 WANPLIHUN WANNIANG ()
59 MAWSYNRAM MG-02-009-025-002/46
(Dangar)
2102009000NRG23030820220020666 03/08/2022 Romen Hajong 2102009WL001169 Romen Hajong 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397582 ROMEN HAJONG ()
60 MAWSYNRAM MG-02-009-025-002/50
(Dangar)
2102009000NRG23030820220020667 03/08/2022 Sunoty Sangma 2102009WL001169 Sunoty Sangma 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397569 SUNOTY SANGMA ()
61 MAWSYNRAM MG-02-009-025-002/52
(Dangar)
2102009000NRG23030820220020668 03/08/2022 Phoril Nandah 2102009WL001169 Phoril Nandah 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397518 PHORIL NANDAH ()
62 MAWSYNRAM MG-02-009-025-002/55
(Dangar)
2102009000NRG23030820220020669 03/08/2022 Nepal Deb 2102009WL001169 Nepal Deb 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397519 NEPAL DEY ()
63 MAWSYNRAM MG-02-009-025-002/56
(Dangar)
2102009000NRG23030820220020670 03/08/2022 Chapala Hajong 2102009WL001169 Chapala Hajong 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397514 CHAPALA HAJONG ()
64 MAWSYNRAM MG-02-009-025-002/57
(Dangar)
2102009000NRG23030820220020671 03/08/2022 Binod Dutta 2102009WL001169 Binod Dutta 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397558 BINOD DUTTA ()
65 MAWSYNRAM MG-02-009-025-002/58
(Dangar)
2102009000NRG23030820220020672 03/08/2022 Jono Hajong 2102009WL001169 Jono Hajong 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397571 JONO HAJONG ()
66 MAWSYNRAM MG-02-009-025-002/59
(Dangar)
2102009000NRG23030820220020673 03/08/2022 REBEKA KHARNANDAH 2102009WL001169 REBEKA KHARNANDAH 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397588 REBEKA KHARNANDAH ()
67 MAWSYNRAM MG-02-009-025-002/60
(Dangar)
2102009000NRG23030820220020674 03/08/2022 Sikliton Syiemlieh 2102009WL001169 Sikliton Syiemlieh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397556 SIKLITON SYIEMLIEH ()
68 MAWSYNRAM MG-02-009-025-002/65
(Dangar)
2102009000NRG23030820220020675 03/08/2022 Subas Areng 2102009WL001169 Subas Areng 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397548 SUBAS ARENG ()
69 MAWSYNRAM MG-02-009-025-002/66
(Dangar)
2102009000NRG23030820220020676 03/08/2022 Kuri Dey 2102009WL001169 Kuri Dey 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397551 KURI DEY ()
70 MAWSYNRAM MG-02-009-025-002/67
(Dangar)
2102009000NRG23030820220020677 03/08/2022 Ritu Dey 2102009WL001169 Ritu Dey 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397550 RITU DEY ()
71 MAWSYNRAM MG-02-009-025-002/7
(Dangar)
2102009000NRG23030820220020678 03/08/2022 Marbianglang Wanniang 2102009WL001169 Marbianglang Wanniang 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397583 MARBIANGLANG WANNIANG ()
72 MAWSYNRAM MG-02-009-025-002/70
(Dangar)
2102009000NRG23030820220020679 03/08/2022 Bimol Dey 2102009WL001169 Bimol Dey 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397577 BIMAL DEY ()
73 MAWSYNRAM MG-02-009-025-002/71
(Dangar)
2102009000NRG23030820220020680 03/08/2022 Krishna Dey 2102009WL001169 Krishna Dey 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397512 KRISHNA DEY ()
74 MAWSYNRAM MG-02-009-025-002/72
(Dangar)
2102009000NRG23030820220020681 03/08/2022 Ram Dey 2102009WL001169 Ram Dey 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397540 RAM DEY ()
75 MAWSYNRAM MG-02-009-025-002/73
(Dangar)
2102009000NRG23030820220020682 03/08/2022 Mondira Hajong 2102009WL001169 Mondira Hajong 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397560 MONDIRA HAJONG ()
76 MAWSYNRAM MG-02-009-025-002/75
(Dangar)
2102009000NRG23030820220020683 03/08/2022 KRISHNA DEY 2102009WL001169 KRISHNA DEY 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397522 SRIKRISHNA DEY ()
77 MAWSYNRAM MG-02-009-025-002/76
(Dangar)
2102009000NRG23030820220020684 03/08/2022 Hasina Arengh 2102009WL001169 Hasina Arengh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397567 HASINA ARENG ()
78 MAWSYNRAM MG-02-009-025-002/77
(Dangar)
2102009000NRG23030820220020685 03/08/2022 Rina Arengh 2102009WL001169 Rina Arengh 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397585 RINA ARENGH ()
79 MAWSYNRAM MG-02-009-025-002/8
(Dangar)
2102009000NRG23030820220020686 03/08/2022 Melody K Chandy 2102009WL001169 Melody K Chandy 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397541 MELODY K CHANDY ()
80 MAWSYNRAM MG-02-009-025-002/80
(Dangar)
2102009000NRG23030820220020687 03/08/2022 Ruby Dey 2102009WL001169 Ruby Dey 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397547 RUBI DEY ()
81 MAWSYNRAM MG-02-009-025-002/81
(Dangar)
2102009000NRG23030820220020688 03/08/2022 Subol Deb 2102009WL001169 Subol Deb 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397544 SUBOL DEY ()
82 MAWSYNRAM MG-02-009-025-002/82
(Dangar)
2102009000NRG23030820220020689 03/08/2022 Bubon Deb 2102009WL001169 Bubon Deb 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397581 BUBON DEY ()
83 MAWSYNRAM MG-02-009-025-002/84
(Dangar)
2102009000NRG23030820220020690 03/08/2022 Difolia Marak 2102009WL001169 Difolia Marak 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397570 DIFOLIA MARAK ()
84 MAWSYNRAM MG-02-009-025-002/85
(Dangar)
2102009000NRG23030820220020691 03/08/2022 Rekha Devi 2102009WL001169 Rekha Devi 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397510 REKHA DEVI ()
85 MAWSYNRAM MG-02-009-025-002/87
(Dangar)
2102009000NRG23030820220020692 03/08/2022 Philet Kharshandi 2102009WL001169 Philet Kharshandi 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397527 PHILET PEACE KHARCHANDY ()
86 MAWSYNRAM MG-02-009-025-002/97
(Dangar)
2102009000NRG23030820220020693 03/08/2022 Thosori Marak 2102009WL001169 Thosori Marak 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397568 THOSORI MARAK ()
87 MAWSYNRAM MG-02-009-025-002/98
(Dangar)
2102009000NRG23030820220020694 03/08/2022 Rosit Marak 2102009WL001169 Rosit Marak 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397579 ROSIT SANGMA ()
88 MAWSYNRAM MG-02-009-025-002/99
(Dangar)
2102009000NRG23030820220020695 03/08/2022 Neli Begi 2102009WL001169 Neli Begi 00462 UCBA0000845 1150 1150 Processed 12/08/2022 3903397545 NELI BEGI ()
SubTotal 101200 101200
Total 101200 101200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030822FTO_27538 UCO Bank UCBA0000845 BALAT 101200

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