Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:47:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_050922FTO_36504
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-05-014-501-501/10230
(BOGADOLA) 		2105014000NRG23010920220089453 05/09/2022 PRECHILLA SANGMA 2105014WL001644 PRECHILLA SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749633 MRS PRECHILLA SANGMA ()
2 TIKRIKILLA MG-05-014-501-501/10232
(BOGADOLA) 		2105014000NRG23010920220089455 05/09/2022 Karisbel Marak 2105014WL001644 Karisbel Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749655 MRS KARISBEL MARAK ()
3 TIKRIKILLA MG-05-014-501-501/10233
(BOGADOLA) 		2105014000NRG23010920220089456 05/09/2022 Adhumai Sangma 2105014WL001644 Adhumai Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749666 MRS ADHUMAI SANGMA ()
4 TIKRIKILLA MG-05-014-501-501/10234
(BOGADOLA) 		2105014000NRG23010920220089457 05/09/2022 Anitha Sangma 2105014WL001644 Anitha Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749643 MISS ANITHA SANGMA ()
5 TIKRIKILLA MG-05-014-501-501/10538
(BOGADOLA) 		2105014000NRG23010920220089458 05/09/2022 Seneta Sangma 2105014WL001644 Seneta Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749660 MRS SENETA SANGMA ()
6 TIKRIKILLA MG-05-014-501-501/10539
(BOGADOLA) 		2105014000NRG23010920220089459 05/09/2022 Mitali Marak 2105014WL001644 Mitali Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749634 MRS MITALI MARAK ()
7 TIKRIKILLA MG-05-014-501-501/10541
(BOGADOLA) 		2105014000NRG23010920220089460 05/09/2022 Hemoni Sangma 2105014WL001644 Hemoni Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749635 MRS HEMONI SANGMA ()
8 TIKRIKILLA MG-05-014-501-501/10542
(BOGADOLA) 		2105014000NRG23010920220089461 05/09/2022 Samilla Sangma 2105014WL001644 Samilla Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749631 MRS SAMILLA SANGMA ()
9 TIKRIKILLA MG-05-014-501-501/10543
(BOGADOLA) 		2105014000NRG23010920220089462 05/09/2022 Boijonti Sangma 2105014WL001644 Boijonti Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749654 MR BOIJONTI SANGMA ()
10 TIKRIKILLA MG-05-014-501-501/10545
(BOGADOLA) 		2105014000NRG23010920220089464 05/09/2022 NOMROTI SANGMA 2105014WL001644 NOMROTI SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749697 MRS NOMROTI SANGMA ()
11 TIKRIKILLA MG-05-014-501-501/10546
(BOGADOLA) 		2105014000NRG23010920220089465 05/09/2022 Heno Sangma 2105014WL001644 Heno Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749663 MRS HENO SANGMA ()
12 TIKRIKILLA MG-05-014-501-501/10547
(BOGADOLA) 		2105014000NRG23010920220089466 05/09/2022 Joshna Sangma 2105014WL001644 Joshna Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749682 MRS JOSHNA SANGMA ()
13 TIKRIKILLA MG-05-014-501-501/10550
(BOGADOLA) 		2105014000NRG23010920220089469 05/09/2022 Wanmi Marak 2105014WL001644 Wanmi Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749656 MRS WANMI MARAK ()
14 TIKRIKILLA MG-05-014-501-501/10552
(BOGADOLA) 		2105014000NRG23010920220089471 05/09/2022 Dipalina Marak 2105014WL001644 Dipalina Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749636 MRS DIPALINA MARAK ()
15 TIKRIKILLA MG-05-014-501-501/10553
(BOGADOLA) 		2105014000NRG23010920220089472 05/09/2022 Jochinta Sangma 2105014WL001644 Jochinta Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749637 MISS JOCHINTA SANGMA ()
16 TIKRIKILLA MG-05-014-501-501/10554
(BOGADOLA) 		2105014000NRG23010920220089473 05/09/2022 Subimol Sangma 2105014WL001644 Subimol Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749621 MR SUBIMOL SANGMA ()
17 TIKRIKILLA MG-05-014-501-501/10555
(BOGADOLA) 		2105014000NRG23010920220089474 05/09/2022 Birola Taju 2105014WL001644 Birola Taju 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749669 MRS BIROLA TAJU ()
18 TIKRIKILLA MG-05-014-501-501/10603
(BOGADOLA) 		2105014000NRG23010920220089475 05/09/2022 Lin Sangma 2105014WL001644 Lin Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749626 MR LIN SANGMA ()
19 TIKRIKILLA MG-05-014-501-501/10605
(BOGADOLA) 		2105014000NRG23010920220089477 05/09/2022 EPBIL SANGMA 2105014WL001644 EPBIL SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749678 MR EPBIL SANGMA ()
20 TIKRIKILLA MG-05-014-501-501/10606
(BOGADOLA) 		2105014000NRG23010920220089478 05/09/2022 KHAMINY R MARAK 2105014WL001644 KHAMINY R MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749665 MRS KHAMINY R MARAK ()
21 TIKRIKILLA MG-05-014-501-501/10607
(BOGADOLA) 		2105014000NRG23010920220089479 05/09/2022 TACHIRA N SANGMA 2105014WL001644 TACHIRA N SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749650 MRS TACHIRA N SANGMA ()
22 TIKRIKILLA MG-05-014-501-501/10608
(BOGADOLA) 		2105014000NRG23010920220089480 05/09/2022 Solmoni Sangma 2105014WL001644 Solmoni Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749664 MRS SOLMONI SANGMA ()
23 TIKRIKILLA MG-05-014-501-501/10609
(BOGADOLA) 		2105014000NRG23010920220089481 05/09/2022 RAJITHA SANGMA 2105014WL001644 RAJITHA SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749668 MRS RAJITHA N SANGMA ()
24 TIKRIKILLA MG-05-014-501-501/10611
(BOGADOLA) 		2105014000NRG23010920220089483 05/09/2022 ROBILA ARENG 2105014WL001644 ROBILA ARENG 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749667 MRS ROBILA ARENG ()
25 TIKRIKILLA MG-05-014-501-501/10612
(BOGADOLA) 		2105014000NRG23010920220089484 05/09/2022 Nobin M Marak 2105014WL001644 Nobin M Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749623 MR NOBIN M MARAK ()
26 TIKRIKILLA MG-05-014-501-501/10613
(BOGADOLA) 		2105014000NRG23010920220089485 05/09/2022 LABINA SANGMA 2105014WL001644 LABINA SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749679 MRS LABINA SANGMA ()
27 TIKRIKILLA MG-05-014-501-501/10614
(BOGADOLA) 		2105014000NRG23010920220089486 05/09/2022 Kerina M Marak 2105014WL001644 Kerina M Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749642 MRS KERINA M MARAK ()
28 TIKRIKILLA MG-05-014-501-501/10615
(BOGADOLA) 		2105014000NRG23010920220089487 05/09/2022 LESY M MARAK 2105014WL001644 LESY M MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749674 MRS LESY M MARAK ()
29 TIKRIKILLA MG-05-014-501-501/10617
(BOGADOLA) 		2105014000NRG23010920220089488 05/09/2022 Dipson Marak 2105014WL001644 Dipson Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749673 MR DIPSON MARAK ()
30 TIKRIKILLA MG-05-014-501-501/10619
(BOGADOLA) 		2105014000NRG23010920220089490 05/09/2022 ROBIN MARAK 2105014WL001644 ROBIN MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749686 MR ROBIN MARAK ()
31 TIKRIKILLA MG-05-014-501-501/10621
(BOGADOLA) 		2105014000NRG23010920220089491 05/09/2022 CHANDIN M SANGMA 2105014WL001644 CHANDIN M SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749683 MRS CHANDIN M SANGMA ()
32 TIKRIKILLA MG-05-014-501-501/10622
(BOGADOLA) 		2105014000NRG23010920220089492 05/09/2022 ANOLI N SANGMA 2105014WL001644 ANOLI N SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749671 MRS ANOLI N SANGMA ()
33 TIKRIKILLA MG-05-014-501-501/10623
(BOGADOLA) 		2105014000NRG23010920220089493 05/09/2022 SILSENG M MARAK 2105014WL001644 SILSENG M MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749670 MR SILSENG M MARAK ()
34 TIKRIKILLA MG-05-014-501-501/10624
(BOGADOLA) 		2105014000NRG23010920220089494 05/09/2022 NIPRENNA D SANGMA 2105014WL001644 NIPRENNA D SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749687 MRS NIPRENNA D SANGMA ()
35 TIKRIKILLA MG-05-014-501-501/10625
(BOGADOLA) 		2105014000NRG23010920220089495 05/09/2022 BINAKA SANGMA 2105014WL001644 BINAKA SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749672 MRS BENAKA SANGMA ()
36 TIKRIKILLA MG-05-014-501-501/10626
(BOGADOLA) 		2105014000NRG23010920220089496 05/09/2022 BABITA SANGMA 2105014WL001644 BABITA SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749684 MRS BABITA SANGMA ()
37 TIKRIKILLA MG-05-014-501-501/10627
(BOGADOLA) 		2105014000NRG23010920220089497 05/09/2022 JESSE M MARAK 2105014WL001644 JESSE M MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749675 MR JESSE M MARAK ()
38 TIKRIKILLA MG-05-014-501-501/10628
(BOGADOLA) 		2105014000NRG23010920220089498 05/09/2022 SENGCHANG M MARAK 2105014WL001644 SENGCHANG M MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749693 MR SENGCHANG M MARAK ()
39 TIKRIKILLA MG-05-014-501-501/10629
(BOGADOLA) 		2105014000NRG23010920220089499 05/09/2022 LEJITHA N SANGMA 2105014WL001644 LEJITHA N SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749690 MRS LEJITHA N SANGMA ()
40 TIKRIKILLA MG-05-014-501-501/10630
(BOGADOLA) 		2105014000NRG23010920220089500 05/09/2022 ROHIT N SANGMA 2105014WL001644 ROHIT N SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749685 MR ROHIT N SANGMA ()
41 TIKRIKILLA MG-05-014-501-501/10631
(BOGADOLA) 		2105014000NRG23010920220089501 05/09/2022 NIRUBI ARENGH 2105014WL001644 NIRUBI ARENGH 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749688 MR NIRUBI ARENGH ()
42 TIKRIKILLA MG-05-014-501-501/10632
(BOGADOLA) 		2105014000NRG23010920220089502 05/09/2022 TANGKAME M MARAK 2105014WL001644 TANGKAME M MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749692 MRS TANGKAME M MARAK ()
43 TIKRIKILLA MG-05-014-501-501/10633
(BOGADOLA) 		2105014000NRG23010920220089503 05/09/2022 SUTIN M MARAK 2105014WL001644 SUTIN M MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749640 MR SUTIN M MARAK ()
44 TIKRIKILLA MG-05-014-501-501/10634
(BOGADOLA) 		2105014000NRG23010920220089504 05/09/2022 TARINA MARAK 2105014WL001644 TARINA MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749691 MRS TARINA MARAK ()
45 TIKRIKILLA MG-05-014-501-501/10635
(BOGADOLA) 		2105014000NRG23010920220089505 05/09/2022 WALGRIK N SANGMA 2105014WL001644 WALGRIK N SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749689 MR WALGRIK N SANGMA ()
46 TIKRIKILLA MG-05-014-501-501/10636
(BOGADOLA) 		2105014000NRG23010920220089506 05/09/2022 GREPILA N SANGMA 2105014WL001644 GREPILA N SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749695 MISS GREPILA N SANGMA ()
47 TIKRIKILLA MG-05-014-501-501/10637
(BOGADOLA) 		2105014000NRG23010920220089507 05/09/2022 MENIKKA SANGMA 2105014WL001644 MENIKKA SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749676 MRS MENIKKA SANGMA ()
48 TIKRIKILLA MG-05-014-501-501/10638
(BOGADOLA) 		2105014000NRG23010920220089508 05/09/2022 TRESALIN T SANGMA 2105014WL001644 TRESALIN T SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749694 MRS TRESALIN T SANGMA ()
49 TIKRIKILLA MG-05-014-501-501/10639
(BOGADOLA) 		2105014000NRG23010920220089509 05/09/2022 KALBIN D SANGMA 2105014WL001644 KALBIN D SANGMA 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749641 MR KALBIN D SANGMA ()
50 TIKRIKILLA MG-05-014-501-501/4670
(BOGADOLA) 		2105014000NRG23010920220089510 05/09/2022 Timon Marak 2105014WL001644 Timon Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749659 MRS TIMON MARAK ()
51 TIKRIKILLA MG-05-014-501-501/4671
(BOGADOLA) 		2105014000NRG23010920220089511 05/09/2022 Gredis Sangma 2105014WL001644 Gredis Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749646 MRS GREDIS SANGMA ()
52 TIKRIKILLA MG-05-014-501-501/4672
(BOGADOLA) 		2105014000NRG23010920220089512 05/09/2022 Ledis Sangma 2105014WL001644 Ledis Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749632 MRS LEDIS SANGMA ()
53 TIKRIKILLA MG-05-014-501-501/4673
(BOGADOLA) 		2105014000NRG23010920220089513 05/09/2022 Brijita Marak 2105014WL001644 Brijita Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749627 MRS BRIJITA MARAK ()
54 TIKRIKILLA MG-05-014-501-501/4674
(BOGADOLA) 		2105014000NRG23010920220089514 05/09/2022 Sechila Sangma 2105014WL001644 Sechila Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749652 MRS SECHILA SANGMA ()
55 TIKRIKILLA MG-05-014-501-501/4676
(BOGADOLA) 		2105014000NRG23010920220089516 05/09/2022 Bimolla Marak 2105014WL001644 Bimolla Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749616 MRS BIMOLLA MARAK ()
56 TIKRIKILLA MG-05-014-501-501/4677
(BOGADOLA) 		2105014000NRG23010920220089517 05/09/2022 Nonina Sangma 2105014WL001644 Nonina Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749625 MRS NONINA SANGMA ()
57 TIKRIKILLA MG-05-014-501-501/4678
(BOGADOLA) 		2105014000NRG23010920220089518 05/09/2022 Miu Sangma 2105014WL001644 Miu Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749647 MRS MIU SANGMA ()
58 TIKRIKILLA MG-05-014-501-501/4679
(BOGADOLA) 		2105014000NRG23010920220089519 05/09/2022 Samila Sangma 2105014WL001644 Samila Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749630 MRS SAMILA A SANGMA ()
59 TIKRIKILLA MG-05-014-501-501/4680
(BOGADOLA) 		2105014000NRG23010920220089520 05/09/2022 Saljini Marak 2105014WL001644 Saljini Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749658 MRS SALJINI MARAK ()
60 TIKRIKILLA MG-05-014-501-501/4681
(BOGADOLA) 		2105014000NRG23010920220089521 05/09/2022 Dalim Sangma 2105014WL001644 Dalim Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749662 MRS DALIM SANGMA ()
61 TIKRIKILLA MG-05-014-501-501/4682
(BOGADOLA) 		2105014000NRG23010920220089522 05/09/2022 Balmi Marak 2105014WL001644 Balmi Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749624 MRS BALMI MARAK ()
62 TIKRIKILLA MG-05-014-501-501/4683
(BOGADOLA) 		2105014000NRG23010920220089523 05/09/2022 Sakmi Sangma 2105014WL001644 Sakmi Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749639 MRS SAKMI SANGMA ()
63 TIKRIKILLA MG-05-014-501-501/4684
(BOGADOLA) 		2105014000NRG23010920220089524 05/09/2022 Rena N Sangma 2105014WL001644 Rena N Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749620 MRS RENA N SANGMA ()
64 TIKRIKILLA MG-05-014-501-501/4688
(BOGADOLA) 		2105014000NRG23010920220089525 05/09/2022 Robison Marak 2105014WL001644 Robison Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749645 MR ROBISON MARAK ()
65 TIKRIKILLA MG-05-014-501-501/4691
(BOGADOLA) 		2105014000NRG23010920220089526 05/09/2022 Suri Sangma 2105014WL001644 Suri Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749657 MRS SURI SANGMA ()
66 TIKRIKILLA MG-05-014-501-501/4692
(BOGADOLA) 		2105014000NRG23010920220089527 05/09/2022 JANGSIN MARAK 2105014WL001644 JANGSIN MARAK 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749618 MR JANGSIN MARAK ()
67 TIKRIKILLA MG-05-014-501-501/4694
(BOGADOLA) 		2105014000NRG23010920220089529 05/09/2022 Henson Sangma 2105014WL001644 Henson Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749644 MR HENSON SANGMA ()
68 TIKRIKILLA MG-05-014-501-501/4695
(BOGADOLA) 		2105014000NRG23010920220089530 05/09/2022 Philip Sangma 2105014WL001644 Philip Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749628 MR PHILIP SANGMA ()
69 TIKRIKILLA MG-05-014-501-501/4697
(BOGADOLA) 		2105014000NRG23010920220089531 05/09/2022 Monju Marak 2105014WL001644 Monju Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749653 MRS MONJU MARAK ()
70 TIKRIKILLA MG-05-014-501-501/4698
(BOGADOLA) 		2105014000NRG23010920220089532 05/09/2022 Willing Sangma 2105014WL001644 Willing Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749622 MR WILLING SANGMA ()
71 TIKRIKILLA MG-05-014-501-501/4699
(BOGADOLA) 		2105014000NRG23010920220089533 05/09/2022 Patima Marak 2105014WL001644 Patima Marak 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749617 PATIMA MARAK ()
72 TIKRIKILLA MG-05-014-501-501/4700
(BOGADOLA) 		2105014000NRG23010920220089534 05/09/2022 Seven Sangma 2105014WL001644 Seven Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749649 MR SEVEN SANGMA ()
73 TIKRIKILLA MG-05-014-501-501/4701
(BOGADOLA) 		2105014000NRG23010920220089535 05/09/2022 Poro Sangma 2105014WL001644 Poro Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749638 MRS PORO SANGMA ()
74 TIKRIKILLA MG-05-014-501-501/4702
(BOGADOLA) 		2105014000NRG23010920220089536 05/09/2022 Koki Sangma 2105014WL001644 Koki Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749661 MRS KOKI SANGMA ()
75 TIKRIKILLA MG-05-014-501-501/4703
(BOGADOLA) 		2105014000NRG23010920220089537 05/09/2022 Piula Sangma 2105014WL001644 Piula Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749629 MRS PIULA SANGMA ()
76 TIKRIKILLA MG-05-014-501-501/4704
(BOGADOLA) 		2105014000NRG23010920220089538 05/09/2022 Khilboni Sangma 2105014WL001644 Khilboni Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749677 MRS KILBONI SANGMA ()
77 TIKRIKILLA MG-05-014-501-501/4705
(BOGADOLA) 		2105014000NRG23010920220089539 05/09/2022 Deepali Areng 2105014WL001644 Deepali Areng 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749615 MRS DEEPALI ARENG ()
78 TIKRIKILLA MG-05-014-501-501/4706
(BOGADOLA) 		2105014000NRG23010920220089540 05/09/2022 Rose Sangma 2105014WL001644 Rose Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749619 MRS ROSE SANGMA ()
79 TIKRIKILLA MG-05-014-501-501/4707
(BOGADOLA) 		2105014000NRG23010920220089541 05/09/2022 Maiabi Arengh 2105014WL001644 Maiabi Arengh 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749648 MRS MAIABI ARENGH ()
80 TIKRIKILLA MG-05-014-501-501/4708
(BOGADOLA) 		2105014000NRG23010920220089542 05/09/2022 Pebilish Sangma 2105014WL001644 Pebilish Sangma 00415 SBIN0006375 3220 3220 Processed 12/09/2022 4641749651 MRS PEBILISH SANGMA ()
SubTotal 257600 257600
81 TIKRIKILLA MG-05-014-501-501/10544
(BOGADOLA) 		2105014000NRG23010920220089463 05/09/2022 Jinorish Marak 2105014WL001644 Jinorish Marak 00415 SBIN0009970 3220 3220 Processed 12/09/2022 4641749681 MRS JINORISH MARAK ()
82 TIKRIKILLA MG-05-014-501-501/10551
(BOGADOLA) 		2105014000NRG23010920220089470 05/09/2022 Baranath Chicham 2105014WL001644 Baranath Chicham 00415 SBIN0009970 3220 3220 Processed 12/09/2022 4641749680 MR BARANATH CHICHAM ()
83 TIKRIKILLA MG-05-014-501-501/4693
(BOGADOLA) 		2105014000NRG23010920220089528 05/09/2022 Sereni R Marak 2105014WL001644 Sereni R Marak 00415 SBIN0009970 3220 3220 Processed 12/09/2022 4641749696 MRS SERENI R MARAK ()
SubTotal 9660 9660
Total 267260 267260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_050922FTO_36504 State Bank of India SBIN0006375 TIKRIKILLA 257600
2 TIKRIKILLA MG2105014_050922FTO_36504 State Bank of India SBIN0009970 CHIBINANG 9660

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