Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_231122FTO_62903
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-05-014-544-499/10343
(WANKOLAGRE)
2105014000NRG23211120220334935 23/11/2022 Beronika Marak 2105014WL005487 Beronika Marak 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968867 MS BERONIKA MARAK ()
2 TIKRIKILLA MG-05-014-544-499/10344
(WANKOLAGRE)
2105014000NRG23211120220334936 23/11/2022 Tebuluson Sangma 2105014WL005487 Tebuluson Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968869 MR TEBULUSON SANGMA ()
3 TIKRIKILLA MG-05-014-544-499/10347
(WANKOLAGRE)
2105014000NRG23211120220334937 23/11/2022 Killip Marak 2105014WL005487 Killip Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968868 MR KILLIP MARAK ()
4 TIKRIKILLA MG-05-014-544-499/10350
(WANKOLAGRE)
2105014000NRG23211120220334938 23/11/2022 SENGSIL CH MARAK 2105014WL005487 SENGSIL CH MARAK 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968912 MR SENGSIL CH MARAK ()
5 TIKRIKILLA MG-05-014-544-499/10353
(WANKOLAGRE)
2105014000NRG23211120220334940 23/11/2022 Sarila Sangma 2105014WL005487 Sarila Sangma 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968885 MRS SARILA SANGMA ()
6 TIKRIKILLA MG-05-014-544-499/10354
(WANKOLAGRE)
2105014000NRG23211120220334941 23/11/2022 Pillina Marak 2105014WL005487 Pillina Marak 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968851 MRS PILLINA MARAK ()
7 TIKRIKILLA MG-05-014-544-499/10355
(WANKOLAGRE)
2105014000NRG23211120220334942 23/11/2022 Domdom Sangma 2105014WL005487 Domdom Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968895 MR DOMDOM T SANGMA ()
8 TIKRIKILLA MG-05-014-544-499/10358
(WANKOLAGRE)
2105014000NRG23211120220334943 23/11/2022 Alberth Marak 2105014WL005487 Alberth Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968861 MR ALBERTH MARAK ()
9 TIKRIKILLA MG-05-014-544-499/10431
(WANKOLAGRE)
2105014000NRG23211120220334944 23/11/2022 Pretiwalish Marak 2105014WL005487 Pretiwalish Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968889 MR PRETIWALISH MARAK ()
10 TIKRIKILLA MG-05-014-544-499/10432
(WANKOLAGRE)
2105014000NRG23211120220334945 23/11/2022 KASON SANGMA 2105014WL005487 KASON SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968896 MR KASON SANGMA ()
11 TIKRIKILLA MG-05-014-544-499/10433
(WANKOLAGRE)
2105014000NRG23211120220334946 23/11/2022 Sim Sangma 2105014WL005487 Sim Sangma 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968878 MR SIM SANGMA ()
12 TIKRIKILLA MG-05-014-544-499/10434
(WANKOLAGRE)
2105014000NRG23211120220334947 23/11/2022 Jenna Sangma 2105014WL005487 Jenna Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968894 MRS JENNA SANGMA ()
13 TIKRIKILLA MG-05-014-544-499/10440
(WANKOLAGRE)
2105014000NRG23211120220334949 23/11/2022 LOLITHA SANGMA 2105014WL005487 LOLITHA SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968913 MRS LOLITHA SANGMA ()
14 TIKRIKILLA MG-05-014-544-499/10441
(WANKOLAGRE)
2105014000NRG23211120220334950 23/11/2022 TRASBINA B MARAK 2105014WL005487 TRASBINA B MARAK 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968899 MRS TRASBINA B MARAK ()
15 TIKRIKILLA MG-05-014-544-499/10442
(WANKOLAGRE)
2105014000NRG23211120220334951 23/11/2022 ROSALIN SANGMA 2105014WL005487 ROSALIN SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968898 MRS ROSALIN SANGMA ()
16 TIKRIKILLA MG-05-014-544-499/10443
(WANKOLAGRE)
2105014000NRG23211120220334952 23/11/2022 Sakchina B Marak 2105014WL005487 Sakchina B Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968905 MISS SAKCHINA B MARAK ()
17 TIKRIKILLA MG-05-014-544-499/10444
(WANKOLAGRE)
2105014000NRG23211120220334953 23/11/2022 MAGDALEN SANGMA 2105014WL005487 MAGDALEN SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968897 MRS MAGDALEN SANGMA ()
18 TIKRIKILLA MG-05-014-544-499/10446
(WANKOLAGRE)
2105014000NRG23211120220334955 23/11/2022 NOWELINA T SANGMA 2105014WL005487 NOWELINA T SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968900 MRS NOWELINA T SANGMA ()
19 TIKRIKILLA MG-05-014-544-499/10448
(WANKOLAGRE)
2105014000NRG23211120220334957 23/11/2022 LUCY SANGMA 2105014WL005487 LUCY SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968859 MRS LUCY SANGMA ()
20 TIKRIKILLA MG-05-014-544-499/10451
(WANKOLAGRE)
2105014000NRG23211120220334959 23/11/2022 LEDITH MARAK 2105014WL005487 LEDITH MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968902 MR SERBAS SANGMA ()
21 TIKRIKILLA MG-05-014-544-499/10452
(WANKOLAGRE)
2105014000NRG23211120220334960 23/11/2022 MOLES A MARAK 2105014WL005487 MOLES A MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968903 MR MARSIN J SANGMA ()
22 TIKRIKILLA MG-05-014-544-499/10454
(WANKOLAGRE)
2105014000NRG23211120220334961 23/11/2022 LANA MARAK 2105014WL005487 LANA MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968904 MRS LANA MARAK ()
23 TIKRIKILLA MG-05-014-544-499/10458
(WANKOLAGRE)
2105014000NRG23211120220334964 23/11/2022 Onjoli Sangma 2105014WL005487 Onjoli Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968911 MRS ONJOLI SANGMA ()
24 TIKRIKILLA MG-05-014-544-499/10461
(WANKOLAGRE)
2105014000NRG23211120220334966 23/11/2022 SILBARINA D MARAK 2105014WL005487 SILBARINA D MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968909 MRS SILBARINA D MARAK ()
25 TIKRIKILLA MG-05-014-544-499/10462
(WANKOLAGRE)
2105014000NRG23211120220334967 23/11/2022 SILJINA B MARAK 2105014WL005487 SILJINA B MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968908 MRS SILJINA B MARAK ()
26 TIKRIKILLA MG-05-014-544-499/10464
(WANKOLAGRE)
2105014000NRG23211120220334968 23/11/2022 SILJAK MARAK 2105014WL005487 SILJAK MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968910 MRS SILJAK MARAK ()
27 TIKRIKILLA MG-05-014-544-499/10465
(WANKOLAGRE)
2105014000NRG23211120220334969 23/11/2022 MINTHEE MARAK 2105014WL005487 MINTHEE MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968907 MR MINTHEE MARAK ()
28 TIKRIKILLA MG-05-014-544-499/10466
(WANKOLAGRE)
2105014000NRG23211120220334970 23/11/2022 NANSENG N MARAK 2105014WL005487 NANSENG N MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968906 MR NANSENG N MARAK ()
29 TIKRIKILLA MG-05-014-544-499/10469
(WANKOLAGRE)
2105014000NRG23211120220334971 23/11/2022 PIONITHA SANGMA 2105014WL005487 PIONITHA SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968916 MRS PIONITHA SANGMA ()
30 TIKRIKILLA MG-05-014-544-499/10470
(WANKOLAGRE)
2105014000NRG23211120220334972 23/11/2022 PASILLINA B MARAK 2105014WL005487 PASILLINA B MARAK 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968914 MRS PASILLINA MARAK ()
31 TIKRIKILLA MG-05-014-544-499/4928
(WANKOLAGRE)
2105014000NRG23211120220334973 23/11/2022 Clevert Sangma 2105014WL005487 Clevert Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968844 CLEVERT SANGMA ()
32 TIKRIKILLA MG-05-014-544-499/4929
(WANKOLAGRE)
2105014000NRG23211120220334974 23/11/2022 Walnak Sangma 2105014WL005487 Walnak Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968893 MRS WALNAK SANGMA ()
33 TIKRIKILLA MG-05-014-544-499/4930
(WANKOLAGRE)
2105014000NRG23211120220334975 23/11/2022 Ajot Sangma 2105014WL005487 Ajot Sangma 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968873 MR AJOT SANGMA ()
34 TIKRIKILLA MG-05-014-544-499/4933
(WANKOLAGRE)
2105014000NRG23211120220334978 23/11/2022 PORJAK SANGMA 2105014WL005487 PORJAK SANGMA 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968901 MRS PORJAK SANGMA ()
35 TIKRIKILLA MG-05-014-544-499/4934
(WANKOLAGRE)
2105014000NRG23211120220334979 23/11/2022 Nikjen Sangma 2105014WL005487 Nikjen Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968843 NIKJEN SANGMA ()
36 TIKRIKILLA MG-05-014-544-499/4935
(WANKOLAGRE)
2105014000NRG23211120220334980 23/11/2022 Wengnam Marak 2105014WL005487 Wengnam Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968852 MS WENGNAM MARAK ()
37 TIKRIKILLA MG-05-014-544-499/4937
(WANKOLAGRE)
2105014000NRG23211120220334982 23/11/2022 Grenson Sangma 2105014WL005487 Grenson Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968850 MR GRENSON SANGMA ()
38 TIKRIKILLA MG-05-014-544-499/4938
(WANKOLAGRE)
2105014000NRG23211120220334983 23/11/2022 Wenjak Sangma 2105014WL005487 Wenjak Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968848 MRS WENJAK SANGMA ()
39 TIKRIKILLA MG-05-014-544-499/4939
(WANKOLAGRE)
2105014000NRG23211120220334984 23/11/2022 Kason Sangma 2105014WL005487 Kason Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968849 MR KASON SANGMA ()
40 TIKRIKILLA MG-05-014-544-499/4942
(WANKOLAGRE)
2105014000NRG23211120220334986 23/11/2022 Ojoy Sangma 2105014WL005487 Ojoy Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968853 MR OJOY SANGMA ()
41 TIKRIKILLA MG-05-014-544-499/4943
(WANKOLAGRE)
2105014000NRG23211120220334987 23/11/2022 Onil Marak 2105014WL005487 Onil Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968855 MR ONIL MARAK ()
42 TIKRIKILLA MG-05-014-544-499/4945
(WANKOLAGRE)
2105014000NRG23211120220334988 23/11/2022 Warsila D Marak 2105014WL005487 Warsila D Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968888 MRS WARSILA D MARAK ()
43 TIKRIKILLA MG-05-014-544-499/4946
(WANKOLAGRE)
2105014000NRG23211120220334989 23/11/2022 Jingnang Sangma 2105014WL005487 Jingnang Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968883 MR JINGNANG SANGMA ()
44 TIKRIKILLA MG-05-014-544-499/4948
(WANKOLAGRE)
2105014000NRG23211120220334991 23/11/2022 Hindai Swori Rabha 2105014WL005487 Hindai Swori Rabha 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968872 MS HINDAI SWORI RABHA ()
45 TIKRIKILLA MG-05-014-544-499/4949
(WANKOLAGRE)
2105014000NRG23211120220334992 23/11/2022 Suresh Sangma 2105014WL005487 Suresh Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968871 MR SURESH SANGMA ()
46 TIKRIKILLA MG-05-014-544-499/4950
(WANKOLAGRE)
2105014000NRG23211120220334993 23/11/2022 Bijoi Sangma 2105014WL005487 Bijoi Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968856 MR BIJOI SANGMA ()
47 TIKRIKILLA MG-05-014-544-499/4952
(WANKOLAGRE)
2105014000NRG23211120220334995 23/11/2022 Welnang Marak 2105014WL005487 Welnang Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968880 MR WELNANG MARAK ()
48 TIKRIKILLA MG-05-014-544-499/4953
(WANKOLAGRE)
2105014000NRG23211120220334996 23/11/2022 Monikha Sangma 2105014WL005487 Monikha Sangma 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968879 MS MONIKHA SANGMA ()
49 TIKRIKILLA MG-05-014-544-499/4954
(WANKOLAGRE)
2105014000NRG23211120220334997 23/11/2022 GANNANG MARAK 2105014WL005487 GANNANG MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968915 MR GANNANG MARAK ()
50 TIKRIKILLA MG-05-014-544-499/4955
(WANKOLAGRE)
2105014000NRG23211120220334998 23/11/2022 TARCIUS T SANGMA 2105014WL005487 TARCIUS T SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968860 MR TARCIUS T SANGMA ()
51 TIKRIKILLA MG-05-014-544-499/4958
(WANKOLAGRE)
2105014000NRG23211120220335000 23/11/2022 Solnang Marak 2105014WL005487 Solnang Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968862 MR SOLNANG MARAK ()
52 TIKRIKILLA MG-05-014-544-499/4962
(WANKOLAGRE)
2105014000NRG23211120220335003 23/11/2022 Wilnen Marak 2105014WL005487 Wilnen Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968870 MR WILNEN MARAK ()
53 TIKRIKILLA MG-05-014-544-499/4963
(WANKOLAGRE)
2105014000NRG23211120220335004 23/11/2022 Ketinath Marak 2105014WL005487 Ketinath Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968876 MR KETINATH MARAK ()
54 TIKRIKILLA MG-05-014-544-499/4966
(WANKOLAGRE)
2105014000NRG23211120220335006 23/11/2022 Saljak Marak 2105014WL005487 Saljak Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968884 MS SALJAK MARAK ()
55 TIKRIKILLA MG-05-014-544-499/4968
(WANKOLAGRE)
2105014000NRG23211120220335007 23/11/2022 EVIO D SANGMA 2105014WL005487 EVIO D SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968846 EVIO D SANGMA ()
56 TIKRIKILLA MG-05-014-544-499/4969
(WANKOLAGRE)
2105014000NRG23211120220335008 23/11/2022 Martina Marak 2105014WL005487 Martina Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968891 MRS MARTINA MARAK ()
57 TIKRIKILLA MG-05-014-544-499/4970
(WANKOLAGRE)
2105014000NRG23211120220335009 23/11/2022 Brihoti Sangma 2105014WL005487 Brihoti Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968881 MR BRIHOTI D SANGMA ()
58 TIKRIKILLA MG-05-014-544-499/4971
(WANKOLAGRE)
2105014000NRG23211120220335010 23/11/2022 Mina Marak 2105014WL005487 Mina Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968847 MRS MINA MARAK ()
59 TIKRIKILLA MG-05-014-544-499/4972
(WANKOLAGRE)
2105014000NRG23211120220335011 23/11/2022 Dinansing Sangma 2105014WL005487 Dinansing Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968854 MR DINANSING SANGMA ()
60 TIKRIKILLA MG-05-014-544-499/4974
(WANKOLAGRE)
2105014000NRG23211120220335012 23/11/2022 Witing Marak 2105014WL005487 Witing Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968865 MR WITING MARAK ()
61 TIKRIKILLA MG-05-014-544-499/4975
(WANKOLAGRE)
2105014000NRG23211120220335013 23/11/2022 GATNAK SANGMA 2105014WL005487 GATNAK SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968890 MRS GATNAK SANGMA ()
62 TIKRIKILLA MG-05-014-544-499/4976
(WANKOLAGRE)
2105014000NRG23211120220335014 23/11/2022 Salbilla Marak 2105014WL005487 Salbilla Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968892 MRS SALBILLA SANGMA ()
63 TIKRIKILLA MG-05-014-544-499/4981
(WANKOLAGRE)
2105014000NRG23211120220335016 23/11/2022 Ganjak Sangma 2105014WL005487 Ganjak Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968863 MS GANJAK SANGMA ()
64 TIKRIKILLA MG-05-014-544-499/4983
(WANKOLAGRE)
2105014000NRG23211120220335017 23/11/2022 Kewing Marak 2105014WL005487 Kewing Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968866 MR KEWING MARAK ()
65 TIKRIKILLA MG-05-014-544-499/4984
(WANKOLAGRE)
2105014000NRG23211120220335018 23/11/2022 Dinang Marak 2105014WL005487 Dinang Marak 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968877 MR DINANG MARAK ()
66 TIKRIKILLA MG-05-014-544-499/4985
(WANKOLAGRE)
2105014000NRG23211120220335019 23/11/2022 Gatmi Marak 2105014WL005487 Gatmi Marak 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968882 MRS GATMI MARAK ()
67 TIKRIKILLA MG-05-014-544-499/4988
(WANKOLAGRE)
2105014000NRG23211120220335021 23/11/2022 Jinen Marak 2105014WL005487 Jinen Marak 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968874 MR JINEN MARAK ()
68 TIKRIKILLA MG-05-014-544-499/4989
(WANKOLAGRE)
2105014000NRG23211120220335022 23/11/2022 Punang Sangma 2105014WL005487 Punang Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968857 MR PUNANG SANGMA ()
69 TIKRIKILLA MG-05-014-544-499/4991
(WANKOLAGRE)
2105014000NRG23211120220335024 23/11/2022 WALNANG B MARAK 2105014WL005487 WALNANG B MARAK 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968845 MR WALNANG B MARAK ()
70 TIKRIKILLA MG-05-014-544-499/4992
(WANKOLAGRE)
2105014000NRG23211120220335025 23/11/2022 RESMI T SANGMA 2105014WL005487 RESMI T SANGMA 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968858 MS RESMI T SANGMA ()
71 TIKRIKILLA MG-05-014-544-499/4994
(WANKOLAGRE)
2105014000NRG23211120220335026 23/11/2022 Mina Sangma 2105014WL005487 Mina Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968887 MRS MINA SANGMA ()
72 TIKRIKILLA MG-05-014-544-499/4995
(WANKOLAGRE)
2105014000NRG23211120220335027 23/11/2022 Plan Sangma 2105014WL005487 Plan Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968886 MR PLAN SANGMA ()
73 TIKRIKILLA MG-05-014-544-499/4996
(WANKOLAGRE)
2105014000NRG23211120220335028 23/11/2022 Anjil Sangma 2105014WL005487 Anjil Sangma 00415 SBIN0006375 2070 2070 Processed 30/11/2022 6739968875 MRS ANJIL SANGMA ()
74 TIKRIKILLA MG-05-014-544-499/4998
(WANKOLAGRE)
2105014000NRG23211120220335029 23/11/2022 Wenna Sangma 2105014WL005487 Wenna Sangma 00415 SBIN0006375 2300 2300 Processed 30/11/2022 6739968864 MS WENNA SANGMA ()
SubTotal 167210 167210
Total 167210 167210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_231122FTO_62903 State Bank of India SBIN0006375 TIKRIKILLA 167210

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