Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:24:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_230323FTO_93780
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-05-014-528-501/11203
(TIKRIKILLA) 		2105014000NRG23150320230591189 23/03/2023 BHALANATH RABHA 2105014WL009399 BHALANATH RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383792 MR BHOLANATH RABHA ()
2 TIKRIKILLA MG-05-014-528-501/11204
(TIKRIKILLA) 		2105014000NRG23150320230591192 23/03/2023 BIDYUT CHOUDURY 2105014WL009399 BIDYUT CHOUDURY 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383779 MRS ANITA MODOK ()
3 TIKRIKILLA MG-05-014-528-501/11205
(TIKRIKILLA) 		2105014000NRG23150320230591195 23/03/2023 RAJA SUTRADHAR 2105014WL009399 RAJA SUTRADHAR 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383778 MR RAJA SUTRADHAR ()
4 TIKRIKILLA MG-05-014-528-501/11208
(TIKRIKILLA) 		2105014000NRG23150320230591204 23/03/2023 ROY KUMAR RABHA 2105014WL009399 ROY KUMAR RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383770 MS RITA RABHA ()
5 TIKRIKILLA MG-05-014-528-501/11209
(TIKRIKILLA) 		2105014000NRG23150320230591207 23/03/2023 GOBINDA RABHA 2105014WL009399 GOBINDA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383772 MR GOBINDA RABHA ()
6 TIKRIKILLA MG-05-014-528-501/11210
(TIKRIKILLA) 		2105014000NRG23150320230591210 23/03/2023 Himalai Rabha 2105014WL009399 Himalai Rabha 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383773 MISS ANGITA RABHA ()
7 TIKRIKILLA MG-05-014-528-501/11212
(TIKRIKILLA) 		2105014000NRG23150320230591216 23/03/2023 JOY KRISHNA RABHA 2105014WL009399 JOY KRISHNA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383776 MR JOYKRISHNA RABHA ()
8 TIKRIKILLA MG-05-014-528-501/11214
(TIKRIKILLA) 		2105014000NRG23150320230591222 23/03/2023 NOBODEEP RABHA 2105014WL009399 NOBODEEP RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383775 MISS PROBHABOTI HAJONG ()
9 TIKRIKILLA MG-05-014-528-501/11216
(TIKRIKILLA) 		2105014000NRG23150320230591228 23/03/2023 DIPANKAR RABHA 2105014WL009399 DIPANKAR RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383723 MR DIPANKAR RABHA ()
10 TIKRIKILLA MG-05-014-528-501/11218
(TIKRIKILLA) 		2105014000NRG23150320230591234 23/03/2023 GAISWARI RABHA 2105014WL009399 GAISWARI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383777 MRS GAISWARI RABHA ()
11 TIKRIKILLA MG-05-014-528-501/11219
(TIKRIKILLA) 		2105014000NRG23150320230591237 23/03/2023 BASHISTHA KHAKHALARY 2105014WL009399 BASHISTHA KHAKHALARY 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383716 MRS HEMATI RABHA ()
12 TIKRIKILLA MG-05-014-528-501/11220
(TIKRIKILLA) 		2105014000NRG23150320230591240 23/03/2023 SUJIT KR SARKAR 2105014WL009399 SUJIT KR SARKAR 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383718 MR SUJIT KR SARKAR ()
13 TIKRIKILLA MG-05-014-528-501/12
(TIKRIKILLA) 		2105014000NRG23150320230591252 23/03/2023 PREMACHARAN BARMAN 2105014WL009399 PREMACHARAN BARMAN 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383742 MR PREMACHARAN BARMAN ()
14 TIKRIKILLA MG-05-014-528-501/14
(TIKRIKILLA) 		2105014000NRG23150320230591258 23/03/2023 LILABOTI RABHA 2105014WL009399 LILABOTI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383757 MRS LILABOTI RABHA ()
15 TIKRIKILLA MG-05-014-528-501/15
(TIKRIKILLA) 		2105014000NRG23150320230591261 23/03/2023 DURGESWAR RABHA 2105014WL009399 DURGESWAR RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383727 MR DURGESWAR RABHA ()
16 TIKRIKILLA MG-05-014-528-501/16
(TIKRIKILLA) 		2105014000NRG23150320230591264 23/03/2023 SABITA SUTRADHAR 2105014WL009399 SABITA SUTRADHAR 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383782 MRS SABITA SUTRADHAR ()
17 TIKRIKILLA MG-05-014-528-501/31
(TIKRIKILLA) 		2105014000NRG23150320230591285 23/03/2023 FULMOTI BARMAN 2105014WL009399 FULMOTI BARMAN 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383780 MRS FULMATI BARMAN ()
18 TIKRIKILLA MG-05-014-528-501/32
(TIKRIKILLA) 		2105014000NRG23150320230591286 23/03/2023 JAYANTI MACHAHARY 2105014WL009399 JAYANTI MACHAHARY 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383785 MRS JAYANTI MOCHAHARY ()
19 TIKRIKILLA MG-05-014-528-501/33
(TIKRIKILLA) 		2105014000NRG23150320230591291 23/03/2023 ANJALI DAS 2105014WL009399 ANJALI DAS 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383751 MRS ANJALI DAS ()
20 TIKRIKILLA MG-05-014-528-501/35
(TIKRIKILLA) 		2105014000NRG23150320230591297 23/03/2023 JUBATI RAVA 2105014WL009399 JUBATI RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383758 MRS JUBATI RAVA ()
21 TIKRIKILLA MG-05-014-528-501/36
(TIKRIKILLA) 		2105014000NRG23150320230591298 23/03/2023 JAYKANTA BANTA 2105014WL009399 JAYKANTA BANTA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383767 MR JAYKANTA BANTA ()
22 TIKRIKILLA MG-05-014-528-501/37
(TIKRIKILLA) 		2105014000NRG23150320230591303 23/03/2023 NIROLA RABHA 2105014WL009399 NIROLA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383790 MRS NIROLA RABHA ()
23 TIKRIKILLA MG-05-014-528-501/38
(TIKRIKILLA) 		2105014000NRG23150320230591304 23/03/2023 UTTAM RABHA 2105014WL009399 UTTAM RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383748 MR UTTAM RABHA ()
24 TIKRIKILLA MG-05-014-528-501/39
(TIKRIKILLA) 		2105014000NRG23150320230591309 23/03/2023 SUMILA RABHA 2105014WL009399 SUMILA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383710 SUMILA RABHA ()
25 TIKRIKILLA MG-05-014-528-501/4
(TIKRIKILLA) 		2105014000NRG23150320230591310 23/03/2023 TASIRON RABHA 2105014WL009399 TASIRON RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383747 MRS TASIRON RABHA ()
26 TIKRIKILLA MG-05-014-528-501/40
(TIKRIKILLA) 		2105014000NRG23150320230591315 23/03/2023 RAM PRASAD RABHA 2105014WL009399 RAM PRASAD RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383791 MR RAM PRASAD RABHA ()
27 TIKRIKILLA MG-05-014-528-501/41
(TIKRIKILLA) 		2105014000NRG23150320230591316 23/03/2023 MANJULA RABHA 2105014WL009399 MANJULA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383752 MRS MANJULA RABHA ()
28 TIKRIKILLA MG-05-014-528-501/42
(TIKRIKILLA) 		2105014000NRG23150320230591321 23/03/2023 GOPAL RABHA 2105014WL009399 GOPAL RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383749 MR GOPAL RABHA ()
29 TIKRIKILLA MG-05-014-528-501/43
(TIKRIKILLA) 		2105014000NRG23150320230591322 23/03/2023 KENADI RABHA 2105014WL009399 KENADI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383722 MRS KENADI RABHA ()
30 TIKRIKILLA MG-05-014-528-501/44
(TIKRIKILLA) 		2105014000NRG23150320230591327 23/03/2023 Aroti Rabha 2105014WL009399 Aroti Rabha 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383709 MR JOYPRAKASH RABHA ()
31 TIKRIKILLA MG-05-014-528-501/45
(TIKRIKILLA) 		2105014000NRG23150320230591328 23/03/2023 PROHALAD RABHA 2105014WL009399 PROHALAD RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383789 MR PROHALAD RABHA ()
32 TIKRIKILLA MG-05-014-528-501/46
(TIKRIKILLA) 		2105014000NRG23150320230591333 23/03/2023 BIMOLA RABHA 2105014WL009399 BIMOLA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383724 MRS BIMOLA RABHA ()
33 TIKRIKILLA MG-05-014-528-501/47
(TIKRIKILLA) 		2105014000NRG23150320230591334 23/03/2023 SASTI RAVA 2105014WL009399 SASTI RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383762 MR SASTI RAVA ()
34 TIKRIKILLA MG-05-014-528-501/48
(TIKRIKILLA) 		2105014000NRG23150320230591339 23/03/2023 SAMARSING RABHA 2105014WL009399 SAMARSING RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383754 MR SAMARSING RABHA ()
35 TIKRIKILLA MG-05-014-528-501/49
(TIKRIKILLA) 		2105014000NRG23150320230591340 23/03/2023 Nanko Rabha 2105014WL009399 Nanko Rabha 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383728 MRS NANGKA BALA RABHA ()
36 TIKRIKILLA MG-05-014-528-501/50
(TIKRIKILLA) 		2105014000NRG23150320230591345 23/03/2023 PROMOD RAVA 2105014WL009399 PROMOD RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383764 MR PROMOD RAVA ()
37 TIKRIKILLA MG-05-014-528-501/51
(TIKRIKILLA) 		2105014000NRG23150320230591346 23/03/2023 Lekok Rabha 2105014WL009399 Lekok Rabha 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383760 MR LEKOK RAVA ()
38 TIKRIKILLA MG-05-014-528-501/52
(TIKRIKILLA) 		2105014000NRG23150320230591351 23/03/2023 PRABHAT CH RABHA 2105014WL009399 PRABHAT CH RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383768 MR PRABHAT CH RABHA ()
39 TIKRIKILLA MG-05-014-528-501/53
(TIKRIKILLA) 		2105014000NRG23150320230591352 23/03/2023 MOPEN CH RAVA 2105014WL009399 MOPEN CH RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383761 MR MOPEN CH RAVA ()
40 TIKRIKILLA MG-05-014-528-501/54
(TIKRIKILLA) 		2105014000NRG23150320230591357 23/03/2023 SUFALLA RAVA 2105014WL009399 SUFALLA RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383765 MRS SUFALA RABHA ()
41 TIKRIKILLA MG-05-014-528-501/55
(TIKRIKILLA) 		2105014000NRG23150320230591358 23/03/2023 GUNIKA RABHA 2105014WL009399 GUNIKA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383788 MRS GUNIKA RABHA ()
42 TIKRIKILLA MG-05-014-528-501/56
(TIKRIKILLA) 		2105014000NRG23150320230591363 23/03/2023 BHUPEN RAVA 2105014WL009399 BHUPEN RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383746 MR BHUPEN RAVA ()
43 TIKRIKILLA MG-05-014-528-501/57
(TIKRIKILLA) 		2105014000NRG23150320230591364 23/03/2023 BONTI MONI RABHA 2105014WL009399 BONTI MONI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383731 MR TORIT KUMAR PHUKAN ()
44 TIKRIKILLA MG-05-014-528-501/59
(TIKRIKILLA) 		2105014000NRG23150320230591369 23/03/2023 NAYANSOR RABHA 2105014WL009399 NAYANSOR RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383715 MRS SOCHAMAI RABHA ()
45 TIKRIKILLA MG-05-014-528-501/6
(TIKRIKILLA) 		2105014000NRG23150320230591370 23/03/2023 BISWAJIT CHAKRABARTY 2105014WL009399 BISWAJIT CHAKRABARTY 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383769 MR BISWAJIT CHAKRABARTY ()
46 TIKRIKILLA MG-05-014-528-501/60
(TIKRIKILLA) 		2105014000NRG23150320230591375 23/03/2023 BIMALA RABHA 2105014WL009399 BIMALA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383738 MRS BIMALA RABHA ()
47 TIKRIKILLA MG-05-014-528-501/61
(TIKRIKILLA) 		2105014000NRG23150320230591376 23/03/2023 ALEK RABHA 2105014WL009399 ALEK RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383717 MR ALEK RABHA ()
48 TIKRIKILLA MG-05-014-528-501/62
(TIKRIKILLA) 		2105014000NRG23150320230591381 23/03/2023 SAMBHUNATH RABHA 2105014WL009399 SAMBHUNATH RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383719 MR SAMBHUNATH RABHA ()
49 TIKRIKILLA MG-05-014-528-501/63
(TIKRIKILLA) 		2105014000NRG23150320230591382 23/03/2023 BHAGAMOTI RABHA 2105014WL009399 BHAGAMOTI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383711 PARIMAL RABHA ()
50 TIKRIKILLA MG-05-014-528-501/64
(TIKRIKILLA) 		2105014000NRG23150320230591387 23/03/2023 PARIMAL RABHA 2105014WL009399 PARIMAL RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383781 MRS BHAGAMOTI RABHA ()
51 TIKRIKILLA MG-05-014-528-501/65
(TIKRIKILLA) 		2105014000NRG23150320230591388 23/03/2023 KATISWARI RABHA 2105014WL009399 KATISWARI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383713 KATISWARI RABHA ()
52 TIKRIKILLA MG-05-014-528-501/66
(TIKRIKILLA) 		2105014000NRG23150320230591393 23/03/2023 DEBIBALA RABHA 2105014WL009399 DEBIBALA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383714 MRS DEBIBALA RABHA ()
53 TIKRIKILLA MG-05-014-528-501/67
(TIKRIKILLA) 		2105014000NRG23150320230591394 23/03/2023 LATAMAI RABHA 2105014WL009399 LATAMAI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383729 MRS LATAMAI RABHA ()
54 TIKRIKILLA MG-05-014-528-501/68
(TIKRIKILLA) 		2105014000NRG23150320230591399 23/03/2023 Lily Rabha 2105014WL009399 Lily Rabha 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383726 MRS LILI RAVA ()
55 TIKRIKILLA MG-05-014-528-501/69
(TIKRIKILLA) 		2105014000NRG23150320230591400 23/03/2023 SANJIT RABHA 2105014WL009399 SANJIT RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383755 MR SANJIT RABHA ()
56 TIKRIKILLA MG-05-014-528-501/7
(TIKRIKILLA) 		2105014000NRG23150320230591405 23/03/2023 BISHNURAM BARMAN 2105014WL009399 BISHNURAM BARMAN 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383743 MR BISHNURAM BARMAN ()
57 TIKRIKILLA MG-05-014-528-501/71
(TIKRIKILLA) 		2105014000NRG23150320230591406 23/03/2023 PAYASWARI RABHA 2105014WL009399 PAYASWARI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383740 MRS PAYASWARI RABHA ()
58 TIKRIKILLA MG-05-014-528-501/72
(TIKRIKILLA) 		2105014000NRG23150320230591411 23/03/2023 DOZEN RABHA 2105014WL009399 DOZEN RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383737 MR DOZEN RABHA ()
59 TIKRIKILLA MG-05-014-528-501/73
(TIKRIKILLA) 		2105014000NRG23150320230591412 23/03/2023 ONIRAM RABHA 2105014WL009399 ONIRAM RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383736 MRS JOYMOTI RABHA ()
60 TIKRIKILLA MG-05-014-528-501/74
(TIKRIKILLA) 		2105014000NRG23150320230591417 23/03/2023 RUKEN RAVA 2105014WL009399 RUKEN RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383745 MR RUKEN RAVA ()
61 TIKRIKILLA MG-05-014-528-501/75
(TIKRIKILLA) 		2105014000NRG23150320230591418 23/03/2023 KISHORE RABHA 2105014WL009399 KISHORE RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383744 MR KISHORE RABHA ()
62 TIKRIKILLA MG-05-014-528-501/76
(TIKRIKILLA) 		2105014000NRG23150320230591423 23/03/2023 SABITRI RABHA 2105014WL009399 SABITRI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383730 MRS SABITRI RABHA ()
63 TIKRIKILLA MG-05-014-528-501/77
(TIKRIKILLA) 		2105014000NRG23150320230591424 23/03/2023 HRIDAY RABHA 2105014WL009399 HRIDAY RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383787 MR HRIDAY RABHA ()
64 TIKRIKILLA MG-05-014-528-501/78
(TIKRIKILLA) 		2105014000NRG23150320230591429 23/03/2023 KALPANA RABHA 2105014WL009399 KALPANA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383739 MRS KALPANA RABHA ()
65 TIKRIKILLA MG-05-014-528-501/79
(TIKRIKILLA) 		2105014000NRG23150320230591430 23/03/2023 ANANDI BALA RABHA 2105014WL009399 ANANDI BALA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383725 MRS ANANDI BALA RABHA ()
66 TIKRIKILLA MG-05-014-528-501/8
(TIKRIKILLA) 		2105014000NRG23150320230591435 23/03/2023 NANDARANI SAHA 2105014WL009399 NANDARANI SAHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383750 MRS NANDARANI SAHA ()
67 TIKRIKILLA MG-05-014-528-501/80
(TIKRIKILLA) 		2105014000NRG23150320230591436 23/03/2023 REBASWARI RABHA 2105014WL009399 REBASWARI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383735 MRS REBASWARI RABHA ()
68 TIKRIKILLA MG-05-014-528-501/81
(TIKRIKILLA) 		2105014000NRG23150320230591441 23/03/2023 DAMAYANTI SHA 2105014WL009399 DAMAYANTI SHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383753 MRS DAMAYANTI SHA ()
69 TIKRIKILLA MG-05-014-528-501/82
(TIKRIKILLA) 		2105014000NRG23150320230591442 23/03/2023 GANGESWARI RABHA 2105014WL009399 GANGESWARI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383732 MRS GANGESWARI RABHA ()
70 TIKRIKILLA MG-05-014-528-501/83
(TIKRIKILLA) 		2105014000NRG23150320230591447 23/03/2023 PARESH RABHA 2105014WL009399 PARESH RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383786 MR PARESH RABHA ()
71 TIKRIKILLA MG-05-014-528-501/84
(TIKRIKILLA) 		2105014000NRG23150320230591448 23/03/2023 CHANDRA RABHA 2105014WL009399 CHANDRA RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383721 MRS CHANDRA RABHA ()
72 TIKRIKILLA MG-05-014-528-501/85
(TIKRIKILLA) 		2105014000NRG23150320230591453 23/03/2023 RONGMALA RAVA 2105014WL009399 RONGMALA RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383733 MRS RONGMALA RAVA ()
73 TIKRIKILLA MG-05-014-528-501/86
(TIKRIKILLA) 		2105014000NRG23150320230591454 23/03/2023 RANJIT DAS 2105014WL009399 RANJIT DAS 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383741 MRS RANJANA DAS ()
74 TIKRIKILLA MG-05-014-528-501/87
(TIKRIKILLA) 		2105014000NRG23150320230591459 23/03/2023 RAMEN DAS 2105014WL009399 RAMEN DAS 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383759 MR RAMEN DAS ()
75 TIKRIKILLA MG-05-014-528-501/88
(TIKRIKILLA) 		2105014000NRG23150320230591460 23/03/2023 SNEHALATA BISWAS 2105014WL009399 SNEHALATA BISWAS 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383784 MRS SNEHALATA BISWAS ()
76 TIKRIKILLA MG-05-014-528-501/9
(TIKRIKILLA) 		2105014000NRG23150320230591465 23/03/2023 KHURIMAI RABHA 2105014WL009399 KHURIMAI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383712 MRS KHURIMAI RABHA ()
77 TIKRIKILLA MG-05-014-528-501/90
(TIKRIKILLA) 		2105014000NRG23150320230591466 23/03/2023 Rekha Modak 2105014WL009399 Rekha Modak 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383774 MRS REKHA MODAK ()
78 TIKRIKILLA MG-05-014-528-501/91
(TIKRIKILLA) 		2105014000NRG23150320230591471 23/03/2023 RAMANI RABHA 2105014WL009399 RAMANI RABHA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383734 MRS RAMANI RABHA ()
79 TIKRIKILLA MG-05-014-528-501/93
(TIKRIKILLA) 		2105014000NRG23150320230591472 23/03/2023 BIKASH CHANDRA 2105014WL009399 BIKASH CHANDRA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383766 MR BIKASH CHANDA ()
80 TIKRIKILLA MG-05-014-528-501/94
(TIKRIKILLA) 		2105014000NRG23150320230591477 23/03/2023 BAHADI RAVA 2105014WL009399 BAHADI RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383763 MR BAHADI RAVA ()
81 TIKRIKILLA MG-05-014-528-501/95
(TIKRIKILLA) 		2105014000NRG23150320230591478 23/03/2023 RENUKABALA RAVA 2105014WL009399 RENUKABALA RAVA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383756 MRS RENUKABALA RAVA ()
82 TIKRIKILLA MG-05-014-528-501/96
(TIKRIKILLA) 		2105014000NRG23150320230591483 23/03/2023 JAMES G MOMIN 2105014WL009399 JAMES G MOMIN 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383793 MR JAMES G MOMIN ()
83 TIKRIKILLA MG-05-014-528-501/97
(TIKRIKILLA) 		2105014000NRG23150320230591484 23/03/2023 MOHANANDA PAUL 2105014WL009399 MOHANANDA PAUL 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383720 MR MOHANANDA PAUL ()
84 TIKRIKILLA MG-05-014-528-501/98
(TIKRIKILLA) 		2105014000NRG23150320230591489 23/03/2023 Bhuban Rabha 2105014WL009399 Bhuban Rabha 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383783 MISS BONTI MONI RABHA ()
85 TIKRIKILLA MG-05-014-528-501/99
(TIKRIKILLA) 		2105014000NRG23150320230591490 23/03/2023 BIMAL SUTRADHAR 2105014WL009399 BIMAL SUTRADHAR 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0311383771 MR BIMAL SUTRADHAR ()
SubTotal 293250 293250
Total 293250 293250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_230323FTO_93780 State Bank of India SBIN0006375 TIKRIKILLA 293250

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