Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:41:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_281122FTO_64235
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-02-009-033-001/124
(Boro Ryngku) 		2102009000NRG23281120220112831 28/11/2022 Ewel M Marak 2102009WL004779 Ewel M Marak 00127 FDRL0001190 920 920 Processed 09/12/2022 7021957879 Ewel M Marak ()
SubTotal 920 920
2 MAWSYNRAM MG-02-009-033-001/1
(Boro Ryngku) 		2102009000NRG23281120220112805 28/11/2022 SUBIDO SANGMA 2102009WL004779 SUBIDO SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957898 MRS SUBIDO SANGMA ()
3 MAWSYNRAM MG-02-009-033-001/10
(Boro Ryngku) 		2102009000NRG23281120220112806 28/11/2022 THIDARIS MARAK 2102009WL004779 THIDARIS MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957908 MRS THIDARIS MARAK ()
4 MAWSYNRAM MG-02-009-033-001/102
(Boro Ryngku) 		2102009000NRG23281120220112809 28/11/2022 ARCHANA BANAI 2102009WL004779 ARCHANA BANAI 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957924 MRS AARCHANA BANAI ()
5 MAWSYNRAM MG-02-009-033-001/103
(Boro Ryngku) 		2102009000NRG23281120220112810 28/11/2022 LONDONI HAJONG 2102009WL004779 LONDONI HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957894 MRS LONDONI HAJONG ()
6 MAWSYNRAM MG-02-009-033-001/104
(Boro Ryngku) 		2102009000NRG23281120220112811 28/11/2022 Pidika Marak 2102009WL004779 Pidika Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957909 MRS PIDIKA MARAK ()
7 MAWSYNRAM MG-02-009-033-001/106
(Boro Ryngku) 		2102009000NRG23281120220112812 28/11/2022 Onima Banai 2102009WL004779 Onima Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957936 MRS ONIMA BANAI ()
8 MAWSYNRAM MG-02-009-033-001/109
(Boro Ryngku) 		2102009000NRG23281120220112815 28/11/2022 SUKRITY HAJONG 2102009WL004779 SUKRITY HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957934 MRS SUKRITY HAJONG ()
9 MAWSYNRAM MG-02-009-033-001/11
(Boro Ryngku) 		2102009000NRG23281120220112816 28/11/2022 Elizabeth Marak 2102009WL004779 Elizabeth Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957882 MRS ELIZABETH MARAK ()
10 MAWSYNRAM MG-02-009-033-001/114
(Boro Ryngku) 		2102009000NRG23281120220112820 28/11/2022 Rangila Banai 2102009WL004779 Rangila Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957927 MRS RONGILA BANAI ()
11 MAWSYNRAM MG-02-009-033-001/116
(Boro Ryngku) 		2102009000NRG23281120220112822 28/11/2022 Jonita Hajong 2102009WL004779 Jonita Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957945 MRS JONITA HAJONG ()
12 MAWSYNRAM MG-02-009-033-001/117
(Boro Ryngku) 		2102009000NRG23281120220112823 28/11/2022 Nobin Banai 2102009WL004779 Nobin Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957942 MR NOBIN BANAI ()
13 MAWSYNRAM MG-02-009-033-001/118
(Boro Ryngku) 		2102009000NRG23281120220112824 28/11/2022 Timina R Marak 2102009WL004779 Timina R Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957966 MS TIMINA R MARAK ()
14 MAWSYNRAM MG-02-009-033-001/120
(Boro Ryngku) 		2102009000NRG23281120220112827 28/11/2022 Brenalisha Marak 2102009WL004779 Brenalisha Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957943 MR BRENALISHA MARAK ()
15 MAWSYNRAM MG-02-009-033-001/121
(Boro Ryngku) 		2102009000NRG23281120220112828 28/11/2022 Osila Hajong 2102009WL004779 Osila Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957947 MRS OSILA HAJONG ()
16 MAWSYNRAM MG-02-009-033-001/122
(Boro Ryngku) 		2102009000NRG23281120220112829 28/11/2022 Boloram Hajong 2102009WL004779 Boloram Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957946 MR BOLORAM HAJONG ()
17 MAWSYNRAM MG-02-009-033-001/13
(Boro Ryngku) 		2102009000NRG23281120220112835 28/11/2022 ROHILA MARAK 2102009WL004779 ROHILA MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957912 MRS ROHILA MARAK ()
18 MAWSYNRAM MG-02-009-033-001/133
(Boro Ryngku) 		2102009000NRG23281120220112838 28/11/2022 Monokka Hajong 2102009WL004779 Monokka Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957948 MRS MONOKKA HAJONG ()
19 MAWSYNRAM MG-02-009-033-001/136
(Boro Ryngku) 		2102009000NRG23281120220112841 28/11/2022 Ganesh Banai 2102009WL004779 Ganesh Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957881 MR GANESH BANAI ()
20 MAWSYNRAM MG-02-009-033-001/138
(Boro Ryngku) 		2102009000NRG23281120220112842 28/11/2022 Kristina Marak 2102009WL004779 Kristina Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957951 MRS KRISTINA MARAK ()
21 MAWSYNRAM MG-02-009-033-001/14
(Boro Ryngku) 		2102009000NRG23281120220112844 28/11/2022 Porila Sangma 2102009WL004779 Porila Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957897 MRS PORILA SANGMA ()
22 MAWSYNRAM MG-02-009-033-001/15
(Boro Ryngku) 		2102009000NRG23281120220112845 28/11/2022 Leni Marak 2102009WL004779 Leni Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957961 MRS LENI MARAK ()
23 MAWSYNRAM MG-02-009-033-001/16
(Boro Ryngku) 		2102009000NRG23281120220112846 28/11/2022 BOMILA MARAK 2102009WL004779 BOMILA MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957910 MRS BOMILA MARAK ()
24 MAWSYNRAM MG-02-009-033-001/18
(Boro Ryngku) 		2102009000NRG23281120220112847 28/11/2022 WIT MARAK 2102009WL004779 WIT MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957906 MRS WIT MARAK ()
25 MAWSYNRAM MG-02-009-033-001/19
(Boro Ryngku) 		2102009000NRG23281120220112848 28/11/2022 ALOT SANGMA 2102009WL004779 ALOT SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957957 MR ALOT SANGMA ()
26 MAWSYNRAM MG-02-009-033-001/2
(Boro Ryngku) 		2102009000NRG23281120220112849 28/11/2022 JILITA SANGMA 2102009WL004779 JILITA SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957900 MRS JILITA SANGMA ()
27 MAWSYNRAM MG-02-009-033-001/20
(Boro Ryngku) 		2102009000NRG23281120220112850 28/11/2022 Promika Marak 2102009WL004779 Promika Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957903 MRS PHRONIKA MARAK ()
28 MAWSYNRAM MG-02-009-033-001/21
(Boro Ryngku) 		2102009000NRG23281120220112851 28/11/2022 ROWALIS MARAK 2102009WL004779 ROWALIS MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957917 MRS ROWALIS MARAK ()
29 MAWSYNRAM MG-02-009-033-001/22
(Boro Ryngku) 		2102009000NRG23281120220112852 28/11/2022 Lerina Marak 2102009WL004779 Lerina Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957923 MRS LERINA MARAK ()
30 MAWSYNRAM MG-02-009-033-001/24
(Boro Ryngku) 		2102009000NRG23281120220112853 28/11/2022 Arman Marak 2102009WL004779 Arman Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957958 MR ARMAN MARAK ()
31 MAWSYNRAM MG-02-009-033-001/25
(Boro Ryngku) 		2102009000NRG23281120220112854 28/11/2022 Ensali Marak 2102009WL004779 Ensali Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957922 MRS ENSALI MARAK ()
32 MAWSYNRAM MG-02-009-033-001/26
(Boro Ryngku) 		2102009000NRG23281120220112855 28/11/2022 Gapli Marak 2102009WL004779 Gapli Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957911 MRS GAPLI MARAK ()
33 MAWSYNRAM MG-02-009-033-001/27
(Boro Ryngku) 		2102009000NRG23281120220112856 28/11/2022 Nerila Marak 2102009WL004779 Nerila Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957950 MRS NERILA CH MARAK ()
34 MAWSYNRAM MG-02-009-033-001/29
(Boro Ryngku) 		2102009000NRG23281120220112857 28/11/2022 PIRILIS SANGMA 2102009WL004779 PIRILIS SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957919 MS PIRLIS SANGMA ()
35 MAWSYNRAM MG-02-009-033-001/30
(Boro Ryngku) 		2102009000NRG23281120220112858 28/11/2022 ODEL MARAK 2102009WL004779 ODEL MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957905 MRS QDEL MARAK ()
36 MAWSYNRAM MG-02-009-033-001/31
(Boro Ryngku) 		2102009000NRG23281120220112859 28/11/2022 LILIT MARAK 2102009WL004779 LILIT MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957915 MRS LILIT MARAK ()
37 MAWSYNRAM MG-02-009-033-001/33
(Boro Ryngku) 		2102009000NRG23281120220112861 28/11/2022 Philika Sangma 2102009WL004779 Philika Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957914 MRS PHILIKA SANGMA ()
38 MAWSYNRAM MG-02-009-033-001/34
(Boro Ryngku) 		2102009000NRG23281120220112862 28/11/2022 Millika Sangma 2102009WL004779 Millika Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957920 MRS MILLIKA SANGMA ()
39 MAWSYNRAM MG-02-009-033-001/36
(Boro Ryngku) 		2102009000NRG23281120220112864 28/11/2022 Phela Sangma 2102009WL004779 Phela Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957907 MRS PHELA SANGMA ()
40 MAWSYNRAM MG-02-009-033-001/38
(Boro Ryngku) 		2102009000NRG23281120220112866 28/11/2022 OMRIKA SANGMA 2102009WL004779 OMRIKA SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957918 MR OMRIKA SANGMA ()
41 MAWSYNRAM MG-02-009-033-001/39
(Boro Ryngku) 		2102009000NRG23281120220112867 28/11/2022 Sadon Sangma 2102009WL004779 Sadon Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957941 MR SADON SANGMA ()
42 MAWSYNRAM MG-02-009-033-001/4
(Boro Ryngku) 		2102009000NRG23281120220112868 28/11/2022 Jillo Sangma 2102009WL004779 Jillo Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957902 MRS JELO SANGMA ()
43 MAWSYNRAM MG-02-009-033-001/40
(Boro Ryngku) 		2102009000NRG23281120220112869 28/11/2022 Sorna Marak 2102009WL004779 Sorna Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957916 MRS SORNA MARAK ()
44 MAWSYNRAM MG-02-009-033-001/41
(Boro Ryngku) 		2102009000NRG23281120220112870 28/11/2022 RAJELA MARAK 2102009WL004779 RAJELA MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957883 MRS RAJELA MARAK ()
45 MAWSYNRAM MG-02-009-033-001/42
(Boro Ryngku) 		2102009000NRG23281120220112871 28/11/2022 Sonalis sangma 2102009WL004779 Sonalis sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957904 MRS SONALIS SANGMA ()
46 MAWSYNRAM MG-02-009-033-001/43
(Boro Ryngku) 		2102009000NRG23281120220112872 28/11/2022 DIKO MARAK 2102009WL004779 DIKO MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957895 MRS DEKO MARAK ()
47 MAWSYNRAM MG-02-009-033-001/44
(Boro Ryngku) 		2102009000NRG23281120220112873 28/11/2022 Kumari Sangma 2102009WL004779 Kumari Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957913 MRS KUMARI SANGMA ()
48 MAWSYNRAM MG-02-009-033-001/48
(Boro Ryngku) 		2102009000NRG23281120220112874 28/11/2022 Purnima Banai 2102009WL004779 Purnima Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957886 MRS PURNIMA BANAI ()
49 MAWSYNRAM MG-02-009-033-001/49
(Boro Ryngku) 		2102009000NRG23281120220112875 28/11/2022 Janata Banai 2102009WL004779 Janata Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957939 MRS JONOTHA KOCH ()
50 MAWSYNRAM MG-02-009-033-001/52
(Boro Ryngku) 		2102009000NRG23281120220112877 28/11/2022 Redila Banai 2102009WL004779 Redila Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957884 MRS REDILA BANAI ()
51 MAWSYNRAM MG-02-009-033-001/53
(Boro Ryngku) 		2102009000NRG23281120220112878 28/11/2022 Chin Banai 2102009WL004779 Chin Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957887 MR CHIN BANAI ()
52 MAWSYNRAM MG-02-009-033-001/55
(Boro Ryngku) 		2102009000NRG23281120220112879 28/11/2022 SOROSUTI BANAI 2102009WL004779 SOROSUTI BANAI 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957896 MRS SOROSUTI BANAI ()
53 MAWSYNRAM MG-02-009-033-001/56
(Boro Ryngku) 		2102009000NRG23281120220112880 28/11/2022 Kanonbala Banai 2102009WL004779 Kanonbala Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957888 MRS KANONBALA BANAI ()
54 MAWSYNRAM MG-02-009-033-001/57
(Boro Ryngku) 		2102009000NRG23281120220112881 28/11/2022 JOYMUTI BANAI 2102009WL004779 JOYMUTI BANAI 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957931 MRS JOYMOTI BANAI ()
55 MAWSYNRAM MG-02-009-033-001/58
(Boro Ryngku) 		2102009000NRG23281120220112882 28/11/2022 ORMILLA HAJONG 2102009WL004779 ORMILLA HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957890 MRS ORMILLA HAJONS ()
56 MAWSYNRAM MG-02-009-033-001/6
(Boro Ryngku) 		2102009000NRG23281120220112883 28/11/2022 NISILA SANGMA 2102009WL004779 NISILA SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957899 MRS NISILA SANGMA ()
57 MAWSYNRAM MG-02-009-033-001/61
(Boro Ryngku) 		2102009000NRG23281120220112884 28/11/2022 ROBILA HAJONG 2102009WL004779 ROBILA HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957944 MR ROBILA HAJONG ()
58 MAWSYNRAM MG-02-009-033-001/62
(Boro Ryngku) 		2102009000NRG23281120220112885 28/11/2022 Jogodish Hajong 2102009WL004779 Jogodish Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957967 MR JOGODISH HAJONG ()
59 MAWSYNRAM MG-02-009-033-001/63
(Boro Ryngku) 		2102009000NRG23281120220112886 28/11/2022 Elbina Marak 2102009WL004779 Elbina Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957960 MRS ELBINA MARAK ()
60 MAWSYNRAM MG-02-009-033-001/64
(Boro Ryngku) 		2102009000NRG23281120220112887 28/11/2022 Nibali Banai 2102009WL004779 Nibali Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957932 MRS NIBALI BANAI ()
61 MAWSYNRAM MG-02-009-033-001/65
(Boro Ryngku) 		2102009000NRG23281120220112888 28/11/2022 Mukktibala Koch 2102009WL004779 Mukktibala Koch 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957935 MRS MUKTIBALA KOCH ()
62 MAWSYNRAM MG-02-009-033-001/67
(Boro Ryngku) 		2102009000NRG23281120220112889 28/11/2022 SUMITA SANGMA 2102009WL004779 SUMITA SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957928 MRS SUMITA SANGMA ()
63 MAWSYNRAM MG-02-009-033-001/68
(Boro Ryngku) 		2102009000NRG23281120220112890 28/11/2022 Bemolmuni Hajong 2102009WL004779 Bemolmuni Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957929 MRS BEMOLMUNI HAJONG ()
64 MAWSYNRAM MG-02-009-033-001/7
(Boro Ryngku) 		2102009000NRG23281120220112891 28/11/2022 JOYONTI M SANGMA 2102009WL004779 JOYONTI M SANGMA 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957937 MRS JOIONTI HAJONG ()
65 MAWSYNRAM MG-02-009-033-001/70
(Boro Ryngku) 		2102009000NRG23281120220112892 28/11/2022 MUKTO DEVI HAJONG 2102009WL004779 MUKTO DEVI HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957965 MRS MUKTO DEVI HAJONG ()
66 MAWSYNRAM MG-02-009-033-001/71
(Boro Ryngku) 		2102009000NRG23281120220112893 28/11/2022 PROTIMA BANAI 2102009WL004779 PROTIMA BANAI 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957933 MRS PROTIMA BANAI ()
67 MAWSYNRAM MG-02-009-033-001/73
(Boro Ryngku) 		2102009000NRG23281120220112894 28/11/2022 ROMAKANTO HAJONG 2102009WL004779 ROMAKANTO HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957940 MR ROMAKANTO HAJONG ()
68 MAWSYNRAM MG-02-009-033-001/74
(Boro Ryngku) 		2102009000NRG23281120220112895 28/11/2022 Joyanti Hajong 2102009WL004779 Joyanti Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957949 MRS JOYANTI HAJONG ()
69 MAWSYNRAM MG-02-009-033-001/76
(Boro Ryngku) 		2102009000NRG23281120220112896 28/11/2022 Sisumuni Hajong 2102009WL004779 Sisumuni Hajong 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957925 MRS SISUMUNI HAJONG ()
70 MAWSYNRAM MG-02-009-033-001/77
(Boro Ryngku) 		2102009000NRG23281120220112897 28/11/2022 Nomita Banai 2102009WL004779 Nomita Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957926 MRS NOMITA BANAI ()
71 MAWSYNRAM MG-02-009-033-001/78
(Boro Ryngku) 		2102009000NRG23281120220112898 28/11/2022 RUTIN HAJONG 2102009WL004779 RUTIN HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957892 MR RUTIN HAJONG ()
72 MAWSYNRAM MG-02-009-033-001/81
(Boro Ryngku) 		2102009000NRG23281120220112900 28/11/2022 SIRMILA HAJONG 2102009WL004779 SIRMILA HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957962 MRS SIRMILA HAJONG ()
73 MAWSYNRAM MG-02-009-033-001/82
(Boro Ryngku) 		2102009000NRG23281120220112901 28/11/2022 SHIJOINA HAJONG 2102009WL004779 SHIJOINA HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957889 MRS SHIJOINA HAJONG ()
74 MAWSYNRAM MG-02-009-033-001/85
(Boro Ryngku) 		2102009000NRG23281120220112902 28/11/2022 VIVEK BANAI 2102009WL004779 VIVEK BANAI 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957968 MR VIVEK BANAI ()
75 MAWSYNRAM MG-02-009-033-001/86
(Boro Ryngku) 		2102009000NRG23281120220112903 28/11/2022 Monali Banai 2102009WL004779 Monali Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957938 MRS MOLONI BANAI ()
76 MAWSYNRAM MG-02-009-033-001/88
(Boro Ryngku) 		2102009000NRG23281120220112905 28/11/2022 Hermina Marak 2102009WL004779 Hermina Marak 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957959 MRS HERMINA MARAK ()
77 MAWSYNRAM MG-02-009-033-001/9
(Boro Ryngku) 		2102009000NRG23281120220112906 28/11/2022 Osori Banai 2102009WL004779 Osori Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957964 MRS OSORI BANAI ()
78 MAWSYNRAM MG-02-009-033-001/90
(Boro Ryngku) 		2102009000NRG23281120220112907 28/11/2022 Sriti Banai 2102009WL004779 Sriti Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957885 MRS SISTI BANAI ()
79 MAWSYNRAM MG-02-009-033-001/91
(Boro Ryngku) 		2102009000NRG23281120220112908 28/11/2022 Anila Sangma 2102009WL004779 Anila Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957921 MRS ANILA SANGMA ()
80 MAWSYNRAM MG-02-009-033-001/92
(Boro Ryngku) 		2102009000NRG23281120220112909 28/11/2022 Regina Shira 2102009WL004779 Regina Shira 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957901 MRS REGINA SANGMA ()
81 MAWSYNRAM MG-02-009-033-001/94
(Boro Ryngku) 		2102009000NRG23281120220112910 28/11/2022 BASONA HAJONG 2102009WL004779 BASONA HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957893 MRS BASONA HAJONG ()
82 MAWSYNRAM MG-02-009-033-001/95
(Boro Ryngku) 		2102009000NRG23281120220112911 28/11/2022 ASHARI MARAK 2102009WL004779 ASHARI MARAK 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957891 MRS ASHARI MARAK ()
83 MAWSYNRAM MG-02-009-033-001/96
(Boro Ryngku) 		2102009000NRG23281120220112912 28/11/2022 Rolin Banai 2102009WL004779 Rolin Banai 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957963 MR ROLIN BANAI ()
84 MAWSYNRAM MG-02-009-033-001/98
(Boro Ryngku) 		2102009000NRG23281120220112914 28/11/2022 RUNTA HAJONG 2102009WL004779 RUNTA HAJONG 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957880 MRS ROTNA HAJONG ()
85 MAWSYNRAM MG-02-009-033-001/99
(Boro Ryngku) 		2102009000NRG23281120220112915 28/11/2022 Monika Sangma 2102009WL004779 Monika Sangma 00415 SBIN0001730 920 920 Processed 09/12/2022 7021957930 MRS MONIKA SANGMA ()
SubTotal 77280 77280
86 MAWSYNRAM MG-02-009-033-001/32
(Boro Ryngku) 		2102009000NRG23281120220112860 28/11/2022 Silba D Sangma 2102009WL004779 Silba D Sangma 00415 SBIN0005851 920 920 Processed 09/12/2022 7021957952 MRS SILBA D SANGMA ()
SubTotal 920 920
87 MAWSYNRAM MG-02-009-033-001/101
(Boro Ryngku) 		2102009000NRG23281120220112808 28/11/2022 Laxmi Koch 2102009WL004779 Laxmi Koch 00462 UCBA0000845 920 920 Processed 09/12/2022 7021957956 LAXMI BANAI ()
SubTotal 920 920
88 MAWSYNRAM MG-02-009-033-001/108
(Boro Ryngku) 		2102009000NRG23281120220112814 28/11/2022 Johendro Hajong 2102009WL004779 Johendro Hajong 00468 UBIN0816752 920 920 Processed 09/12/2022 7021957953 Johendro Hajong ()
89 MAWSYNRAM MG-02-009-033-001/123
(Boro Ryngku) 		2102009000NRG23281120220112830 28/11/2022 Biru Hajong 2102009WL004779 Biru Hajong 00468 UBIN0816752 920 920 Processed 09/12/2022 7021957954 Biru Hajong ()
90 MAWSYNRAM MG-02-009-033-001/135
(Boro Ryngku) 		2102009000NRG23281120220112840 28/11/2022 Nitendro Hajong 2102009WL004779 Nitendro Hajong 00468 UBIN0816752 920 920 Processed 09/12/2022 7021957955 Nitendro Hajong ()
SubTotal 2760 2760
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_281122FTO_64235 FEDERAL BANK FDRL0001190 SHILLONG 920
2 MAWSYNRAM MG2102009_281122FTO_64235 State Bank of India SBIN0001730 MAWSYNRAM 77280
3 MAWSYNRAM MG2102009_281122FTO_64235 State Bank of India SBIN0005851 MAWLONG 920
4 MAWSYNRAM MG2102009_281122FTO_64235 UCO Bank UCBA0000845 BALAT 920
5 MAWSYNRAM MG2102009_281122FTO_64235 Union Bank of India UBIN0816752 SHILLONG 2760

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