Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:19:32 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_280323FTO_97164
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-05-014-542-500/10609
(ODALGURI) 		2105014000NRG23200320230653129 28/03/2023 ELESITHA SANGMA 2105014WL010239 ELESITHA SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053955 MRS ELESITHA SANGMA ()
2 TIKRIKILLA MG-05-014-542-500/10610
(ODALGURI) 		2105014000NRG23200320230653130 28/03/2023 Suchi Dio 2105014WL010239 Suchi Dio 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053935 MRS SUCHI SANGMA ()
3 TIKRIKILLA MG-05-014-542-500/10611
(ODALGURI) 		2105014000NRG23200320230653131 28/03/2023 RAJEN MARAK 2105014WL010239 RAJEN MARAK 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053988 MR RAJEN MARAK ()
4 TIKRIKILLA MG-05-014-542-500/10612
(ODALGURI) 		2105014000NRG23200320230653132 28/03/2023 Renukha A Marak 2105014WL010239 Renukha A Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053975 MRS RENUKA A MARAK ()
5 TIKRIKILLA MG-05-014-542-500/10614
(ODALGURI) 		2105014000NRG23200320230653133 28/03/2023 PRENILA MARAK 2105014WL010239 PRENILA MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053974 MRS PRENILA MARAK ()
6 TIKRIKILLA MG-05-014-542-500/10615
(ODALGURI) 		2105014000NRG23200320230653134 28/03/2023 MEBE M.SANGMA 2105014WL010239 MEBE M.SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054009 MRS MEBI M SANGMA ()
7 TIKRIKILLA MG-05-014-542-500/10617
(ODALGURI) 		2105014000NRG23200320230653135 28/03/2023 DIMOK M SANGMA 2105014WL010239 DIMOK M SANGMA 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053946 MR DIMOK M SANGMA ()
8 TIKRIKILLA MG-05-014-542-500/10618
(ODALGURI) 		2105014000NRG23200320230653136 28/03/2023 JASENGJOSE N MARAK 2105014WL010239 JASENGJOSE N MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054004 MR JASENGJOSE N MARAK ()
9 TIKRIKILLA MG-05-014-542-500/10619
(ODALGURI) 		2105014000NRG23200320230653137 28/03/2023 SOPNA CHISIM 2105014WL010239 SOPNA CHISIM 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053964 MISS SOPNA CHISIM ()
10 TIKRIKILLA MG-05-014-542-500/10620
(ODALGURI) 		2105014000NRG23200320230653138 28/03/2023 BIMOLA R SANGMA 2105014WL010239 BIMOLA R SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053970 MRS BIMOLA R SANGMA ()
11 TIKRIKILLA MG-05-014-542-500/10621
(ODALGURI) 		2105014000NRG23200320230653139 28/03/2023 VERONIKA A SANGMA 2105014WL010239 VERONIKA A SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053933 MRS VERONIKA A SANGMA ()
12 TIKRIKILLA MG-05-014-542-500/10626
(ODALGURI) 		2105014000NRG23200320230653140 28/03/2023 Sagarika Ch Marak 2105014WL010239 Sagarika Ch Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053972 MRS SAGARIKA CH MARAK ()
13 TIKRIKILLA MG-05-014-542-500/10627
(ODALGURI) 		2105014000NRG23200320230653141 28/03/2023 Silmerasilina Sangma 2105014WL010239 Silmerasilina Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053998 MRS SILMERA SELLINA SANGMA ()
14 TIKRIKILLA MG-05-014-542-500/10628
(ODALGURI) 		2105014000NRG23200320230653142 28/03/2023 ROSITHA CHISIM 2105014WL010239 ROSITHA CHISIM 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053978 MRS ROSITHA CHISIM ()
15 TIKRIKILLA MG-05-014-542-500/10630
(ODALGURI) 		2105014000NRG23200320230653143 28/03/2023 MACHITA SANGMA 2105014WL010239 MACHITA SANGMA 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053997 MRS MACHITA SANGMA ()
16 TIKRIKILLA MG-05-014-542-500/10631
(ODALGURI) 		2105014000NRG23200320230653144 28/03/2023 SUSHILA R SANGMA 2105014WL010239 SUSHILA R SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054010 MS SUSHILA R SANGMA ()
17 TIKRIKILLA MG-05-014-542-500/10633
(ODALGURI) 		2105014000NRG23200320230653145 28/03/2023 Runalin Sangma 2105014WL010239 Runalin Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053965 MISS RUNALIN SANGMA ()
18 TIKRIKILLA MG-05-014-542-500/10635
(ODALGURI) 		2105014000NRG23200320230653146 28/03/2023 Marsilla Sangma 2105014WL010239 Marsilla Sangma 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053996 MRS MARSILLA CH SANGMA ()
19 TIKRIKILLA MG-05-014-542-500/10636
(ODALGURI) 		2105014000NRG23200320230653147 28/03/2023 Marthina Ch Marak 2105014WL010239 Marthina Ch Marak 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504054012 MRS MARTHINA CH MARAK ()
20 TIKRIKILLA MG-05-014-542-500/10637
(ODALGURI) 		2105014000NRG23200320230653148 28/03/2023 Kristina R Marak 2105014WL010239 Kristina R Marak 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053984 MRS CHRISHTINA R MARAK ()
21 TIKRIKILLA MG-05-014-542-500/10639
(ODALGURI) 		2105014000NRG23200320230653150 28/03/2023 Sinturina Ch Sangma 2105014WL010239 Sinturina Ch Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054011 MRS SINTURINA CH SANGMA ()
22 TIKRIKILLA MG-05-014-542-500/10640
(ODALGURI) 		2105014000NRG23200320230653151 28/03/2023 Jakeus R Marak 2105014WL010239 Jakeus R Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054013 MR JAKEUS R MARAK ()
23 TIKRIKILLA MG-05-014-542-500/10641
(ODALGURI) 		2105014000NRG23200320230653152 28/03/2023 Usha Sangma 2105014WL010239 Usha Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054017 MRS USHA SANGMA ()
24 TIKRIKILLA MG-05-014-542-500/10642
(ODALGURI) 		2105014000NRG23200320230653153 28/03/2023 Clobina Loshmi Dio 2105014WL010239 Clobina Loshmi Dio 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054016 MISS CLOBINA LOSHMI DIO ()
25 TIKRIKILLA MG-05-014-542-500/10643
(ODALGURI) 		2105014000NRG23200320230653154 28/03/2023 Danse R Marak 2105014WL010239 Danse R Marak 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504054018 MRS DANSE R MARAK ()
26 TIKRIKILLA MG-05-014-542-500/10644
(ODALGURI) 		2105014000NRG23200320230653155 28/03/2023 Elsina R Sangma 2105014WL010239 Elsina R Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054008 MISS ELSINA R SANGMA ()
27 TIKRIKILLA MG-05-014-542-500/10645
(ODALGURI) 		2105014000NRG23200320230653156 28/03/2023 Sabina R Marak 2105014WL010239 Sabina R Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054015 MRS SABINA R MARAK ()
28 TIKRIKILLA MG-05-014-542-500/10646
(ODALGURI) 		2105014000NRG23200320230653157 28/03/2023 Greecilda Sangma 2105014WL010239 Greecilda Sangma 00415 SBIN0006375 2530 2530 Processed 03/04/2023 0504053995 MRS GREECILDA SANGMA ()
29 TIKRIKILLA MG-05-014-542-500/10647
(ODALGURI) 		2105014000NRG23200320230653158 28/03/2023 Julyson R Marak 2105014WL010239 Julyson R Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054020 MR JULYSON R MARAK ()
30 TIKRIKILLA MG-05-014-542-500/10648
(ODALGURI) 		2105014000NRG23200320230653159 28/03/2023 Cilina Silbarina Sangma 2105014WL010239 Cilina Silbarina Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053961 MRS CILINA SILBARINA SANGMA ()
31 TIKRIKILLA MG-05-014-542-500/5000
(ODALGURI) 		2105014000NRG23200320230653166 28/03/2023 PREMSON CH SANGMA 2105014WL010239 PREMSON CH SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053962 MR PREMSON CH SANGMA ()
32 TIKRIKILLA MG-05-014-542-500/5001
(ODALGURI) 		2105014000NRG23200320230653167 28/03/2023 Jollindro Marak 2105014WL010239 Jollindro Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053999 MR JOLLINDRO MARAK ()
33 TIKRIKILLA MG-05-014-542-500/5002
(ODALGURI) 		2105014000NRG23200320230653168 28/03/2023 BALSO CH MOMIN 2105014WL010239 BALSO CH MOMIN 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053940 MR BALSO CH MOMIN ()
34 TIKRIKILLA MG-05-014-542-500/5003
(ODALGURI) 		2105014000NRG23200320230653169 28/03/2023 SUBITHA SANGMA 2105014WL010239 SUBITHA SANGMA 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053979 MRS SUBITHA SANGMA ()
35 TIKRIKILLA MG-05-014-542-500/5004
(ODALGURI) 		2105014000NRG23200320230653170 28/03/2023 RONENDRO SANGMA 2105014WL010239 RONENDRO SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053937 MR RONENDRO SANGMA ()
36 TIKRIKILLA MG-05-014-542-500/5006
(ODALGURI) 		2105014000NRG23200320230653171 28/03/2023 ROBI K MARAK 2105014WL010239 ROBI K MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053992 MR ROBI K MARAK ()
37 TIKRIKILLA MG-05-014-542-500/5008
(ODALGURI) 		2105014000NRG23200320230653172 28/03/2023 JELU SANGMA 2105014WL010239 JELU SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053958 MR JELU SANGMA ()
38 TIKRIKILLA MG-05-014-542-500/5013
(ODALGURI) 		2105014000NRG23200320230653173 28/03/2023 SEKEN SANGMA 2105014WL010239 SEKEN SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054001 MR SEKEN SANGMA ()
39 TIKRIKILLA MG-05-014-542-500/5014
(ODALGURI) 		2105014000NRG23200320230653174 28/03/2023 SONGKUSH D SANGMA 2105014WL010239 SONGKUSH D SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054006 MR SONGKUSH D SANGMA ()
40 TIKRIKILLA MG-05-014-542-500/5015
(ODALGURI) 		2105014000NRG23200320230653175 28/03/2023 MARIA R MARAK 2105014WL010239 MARIA R MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053925 MRS MARIA R MARAK ()
41 TIKRIKILLA MG-05-014-542-500/5016
(ODALGURI) 		2105014000NRG23200320230653176 28/03/2023 Augsilia A Marak 2105014WL010239 Augsilia A Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054019 MS AUGSILIA A MARAK ()
42 TIKRIKILLA MG-05-014-542-500/5017
(ODALGURI) 		2105014000NRG23200320230653177 28/03/2023 CHOPOLA MOMIN 2105014WL010239 CHOPOLA MOMIN 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053934 MRS CHOPOLA MOMIN ()
43 TIKRIKILLA MG-05-014-542-500/5018
(ODALGURI) 		2105014000NRG23200320230653178 28/03/2023 Kiran Ch Sangma 2105014WL010239 Kiran Ch Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053928 MR KIRAN CH SANGMA ()
44 TIKRIKILLA MG-05-014-542-500/5020
(ODALGURI) 		2105014000NRG23200320230653179 28/03/2023 Philomena Sangma 2105014WL010239 Philomena Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053943 MRS PHILOMINA GAGRA ()
45 TIKRIKILLA MG-05-014-542-500/5021
(ODALGURI) 		2105014000NRG23200320230653180 28/03/2023 Asha Sangma 2105014WL010239 Asha Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053982 MRS ASHA SANGMA ()
46 TIKRIKILLA MG-05-014-542-500/5022
(ODALGURI) 		2105014000NRG23200320230653181 28/03/2023 Pulu Sangma 2105014WL010239 Pulu Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054014 MR PULU SANGMA ()
47 TIKRIKILLA MG-05-014-542-500/5023
(ODALGURI) 		2105014000NRG23200320230653182 28/03/2023 Minothi Sangma 2105014WL010239 Minothi Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053969 MISS MINOTI CHISIM ()
48 TIKRIKILLA MG-05-014-542-500/5025
(ODALGURI) 		2105014000NRG23200320230653183 28/03/2023 Bipola R Sangma 2105014WL010239 Bipola R Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053985 MRS BIPOLA R SANGMA ()
49 TIKRIKILLA MG-05-014-542-500/5027
(ODALGURI) 		2105014000NRG23200320230653184 28/03/2023 Ompli Marak 2105014WL010239 Ompli Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053963 MRS AMFELI MARAK ()
50 TIKRIKILLA MG-05-014-542-500/5028
(ODALGURI) 		2105014000NRG23200320230653185 28/03/2023 BONGKIM SANGMA 2105014WL010239 BONGKIM SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053993 MR BONGKIM SANGMA ()
51 TIKRIKILLA MG-05-014-542-500/5030
(ODALGURI) 		2105014000NRG23200320230653186 28/03/2023 TRIPENDRO S SANGMA 2105014WL010239 TRIPENDRO S SANGMA 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053930 TRIPENDRA SANGMA ()
52 TIKRIKILLA MG-05-014-542-500/5031
(ODALGURI) 		2105014000NRG23200320230653187 28/03/2023 Milisita Gagra 2105014WL010239 Milisita Gagra 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053953 MRS MILISITA GAGRA ()
53 TIKRIKILLA MG-05-014-542-500/5032
(ODALGURI) 		2105014000NRG23200320230653188 28/03/2023 POLINUSH MARAK 2105014WL010239 POLINUSH MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053989 MR POLINUSH MARAK ()
54 TIKRIKILLA MG-05-014-542-500/5033
(ODALGURI) 		2105014000NRG23200320230653189 28/03/2023 JOSTINA HAJONG 2105014WL010239 JOSTINA HAJONG 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053954 MRS JOSTINA HAJONG ()
55 TIKRIKILLA MG-05-014-542-500/5034
(ODALGURI) 		2105014000NRG23200320230653190 28/03/2023 ANJALI MARAK 2105014WL010239 ANJALI MARAK 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053923 ANJALI MARAK ()
56 TIKRIKILLA MG-05-014-542-500/5035
(ODALGURI) 		2105014000NRG23200320230653191 28/03/2023 KHONIKA MANKIN 2105014WL010239 KHONIKA MANKIN 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053968 MRS KHONIKA MANKIN ()
57 TIKRIKILLA MG-05-014-542-500/5036
(ODALGURI) 		2105014000NRG23200320230653192 28/03/2023 PATRIK SANGMA 2105014WL010239 PATRIK SANGMA 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504054007 MR PATRIK SANGMA ()
58 TIKRIKILLA MG-05-014-542-500/5037
(ODALGURI) 		2105014000NRG23200320230653193 28/03/2023 KONIKA SANGMA 2105014WL010239 KONIKA SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053949 MRS KONIKA SANGMA ()
59 TIKRIKILLA MG-05-014-542-500/5038
(ODALGURI) 		2105014000NRG23200320230653194 28/03/2023 PONDORI MARAK 2105014WL010239 PONDORI MARAK 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053936 MRS PONDORI MARAK ()
60 TIKRIKILLA MG-05-014-542-500/5039
(ODALGURI) 		2105014000NRG23200320230653195 28/03/2023 BICHITRA REMA 2105014WL010239 BICHITRA REMA 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053924 MRS BICHITRA REMA ()
61 TIKRIKILLA MG-05-014-542-500/5040
(ODALGURI) 		2105014000NRG23200320230653196 28/03/2023 PHILISTA GAGRA 2105014WL010239 PHILISTA GAGRA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053956 MRS PHILISTA GAGRA ()
62 TIKRIKILLA MG-05-014-542-500/5041
(ODALGURI) 		2105014000NRG23200320230653197 28/03/2023 SUPINA SANGMA 2105014WL010239 SUPINA SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053967 MRS SUPINA SANGMA ()
63 TIKRIKILLA MG-05-014-542-500/5042
(ODALGURI) 		2105014000NRG23200320230653198 28/03/2023 NIREN GAGRA 2105014WL010239 NIREN GAGRA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054000 MR NIREN GAGRA ()
64 TIKRIKILLA MG-05-014-542-500/5043
(ODALGURI) 		2105014000NRG23200320230653199 28/03/2023 ANJALA CHISIM 2105014WL010239 ANJALA CHISIM 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053931 MRS ANJALA CHISIM ()
65 TIKRIKILLA MG-05-014-542-500/5044
(ODALGURI) 		2105014000NRG23200320230653200 28/03/2023 ANJELLA M SANGMA 2105014WL010239 ANJELLA M SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053973 MRS ANJELLA M SANGMA ()
66 TIKRIKILLA MG-05-014-542-500/5045
(ODALGURI) 		2105014000NRG23200320230653201 28/03/2023 SANTI MANKIN 2105014WL010239 SANTI MANKIN 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053991 MR SANTI MANKIN ()
67 TIKRIKILLA MG-05-014-542-500/5047
(ODALGURI) 		2105014000NRG23200320230653202 28/03/2023 DEVIKA MARAK 2105014WL010239 DEVIKA MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053938 MRS DEVIKA MARAK ()
68 TIKRIKILLA MG-05-014-542-500/5048
(ODALGURI) 		2105014000NRG23200320230653203 28/03/2023 Kumai Marak 2105014WL010239 Kumai Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053932 MRS KUMAI MARAK ()
69 TIKRIKILLA MG-05-014-542-500/5049
(ODALGURI) 		2105014000NRG23200320230653204 28/03/2023 ANNA A MARAK 2105014WL010239 ANNA A MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053977 MRS ANNA A MARAK ()
70 TIKRIKILLA MG-05-014-542-500/5050
(ODALGURI) 		2105014000NRG23200320230653205 28/03/2023 KARPOSH MARAK 2105014WL010239 KARPOSH MARAK 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504054003 MR KARPOSH MARAK ()
71 TIKRIKILLA MG-05-014-542-500/5051
(ODALGURI) 		2105014000NRG23200320230653206 28/03/2023 ANJOLA GAGRA 2105014WL010239 ANJOLA GAGRA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053986 MRS ANJOLA GAGRA ()
72 TIKRIKILLA MG-05-014-542-500/5052
(ODALGURI) 		2105014000NRG23200320230653207 28/03/2023 MARJINA SANGMA 2105014WL010239 MARJINA SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053957 MRS MARJINA SANGMA ()
73 TIKRIKILLA MG-05-014-542-500/5053
(ODALGURI) 		2105014000NRG23200320230653208 28/03/2023 PARDESH SANGMA 2105014WL010239 PARDESH SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054002 MR PARDESH SANGMA ()
74 TIKRIKILLA MG-05-014-542-500/5054
(ODALGURI) 		2105014000NRG23200320230653209 28/03/2023 KARUNA SANGMA 2105014WL010239 KARUNA SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053944 MRS KARUNA SANGMA ()
75 TIKRIKILLA MG-05-014-542-500/5055
(ODALGURI) 		2105014000NRG23200320230653210 28/03/2023 KHEMOLA R MARAK 2105014WL010239 KHEMOLA R MARAK 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053942 MRS KHEMOLA R MARAK ()
76 TIKRIKILLA MG-05-014-542-500/5056
(ODALGURI) 		2105014000NRG23200320230653211 28/03/2023 GLEXTON SANGMA 2105014WL010239 GLEXTON SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053966 MR GLEXTON SANGMA ()
77 TIKRIKILLA MG-05-014-542-500/5057
(ODALGURI) 		2105014000NRG23200320230653212 28/03/2023 Bajon Sangma 2105014WL010239 Bajon Sangma 00415 SBIN0006375 2760 2760 Processed 03/04/2023 0504053941 MRS BAJON SANGMA ()
78 TIKRIKILLA MG-05-014-542-500/5058
(ODALGURI) 		2105014000NRG23200320230653213 28/03/2023 CHAPINA CH MOMIN 2105014WL010239 CHAPINA CH MOMIN 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053945 MRS CHAPINA CH MOMIN ()
79 TIKRIKILLA MG-05-014-542-500/5059
(ODALGURI) 		2105014000NRG23200320230653214 28/03/2023 PREMARTIN MRONG 2105014WL010239 PREMARTIN MRONG 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053951 MR PREMARTIN MRONG ()
80 TIKRIKILLA MG-05-014-542-500/5061
(ODALGURI) 		2105014000NRG23200320230653215 28/03/2023 RUEL SANGAM 2105014WL010239 RUEL SANGAM 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053980 MR RUEL SANGMA ()
81 TIKRIKILLA MG-05-014-542-500/5062
(ODALGURI) 		2105014000NRG23200320230653216 28/03/2023 PALBLA R SANGMA 2105014WL010239 PALBLA R SANGMA 00415 SBIN0006375 2070 2070 Processed 03/04/2023 0504053948 MRS PALBLA R SANGMA ()
82 TIKRIKILLA MG-05-014-542-500/5063
(ODALGURI) 		2105014000NRG23200320230653217 28/03/2023 NATILA M SANGMA 2105014WL010239 NATILA M SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053926 NATILA M SANGMA ()
83 TIKRIKILLA MG-05-014-542-500/5064
(ODALGURI) 		2105014000NRG23200320230653218 28/03/2023 Fulina Chisim 2105014WL010239 Fulina Chisim 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053922 FULINA CHISIM ()
84 TIKRIKILLA MG-05-014-542-500/5065
(ODALGURI) 		2105014000NRG23200320230653219 28/03/2023 ARBINATH AGITOK 2105014WL010239 ARBINATH AGITOK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053994 MR ARBINATH AGITOK ()
85 TIKRIKILLA MG-05-014-542-500/5066
(ODALGURI) 		2105014000NRG23200320230653220 28/03/2023 PROBHU CHIRAN 2105014WL010239 PROBHU CHIRAN 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053939 MR PROBHU CHIRAN ()
86 TIKRIKILLA MG-05-014-542-500/5068
(ODALGURI) 		2105014000NRG23200320230653221 28/03/2023 Robindra Gagra 2105014WL010239 Robindra Gagra 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053990 MR ROBINDRO GAGRA ()
87 TIKRIKILLA MG-05-014-542-500/5069
(ODALGURI) 		2105014000NRG23200320230653222 28/03/2023 TRIFULLA SANGMA 2105014WL010239 TRIFULLA SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053950 MRS TRIFULLA SANGMA ()
88 TIKRIKILLA MG-05-014-542-500/5070
(ODALGURI) 		2105014000NRG23200320230653223 28/03/2023 Fonila Chambugong 2105014WL010239 Fonila Chambugong 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053947 MRS FONILA CHAMBUGONG ()
89 TIKRIKILLA MG-05-014-542-500/5071
(ODALGURI) 		2105014000NRG23200320230653224 28/03/2023 Beauti Sangma 2105014WL010239 Beauti Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053952 MRS BEAUTI SANGMA ()
90 TIKRIKILLA MG-05-014-542-500/5073
(ODALGURI) 		2105014000NRG23200320230653225 28/03/2023 BABITA MARAK 2105014WL010239 BABITA MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053959 MRS BABITA MARAK ()
91 TIKRIKILLA MG-05-014-542-500/5074
(ODALGURI) 		2105014000NRG23200320230653226 28/03/2023 JOHN CH MARAK 2105014WL010239 JOHN CH MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053929 MR JOHN CH MARAK ()
92 TIKRIKILLA MG-05-014-542-500/5075
(ODALGURI) 		2105014000NRG23200320230653227 28/03/2023 NIRON SANGMA 2105014WL010239 NIRON SANGMA 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053983 MR NIRON SANGMA ()
93 TIKRIKILLA MG-05-014-542-500/5078
(ODALGURI) 		2105014000NRG23200320230653228 28/03/2023 CHINA DIO 2105014WL010239 CHINA DIO 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053960 MRS CHINA DIO ()
94 TIKRIKILLA MG-05-014-542-500/5079
(ODALGURI) 		2105014000NRG23200320230653229 28/03/2023 PRODUD MARAK 2105014WL010239 PRODUD MARAK 00415 SBIN0006375 2760 2760 Processed 03/04/2023 0504053976 MR PRODUD MARAK ()
95 TIKRIKILLA MG-05-014-542-500/5081
(ODALGURI) 		2105014000NRG23200320230653230 28/03/2023 PROSONATH CHAMBUGONG 2105014WL010239 PROSONATH CHAMBUGONG 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053971 MR PROSONATH CHAMBUGONG ()
96 TIKRIKILLA MG-05-014-542-500/5082
(ODALGURI) 		2105014000NRG23200320230653231 28/03/2023 TRIBEN CHAMBUGONG 2105014WL010239 TRIBEN CHAMBUGONG 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053987 MR TRIBEN CHAMBUGONG ()
97 TIKRIKILLA MG-05-014-542-500/5083
(ODALGURI) 		2105014000NRG23200320230653232 28/03/2023 NIRMOLA SANGMA 2105014WL010239 NIRMOLA SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504054005 MRS NIRMOLA SANGMA ()
98 TIKRIKILLA MG-05-014-542-500/5084
(ODALGURI) 		2105014000NRG23200320230653233 28/03/2023 PREMOLA R MARAK 2105014WL010239 PREMOLA R MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053981 MRS PREMOLLA R MARAK ()
99 TIKRIKILLA MG-05-014-542-500/5087
(ODALGURI) 		2105014000NRG23200320230653234 28/03/2023 ROCILCHI R SANGMA 2105014WL010239 ROCILCHI R SANGMA 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053927 MRS ROSILCHI R SANGMA ()
SubTotal 311880 311880
Total 311880 311880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_280323FTO_97164 State Bank of India SBIN0006375 TIKRIKILLA 311880

Download In Excel