Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:29:57 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_041022FTO_46459
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 TIKRIKILLA MG-05-014-527-500/10704
(AITIBI)
2105014000NRG23300920220188328 04/10/2022 Dalbit Mrong Marak 2105014WL003091 Dalbit Mrong Marak 00415 SBIN0003411 3220 3220 Processed 13/10/2022 5509434061 MR DALBIT MRONG MARAK ()
SubTotal 3220 3220
2 TIKRIKILLA MG-05-014-527-500/10446
(AITIBI)
2105014000NRG23300920220188295 04/10/2022 Usha Sangma 2105014WL003091 Usha Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434080 MRS USHA D SANGMA ()
3 TIKRIKILLA MG-05-014-527-500/10535
(AITIBI)
2105014000NRG23300920220188296 04/10/2022 Rebika Marak 2105014WL003091 Rebika Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434094 MRS REBIKA MARAK ()
4 TIKRIKILLA MG-05-014-527-500/10536
(AITIBI)
2105014000NRG23300920220188297 04/10/2022 Sita Sangma 2105014WL003091 Sita Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434063 MRS SITA SANGMA ()
5 TIKRIKILLA MG-05-014-527-500/10673
(AITIBI)
2105014000NRG23300920220188298 04/10/2022 Choritha Marak 2105014WL003091 Choritha Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434085 MISS CHORITHA CH MARAK ()
6 TIKRIKILLA MG-05-014-527-500/10674
(AITIBI)
2105014000NRG23300920220188299 04/10/2022 Salmera D Sangma 2105014WL003091 Salmera D Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434119 MRS SALMERA D SANGMA ()
7 TIKRIKILLA MG-05-014-527-500/10675
(AITIBI)
2105014000NRG23300920220188300 04/10/2022 Renu Sangma 2105014WL003091 Renu Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434089 MRS RENU SANGMA ()
8 TIKRIKILLA MG-05-014-527-500/10676
(AITIBI)
2105014000NRG23300920220188301 04/10/2022 Linda A Marak 2105014WL003091 Linda A Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434133 MISS SILGINCHI A MARAK ()
9 TIKRIKILLA MG-05-014-527-500/10677
(AITIBI)
2105014000NRG23300920220188302 04/10/2022 Akhali Marak 2105014WL003091 Akhali Marak 00415 SBIN0006375 2530 2530 Processed 13/10/2022 5509434129 MRS AKLALI MARAK ()
10 TIKRIKILLA MG-05-014-527-500/10678
(AITIBI)
2105014000NRG23300920220188303 04/10/2022 Panjela A Marak 2105014WL003091 Panjela A Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434121 MRS PANJELA A MARAK ()
11 TIKRIKILLA MG-05-014-527-500/10679
(AITIBI)
2105014000NRG23300920220188304 04/10/2022 Jensila Marak 2105014WL003091 Jensila Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434128 MRS JENSILA MARAK ()
12 TIKRIKILLA MG-05-014-527-500/10680
(AITIBI)
2105014000NRG23300920220188305 04/10/2022 Punami CH Sangma 2105014WL003091 Punami CH Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434116 MRS PUNAMI CH SANGMA ()
13 TIKRIKILLA MG-05-014-527-500/10681
(AITIBI)
2105014000NRG23300920220188306 04/10/2022 Agnesh A Marak 2105014WL003091 Agnesh A Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434134 MRS AGNESH A MARAK ()
14 TIKRIKILLA MG-05-014-527-500/10682
(AITIBI)
2105014000NRG23300920220188307 04/10/2022 Nirani T Sangma 2105014WL003091 Nirani T Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434110 MISS NIRANI T SANGMA ()
15 TIKRIKILLA MG-05-014-527-500/10683
(AITIBI)
2105014000NRG23300920220188308 04/10/2022 Herina M Sangma 2105014WL003091 Herina M Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434124 MISS HERINA M SANGMA ()
16 TIKRIKILLA MG-05-014-527-500/10684
(AITIBI)
2105014000NRG23300920220188309 04/10/2022 Henilla CH Sangma 2105014WL003091 Henilla CH Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434132 MRS HENILLA CH SANGMA ()
17 TIKRIKILLA MG-05-014-527-500/10685
(AITIBI)
2105014000NRG23300920220188310 04/10/2022 Moromi Sangma 2105014WL003091 Moromi Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434131 MRS MOROME G SANGMA ()
18 TIKRIKILLA MG-05-014-527-500/10686
(AITIBI)
2105014000NRG23300920220188311 04/10/2022 Lucita Marak 2105014WL003091 Lucita Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434092 MRS LUCITA MARAK ()
19 TIKRIKILLA MG-05-014-527-500/10688
(AITIBI)
2105014000NRG23300920220188312 04/10/2022 Sephali Sangma 2105014WL003091 Sephali Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434127 MRS SEPHALI CH SANGMA ()
20 TIKRIKILLA MG-05-014-527-500/10689
(AITIBI)
2105014000NRG23300920220188313 04/10/2022 Panna B Sangma 2105014WL003091 Panna B Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434154 MRS PANNA B SANGMA ()
21 TIKRIKILLA MG-05-014-527-500/10690
(AITIBI)
2105014000NRG23300920220188314 04/10/2022 Gensila G Sangma 2105014WL003091 Gensila G Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434130 MRS GENSILA G SANGMA ()
22 TIKRIKILLA MG-05-014-527-500/10691
(AITIBI)
2105014000NRG23300920220188315 04/10/2022 Rupon D Sangma 2105014WL003091 Rupon D Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434137 MR RUPON D SANGMA ()
23 TIKRIKILLA MG-05-014-527-500/10692
(AITIBI)
2105014000NRG23300920220188316 04/10/2022 Elgina R Marak 2105014WL003091 Elgina R Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434138 MS ELGINA R MARAK ()
24 TIKRIKILLA MG-05-014-527-500/10693
(AITIBI)
2105014000NRG23300920220188317 04/10/2022 Unisha D Sangma 2105014WL003091 Unisha D Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434122 MRS UNISHA D SANGMA ()
25 TIKRIKILLA MG-05-014-527-500/10694
(AITIBI)
2105014000NRG23300920220188318 04/10/2022 Sangi R Marak 2105014WL003091 Sangi R Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434100 MRS SANGI R MARAK ()
26 TIKRIKILLA MG-05-014-527-500/10695
(AITIBI)
2105014000NRG23300920220188319 04/10/2022 Tapli R Marak 2105014WL003091 Tapli R Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434148 MRS TAPLI R MARAK ()
27 TIKRIKILLA MG-05-014-527-500/10696
(AITIBI)
2105014000NRG23300920220188320 04/10/2022 Juliana R Marak 2105014WL003091 Juliana R Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434117 MISS JULIANA R MARAK ()
28 TIKRIKILLA MG-05-014-527-500/10698
(AITIBI)
2105014000NRG23300920220188322 04/10/2022 Angel N Sangma 2105014WL003091 Angel N Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434118 MRS ANGEL N SANGMA ()
29 TIKRIKILLA MG-05-014-527-500/10699
(AITIBI)
2105014000NRG23300920220188323 04/10/2022 Krenolia D Sangma 2105014WL003091 Krenolia D Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434077 MISS KRENOLIA D SANGMA ()
30 TIKRIKILLA MG-05-014-527-500/10700
(AITIBI)
2105014000NRG23300920220188324 04/10/2022 Paritha Marak 2105014WL003091 Paritha Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434144 MRS PARITHA MARAK ()
31 TIKRIKILLA MG-05-014-527-500/10701
(AITIBI)
2105014000NRG23300920220188325 04/10/2022 Minima D Sangma 2105014WL003091 Minima D Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434109 MISS MINIMA D SANGMA ()
32 TIKRIKILLA MG-05-014-527-500/10702
(AITIBI)
2105014000NRG23300920220188326 04/10/2022 Cornelius Sangma 2105014WL003091 Cornelius Sangma 00415 SBIN0006375 2760 2760 Processed 13/10/2022 5509434143 MR CORNELIUS SANGMA ()
33 TIKRIKILLA MG-05-014-527-500/10703
(AITIBI)
2105014000NRG23300920220188327 04/10/2022 Jabiyangstar R Marak 2105014WL003091 Jabiyangstar R Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434145 MR JABIYANGSTAR R MARAK ()
34 TIKRIKILLA MG-05-014-527-500/10705
(AITIBI)
2105014000NRG23300920220188329 04/10/2022 Malina R Marak 2105014WL003091 Malina R Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434151 MRS MALINA R MARAK ()
35 TIKRIKILLA MG-05-014-527-500/10706
(AITIBI)
2105014000NRG23300920220188330 04/10/2022 Tarjina G Marak 2105014WL003091 Tarjina G Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434153 MS TARJINA G MARAK ()
36 TIKRIKILLA MG-05-014-527-500/10707
(AITIBI)
2105014000NRG23300920220188331 04/10/2022 Naisil Ch Sangma 2105014WL003091 Naisil Ch Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434152 MRS NAISIL CH SANGMA ()
37 TIKRIKILLA MG-05-014-527-500/10708
(AITIBI)
2105014000NRG23300920220188332 04/10/2022 Chuma Marak 2105014WL003091 Chuma Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434150 MRS CHUMA MARAK ()
38 TIKRIKILLA MG-05-014-527-500/10709
(AITIBI)
2105014000NRG23300920220188333 04/10/2022 Sunitha G Sangma 2105014WL003091 Sunitha G Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434155 MISS SUNITHA G SANGMA ()
39 TIKRIKILLA MG-05-014-527-500/10710
(AITIBI)
2105014000NRG23300920220188334 04/10/2022 Himali Ch Marak 2105014WL003091 Himali Ch Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434156 MISS HIMALI CH MARAK ()
40 TIKRIKILLA MG-05-014-527-500/10712
(AITIBI)
2105014000NRG23300920220188336 04/10/2022 Sonjoy S Sangma 2105014WL003091 Sonjoy S Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434157 MR SONJOY S SANGMA ()
41 TIKRIKILLA MG-05-014-527-500/10713
(AITIBI)
2105014000NRG23300920220188337 04/10/2022 Charita A Marak 2105014WL003091 Charita A Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434159 MISS CHARITA MARAK ()
42 TIKRIKILLA MG-05-014-527-500/10714
(AITIBI)
2105014000NRG23300920220188338 04/10/2022 Marry G Sangma 2105014WL003091 Marry G Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434162 MRS MARRY G SANGMA ()
43 TIKRIKILLA MG-05-014-527-500/10715
(AITIBI)
2105014000NRG23300920220188339 04/10/2022 Relima M Sangma 2105014WL003091 Relima M Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434161 MRS RELINA M SANGMA ()
44 TIKRIKILLA MG-05-014-527-500/10716
(AITIBI)
2105014000NRG23300920220188340 04/10/2022 Jenitha G Sangma 2105014WL003091 Jenitha G Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434160 MS JENITHA G SANGMA ()
45 TIKRIKILLA MG-05-014-527-500/459
(AITIBI)
2105014000NRG23300920220188341 04/10/2022 Pikar Marak 2105014WL003091 Pikar Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434082 MR PIKAR MARAK ()
46 TIKRIKILLA MG-05-014-527-500/460
(AITIBI)
2105014000NRG23300920220188342 04/10/2022 Bipin Sangma 2105014WL003091 Bipin Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434107 MR BIPIN SANGMA ()
47 TIKRIKILLA MG-05-014-527-500/461
(AITIBI)
2105014000NRG23300920220188343 04/10/2022 Silpa Ch Sangma 2105014WL003091 Silpa Ch Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434073 MRS SILPA CH SANGMA ()
48 TIKRIKILLA MG-05-014-527-500/462
(AITIBI)
2105014000NRG23300920220188344 04/10/2022 Sukoma Sangma 2105014WL003091 Sukoma Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434139 MRS SUKOMA SANGMA ()
49 TIKRIKILLA MG-05-014-527-500/463
(AITIBI)
2105014000NRG23300920220188345 04/10/2022 Misori Marak 2105014WL003091 Misori Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434086 MRS MISORI MARAK ()
50 TIKRIKILLA MG-05-014-527-500/464
(AITIBI)
2105014000NRG23300920220188346 04/10/2022 Kerola Marak 2105014WL003091 Kerola Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434074 MRS KEROLA MARAK ()
51 TIKRIKILLA MG-05-014-527-500/465
(AITIBI)
2105014000NRG23300920220188347 04/10/2022 Sonjina G Sangma 2105014WL003091 Sonjina G Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434163 MISS SONJINA G SANGMA ()
52 TIKRIKILLA MG-05-014-527-500/466
(AITIBI)
2105014000NRG23300920220188348 04/10/2022 Rina Sangma 2105014WL003091 Rina Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434087 MRS RINA SANGMA ()
53 TIKRIKILLA MG-05-014-527-500/467
(AITIBI)
2105014000NRG23300920220188349 04/10/2022 Kirpa Marak 2105014WL003091 Kirpa Marak 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434113 MRS KIRPA MARAK ()
54 TIKRIKILLA MG-05-014-527-500/468
(AITIBI)
2105014000NRG23300920220188350 04/10/2022 Pipilika Marak 2105014WL003091 Pipilika Marak 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434076 MRS PIPILIKA MARAK ()
55 TIKRIKILLA MG-05-014-527-500/469
(AITIBI)
2105014000NRG23300920220188351 04/10/2022 Hemoni Marak 2105014WL003091 Hemoni Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434098 MRS HEMONI MARAK ()
56 TIKRIKILLA MG-05-014-527-500/470
(AITIBI)
2105014000NRG23300920220188352 04/10/2022 Konika Marak 2105014WL003091 Konika Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434136 MRS KONIKA MARAK ()
57 TIKRIKILLA MG-05-014-527-500/471
(AITIBI)
2105014000NRG23300920220188353 04/10/2022 Philina Sangma 2105014WL003091 Philina Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434111 MRS PHILINA SANGMA ()
58 TIKRIKILLA MG-05-014-527-500/473
(AITIBI)
2105014000NRG23300920220188354 04/10/2022 Ronika Marak 2105014WL003091 Ronika Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434071 MRS RONIKA CH MARAK ()
59 TIKRIKILLA MG-05-014-527-500/474
(AITIBI)
2105014000NRG23300920220188355 04/10/2022 Dulmoni Sangma 2105014WL003091 Dulmoni Sangma 00415 SBIN0006375 2300 2300 Processed 13/10/2022 5509434142 MRS DULMONI SANGMA ()
60 TIKRIKILLA MG-05-014-527-500/475
(AITIBI)
2105014000NRG23300920220188356 04/10/2022 Barmish Sangma 2105014WL003091 Barmish Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434115 MRS DARMISH SANGMA ()
61 TIKRIKILLA MG-05-014-527-500/476
(AITIBI)
2105014000NRG23300920220188357 04/10/2022 Lastika Marak 2105014WL003091 Lastika Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434102 MS LASTIKA MARAK ()
62 TIKRIKILLA MG-05-014-527-500/477
(AITIBI)
2105014000NRG23300920220188358 04/10/2022 Onoti Marak 2105014WL003091 Onoti Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434096 MRS ONOTI MARAK ()
63 TIKRIKILLA MG-05-014-527-500/478
(AITIBI)
2105014000NRG23300920220188359 04/10/2022 Rosa Marak 2105014WL003091 Rosa Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434078 MRS ROSA MARAK ()
64 TIKRIKILLA MG-05-014-527-500/479
(AITIBI)
2105014000NRG23300920220188360 04/10/2022 Sohita A Marak 2105014WL003091 Sohita A Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434146 MRS SOHITA A MARAK ()
65 TIKRIKILLA MG-05-014-527-500/480
(AITIBI)
2105014000NRG23300920220188361 04/10/2022 Amoli Sangma 2105014WL003091 Amoli Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434072 MRS AMOLI D SANGMA ()
66 TIKRIKILLA MG-05-014-527-500/481
(AITIBI)
2105014000NRG23300920220188362 04/10/2022 Purti Hajong 2105014WL003091 Purti Hajong 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434075 MRS PURTI HAJONG ()
67 TIKRIKILLA MG-05-014-527-500/483
(AITIBI)
2105014000NRG23300920220188363 04/10/2022 Kartina R Marak 2105014WL003091 Kartina R Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434164 MS KARTINA R MARAK ()
68 TIKRIKILLA MG-05-014-527-500/484
(AITIBI)
2105014000NRG23300920220188364 04/10/2022 Pryanka T Sangma 2105014WL003091 Pryanka T Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434147 MS PRYANKA T SANGMA ()
69 TIKRIKILLA MG-05-014-527-500/487
(AITIBI)
2105014000NRG23300920220188365 04/10/2022 Blina Marak 2105014WL003091 Blina Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434126 MRS BLINA MARAK ()
70 TIKRIKILLA MG-05-014-527-500/489
(AITIBI)
2105014000NRG23300920220188366 04/10/2022 Lalita Sangma 2105014WL003091 Lalita Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434088 MRS LALITA SANGMA ()
71 TIKRIKILLA MG-05-014-527-500/490
(AITIBI)
2105014000NRG23300920220188367 04/10/2022 Sikha Sangma 2105014WL003091 Sikha Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434062 SIKHA SANGMA ()
72 TIKRIKILLA MG-05-014-527-500/492
(AITIBI)
2105014000NRG23300920220188368 04/10/2022 Lucina Sangma 2105014WL003091 Lucina Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434068 LUCINA SANGMA ()
73 TIKRIKILLA MG-05-014-527-500/493
(AITIBI)
2105014000NRG23300920220188369 04/10/2022 Monoti Sangma 2105014WL003091 Monoti Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434083 MRS MONOTI SANGMA ()
74 TIKRIKILLA MG-05-014-527-500/495
(AITIBI)
2105014000NRG23300920220188370 04/10/2022 Basonti Marak 2105014WL003091 Basonti Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434140 MRS BASONTI MARAK ()
75 TIKRIKILLA MG-05-014-527-500/496
(AITIBI)
2105014000NRG23300920220188371 04/10/2022 Nandida Marak 2105014WL003091 Nandida Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434066 NANDITA MARAK ()
76 TIKRIKILLA MG-05-014-527-500/498
(AITIBI)
2105014000NRG23300920220188372 04/10/2022 Jotika Marak 2105014WL003091 Jotika Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434065 JOTIKA R MARAK ()
77 TIKRIKILLA MG-05-014-527-500/499
(AITIBI)
2105014000NRG23300920220188373 04/10/2022 Basona Marak 2105014WL003091 Basona Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434101 MS BASONA MARAK ()
78 TIKRIKILLA MG-05-014-527-500/500
(AITIBI)
2105014000NRG23300920220188374 04/10/2022 Sortoma Marak 2105014WL003091 Sortoma Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434067 MR P CH SANGMA ()
79 TIKRIKILLA MG-05-014-527-500/501
(AITIBI)
2105014000NRG23300920220188375 04/10/2022 Kanchoni Sangma 2105014WL003091 Kanchoni Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434105 MR DAVID N MARAK ()
80 TIKRIKILLA MG-05-014-527-500/502
(AITIBI)
2105014000NRG23300920220188376 04/10/2022 Kabita Sangma 2105014WL003091 Kabita Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434099 MRS KABITA SANGMA ()
81 TIKRIKILLA MG-05-014-527-500/503
(AITIBI)
2105014000NRG23300920220188377 04/10/2022 Aporna Sangma 2105014WL003091 Aporna Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434064 APORNA D SANGMA ()
82 TIKRIKILLA MG-05-014-527-500/504
(AITIBI)
2105014000NRG23300920220188378 04/10/2022 Selina Sangma 2105014WL003091 Selina Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434084 MRS SELINA SANGMA ()
83 TIKRIKILLA MG-05-014-527-500/505
(AITIBI)
2105014000NRG23300920220188379 04/10/2022 Utpol Sangma 2105014WL003091 Utpol Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434120 MRS UTPOL SANGMA ()
84 TIKRIKILLA MG-05-014-527-500/507
(AITIBI)
2105014000NRG23300920220188380 04/10/2022 Senu Sangma 2105014WL003091 Senu Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434090 MRS SENU SANGMA ()
85 TIKRIKILLA MG-05-014-527-500/508
(AITIBI)
2105014000NRG23300920220188381 04/10/2022 Ruma T Sangma 2105014WL003091 Ruma T Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434108 MRS RUMA T SANGMA ()
86 TIKRIKILLA MG-05-014-527-500/510
(AITIBI)
2105014000NRG23300920220188382 04/10/2022 Niothi Marak 2105014WL003091 Niothi Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434114 MRS NIOTHI MARAK ()
87 TIKRIKILLA MG-05-014-527-500/511
(AITIBI)
2105014000NRG23300920220188383 04/10/2022 Minasuri Sangma 2105014WL003091 Minasuri Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434079 MRS MINASURI M SANGMA ()
88 TIKRIKILLA MG-05-014-527-500/512
(AITIBI)
2105014000NRG23300920220188384 04/10/2022 Remila Marak 2105014WL003091 Remila Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434103 MS REMILA MARAK ()
89 TIKRIKILLA MG-05-014-527-500/513
(AITIBI)
2105014000NRG23300920220188385 04/10/2022 Monu Sangma 2105014WL003091 Monu Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434112 MR MONU SANGMA ()
90 TIKRIKILLA MG-05-014-527-500/514
(AITIBI)
2105014000NRG23300920220188386 04/10/2022 Pulmuni G Sangma 2105014WL003091 Pulmuni G Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434141 MRS PULMUNI G SANGMA ()
91 TIKRIKILLA MG-05-014-527-500/515
(AITIBI)
2105014000NRG23300920220188387 04/10/2022 Tomen Sangma 2105014WL003091 Tomen Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434149 MR TOMEN SANGMA ()
92 TIKRIKILLA MG-05-014-527-500/516
(AITIBI)
2105014000NRG23300920220188388 04/10/2022 Komali G Marak 2105014WL003091 Komali G Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434070 MRS KOMALI G MARAK ()
93 TIKRIKILLA MG-05-014-527-500/517
(AITIBI)
2105014000NRG23300920220188389 04/10/2022 Dirila Sangma 2105014WL003091 Dirila Sangma 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434095 MRS DIRILA SANGMA ()
94 TIKRIKILLA MG-05-014-527-500/518
(AITIBI)
2105014000NRG23300920220188390 04/10/2022 Jotsna Marak 2105014WL003091 Jotsna Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434097 MRS JOTSNA MARAK ()
95 TIKRIKILLA MG-05-014-527-500/519
(AITIBI)
2105014000NRG23300920220188391 04/10/2022 Suprobha D Sangma 2105014WL003091 Suprobha D Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434069 MRS SUPROBHA D SANGMA ()
96 TIKRIKILLA MG-05-014-527-500/520
(AITIBI)
2105014000NRG23300920220188392 04/10/2022 Purni Sangma 2105014WL003091 Purni Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434104 MRS PURNI SANGMA ()
97 TIKRIKILLA MG-05-014-527-500/521
(AITIBI)
2105014000NRG23300920220188393 04/10/2022 Motis Sangma 2105014WL003091 Motis Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434123 MR MOTIS SANGMA ()
98 TIKRIKILLA MG-05-014-527-500/522
(AITIBI)
2105014000NRG23300920220188394 04/10/2022 Binoli Sangma 2105014WL003091 Binoli Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434091 MRS BINOLI SANGMA ()
99 TIKRIKILLA MG-05-014-527-500/524
(AITIBI)
2105014000NRG23300920220188395 04/10/2022 Sulekha Marak 2105014WL003091 Sulekha Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434093 MRS SULEKHA MARAK ()
100 TIKRIKILLA MG-05-014-527-500/525
(AITIBI)
2105014000NRG23300920220188396 04/10/2022 Selita Marak 2105014WL003091 Selita Marak 00415 SBIN0006375 2990 2990 Processed 13/10/2022 5509434106 MRS SELITA MARAK ()
101 TIKRIKILLA MG-05-014-527-500/526
(AITIBI)
2105014000NRG23300920220188397 04/10/2022 Senoka Marak 2105014WL003091 Senoka Marak 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434081 MRS SENOKA MARAK ()
102 TIKRIKILLA MG-05-014-527-500/529
(AITIBI)
2105014000NRG23300920220188398 04/10/2022 Tiken Sangma 2105014WL003091 Tiken Sangma 00415 SBIN0006375 3220 3220 Processed 13/10/2022 5509434125 MR TIKEN SANGMA ()
SubTotal 320160 320160
103 TIKRIKILLA MG-05-014-527-500/10697
(AITIBI)
2105014000NRG23300920220188321 04/10/2022 Alma Ch Marak 2105014WL003091 Alma Ch Marak 00415 SBIN0006493 3220 3220 Processed 13/10/2022 5509434135 MR ALMA CH MARAK ()
SubTotal 3220 3220
104 TIKRIKILLA MG-05-014-527-500/10711
(AITIBI)
2105014000NRG23300920220188335 04/10/2022 Surojit Koch 2105014WL003091 Surojit Koch 00415 SBIN0006922 2990 2990 Processed 13/10/2022 5509434158 MR SUROJIT KOCH ()
SubTotal 2990 2990
Total 329590 329590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_041022FTO_46459 State Bank of India SBIN0003411 BARENGAPARA 3220
2 TIKRIKILLA MG2105014_041022FTO_46459 State Bank of India SBIN0006375 TIKRIKILLA 320160
3 TIKRIKILLA MG2105014_041022FTO_46459 State Bank of India SBIN0006493 NEW TURA 3220
4 TIKRIKILLA MG2105014_041022FTO_46459 State Bank of India SBIN0006922 NEW BHAITBARI 2990

Download In Excel