Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:31:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230323FTO_93147
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)
2102005000NRG23230320230353260 23/03/2023 Walti thabah 2102005WL011282 Walti thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407474 Walti thabah ()
2 SOHIONG MG-02-005-005-002/101
(Domsnoin)
2102005000NRG23230320230353261 23/03/2023 Kmenta Marbaniang 2102005WL011282 Kmenta Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407485 Kmenta Marbaniang ()
3 SOHIONG MG-02-005-005-002/103
(Domsnoin)
2102005000NRG23230320230353262 23/03/2023 Kerdalin Thabah 2102005WL011282 Kerdalin Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407489 Kerdalin Thabah ()
4 SOHIONG MG-02-005-005-002/105
(Domsnoin)
2102005000NRG23230320230353263 23/03/2023 Amiableness Thabah 2102005WL011282 Amiableness Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407466 Amiableness Thabah ()
5 SOHIONG MG-02-005-005-002/106
(Domsnoin)
2102005000NRG23230320230353264 23/03/2023 Jubilin Thabah 2102005WL011282 Jubilin Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407477 Jubilin Thabah ()
6 SOHIONG MG-02-005-005-002/107
(Domsnoin)
2102005000NRG23230320230353265 23/03/2023 Litshmi Kharmuti 2102005WL011282 Litshmi Kharmuti 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407491 Litshmi Kharmuti ()
7 SOHIONG MG-02-005-005-002/108
(Domsnoin)
2102005000NRG23230320230353266 23/03/2023 Dolin Jana 2102005WL011282 Dolin Jana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407499 Dolin Jana ()
8 SOHIONG MG-02-005-005-002/109
(Domsnoin)
2102005000NRG23230320230353267 23/03/2023 Aiphisha Marbaniang 2102005WL011282 Aiphisha Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407493 Aiphisha Marbaniang ()
9 SOHIONG MG-02-005-005-002/110
(Domsnoin)
2102005000NRG23230320230353268 23/03/2023 Linda Khyllait 2102005WL011282 Linda Khyllait 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407467 Linda Khyllait ()
10 SOHIONG MG-02-005-005-002/111
(Domsnoin)
2102005000NRG23230320230353269 23/03/2023 Jerina Kurbah 2102005WL011282 Jerina Kurbah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407496 Jerina Kurbah ()
11 SOHIONG MG-02-005-005-002/112
(Domsnoin)
2102005000NRG23230320230353270 23/03/2023 Ibashisha Thabah 2102005WL011282 Ibashisha Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407495 Ibashisha Thabah ()
12 SOHIONG MG-02-005-005-002/113
(Domsnoin)
2102005000NRG23230320230353271 23/03/2023 Shinda Mery kurbah 2102005WL011282 Shinda Mery kurbah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407497 Shinda Mery kurbah ()
13 SOHIONG MG-02-005-005-002/114
(Domsnoin)
2102005000NRG23230320230353272 23/03/2023 Slina kurbah 2102005WL011282 Slina kurbah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407498 Slina kurbah ()
14 SOHIONG MG-02-005-005-002/116
(Domsnoin)
2102005000NRG23230320230353273 23/03/2023 Jessica Pohti 2102005WL011282 Jessica Pohti 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407494 Jessica Pohti ()
15 SOHIONG MG-02-005-005-002/118
(Domsnoin)
2102005000NRG23230320230353274 23/03/2023 Everylang Malngiang 2102005WL011282 Everylang Malngiang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407490 Everylang Malngiang ()
16 SOHIONG MG-02-005-005-002/119
(Domsnoin)
2102005000NRG23230320230353275 23/03/2023 Lucy Jana 2102005WL011282 Lucy Jana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407500 Lucy Jana ()
17 SOHIONG MG-02-005-005-002/120
(Domsnoin)
2102005000NRG23230320230353276 23/03/2023 Wanris L Mawlong 2102005WL011282 Wanris L Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407481 Wanris L Mawlong ()
18 SOHIONG MG-02-005-005-002/122
(Domsnoin)
2102005000NRG23230320230353278 23/03/2023 Janita Khyllait 2102005WL011282 Janita Khyllait 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407419 Janita Khyllait ()
19 SOHIONG MG-02-005-005-002/125
(Domsnoin)
2102005000NRG23230320230353281 23/03/2023 Wantista Jana 2102005WL011282 Wantista Jana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407486 Wantista Jana ()
20 SOHIONG MG-02-005-005-002/126
(Domsnoin)
2102005000NRG23230320230353282 23/03/2023 Bandari Thabah 2102005WL011282 Bandari Thabah 00288 SBIN0RRMEGB 1150 1150 Rejected 27/03/2023 0150407502 No Such Account
21 SOHIONG MG-02-005-005-002/127
(Domsnoin)
2102005000NRG23230320230353283 23/03/2023 Dahunshisha Khyllait 2102005WL011282 Dahunshisha Khyllait 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407501 Dahunshisha Khyllait ()
22 SOHIONG MG-02-005-005-002/129
(Domsnoin)
2102005000NRG23230320230353285 23/03/2023 Larikynti Syiemlieh 2102005WL011282 Larikynti Syiemlieh 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407484 Larikynti Syiemlieh ()
23 SOHIONG MG-02-005-005-002/14
(Domsnoin)
2102005000NRG23230320230353286 23/03/2023 Nisha Marbaniang 2102005WL011282 Nisha Marbaniang 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150407438 Nisha Marbaniang ()
24 SOHIONG MG-02-005-005-002/16
(Domsnoin)
2102005000NRG23230320230353287 23/03/2023 Wiep Kharjana 2102005WL011282 Wiep Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407428 Wiep Kharjana ()
25 SOHIONG MG-02-005-005-002/18
(Domsnoin)
2102005000NRG23230320230353288 23/03/2023 Diyantis Jana 2102005WL011282 Diyantis Jana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407452 Diyantis Jana ()
26 SOHIONG MG-02-005-005-002/19
(Domsnoin)
2102005000NRG23230320230353289 23/03/2023 Smira Malngiang 2102005WL011282 Smira Malngiang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407462 Smira Malngiang ()
27 SOHIONG MG-02-005-005-002/2
(Domsnoin)
2102005000NRG23230320230353290 23/03/2023 Draisi Jana 2102005WL011282 Draisi Jana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407424 Draisi Jana ()
28 SOHIONG MG-02-005-005-002/20
(Domsnoin)
2102005000NRG23230320230353291 23/03/2023 Harnaki Jana 2102005WL011282 Harnaki Jana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407449 Harnaki Jana ()
29 SOHIONG MG-02-005-005-002/21
(Domsnoin)
2102005000NRG23230320230353292 23/03/2023 Shrialin Kharjana 2102005WL011282 Shrialin Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407437 Shrialin Kharjana ()
30 SOHIONG MG-02-005-005-002/22
(Domsnoin)
2102005000NRG23230320230353293 23/03/2023 Janta Malngiang 2102005WL011282 Janta Malngiang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407465 Janta Malngiang ()
31 SOHIONG MG-02-005-005-002/23
(Domsnoin)
2102005000NRG23230320230353294 23/03/2023 IARDARIS JANA 2102005WL011282 IARDARIS JANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407425 IARDARIS JANA ()
32 SOHIONG MG-02-005-005-002/24
(Domsnoin)
2102005000NRG23230320230353295 23/03/2023 TIEWDOR JANA 2102005WL011282 TIEWDOR JANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407432 TIEWDOR JANA ()
33 SOHIONG MG-02-005-005-002/25
(Domsnoin)
2102005000NRG23230320230353296 23/03/2023 Danda Jana 2102005WL011282 Danda Jana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407457 Danda Jana ()
34 SOHIONG MG-02-005-005-002/27
(Domsnoin)
2102005000NRG23230320230353297 23/03/2023 Smita Kharjana 2102005WL011282 Smita Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407461 Smita Kharjana ()
35 SOHIONG MG-02-005-005-002/28
(Domsnoin)
2102005000NRG23230320230353298 23/03/2023 PHRALTA KHYLLAIT 2102005WL011282 PHRALTA KHYLLAIT 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407423 PHRALTA KHYLLAIT ()
36 SOHIONG MG-02-005-005-002/31
(Domsnoin)
2102005000NRG23230320230353299 23/03/2023 Sbira Khyllait 2102005WL011282 Sbira Khyllait 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407436 Sbira Khyllait ()
37 SOHIONG MG-02-005-005-002/32
(Domsnoin)
2102005000NRG23230320230353300 23/03/2023 Sitibon Kharjana 2102005WL011282 Sitibon Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407450 Sitibon Kharjana ()
38 SOHIONG MG-02-005-005-002/34
(Domsnoin)
2102005000NRG23230320230353301 23/03/2023 LABATSKHEM THABAH 2102005WL011282 LABATSKHEM THABAH 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407445 LABATSKHEM THABAH ()
39 SOHIONG MG-02-005-005-002/36
(Domsnoin)
2102005000NRG23230320230353302 23/03/2023 BANSNGEWRIT THABAH 2102005WL011282 BANSNGEWRIT THABAH 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407420 BANSNGEWRIT THABAH ()
40 SOHIONG MG-02-005-005-002/37
(Domsnoin)
2102005000NRG23230320230353303 23/03/2023 SHIMTILIN K KYRSIAN 2102005WL011282 SHIMTILIN K KYRSIAN 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407426 SHIMTILIN K KYRSIAN ()
41 SOHIONG MG-02-005-005-002/38
(Domsnoin)
2102005000NRG23230320230353304 23/03/2023 SIRALDA THABAH 2102005WL011282 SIRALDA THABAH 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407469 SIRALDA THABAH ()
42 SOHIONG MG-02-005-005-002/39
(Domsnoin)
2102005000NRG23230320230353305 23/03/2023 Dabihun Thabah 2102005WL011282 Dabihun Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407492 Dabihun Thabah ()
43 SOHIONG MG-02-005-005-002/40
(Domsnoin)
2102005000NRG23230320230353306 23/03/2023 PRISHA KHYLLAIT 2102005WL011282 PRISHA KHYLLAIT 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407470 PRISHA KHYLLAIT ()
44 SOHIONG MG-02-005-005-002/41
(Domsnoin)
2102005000NRG23230320230353307 23/03/2023 ARHIMA BARIM 2102005WL011282 ARHIMA BARIM 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407478 ARHIMA BARIM ()
45 SOHIONG MG-02-005-005-002/42
(Domsnoin)
2102005000NRG23230320230353308 23/03/2023 SHORKI KHYLLAIT 2102005WL011282 SHORKI KHYLLAIT 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407427 SHORKI KHYLLAIT ()
46 SOHIONG MG-02-005-005-002/43
(Domsnoin)
2102005000NRG23230320230353309 23/03/2023 DARIHUN KHARJANA 2102005WL011282 DARIHUN KHARJANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407453 DARIHUN KHARJANA ()
47 SOHIONG MG-02-005-005-002/44
(Domsnoin)
2102005000NRG23230320230353310 23/03/2023 Sinoris Thabah 2102005WL011282 Sinoris Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407431 Sinoris Thabah ()
48 SOHIONG MG-02-005-005-002/45
(Domsnoin)
2102005000NRG23230320230353311 23/03/2023 STAMIRA KHARJANA 2102005WL011282 STAMIRA KHARJANA 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150407460 STAMIRA KHARJANA ()
49 SOHIONG MG-02-005-005-002/47
(Domsnoin)
2102005000NRG23230320230353312 23/03/2023 BEAUTY FULL THABAH 2102005WL011282 BEAUTY FULL THABAH 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407480 BEAUTY FULL THABAH ()
50 SOHIONG MG-02-005-005-002/49
(Domsnoin)
2102005000NRG23230320230353313 23/03/2023 Dila Thabah 2102005WL011282 Dila Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407458 Dila Thabah ()
51 SOHIONG MG-02-005-005-002/52
(Domsnoin)
2102005000NRG23230320230353314 23/03/2023 BAITA MALNGIANG 2102005WL011282 BAITA MALNGIANG 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407441 BAITA MALNGIANG ()
52 SOHIONG MG-02-005-005-002/55
(Domsnoin)
2102005000NRG23230320230353315 23/03/2023 IOTA MALNGIANG 2102005WL011282 IOTA MALNGIANG 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407442 IOTA MALNGIANG ()
53 SOHIONG MG-02-005-005-002/56
(Domsnoin)
2102005000NRG23230320230353316 23/03/2023 NARITA TRON 2102005WL011282 NARITA TRON 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407476 NARITA TRON ()
54 SOHIONG MG-02-005-005-002/57
(Domsnoin)
2102005000NRG23230320230353317 23/03/2023 SHANTERA MALNGIANG 2102005WL011282 SHANTERA MALNGIANG 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407463 SHANTERA MALNGIANG ()
55 SOHIONG MG-02-005-005-002/59
(Domsnoin)
2102005000NRG23230320230353318 23/03/2023 SMORA KHARJANA 2102005WL011282 SMORA KHARJANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407459 SMORA KHARJANA ()
56 SOHIONG MG-02-005-005-002/6
(Domsnoin)
2102005000NRG23230320230353319 23/03/2023 Tira Kharjana 2102005WL011282 Tira Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407451 Tira Kharjana ()
57 SOHIONG MG-02-005-005-002/62
(Domsnoin)
2102005000NRG23230320230353320 23/03/2023 Asha Thabah 2102005WL011282 Asha Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407422 Asha Thabah ()
58 SOHIONG MG-02-005-005-002/63
(Domsnoin)
2102005000NRG23230320230353321 23/03/2023 HAMBERSHON RYNTATHIANG 2102005WL011282 HAMBERSHON RYNTATHIANG 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407421 HAMBERSHON RYNTATHIANG ()
59 SOHIONG MG-02-005-005-002/64
(Domsnoin)
2102005000NRG23230320230353322 23/03/2023 ROSEMARY MARBANIANG 2102005WL011282 ROSEMARY MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407471 ROSEMARY MARBANIANG ()
60 SOHIONG MG-02-005-005-002/65
(Domsnoin)
2102005000NRG23230320230353323 23/03/2023 SAILIN KHYLLAIT 2102005WL011282 SAILIN KHYLLAIT 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407434 SAILIN KHYLLAIT ()
61 SOHIONG MG-02-005-005-002/66
(Domsnoin)
2102005000NRG23230320230353324 23/03/2023 Wanplishisha Kharjana 2102005WL011282 Wanplishisha Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407464 Wanplishisha Kharjana ()
62 SOHIONG MG-02-005-005-002/67
(Domsnoin)
2102005000NRG23230320230353325 23/03/2023 Lensi Kharjana 2102005WL011282 Lensi Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407446 Lensi Kharjana ()
63 SOHIONG MG-02-005-005-002/69
(Domsnoin)
2102005000NRG23230320230353326 23/03/2023 Lumriti Thabah 2102005WL011282 Lumriti Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407439 Lumriti Thabah ()
64 SOHIONG MG-02-005-005-002/70
(Domsnoin)
2102005000NRG23230320230353327 23/03/2023 HELIN THABAH 2102005WL011282 HELIN THABAH 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407429 HELIN THABAH ()
65 SOHIONG MG-02-005-005-002/71
(Domsnoin)
2102005000NRG23230320230353328 23/03/2023 Mira Thabah 2102005WL011282 Mira Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407443 Mira Thabah ()
66 SOHIONG MG-02-005-005-002/74
(Domsnoin)
2102005000NRG23230320230353329 23/03/2023 WONTIIEIT KHYLLAIT 2102005WL011282 WONTIIEIT KHYLLAIT 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407444 WONTIIEIT KHYLLAIT ()
67 SOHIONG MG-02-005-005-002/75
(Domsnoin)
2102005000NRG23230320230353330 23/03/2023 BANISHA KHARJANA 2102005WL011282 BANISHA KHARJANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407456 BANISHA KHARJANA ()
68 SOHIONG MG-02-005-005-002/77
(Domsnoin)
2102005000NRG23230320230353331 23/03/2023 SHARIDA KHYLLAIT 2102005WL011282 SHARIDA KHYLLAIT 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407472 SHARIDA KHYLLAIT ()
69 SOHIONG MG-02-005-005-002/81
(Domsnoin)
2102005000NRG23230320230353332 23/03/2023 DASHISHA KHARJANA 2102005WL011282 DASHISHA KHARJANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407473 DASHISHA KHARJANA ()
70 SOHIONG MG-02-005-005-002/83
(Domsnoin)
2102005000NRG23230320230353333 23/03/2023 AKWILA LYNGDOH 2102005WL011282 AKWILA LYNGDOH 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407440 AKWILA LYNGDOH ()
71 SOHIONG MG-02-005-005-002/84
(Domsnoin)
2102005000NRG23230320230353334 23/03/2023 Eva Margreth Jana 2102005WL011282 Eva Margreth Jana 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150407454 Eva Margreth Jana ()
72 SOHIONG MG-02-005-005-002/85
(Domsnoin)
2102005000NRG23230320230353335 23/03/2023 Brinita Kharmuti 2102005WL011282 Brinita Kharmuti 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150407435 Brinita Kharmuti ()
73 SOHIONG MG-02-005-005-002/87
(Domsnoin)
2102005000NRG23230320230353336 23/03/2023 Phiril Malngiang 2102005WL011282 Phiril Malngiang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407468 Phiril Malngiang ()
74 SOHIONG MG-02-005-005-002/88
(Domsnoin)
2102005000NRG23230320230353337 23/03/2023 wantisit Malngiang 2102005WL011282 wantisit Malngiang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407479 wantisit Malngiang ()
75 SOHIONG MG-02-005-005-002/89
(Domsnoin)
2102005000NRG23230320230353338 23/03/2023 Emta Marbaniang 2102005WL011282 Emta Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407455 Emta Marbaniang ()
76 SOHIONG MG-02-005-005-002/9
(Domsnoin)
2102005000NRG23230320230353339 23/03/2023 Shimti Kharjana 2102005WL011282 Shimti Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407447 Shimti Kharjana ()
77 SOHIONG MG-02-005-005-002/90
(Domsnoin)
2102005000NRG23230320230353340 23/03/2023 WANLIS KHARJANA 2102005WL011282 WANLIS KHARJANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407433 WANLIS KHARJANA ()
78 SOHIONG MG-02-005-005-002/91
(Domsnoin)
2102005000NRG23230320230353341 23/03/2023 TAIORA KHARJANA 2102005WL011282 TAIORA KHARJANA 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407430 TAIORA KHARJANA ()
79 SOHIONG MG-02-005-005-002/93
(Domsnoin)
2102005000NRG23230320230353342 23/03/2023 Sumarthiang lyngdoh Nonglait 2102005WL011282 Sumarthiang lyngdoh Nonglait 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407488 Sumarthiang lyngdoh Nonglait ()
80 SOHIONG MG-02-005-005-002/94
(Domsnoin)
2102005000NRG23230320230353343 23/03/2023 Jubilin Marbaniang 2102005WL011282 Jubilin Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407448 Jubilin Marbaniang ()
81 SOHIONG MG-02-005-005-002/95
(Domsnoin)
2102005000NRG23230320230353344 23/03/2023 Jerbanailin Lyngdoh Nonglait 2102005WL011282 Jerbanailin Lyngdoh Nonglait 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407483 Jerbanailin Lyngdoh Nonglait ()
82 SOHIONG MG-02-005-005-002/96
(Domsnoin)
2102005000NRG23230320230353345 23/03/2023 Lilimery Kharjana 2102005WL011282 Lilimery Kharjana 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407487 Lilimery Kharjana ()
83 SOHIONG MG-02-005-005-002/97
(Domsnoin)
2102005000NRG23230320230353346 23/03/2023 Shmira Marbaniang 2102005WL011282 Shmira Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407475 Shmira Marbaniang ()
84 SOHIONG MG-02-005-005-002/99
(Domsnoin)
2102005000NRG23230320230353347 23/03/2023 Steio Thabah 2102005WL011282 Steio Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150407482 Steio Thabah ()
SubTotal 98440 98440
Total 98440 98440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_230323FTO_93147 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 98440

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