Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:50:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_140822FTO_31007
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-02-009-034-002/86
(Ryngku Bazar) 		2102009000NRG23100820220024332 14/08/2022 Nawton Hajong 2102009WL001323 Nawton Hajong 00415 SBIN0000181 230 230 Processed 24/08/2022 4119596927 MR NEWTON HAJONG ()
SubTotal 230 230
2 MAWSYNRAM MG-02-009-034-002/1
(Ryngku Bazar) 		2102009000NRG23100820220024251 14/08/2022 SHADHANAONA HAJONG 2102009WL001323 SHADHANAONA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596982 MRS SHADHANAONA DEVU HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/10
(Ryngku Bazar) 		2102009000NRG23100820220024252 14/08/2022 DULAL KR HAJONG 2102009WL001323 DULAL KR HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596936 MR DULAL KR HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/11
(Ryngku Bazar) 		2102009000NRG23100820220024253 14/08/2022 REMOLA HAJONG 2102009WL001323 REMOLA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596964 MS REMOLA HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/12
(Ryngku Bazar) 		2102009000NRG23100820220024254 14/08/2022 RAHILA HAJONG 2102009WL001323 RAHILA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596950 MS RAHILA HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/13
(Ryngku Bazar) 		2102009000NRG23100820220024255 14/08/2022 Hurilal Hajong 2102009WL001323 Hurilal Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596979 MR HURILAL HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/14
(Ryngku Bazar) 		2102009000NRG23100820220024256 14/08/2022 AJIT HAJONG 2102009WL001323 AJIT HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596999 MR AJIT HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/15
(Ryngku Bazar) 		2102009000NRG23100820220024257 14/08/2022 Kritika Hajong 2102009WL001323 Kritika Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119597004 MRS KRITIKA HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/16
(Ryngku Bazar) 		2102009000NRG23100820220024258 14/08/2022 PRIOBALA HAJONG 2102009WL001323 PRIOBALA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596968 MS PRIOBALA HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/17
(Ryngku Bazar) 		2102009000NRG23100820220024259 14/08/2022 PRIMULA HAJONG 2102009WL001323 PRIMULA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596985 MRS PIRMULA HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/18
(Ryngku Bazar) 		2102009000NRG23100820220024260 14/08/2022 KONOKA HAJONG 2102009WL001323 KONOKA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596992 MRS KONOKA HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/19
(Ryngku Bazar) 		2102009000NRG23100820220024261 14/08/2022 Kojila Hajong 2102009WL001323 Kojila Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119597002 MRS KOJILA HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/2
(Ryngku Bazar) 		2102009000NRG23100820220024262 14/08/2022 KAZOLAMONI HAJONG 2102009WL001323 KAZOLAMONI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596971 MS KAZOLAMONI HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/20
(Ryngku Bazar) 		2102009000NRG23100820220024263 14/08/2022 KONIKA HAJONG 2102009WL001323 KONIKA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596997 MRS KONIKA HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/21
(Ryngku Bazar) 		2102009000NRG23100820220024264 14/08/2022 SABANA HAJONG 2102009WL001323 SABANA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596990 MRS SABANA HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/22
(Ryngku Bazar) 		2102009000NRG23100820220024265 14/08/2022 SUNDA DEVI HAJONG 2102009WL001323 SUNDA DEVI HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596970 MS SUNDADEVI HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/23
(Ryngku Bazar) 		2102009000NRG23100820220024266 14/08/2022 BAHADUR HAJONG 2102009WL001323 BAHADUR HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596937 MR BAHADUR HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/24
(Ryngku Bazar) 		2102009000NRG23100820220024267 14/08/2022 KRISHNA DEVI HAJONG 2102009WL001323 KRISHNA DEVI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596984 MRS KRISHNA DEVI HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/25
(Ryngku Bazar) 		2102009000NRG23100820220024268 14/08/2022 MAMOTA HAJONG 2102009WL001323 MAMOTA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596973 MS MAMOTA HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/26
(Ryngku Bazar) 		2102009000NRG23100820220024269 14/08/2022 BIDHYNA HAJONG 2102009WL001323 BIDHYNA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596972 MS BIDHYMA HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/28
(Ryngku Bazar) 		2102009000NRG23100820220024270 14/08/2022 KHITINDRA HAJONG 2102009WL001323 KHITINDRA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596978 MR KHITINDRA HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/29
(Ryngku Bazar) 		2102009000NRG23100820220024271 14/08/2022 MULIKA HAJONG 2102009WL001323 MULIKA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596998 MRS MULIKA HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/3
(Ryngku Bazar) 		2102009000NRG23100820220024272 14/08/2022 KINAIMONI HAJONG 2102009WL001323 KINAIMONI HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596932 MR KINAIMONI HAJONG ()
24 MAWSYNRAM MG-02-009-034-002/30
(Ryngku Bazar) 		2102009000NRG23100820220024273 14/08/2022 RONJOLA HAJONG 2102009WL001323 RONJOLA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596949 MS RONJOLA HAJONG ()
25 MAWSYNRAM MG-02-009-034-002/31
(Ryngku Bazar) 		2102009000NRG23100820220024274 14/08/2022 Rantila Hajong 2102009WL001323 Rantila Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119597003 MRS RANTILA HAJONG ()
26 MAWSYNRAM MG-02-009-034-002/32
(Ryngku Bazar) 		2102009000NRG23100820220024275 14/08/2022 JYANTI HAJONG 2102009WL001323 JYANTI HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596993 MRS JYANTI HAJONG ()
27 MAWSYNRAM MG-02-009-034-002/33
(Ryngku Bazar) 		2102009000NRG23100820220024276 14/08/2022 AMRITLAL HAJONG 2102009WL001323 AMRITLAL HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596975 MR AMRITLAL HAJONG ()
28 MAWSYNRAM MG-02-009-034-002/35
(Ryngku Bazar) 		2102009000NRG23100820220024278 14/08/2022 Bipro Hajong 2102009WL001323 Bipro Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119597005 MR BIPRO HAJONG ()
29 MAWSYNRAM MG-02-009-034-002/36
(Ryngku Bazar) 		2102009000NRG23100820220024279 14/08/2022 JONAKI HAJONG 2102009WL001323 JONAKI HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596974 MS JONAKI HAJONG ()
30 MAWSYNRAM MG-02-009-034-002/37
(Ryngku Bazar) 		2102009000NRG23100820220024280 14/08/2022 BIFULLA HAJONG 2102009WL001323 BIFULLA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596931 MS BIFULLA HAJONG ()
31 MAWSYNRAM MG-02-009-034-002/38
(Ryngku Bazar) 		2102009000NRG23100820220024281 14/08/2022 MEGORAM HAJONG 2102009WL001323 MEGORAM HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596935 MR MEGORAM HAJONG ()
32 MAWSYNRAM MG-02-009-034-002/39
(Ryngku Bazar) 		2102009000NRG23100820220024282 14/08/2022 Binula Hajong 2102009WL001323 Binula Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596965 MS BINULA HAJONG ()
33 MAWSYNRAM MG-02-009-034-002/4
(Ryngku Bazar) 		2102009000NRG23100820220024283 14/08/2022 RUPALI HAJONG 2102009WL001323 RUPALI HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596989 MRS RUPALI HAJONG ()
34 MAWSYNRAM MG-02-009-034-002/40
(Ryngku Bazar) 		2102009000NRG23100820220024284 14/08/2022 SOJOTA HAJONG 2102009WL001323 SOJOTA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596986 MRS SOJOTA HAJONG ()
35 MAWSYNRAM MG-02-009-034-002/41
(Ryngku Bazar) 		2102009000NRG23100820220024285 14/08/2022 Mithila Hajong 2102009WL001323 Mithila Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596996 MRS MITHILA HAJONG ()
36 MAWSYNRAM MG-02-009-034-002/43
(Ryngku Bazar) 		2102009000NRG23100820220024287 14/08/2022 Amarlal Hajong 2102009WL001323 Amarlal Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119597006 MR AMARLAL HAJONG ()
37 MAWSYNRAM MG-02-009-034-002/44
(Ryngku Bazar) 		2102009000NRG23100820220024288 14/08/2022 Bitish Hajong 2102009WL001323 Bitish Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596958 MR BITISH HAJONG ()
38 MAWSYNRAM MG-02-009-034-002/45
(Ryngku Bazar) 		2102009000NRG23100820220024289 14/08/2022 RUPAYON HAJONG 2102009WL001323 RUPAYON HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596953 MR RUPAYON HAJONG ()
39 MAWSYNRAM MG-02-009-034-002/46
(Ryngku Bazar) 		2102009000NRG23100820220024290 14/08/2022 GIMILA HAJONG 2102009WL001323 GIMILA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596963 MS GIMILA HAJONG ()
40 MAWSYNRAM MG-02-009-034-002/47
(Ryngku Bazar) 		2102009000NRG23100820220024291 14/08/2022 PINSHILA HAJONG 2102009WL001323 PINSHILA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596988 MRS PINSHILA HAJONG ()
41 MAWSYNRAM MG-02-009-034-002/48
(Ryngku Bazar) 		2102009000NRG23100820220024292 14/08/2022 Donjoy Hajon 2102009WL001323 Donjoy Hajon 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596934 MR DONJOY HAJONG ()
42 MAWSYNRAM MG-02-009-034-002/49
(Ryngku Bazar) 		2102009000NRG23100820220024293 14/08/2022 KURUNA HAJONG 2102009WL001323 KURUNA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596942 MRS KURUNA HAJONG ()
43 MAWSYNRAM MG-02-009-034-002/5
(Ryngku Bazar) 		2102009000NRG23100820220024294 14/08/2022 MONEKA HAJONG 2102009WL001323 MONEKA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596994 MR MONEKA HAJONG ()
44 MAWSYNRAM MG-02-009-034-002/50
(Ryngku Bazar) 		2102009000NRG23100820220024295 14/08/2022 BIHULA HAJONG 2102009WL001323 BIHULA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596966 MS BIHULA HAJONG ()
45 MAWSYNRAM MG-02-009-034-002/51
(Ryngku Bazar) 		2102009000NRG23100820220024296 14/08/2022 PURBOTI HAJONG 2102009WL001323 PURBOTI HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596987 MRS PURBOTI HAJONG ()
46 MAWSYNRAM MG-02-009-034-002/52
(Ryngku Bazar) 		2102009000NRG23100820220024297 14/08/2022 SURJOMUNI HAJONG 2102009WL001323 SURJOMUNI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596991 MRS SURJOMUNI HAJONG ()
47 MAWSYNRAM MG-02-009-034-002/53
(Ryngku Bazar) 		2102009000NRG23100820220024298 14/08/2022 NIPULA HAJONG 2102009WL001323 NIPULA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596951 MS NIPULA HAJONG ()
48 MAWSYNRAM MG-02-009-034-002/54
(Ryngku Bazar) 		2102009000NRG23100820220024299 14/08/2022 RAJMONI HAJONG 2102009WL001323 RAJMONI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596957 MS RAJMONI HAJONG ()
49 MAWSYNRAM MG-02-009-034-002/55
(Ryngku Bazar) 		2102009000NRG23100820220024300 14/08/2022 HIRESH HAJONG 2102009WL001323 HIRESH HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596960 MR HIRESH HAJONG ()
50 MAWSYNRAM MG-02-009-034-002/56
(Ryngku Bazar) 		2102009000NRG23100820220024301 14/08/2022 SHIBADISH HAJONG 2102009WL001323 SHIBADISH HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596929 MR SHIBADISH HAJONG ()
51 MAWSYNRAM MG-02-009-034-002/57
(Ryngku Bazar) 		2102009000NRG23100820220024302 14/08/2022 GORILA HAJONG 2102009WL001323 GORILA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596939 MS GORILA HAJONG ()
52 MAWSYNRAM MG-02-009-034-002/58
(Ryngku Bazar) 		2102009000NRG23100820220024303 14/08/2022 Rifula Hajon 2102009WL001323 Rifula Hajon 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596983 MRS RIFULA HAJONG ()
53 MAWSYNRAM MG-02-009-034-002/59
(Ryngku Bazar) 		2102009000NRG23100820220024304 14/08/2022 BUDMONI HAJONG 2102009WL001323 BUDMONI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596981 MRS BUDMONI HAJONG ()
54 MAWSYNRAM MG-02-009-034-002/6
(Ryngku Bazar) 		2102009000NRG23100820220024305 14/08/2022 ROTILA HAJONG 2102009WL001323 ROTILA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596995 MRS ROTILA HAJONG ()
55 MAWSYNRAM MG-02-009-034-002/62
(Ryngku Bazar) 		2102009000NRG23100820220024307 14/08/2022 SHAILOMONI HAJONG 2102009WL001323 SHAILOMONI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596962 MS SHAILOMONI HAJONG ()
56 MAWSYNRAM MG-02-009-034-002/63
(Ryngku Bazar) 		2102009000NRG23100820220024308 14/08/2022 QUARSHAN HAJONG 2102009WL001323 QUARSHAN HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596930 MR QUARSHAN HAJONG ()
57 MAWSYNRAM MG-02-009-034-002/64
(Ryngku Bazar) 		2102009000NRG23100820220024309 14/08/2022 Kukila Hajong 2102009WL001323 Kukila Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119597007 MS KUKILA HAJONG ()
58 MAWSYNRAM MG-02-009-034-002/65
(Ryngku Bazar) 		2102009000NRG23100820220024310 14/08/2022 SHISHU HAJONG 2102009WL001323 SHISHU HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596976 MRS SHISHU HAJONG ()
59 MAWSYNRAM MG-02-009-034-002/66
(Ryngku Bazar) 		2102009000NRG23100820220024311 14/08/2022 ANJONI RANI HAJONG 2102009WL001323 ANJONI RANI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596955 MS ANJOLI RANI HAJONG ()
60 MAWSYNRAM MG-02-009-034-002/67
(Ryngku Bazar) 		2102009000NRG23100820220024312 14/08/2022 SEPALI HAJONG 2102009WL001323 SEPALI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596940 MS SEPALI HAJONG ()
61 MAWSYNRAM MG-02-009-034-002/68
(Ryngku Bazar) 		2102009000NRG23100820220024313 14/08/2022 JHORNA RANI HAJONG 2102009WL001323 JHORNA RANI HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596952 MS JHORNA RANI HAJONG ()
62 MAWSYNRAM MG-02-009-034-002/69
(Ryngku Bazar) 		2102009000NRG23100820220024314 14/08/2022 KISAR HAJONG 2102009WL001323 KISAR HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596961 MS KISAR HAJONG ()
63 MAWSYNRAM MG-02-009-034-002/7
(Ryngku Bazar) 		2102009000NRG23100820220024315 14/08/2022 BIBIKA HAJONG 2102009WL001323 BIBIKA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596977 MRS BIBIKA HAJONG ()
64 MAWSYNRAM MG-02-009-034-002/70
(Ryngku Bazar) 		2102009000NRG23100820220024316 14/08/2022 SHELPI RANI HAJONG 2102009WL001323 SHELPI RANI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596969 MS SHELPI RANI HAJONG ()
65 MAWSYNRAM MG-02-009-034-002/72
(Ryngku Bazar) 		2102009000NRG23100820220024318 14/08/2022 JOTILA RANI HAJONG 2102009WL001323 JOTILA RANI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596938 MS JOTILA RANI HAJONG ()
66 MAWSYNRAM MG-02-009-034-002/73
(Ryngku Bazar) 		2102009000NRG23100820220024319 14/08/2022 SEBIKA HAJONG 2102009WL001323 SEBIKA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596967 MS SEBIKA HAJONG ()
67 MAWSYNRAM MG-02-009-034-002/74
(Ryngku Bazar) 		2102009000NRG23100820220024320 14/08/2022 BHADUNI HAJONG 2102009WL001323 BHADUNI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596959 MS BHADUNI HAJONG ()
68 MAWSYNRAM MG-02-009-034-002/75
(Ryngku Bazar) 		2102009000NRG23100820220024321 14/08/2022 SEMALI HAJONG 2102009WL001323 SEMALI HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596956 MS SEMALI HAJONG ()
69 MAWSYNRAM MG-02-009-034-002/76
(Ryngku Bazar) 		2102009000NRG23100820220024322 14/08/2022 BOBITA HAJONG 2102009WL001323 BOBITA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596933 MS BOBITA HAJONG ()
70 MAWSYNRAM MG-02-009-034-002/77
(Ryngku Bazar) 		2102009000NRG23100820220024323 14/08/2022 Sima Rani Hajong 2102009WL001323 Sima Rani Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119597001 MISS SIMARANI HAJONG ()
71 MAWSYNRAM MG-02-009-034-002/79
(Ryngku Bazar) 		2102009000NRG23100820220024325 14/08/2022 SONJITA HAJONG 2102009WL001323 SONJITA HAJONG 00415 SBIN0001730 460 460 Processed 24/08/2022 4119597000 MRS SANJITA HAJONG ()
72 MAWSYNRAM MG-02-009-034-002/8
(Ryngku Bazar) 		2102009000NRG23100820220024326 14/08/2022 BABUL HAJONG 2102009WL001323 BABUL HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596954 MR BABUL HAJONG ()
73 MAWSYNRAM MG-02-009-034-002/80
(Ryngku Bazar) 		2102009000NRG23100820220024327 14/08/2022 Surita Hajong 2102009WL001323 Surita Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596941 MS SURITA HAJONG ()
74 MAWSYNRAM MG-02-009-034-002/82
(Ryngku Bazar) 		2102009000NRG23100820220024328 14/08/2022 Debanon Hajong 2102009WL001323 Debanon Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596945 MR DEBANON HAJONG ()
75 MAWSYNRAM MG-02-009-034-002/83
(Ryngku Bazar) 		2102009000NRG23100820220024329 14/08/2022 Radhuni Hajong 2102009WL001323 Radhuni Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596946 MRS RADHUNI HAJONG ()
76 MAWSYNRAM MG-02-009-034-002/84
(Ryngku Bazar) 		2102009000NRG23100820220024330 14/08/2022 Rimali Hajong 2102009WL001323 Rimali Hajong 00415 SBIN0001730 460 460 Processed 24/08/2022 4119596928 MS RIMALI HAJONG ()
77 MAWSYNRAM MG-02-009-034-002/85
(Ryngku Bazar) 		2102009000NRG23100820220024331 14/08/2022 Parboti Hajong 2102009WL001323 Parboti Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596944 MRS PARBOTI HAJONG ()
78 MAWSYNRAM MG-02-009-034-002/87
(Ryngku Bazar) 		2102009000NRG23100820220024333 14/08/2022 Seloti Hajong 2102009WL001323 Seloti Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596943 MRS SELOTI HAJONG ()
79 MAWSYNRAM MG-02-009-034-002/88
(Ryngku Bazar) 		2102009000NRG23100820220024334 14/08/2022 Jamilli Hajong 2102009WL001323 Jamilli Hajong 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596947 MRS JAMILLI HAJONG ()
80 MAWSYNRAM MG-02-009-034-002/9
(Ryngku Bazar) 		2102009000NRG23100820220024335 14/08/2022 ASULIKA HAJONG 2102009WL001323 ASULIKA HAJONG 00415 SBIN0001730 230 230 Processed 24/08/2022 4119596980 MRS ASULIKA HAJONG ()
SubTotal 27370 27370
81 MAWSYNRAM MG-02-009-034-002/71
(Ryngku Bazar) 		2102009000NRG23100820220024317 14/08/2022 Rita Hajong 2102009WL001323 Rita Hajong 00462 UCBA0000845 230 230 Processed 24/08/2022 4119596948 RITA HAJONG ()
SubTotal 230 230
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_140822FTO_31007 State Bank of India SBIN0000181 SHILLONG 230
2 MAWSYNRAM MG2102009_140822FTO_31007 State Bank of India SBIN0001730 MAWSYNRAM 27370
3 MAWSYNRAM MG2102009_140822FTO_31007 UCO Bank UCBA0000845 BALAT 230

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