Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_3
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 SOHIONG MG-02-005-005-002/100
(Domsnoin) 		2102005000NRG22310320220521898 01/04/2022 Walti thabah 2102005WL017805 Walti thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962133 Waltithabah ()
2 SOHIONG MG-02-005-005-002/101
(Domsnoin) 		2102005000NRG22310320220521899 01/04/2022 Kmenta Marbaniang 2102005WL017805 Kmenta Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962143 KmentaMarbaniang ()
3 SOHIONG MG-02-005-005-002/103
(Domsnoin) 		2102005000NRG22310320220521900 01/04/2022 Kerdalin Thabah 2102005WL017805 Kerdalin Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962146 KerdalinThabah ()
4 SOHIONG MG-02-005-005-002/105
(Domsnoin) 		2102005000NRG22310320220521901 01/04/2022 Amiableness Thabah 2102005WL017805 Amiableness Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962123 AmiablenessThabah ()
5 SOHIONG MG-02-005-005-002/106
(Domsnoin) 		2102005000NRG22310320220521902 01/04/2022 Jubilin Thabah 2102005WL017805 Jubilin Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962136 JubilinThabah ()
6 SOHIONG MG-02-005-005-002/107
(Domsnoin) 		2102005000NRG22310320220521903 01/04/2022 Litshmi Kharmuti 2102005WL017805 Litshmi Kharmuti 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962148 LitshmiKharmuti ()
7 SOHIONG MG-02-005-005-002/108
(Domsnoin) 		2102005000NRG22310320220521904 01/04/2022 Dolin Jana 2102005WL017805 Dolin Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962156 DolinJana ()
8 SOHIONG MG-02-005-005-002/109
(Domsnoin) 		2102005000NRG22310320220521905 01/04/2022 Aiphisha Marbaniang 2102005WL017805 Aiphisha Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962150 AiphishaMarbaniang ()
9 SOHIONG MG-02-005-005-002/110
(Domsnoin) 		2102005000NRG22310320220521906 01/04/2022 Linda Khyllait 2102005WL017805 Linda Khyllait 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962086 LindaKhyllait ()
10 SOHIONG MG-02-005-005-002/111
(Domsnoin) 		2102005000NRG22310320220521907 01/04/2022 Jerina Kurbah 2102005WL017805 Jerina Kurbah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962153 JerinaKurbah ()
11 SOHIONG MG-02-005-005-002/112
(Domsnoin) 		2102005000NRG22310320220521908 01/04/2022 Ibashisha Thabah 2102005WL017805 Ibashisha Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962152 IbashishaThabah ()
12 SOHIONG MG-02-005-005-002/113
(Domsnoin) 		2102005000NRG22310320220521909 01/04/2022 Shinda Mery kurbah 2102005WL017805 Shinda Mery kurbah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962154 ShindaMerykurbah ()
13 SOHIONG MG-02-005-005-002/114
(Domsnoin) 		2102005000NRG22310320220521910 01/04/2022 Slina kurbah 2102005WL017805 Slina kurbah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962155 Slinakurbah ()
14 SOHIONG MG-02-005-005-002/115
(Domsnoin) 		2102005000NRG22310320220521911 01/04/2022 Nangshemphang Kharlor 2102005WL017805 Nangshemphang Kharlor 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962108 NangshemphangKharlor ()
15 SOHIONG MG-02-005-005-002/116
(Domsnoin) 		2102005000NRG22310320220521912 01/04/2022 Jessica Pohti 2102005WL017805 Jessica Pohti 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962151 JessicaPohti ()
16 SOHIONG MG-02-005-005-002/118
(Domsnoin) 		2102005000NRG22310320220521913 01/04/2022 Everylang Malngiang 2102005WL017805 Everylang Malngiang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962147 EverylangMalngiang ()
17 SOHIONG MG-02-005-005-002/119
(Domsnoin) 		2102005000NRG22310320220521914 01/04/2022 Lucy Jana 2102005WL017805 Lucy Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962157 LucyJana ()
18 SOHIONG MG-02-005-005-002/120
(Domsnoin) 		2102005000NRG22310320220521915 01/04/2022 Wanris L Mawlong 2102005WL017805 Wanris L Mawlong 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962140 WanrisLMawlong ()
19 SOHIONG MG-02-005-005-002/122
(Domsnoin) 		2102005000NRG22310320220521917 01/04/2022 Janita Khyllait 2102005WL017805 Janita Khyllait 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962075 JanitaKhyllait ()
20 SOHIONG MG-02-005-005-002/14
(Domsnoin) 		2102005000NRG22310320220521918 01/04/2022 Nisha Marbaniang 2102005WL017805 Nisha Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962096 NishaMarbaniang ()
21 SOHIONG MG-02-005-005-002/16
(Domsnoin) 		2102005000NRG22310320220521919 01/04/2022 Wiep Kharjana 2102005WL017805 Wiep Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962084 WiepKharjana ()
22 SOHIONG MG-02-005-005-002/18
(Domsnoin) 		2102005000NRG22310320220521920 01/04/2022 Diyantis Jana 2102005WL017805 Diyantis Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962111 DiyantisJana ()
23 SOHIONG MG-02-005-005-002/19
(Domsnoin) 		2102005000NRG22310320220521921 01/04/2022 Smira Malngiang 2102005WL017805 Smira Malngiang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962121 SmiraMalngiang ()
24 SOHIONG MG-02-005-005-002/2
(Domsnoin) 		2102005000NRG22310320220521922 01/04/2022 Draisi Jana 2102005WL017805 Draisi Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962079 DraisiJana ()
25 SOHIONG MG-02-005-005-002/20
(Domsnoin) 		2102005000NRG22310320220521923 01/04/2022 Harnaki Jana 2102005WL017805 Harnaki Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962107 HarnakiJana ()
26 SOHIONG MG-02-005-005-002/21
(Domsnoin) 		2102005000NRG22310320220521924 01/04/2022 Shrialin Kharjana 2102005WL017805 Shrialin Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962095 ShrialinKharjana ()
27 SOHIONG MG-02-005-005-002/22
(Domsnoin) 		2102005000NRG22310320220521925 01/04/2022 Janta Malngiang 2102005WL017805 Janta Malngiang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962129 JantaMalngiang ()
28 SOHIONG MG-02-005-005-002/23
(Domsnoin) 		2102005000NRG22310320220521926 01/04/2022 IARDARIS JANA 2102005WL017805 IARDARIS JANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962080 IARDARISJANA ()
29 SOHIONG MG-02-005-005-002/24
(Domsnoin) 		2102005000NRG22310320220521927 01/04/2022 TIEWDOR JANA 2102005WL017805 TIEWDOR JANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962089 TIEWDORJANA ()
30 SOHIONG MG-02-005-005-002/25
(Domsnoin) 		2102005000NRG22310320220521928 01/04/2022 Danda Jana 2102005WL017805 Danda Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962116 DandaJana ()
31 SOHIONG MG-02-005-005-002/26
(Domsnoin) 		2102005000NRG22310320220521929 01/04/2022 Rana Jana 2102005WL017805 Rana Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962081 RanaJana ()
32 SOHIONG MG-02-005-005-002/27
(Domsnoin) 		2102005000NRG22310320220521930 01/04/2022 Smita Kharjana 2102005WL017805 Smita Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962120 SmitaKharjana ()
33 SOHIONG MG-02-005-005-002/28
(Domsnoin) 		2102005000NRG22310320220521931 01/04/2022 PHRALTA KHYLLAIT 2102005WL017805 PHRALTA KHYLLAIT 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962078 PHRALTAKHYLLAIT ()
34 SOHIONG MG-02-005-005-002/31
(Domsnoin) 		2102005000NRG22310320220521932 01/04/2022 Sbira Khyllait 2102005WL017805 Sbira Khyllait 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962094 SbiraKhyllait ()
35 SOHIONG MG-02-005-005-002/32
(Domsnoin) 		2102005000NRG22310320220521933 01/04/2022 Sitibon Kharjana 2102005WL017805 Sitibon Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962109 SitibonKharjana ()
36 SOHIONG MG-02-005-005-002/34
(Domsnoin) 		2102005000NRG22310320220521934 01/04/2022 LABATSKHEM THABAH 2102005WL017805 LABATSKHEM THABAH 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962103 LABATSKHEMTHABAH ()
37 SOHIONG MG-02-005-005-002/36
(Domsnoin) 		2102005000NRG22310320220521935 01/04/2022 BANSNGEWRIT THABAH 2102005WL017805 BANSNGEWRIT THABAH 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962127 BANSNGEWRITTHABAH ()
38 SOHIONG MG-02-005-005-002/37
(Domsnoin) 		2102005000NRG22310320220521936 01/04/2022 SHIMTILIN K KYRSIAN 2102005WL017805 SHIMTILIN K KYRSIAN 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962082 SHIMTILINKKYRSIAN ()
39 SOHIONG MG-02-005-005-002/38
(Domsnoin) 		2102005000NRG22310320220521937 01/04/2022 SIRALDA THABAH 2102005WL017805 SIRALDA THABAH 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962126 SIRALDATHABAH ()
40 SOHIONG MG-02-005-005-002/39
(Domsnoin) 		2102005000NRG22310320220521938 01/04/2022 Dabihun Thabah 2102005WL017805 Dabihun Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962149 DabihunThabah ()
41 SOHIONG MG-02-005-005-002/40
(Domsnoin) 		2102005000NRG22310320220521939 01/04/2022 PRISHA KHYLLAIT 2102005WL017805 PRISHA KHYLLAIT 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962124 PRISHAKHYLLAIT ()
42 SOHIONG MG-02-005-005-002/41
(Domsnoin) 		2102005000NRG22310320220521940 01/04/2022 ARHIMA BARIM 2102005WL017805 ARHIMA BARIM 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962137 ARHIMABARIM ()
43 SOHIONG MG-02-005-005-002/42
(Domsnoin) 		2102005000NRG22310320220521941 01/04/2022 SHORKI KHYLLAIT 2102005WL017805 SHORKI KHYLLAIT 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962083 SHORKIKHYLLAIT ()
44 SOHIONG MG-02-005-005-002/43
(Domsnoin) 		2102005000NRG22310320220521942 01/04/2022 DARIHUN KHARJANA 2102005WL017805 DARIHUN KHARJANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962112 DARIHUNKHARJANA ()
45 SOHIONG MG-02-005-005-002/44
(Domsnoin) 		2102005000NRG22310320220521943 01/04/2022 Sinoris Thabah 2102005WL017805 Sinoris Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962088 SinorisThabah ()
46 SOHIONG MG-02-005-005-002/45
(Domsnoin) 		2102005000NRG22310320220521944 01/04/2022 STAMIRA KHARJANA 2102005WL017805 STAMIRA KHARJANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962119 STAMIRAKHARJANA ()
47 SOHIONG MG-02-005-005-002/47
(Domsnoin) 		2102005000NRG22310320220521945 01/04/2022 BEAUTY FULL THABAH 2102005WL017805 BEAUTY FULL THABAH 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962139 BEAUTYFULLTHABAH ()
48 SOHIONG MG-02-005-005-002/48
(Domsnoin) 		2102005000NRG22310320220521946 01/04/2022 RAKI KHYLLAIT 2102005WL017805 RAKI KHYLLAIT 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962093 RAKIKHYLLAIT ()
49 SOHIONG MG-02-005-005-002/49
(Domsnoin) 		2102005000NRG22310320220521947 01/04/2022 Dila Thabah 2102005WL017805 Dila Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962117 DilaThabah ()
50 SOHIONG MG-02-005-005-002/52
(Domsnoin) 		2102005000NRG22310320220521948 01/04/2022 BAITA MALNGIANG 2102005WL017805 BAITA MALNGIANG 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962099 BAITAMALNGIANG ()
51 SOHIONG MG-02-005-005-002/55
(Domsnoin) 		2102005000NRG22310320220521949 01/04/2022 IOTA MALNGIANG 2102005WL017805 IOTA MALNGIANG 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962100 IOTAMALNGIANG ()
52 SOHIONG MG-02-005-005-002/56
(Domsnoin) 		2102005000NRG22310320220521950 01/04/2022 NARITA TRON 2102005WL017805 NARITA TRON 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962135 NARITATRON ()
53 SOHIONG MG-02-005-005-002/57
(Domsnoin) 		2102005000NRG22310320220521951 01/04/2022 SHANTERA MALNGIANG 2102005WL017805 SHANTERA MALNGIANG 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962122 SHANTERAMALNGIANG ()
54 SOHIONG MG-02-005-005-002/59
(Domsnoin) 		2102005000NRG22310320220521952 01/04/2022 SMORA KHARJANA 2102005WL017805 SMORA KHARJANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962118 SMORAKHARJANA ()
55 SOHIONG MG-02-005-005-002/6
(Domsnoin) 		2102005000NRG22310320220521953 01/04/2022 Tira Kharjana 2102005WL017805 Tira Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962110 TiraKharjana ()
56 SOHIONG MG-02-005-005-002/62
(Domsnoin) 		2102005000NRG22310320220521954 01/04/2022 Asha Thabah 2102005WL017805 Asha Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962077 AshaThabah ()
57 SOHIONG MG-02-005-005-002/63
(Domsnoin) 		2102005000NRG22310320220521955 01/04/2022 HAMBERSHON RYNTATHIANG 2102005WL017805 HAMBERSHON RYNTATHIANG 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962076 HAMBERSHONRYNTATHIANG ()
58 SOHIONG MG-02-005-005-002/64
(Domsnoin) 		2102005000NRG22310320220521956 01/04/2022 ROSEMARY MARBANIANG 2102005WL017805 ROSEMARY MARBANIANG 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962130 ROSEMARYMARBANIANG ()
59 SOHIONG MG-02-005-005-002/65
(Domsnoin) 		2102005000NRG22310320220521957 01/04/2022 SAILIN KHYLLAIT 2102005WL017805 SAILIN KHYLLAIT 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962091 SAILINKHYLLAIT ()
60 SOHIONG MG-02-005-005-002/66
(Domsnoin) 		2102005000NRG22310320220521958 01/04/2022 Wanplishisha Kharjana 2102005WL017805 Wanplishisha Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962128 WanplishishaKharjana ()
61 SOHIONG MG-02-005-005-002/67
(Domsnoin) 		2102005000NRG22310320220521959 01/04/2022 Lensi Kharjana 2102005WL017805 Lensi Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962104 LensiKharjana ()
62 SOHIONG MG-02-005-005-002/69
(Domsnoin) 		2102005000NRG22310320220521960 01/04/2022 Lumriti Thabah 2102005WL017805 Lumriti Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962097 LumritiThabah ()
63 SOHIONG MG-02-005-005-002/70
(Domsnoin) 		2102005000NRG22310320220521961 01/04/2022 HELIN THABAH 2102005WL017805 HELIN THABAH 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962085 HELINTHABAH ()
64 SOHIONG MG-02-005-005-002/71
(Domsnoin) 		2102005000NRG22310320220521962 01/04/2022 Mira Thabah 2102005WL017805 Mira Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962101 MiraThabah ()
65 SOHIONG MG-02-005-005-002/74
(Domsnoin) 		2102005000NRG22310320220521963 01/04/2022 WONTIIEIT KHYLLAIT 2102005WL017805 WONTIIEIT KHYLLAIT 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962102 WONTIIEITKHYLLAIT ()
66 SOHIONG MG-02-005-005-002/75
(Domsnoin) 		2102005000NRG22310320220521964 01/04/2022 BANISHA KHARJANA 2102005WL017805 BANISHA KHARJANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962115 BANISHAKHARJANA ()
67 SOHIONG MG-02-005-005-002/77
(Domsnoin) 		2102005000NRG22310320220521965 01/04/2022 SHARIDA KHYLLAIT 2102005WL017805 SHARIDA KHYLLAIT 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962131 SHARIDAKHYLLAIT ()
68 SOHIONG MG-02-005-005-002/81
(Domsnoin) 		2102005000NRG22310320220521966 01/04/2022 DASHISHA KHARJANA 2102005WL017805 DASHISHA KHARJANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962132 DASHISHAKHARJANA ()
69 SOHIONG MG-02-005-005-002/83
(Domsnoin) 		2102005000NRG22310320220521967 01/04/2022 AKWILA LYNGDOH 2102005WL017805 AKWILA LYNGDOH 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962098 AKWILALYNGDOH ()
70 SOHIONG MG-02-005-005-002/84
(Domsnoin) 		2102005000NRG22310320220521968 01/04/2022 Eva Margreth Jana 2102005WL017805 Eva Margreth Jana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962113 EvaMargrethJana ()
71 SOHIONG MG-02-005-005-002/85
(Domsnoin) 		2102005000NRG22310320220521969 01/04/2022 Brinita Kharmuti 2102005WL017805 Brinita Kharmuti 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962092 BrinitaKharmuti ()
72 SOHIONG MG-02-005-005-002/87
(Domsnoin) 		2102005000NRG22310320220521970 01/04/2022 Phiril Malngiang 2102005WL017805 Phiril Malngiang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962125 PhirilMalngiang ()
73 SOHIONG MG-02-005-005-002/88
(Domsnoin) 		2102005000NRG22310320220521971 01/04/2022 wantisit Malngiang 2102005WL017805 wantisit Malngiang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962138 wantisitMalngiang ()
74 SOHIONG MG-02-005-005-002/89
(Domsnoin) 		2102005000NRG22310320220521972 01/04/2022 Emta Marbaniang 2102005WL017805 Emta Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962114 EmtaMarbaniang ()
75 SOHIONG MG-02-005-005-002/9
(Domsnoin) 		2102005000NRG22310320220521973 01/04/2022 Shimti Kharjana 2102005WL017805 Shimti Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962105 ShimtiKharjana ()
76 SOHIONG MG-02-005-005-002/90
(Domsnoin) 		2102005000NRG22310320220521974 01/04/2022 WANLIS KHARJANA 2102005WL017805 WANLIS KHARJANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962090 WANLISKHARJANA ()
77 SOHIONG MG-02-005-005-002/91
(Domsnoin) 		2102005000NRG22310320220521975 01/04/2022 TAIORA KHARJANA 2102005WL017805 TAIORA KHARJANA 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962087 TAIORAKHARJANA ()
78 SOHIONG MG-02-005-005-002/93
(Domsnoin) 		2102005000NRG22310320220521976 01/04/2022 Sumarthiang lyngdoh Nonglait 2102005WL017805 Sumarthiang lyngdoh Nonglait 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962145 SumarthianglyngdohNonglait ()
79 SOHIONG MG-02-005-005-002/94
(Domsnoin) 		2102005000NRG22310320220521977 01/04/2022 Jubilin Marbaniang 2102005WL017805 Jubilin Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962106 JubilinMarbaniang ()
80 SOHIONG MG-02-005-005-002/95
(Domsnoin) 		2102005000NRG22310320220521978 01/04/2022 Jerbanailin Lyngdoh Nonglait 2102005WL017805 Jerbanailin Lyngdoh Nonglait 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962142 JerbanailinLyngdohNonglait ()
81 SOHIONG MG-02-005-005-002/96
(Domsnoin) 		2102005000NRG22310320220521979 01/04/2022 Lilimery Kharjana 2102005WL017805 Lilimery Kharjana 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962144 LilimeryKharjana ()
82 SOHIONG MG-02-005-005-002/97
(Domsnoin) 		2102005000NRG22310320220521980 01/04/2022 Shmira Marbaniang 2102005WL017805 Shmira Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962134 ShmiraMarbaniang ()
83 SOHIONG MG-02-005-005-002/99
(Domsnoin) 		2102005000NRG22310320220521981 01/04/2022 Steio Thabah 2102005WL017805 Steio Thabah 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828962141 SteioThabah ()
SubTotal 262612 262612
Total 262612 262612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_010422FTO_3 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 262612

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