Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_250323FTO_95613
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) 		2105014000NRG23150320230593511 25/03/2023 PRECHILLA SANGMA 2105014WL009421 PRECHILLA SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050042 MRS PRECHILLA SANGMA ()
2 TIKRIKILLA MG-05-014-501-501/10232
(BOGADOLA) 		2105014000NRG23150320230593513 25/03/2023 Karisbel Marak 2105014WL009421 Karisbel Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050058 MRS KARISBEL MARAK ()
3 TIKRIKILLA MG-05-014-501-501/10234
(BOGADOLA) 		2105014000NRG23150320230593515 25/03/2023 Anitha Sangma 2105014WL009421 Anitha Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050056 MISS ANITHA SANGMA ()
4 TIKRIKILLA MG-05-014-501-501/10538
(BOGADOLA) 		2105014000NRG23150320230593516 25/03/2023 Seneta Sangma 2105014WL009421 Seneta Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050074 MRS SENETA SANGMA ()
5 TIKRIKILLA MG-05-014-501-501/10539
(BOGADOLA) 		2105014000NRG23150320230593517 25/03/2023 Mitali Marak 2105014WL009421 Mitali Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050043 MRS MITALI MARAK ()
6 TIKRIKILLA MG-05-014-501-501/10541
(BOGADOLA) 		2105014000NRG23150320230593518 25/03/2023 Hemoni Sangma 2105014WL009421 Hemoni Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050046 MRS HEMONI SANGMA ()
7 TIKRIKILLA MG-05-014-501-501/10546
(BOGADOLA) 		2105014000NRG23150320230593523 25/03/2023 Heno Sangma 2105014WL009421 Heno Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050071 MRS HENO SANGMA ()
8 TIKRIKILLA MG-05-014-501-501/10547
(BOGADOLA) 		2105014000NRG23150320230593524 25/03/2023 Joshna Sangma 2105014WL009421 Joshna Sangma 00415 SBIN0006375 2990 2990 Processed 30/03/2023 0307050100 MRS JOSHNA SANGMA ()
9 TIKRIKILLA MG-05-014-501-501/10548
(BOGADOLA) 		2105014000NRG23150320230593525 25/03/2023 NOYON SANGMA 2105014WL009421 NOYON SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307050078 MR NOYON SANGMA ()
10 TIKRIKILLA MG-05-014-501-501/10550
(BOGADOLA) 		2105014000NRG23150320230593527 25/03/2023 Wanmi Marak 2105014WL009421 Wanmi Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050060 MRS WANMI MARAK ()
11 TIKRIKILLA MG-05-014-501-501/10552
(BOGADOLA) 		2105014000NRG23150320230593529 25/03/2023 Dipalina Marak 2105014WL009421 Dipalina Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050044 MRS DIPALINA MARAK ()
12 TIKRIKILLA MG-05-014-501-501/10555
(BOGADOLA) 		2105014000NRG23150320230593532 25/03/2023 Birola Taju 2105014WL009421 Birola Taju 00415 SBIN0006375 2990 2990 Processed 30/03/2023 0307050075 MRS BIROLA TAJU ()
13 TIKRIKILLA MG-05-014-501-501/10605
(BOGADOLA) 		2105014000NRG23150320230593535 25/03/2023 EPBIL SANGMA 2105014WL009421 EPBIL SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050076 MR EPBIL SANGMA ()
14 TIKRIKILLA MG-05-014-501-501/10607
(BOGADOLA) 		2105014000NRG23150320230593537 25/03/2023 TACHIRA N SANGMA 2105014WL009421 TACHIRA N SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050051 MRS TACHIRA N SANGMA ()
15 TIKRIKILLA MG-05-014-501-501/10608
(BOGADOLA) 		2105014000NRG23150320230593538 25/03/2023 Solmoni Sangma 2105014WL009421 Solmoni Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050066 MRS SOLMONI SANGMA ()
16 TIKRIKILLA MG-05-014-501-501/10609
(BOGADOLA) 		2105014000NRG23150320230593539 25/03/2023 RAJITHA SANGMA 2105014WL009421 RAJITHA SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050072 MRS RAJITHA N SANGMA ()
17 TIKRIKILLA MG-05-014-501-501/10611
(BOGADOLA) 		2105014000NRG23150320230593541 25/03/2023 ROBILA ARENG 2105014WL009421 ROBILA ARENG 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050057 MRS ROBILA ARENG ()
18 TIKRIKILLA MG-05-014-501-501/10612
(BOGADOLA) 		2105014000NRG23150320230593542 25/03/2023 Nobin M Marak 2105014WL009421 Nobin M Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050095 MR NOBIN M MARAK ()
19 TIKRIKILLA MG-05-014-501-501/10613
(BOGADOLA) 		2105014000NRG23150320230593543 25/03/2023 LABINA SANGMA 2105014WL009421 LABINA SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050077 MRS LABINA SANGMA ()
20 TIKRIKILLA MG-05-014-501-501/10614
(BOGADOLA) 		2105014000NRG23150320230593544 25/03/2023 Kerina M Marak 2105014WL009421 Kerina M Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050094 MRS KERINA M MARAK ()
21 TIKRIKILLA MG-05-014-501-501/10615
(BOGADOLA) 		2105014000NRG23150320230593545 25/03/2023 LESY M MARAK 2105014WL009421 LESY M MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050062 MRS LESY M MARAK ()
22 TIKRIKILLA MG-05-014-501-501/10617
(BOGADOLA) 		2105014000NRG23150320230593546 25/03/2023 Dipson Marak 2105014WL009421 Dipson Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050093 MR DIPSON MARAK ()
23 TIKRIKILLA MG-05-014-501-501/10619
(BOGADOLA) 		2105014000NRG23150320230593548 25/03/2023 ROBIN MARAK 2105014WL009421 ROBIN MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050084 MR ROBIN MARAK ()
24 TIKRIKILLA MG-05-014-501-501/10621
(BOGADOLA) 		2105014000NRG23150320230593549 25/03/2023 CHANDIN M SANGMA 2105014WL009421 CHANDIN M SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050080 MRS CHANDIN M SANGMA ()
25 TIKRIKILLA MG-05-014-501-501/10622
(BOGADOLA) 		2105014000NRG23150320230593550 25/03/2023 ANOLI N SANGMA 2105014WL009421 ANOLI N SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050059 MRS ANOLI N SANGMA ()
26 TIKRIKILLA MG-05-014-501-501/10623
(BOGADOLA) 		2105014000NRG23150320230593551 25/03/2023 SILSENG M MARAK 2105014WL009421 SILSENG M MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050055 MR SILSENG M MARAK ()
27 TIKRIKILLA MG-05-014-501-501/10624
(BOGADOLA) 		2105014000NRG23150320230593552 25/03/2023 NIPRENNA D SANGMA 2105014WL009421 NIPRENNA D SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050079 MRS NIPRENNA D SANGMA ()
28 TIKRIKILLA MG-05-014-501-501/10625
(BOGADOLA) 		2105014000NRG23150320230593553 25/03/2023 BINAKA SANGMA 2105014WL009421 BINAKA SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050073 MRS BENAKA SANGMA ()
29 TIKRIKILLA MG-05-014-501-501/10626
(BOGADOLA) 		2105014000NRG23150320230593554 25/03/2023 BABITA SANGMA 2105014WL009421 BABITA SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050082 MRS BABITA SANGMA ()
30 TIKRIKILLA MG-05-014-501-501/10627
(BOGADOLA) 		2105014000NRG23150320230593555 25/03/2023 JESSE M MARAK 2105014WL009421 JESSE M MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050049 MR JESSE M MARAK ()
31 TIKRIKILLA MG-05-014-501-501/10628
(BOGADOLA) 		2105014000NRG23150320230593556 25/03/2023 SENGCHANG M MARAK 2105014WL009421 SENGCHANG M MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050089 MR SENGCHANG M MARAK ()
32 TIKRIKILLA MG-05-014-501-501/10629
(BOGADOLA) 		2105014000NRG23150320230593557 25/03/2023 LEJITHA N SANGMA 2105014WL009421 LEJITHA N SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050086 MRS LEJITHA N SANGMA ()
33 TIKRIKILLA MG-05-014-501-501/10630
(BOGADOLA) 		2105014000NRG23150320230593558 25/03/2023 ROHIT N SANGMA 2105014WL009421 ROHIT N SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050083 MR ROHIT N SANGMA ()
34 TIKRIKILLA MG-05-014-501-501/10631
(BOGADOLA) 		2105014000NRG23150320230593559 25/03/2023 NIRUBI ARENGH 2105014WL009421 NIRUBI ARENGH 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050081 MR NIRUBI ARENGH ()
35 TIKRIKILLA MG-05-014-501-501/10632
(BOGADOLA) 		2105014000NRG23150320230593560 25/03/2023 TANGKAME M MARAK 2105014WL009421 TANGKAME M MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050088 MRS TANGKAME M MARAK ()
36 TIKRIKILLA MG-05-014-501-501/10633
(BOGADOLA) 		2105014000NRG23150320230593561 25/03/2023 SUTIN M MARAK 2105014WL009421 SUTIN M MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050038 MR SUTIN M MARAK ()
37 TIKRIKILLA MG-05-014-501-501/10634
(BOGADOLA) 		2105014000NRG23150320230593562 25/03/2023 TARINA MARAK 2105014WL009421 TARINA MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050087 MRS TARINA MARAK ()
38 TIKRIKILLA MG-05-014-501-501/10635
(BOGADOLA) 		2105014000NRG23150320230593563 25/03/2023 WALGRIK N SANGMA 2105014WL009421 WALGRIK N SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050085 MR WALGRIK N SANGMA ()
39 TIKRIKILLA MG-05-014-501-501/10636
(BOGADOLA) 		2105014000NRG23150320230593564 25/03/2023 GREPILA N SANGMA 2105014WL009421 GREPILA N SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050096 MISS GREPILA N SANGMA ()
40 TIKRIKILLA MG-05-014-501-501/10637
(BOGADOLA) 		2105014000NRG23150320230593565 25/03/2023 MENIKKA SANGMA 2105014WL009421 MENIKKA SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050098 MRS MENIKKA SANGMA ()
41 TIKRIKILLA MG-05-014-501-501/10638
(BOGADOLA) 		2105014000NRG23150320230593566 25/03/2023 TRESALIN T SANGMA 2105014WL009421 TRESALIN T SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050097 MRS TRESALIN T SANGMA ()
42 TIKRIKILLA MG-05-014-501-501/10639
(BOGADOLA) 		2105014000NRG23150320230593567 25/03/2023 KALBIN D SANGMA 2105014WL009421 KALBIN D SANGMA 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050099 MR KALBIN D SANGMA ()
43 TIKRIKILLA MG-05-014-501-501/4670
(BOGADOLA) 		2105014000NRG23150320230593568 25/03/2023 Timon Marak 2105014WL009421 Timon Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050064 MRS TIMON MARAK ()
44 TIKRIKILLA MG-05-014-501-501/4671
(BOGADOLA) 		2105014000NRG23150320230593569 25/03/2023 Gredis Sangma 2105014WL009421 Gredis Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050070 MRS GREDIS SANGMA ()
45 TIKRIKILLA MG-05-014-501-501/4672
(BOGADOLA) 		2105014000NRG23150320230593570 25/03/2023 Ledis Sangma 2105014WL009421 Ledis Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050041 MRS LEDIS SANGMA ()
46 TIKRIKILLA MG-05-014-501-501/4673
(BOGADOLA) 		2105014000NRG23150320230593571 25/03/2023 Brijita Marak 2105014WL009421 Brijita Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050036 MRS BRIJITA MARAK ()
47 TIKRIKILLA MG-05-014-501-501/4674
(BOGADOLA) 		2105014000NRG23150320230593572 25/03/2023 Sechila Sangma 2105014WL009421 Sechila Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050053 MRS SECHILA SANGMA ()
48 TIKRIKILLA MG-05-014-501-501/4676
(BOGADOLA) 		2105014000NRG23150320230593574 25/03/2023 Bimolla Marak 2105014WL009421 Bimolla Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050026 MRS BIMOLLA MARAK ()
49 TIKRIKILLA MG-05-014-501-501/4677
(BOGADOLA) 		2105014000NRG23150320230593575 25/03/2023 Nonina Sangma 2105014WL009421 Nonina Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050034 MRS NONINA SANGMA ()
50 TIKRIKILLA MG-05-014-501-501/4678
(BOGADOLA) 		2105014000NRG23150320230593576 25/03/2023 Miu Sangma 2105014WL009421 Miu Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050047 MRS MIU SANGMA ()
51 TIKRIKILLA MG-05-014-501-501/4679
(BOGADOLA) 		2105014000NRG23150320230593577 25/03/2023 Samila Sangma 2105014WL009421 Samila Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050040 MRS SAMILA A SANGMA ()
52 TIKRIKILLA MG-05-014-501-501/4680
(BOGADOLA) 		2105014000NRG23150320230593578 25/03/2023 Saljini Marak 2105014WL009421 Saljini Marak 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307050063 MRS SALJINI MARAK ()
53 TIKRIKILLA MG-05-014-501-501/4681
(BOGADOLA) 		2105014000NRG23150320230593579 25/03/2023 Dalim Sangma 2105014WL009421 Dalim Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050069 MRS DALIM SANGMA ()
54 TIKRIKILLA MG-05-014-501-501/4682
(BOGADOLA) 		2105014000NRG23150320230593580 25/03/2023 Balmi Marak 2105014WL009421 Balmi Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050033 MRS BALMI MARAK ()
55 TIKRIKILLA MG-05-014-501-501/4683
(BOGADOLA) 		2105014000NRG23150320230593581 25/03/2023 Sakmi Sangma 2105014WL009421 Sakmi Sangma 00415 SBIN0006375 2990 2990 Processed 30/03/2023 0307050035 MRS SAKMI SANGMA ()
56 TIKRIKILLA MG-05-014-501-501/4684
(BOGADOLA) 		2105014000NRG23150320230593582 25/03/2023 Rena N Sangma 2105014WL009421 Rena N Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050031 MRS RENA N SANGMA ()
57 TIKRIKILLA MG-05-014-501-501/4688
(BOGADOLA) 		2105014000NRG23150320230593583 25/03/2023 Robison Marak 2105014WL009421 Robison Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050067 MR ROBISON MARAK ()
58 TIKRIKILLA MG-05-014-501-501/4691
(BOGADOLA) 		2105014000NRG23150320230593584 25/03/2023 Suri Sangma 2105014WL009421 Suri Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050061 MRS SURI SANGMA ()
59 TIKRIKILLA MG-05-014-501-501/4692
(BOGADOLA) 		2105014000NRG23150320230593585 25/03/2023 JANGSIN MARAK 2105014WL009421 JANGSIN MARAK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050028 MR JANGSIN MARAK ()
60 TIKRIKILLA MG-05-014-501-501/4694
(BOGADOLA) 		2105014000NRG23150320230593587 25/03/2023 Henson Sangma 2105014WL009421 Henson Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050065 MR HENSON SANGMA ()
61 TIKRIKILLA MG-05-014-501-501/4695
(BOGADOLA) 		2105014000NRG23150320230593588 25/03/2023 Philip Sangma 2105014WL009421 Philip Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050037 MR PHILIP SANGMA ()
62 TIKRIKILLA MG-05-014-501-501/4697
(BOGADOLA) 		2105014000NRG23150320230593589 25/03/2023 Monju Marak 2105014WL009421 Monju Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050054 MRS MONJU MARAK ()
63 TIKRIKILLA MG-05-014-501-501/4698
(BOGADOLA) 		2105014000NRG23150320230593590 25/03/2023 Willing Sangma 2105014WL009421 Willing Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050032 MR WILLING SANGMA ()
64 TIKRIKILLA MG-05-014-501-501/4699
(BOGADOLA) 		2105014000NRG23150320230593591 25/03/2023 Patima Marak 2105014WL009421 Patima Marak 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050027 PATIMA MARAK ()
65 TIKRIKILLA MG-05-014-501-501/4700
(BOGADOLA) 		2105014000NRG23150320230593592 25/03/2023 Seven Sangma 2105014WL009421 Seven Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050050 MR SEVEN SANGMA ()
66 TIKRIKILLA MG-05-014-501-501/4701
(BOGADOLA) 		2105014000NRG23150320230593593 25/03/2023 Poro Sangma 2105014WL009421 Poro Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050045 MRS PORO SANGMA ()
67 TIKRIKILLA MG-05-014-501-501/4702
(BOGADOLA) 		2105014000NRG23150320230593594 25/03/2023 Koki Sangma 2105014WL009421 Koki Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050068 MRS KOKI SANGMA ()
68 TIKRIKILLA MG-05-014-501-501/4703
(BOGADOLA) 		2105014000NRG23150320230593595 25/03/2023 Piula Sangma 2105014WL009421 Piula Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050039 MRS PIULA SANGMA ()
69 TIKRIKILLA MG-05-014-501-501/4704
(BOGADOLA) 		2105014000NRG23150320230593596 25/03/2023 Khilboni Sangma 2105014WL009421 Khilboni Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050101 MRS KILBONI SANGMA ()
70 TIKRIKILLA MG-05-014-501-501/4705
(BOGADOLA) 		2105014000NRG23150320230593597 25/03/2023 Deepali Areng 2105014WL009421 Deepali Areng 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050029 MRS DEEPALI ARENG ()
71 TIKRIKILLA MG-05-014-501-501/4706
(BOGADOLA) 		2105014000NRG23150320230593598 25/03/2023 Rose Sangma 2105014WL009421 Rose Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050030 MRS ROSE SANGMA ()
72 TIKRIKILLA MG-05-014-501-501/4707
(BOGADOLA) 		2105014000NRG23150320230593599 25/03/2023 Maiabi Arengh 2105014WL009421 Maiabi Arengh 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050048 MRS MAIABI ARENGH ()
73 TIKRIKILLA MG-05-014-501-501/4708
(BOGADOLA) 		2105014000NRG23150320230593600 25/03/2023 Pebilish Sangma 2105014WL009421 Pebilish Sangma 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0307050052 MRS PEBILISH SANGMA ()
SubTotal 233450 233450
74 TIKRIKILLA MG-05-014-501-501/10544
(BOGADOLA) 		2105014000NRG23150320230593521 25/03/2023 Jinorish Marak 2105014WL009421 Jinorish Marak 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0307050090 MRS JINORISH MARAK ()
75 TIKRIKILLA MG-05-014-501-501/10551
(BOGADOLA) 		2105014000NRG23150320230593528 25/03/2023 Baranath Chicham 2105014WL009421 Baranath Chicham 00415 SBIN0009970 2070 2070 Processed 30/03/2023 0307050091 MR BARANATH CHICHAM ()
76 TIKRIKILLA MG-05-014-501-501/4693
(BOGADOLA) 		2105014000NRG23150320230593586 25/03/2023 Sereni R Marak 2105014WL009421 Sereni R Marak 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0307050092 MRS SERENI R MARAK ()
SubTotal 8510 8510
Total 241960 241960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_250323FTO_95613 State Bank of India SBIN0006375 TIKRIKILLA 233450
2 TIKRIKILLA MG2105014_250323FTO_95613 State Bank of India SBIN0009970 CHIBINANG 8510

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