Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:11:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_310323FTO_100912
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 DALU MG-05-018-542-499/8148
(KARONGGRE) 		2105018000NRG23300320230760915 31/03/2023 PRAIDISON SANGMA 2105018WL011705 PRAIDISON SANGMA 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236687760 PRAIDISON SANGMA ()
2 DALU MG-05-018-542-499/8203
(KARONGGRE) 		2105018000NRG23300320230760944 31/03/2023 BINJU CH MOMIN 2105018WL011705 BINJU CH MOMIN 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236687754 BINJU CH MOMIN ()
3 DALU MG-05-018-542-499/8209
(KARONGGRE) 		2105018000NRG23300320230760947 31/03/2023 GITHIL MARAK 2105018WL011705 GITHIL MARAK 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236687763 GITHIL MARAK ()
4 DALU MG-05-018-542-499/9104
(KARONGGRE) 		2105018000NRG23300320230760949 31/03/2023 BACKLISH M SANGMA 2105018WL011705 BACKLISH M SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 05/05/2023 1236687762 BACKLISH M SANGMA ()
5 DALU MG-05-018-542-499/9109
(KARONGGRE) 		2105018000NRG23300320230760951 31/03/2023 ACHI MARAK 2105018WL011705 ACHI MARAK 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236687756 ACHI MARAK ()
6 DALU MG-05-018-542-499/9110
(KARONGGRE) 		2105018000NRG23300320230760952 31/03/2023 NOCHAME M. SANGMA 2105018WL011705 NOCHAME M. SANGMA 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236687764 NOCHAME M. SANGMA ()
7 DALU MG-05-018-542-499/9132
(KARONGGRE) 		2105018000NRG23300320230760974 31/03/2023 TREMIL M MARAK 2105018WL011705 TREMIL M MARAK 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236687761 TREMIL M MARAK ()
8 DALU MG-05-018-542-499/9134
(KARONGGRE) 		2105018000NRG23300320230760977 31/03/2023 SENGSENG R MARAK 2105018WL011705 SENGSENG R MARAK 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236687759 SENGSENG R MARAK ()
9 DALU MG-05-018-542-499/9138
(KARONGGRE) 		2105018000NRG23300320230760978 31/03/2023 PRENISH MARAK 2105018WL011705 PRENISH MARAK 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236687755 PRENISH MARAK ()
10 DALU MG-05-018-542-499/9145
(KARONGGRE) 		2105018000NRG23300320230760987 31/03/2023 SINJAK M SANGMA 2105018WL011705 SINJAK M SANGMA 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236687767 SINJAK M SANGMA ()
11 DALU MG-05-018-542-499/9146
(KARONGGRE) 		2105018000NRG23300320230760989 31/03/2023 CLINDER MARAK 2105018WL011705 CLINDER MARAK 00288 SBIN0RRMEGB 690 690 Rejected 05/05/2023 1236687757 Account closed
12 DALU MG-05-018-542-499/9148
(KARONGGRE) 		2105018000NRG23300320230760990 31/03/2023 CHINGCHET M MARAK 2105018WL011705 CHINGCHET M MARAK 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236687768 CHINGCHET M MARAK ()
13 DALU MG-05-018-542-499/9149
(KARONGGRE) 		2105018000NRG23300320230760991 31/03/2023 HEMA M SANGMA 2105018WL011705 HEMA M SANGMA 00288 SBIN0RRMEGB 1610 1610 Processed 05/05/2023 1236687769 HEMA M SANGMA ()
14 DALU MG-05-018-542-499/9155
(KARONGGRE) 		2105018000NRG23300320230761000 31/03/2023 SENGKIME M SANGMA 2105018WL011705 SENGKIME M SANGMA 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236687766 SENGKIME M SANGMA ()
15 DALU MG-05-018-542-499/9157
(KARONGGRE) 		2105018000NRG23300320230761002 31/03/2023 NIMJING M MARAK 2105018WL011705 NIMJING M MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236687765 NIMJING M MARAK ()
16 DALU MG-05-018-542-499/9159
(KARONGGRE) 		2105018000NRG23300320230761005 31/03/2023 ARPIUSH SANGMA 2105018WL011705 ARPIUSH SANGMA 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236687758 ARPIUSH SANGMA ()
SubTotal 24610 24610
17 DALU MG-05-018-542-499/8092
(KARONGGRE) 		2105018000NRG23300320230760875 31/03/2023 KEWING MARAK 2105018WL011705 KEWING MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687698 MR KEWING M MARAK ()
18 DALU MG-05-018-542-499/8097
(KARONGGRE) 		2105018000NRG23300320230760878 31/03/2023 JENGAN MARAK 2105018WL011705 JENGAN MARAK 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687718 MR JENGAN MARAK ()
19 DALU MG-05-018-542-499/8100
(KARONGGRE) 		2105018000NRG23300320230760879 31/03/2023 JONENDRO CH. SANGMA 2105018WL011705 JONENDRO CH. SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687682 MR JONENDRO SANGMA ()
20 DALU MG-05-018-542-499/8101
(KARONGGRE) 		2105018000NRG23300320230760880 31/03/2023 JOSHUA R MARAK 2105018WL011705 JOSHUA R MARAK 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687692 MR JOSHUA R MARAK ()
21 DALU MG-05-018-542-499/8102
(KARONGGRE) 		2105018000NRG23300320230760882 31/03/2023 APRELISH MOMIN 2105018WL011705 APRELISH MOMIN 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687681 MRS APPRELISH CH MOMIN ()
22 DALU MG-05-018-542-499/8104
(KARONGGRE) 		2105018000NRG23300320230760883 31/03/2023 SENPORTH MARAK 2105018WL011705 SENPORTH MARAK 00415 SBIN0003411 1150 1150 Processed 05/05/2023 1236687705 SHRI SENPORTH M MARAK ()
23 DALU MG-05-018-542-499/8105
(KARONGGRE) 		2105018000NRG23300320230760886 31/03/2023 THANAJIT SANGMA 2105018WL011705 THANAJIT SANGMA 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687702 MR THANAJIT SANGMA ()
24 DALU MG-05-018-542-499/8106
(KARONGGRE) 		2105018000NRG23300320230760887 31/03/2023 WALLINA MARAK 2105018WL011705 WALLINA MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687706 MR WALLINA MARAK ()
25 DALU MG-05-018-542-499/8111
(KARONGGRE) 		2105018000NRG23300320230760890 31/03/2023 GALIBAR A SANGMA 2105018WL011705 GALIBAR A SANGMA 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687690 MR GALIBAR SANGMA ()
26 DALU MG-05-018-542-499/8113
(KARONGGRE) 		2105018000NRG23300320230760891 31/03/2023 NONJANG MARAK 2105018WL011705 NONJANG MARAK 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687723 MR NONGANG MARAK ()
27 DALU MG-05-018-542-499/8114
(KARONGGRE) 		2105018000NRG23300320230760894 31/03/2023 REJINNI M SANGMA 2105018WL011705 REJINNI M SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687736 MRS REJINNI M SANGMA ()
28 DALU MG-05-018-542-499/8115
(KARONGGRE) 		2105018000NRG23300320230760895 31/03/2023 MENSON MARAK 2105018WL011705 MENSON MARAK 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687687 MR MENSON MARAK ()
29 DALU MG-05-018-542-499/8120
(KARONGGRE) 		2105018000NRG23300320230760898 31/03/2023 PLISH M SANGMA 2105018WL011705 PLISH M SANGMA 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687727 MRS PLISH SANGMA ()
30 DALU MG-05-018-542-499/8122
(KARONGGRE) 		2105018000NRG23300320230760899 31/03/2023 SONYBIRTH M SANGMA 2105018WL011705 SONYBIRTH M SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687750 MR SONYBIRTH M SANGMA ()
31 DALU MG-05-018-542-499/8124
(KARONGGRE) 		2105018000NRG23300320230760902 31/03/2023 JENGMAN D SANGMA 2105018WL011705 JENGMAN D SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687732 MR JENGMAN D SANGMA ()
32 DALU MG-05-018-542-499/8130
(KARONGGRE) 		2105018000NRG23300320230760904 31/03/2023 NORMENSANGMA 2105018WL011705 NORMENSANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687689 MR NORMEN SANGMA ()
33 DALU MG-05-018-542-499/8133
(KARONGGRE) 		2105018000NRG23300320230760906 31/03/2023 KRAISENG SANGMA 2105018WL011705 KRAISENG SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687699 MR KRAISENG M SANGMA ()
34 DALU MG-05-018-542-499/8135
(KARONGGRE) 		2105018000NRG23300320230760907 31/03/2023 SILMERITHA SANGMA 2105018WL011705 SILMERITHA SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687721 MRS SILLMERITHA M SANGMA ()
35 DALU MG-05-018-542-499/8137
(KARONGGRE) 		2105018000NRG23300320230760909 31/03/2023 RIKME SANGMA 2105018WL011705 RIKME SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687738 MR THANKSBIRTH MARAK ()
36 DALU MG-05-018-542-499/8140
(KARONGGRE) 		2105018000NRG23300320230760910 31/03/2023 NURJEHAN SANGMA 2105018WL011705 NURJEHAN SANGMA 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687688 MRS NURJEHAN SANGMA ()
37 DALU MG-05-018-542-499/8144
(KARONGGRE) 		2105018000NRG23300320230760912 31/03/2023 MUKAR SANGMA 2105018WL011705 MUKAR SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687719 MRS ONOLISH MARAK ()
38 DALU MG-05-018-542-499/8146
(KARONGGRE) 		2105018000NRG23300320230760913 31/03/2023 KUMILISH MARAK 2105018WL011705 KUMILISH MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687726 MRS KUMILIS MARAK ()
39 DALU MG-05-018-542-499/8147
(KARONGGRE) 		2105018000NRG23300320230760914 31/03/2023 RUNISH SANGMA 2105018WL011705 RUNISH SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687693 MRS KITME M SANGMA ()
40 DALU MG-05-018-542-499/8149
(KARONGGRE) 		2105018000NRG23300320230760916 31/03/2023 MIHILA SANGMA 2105018WL011705 MIHILA SANGMA 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687697 MRS MIHILA SANGMA ()
41 DALU MG-05-018-542-499/8151
(KARONGGRE) 		2105018000NRG23300320230760917 31/03/2023 PEROLIN SANGMA 2105018WL011705 PEROLIN SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687749 MRS PEROLIN SANGMA ()
42 DALU MG-05-018-542-499/8153
(KARONGGRE) 		2105018000NRG23300320230760918 31/03/2023 NIKJI SANGMA 2105018WL011705 NIKJI SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687724 MRS NIKJI SANGMA ()
43 DALU MG-05-018-542-499/8156
(KARONGGRE) 		2105018000NRG23300320230760921 31/03/2023 BOSTON SANGMA 2105018WL011705 BOSTON SANGMA 00415 SBIN0003411 1610 1610 Processed 05/05/2023 1236687696 MR BOSTON SANGMA ()
44 DALU MG-05-018-542-499/8157
(KARONGGRE) 		2105018000NRG23300320230760922 31/03/2023 WILLLICKSON SANGMA 2105018WL011705 WILLLICKSON SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687733 MR WILLICKSON SANGMA ()
45 DALU MG-05-018-542-499/8158
(KARONGGRE) 		2105018000NRG23300320230760924 31/03/2023 SAILONI MARAK 2105018WL011705 SAILONI MARAK 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687729 MRS SAILONI MARAK ()
46 DALU MG-05-018-542-499/8161
(KARONGGRE) 		2105018000NRG23300320230760925 31/03/2023 GAGARIN M MARAK 2105018WL011705 GAGARIN M MARAK 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687695 MR GAGARIN MARAK ()
47 DALU MG-05-018-542-499/8163
(KARONGGRE) 		2105018000NRG23300320230760926 31/03/2023 ANNE MURRY M SANGMA 2105018WL011705 ANNE MURRY M SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687716 MS ANNE MURRY M SANGMA ()
48 DALU MG-05-018-542-499/8165
(KARONGGRE) 		2105018000NRG23300320230760927 31/03/2023 MARKY M SANGMA 2105018WL011705 MARKY M SANGMA 00415 SBIN0003411 920 920 Processed 05/05/2023 1236687685 MRS MARKY M SANGMA ()
49 DALU MG-05-018-542-499/8172
(KARONGGRE) 		2105018000NRG23300320230760928 31/03/2023 SULIN MARAK 2105018WL011705 SULIN MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687711 MR SULIN MARAK ()
50 DALU MG-05-018-542-499/8174
(KARONGGRE) 		2105018000NRG23300320230760931 31/03/2023 NICKIL MARAK 2105018WL011705 NICKIL MARAK 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687735 MR NICKIL MARAK ()
51 DALU MG-05-018-542-499/8176
(KARONGGRE) 		2105018000NRG23300320230760932 31/03/2023 JOSBINA SANGMA 2105018WL011705 JOSBINA SANGMA 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687701 MRS JOSBINA R SANGMA ()
52 DALU MG-05-018-542-499/8180
(KARONGGRE) 		2105018000NRG23300320230760933 31/03/2023 RAKME A SANGMA 2105018WL011705 RAKME A SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687683 MRS RAKME A SANGMA ()
53 DALU MG-05-018-542-499/8182
(KARONGGRE) 		2105018000NRG23300320230760934 31/03/2023 GRINDERSON SANGMA 2105018WL011705 GRINDERSON SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687691 MR GRINDERSON CH SANGMA ()
54 DALU MG-05-018-542-499/8189
(KARONGGRE) 		2105018000NRG23300320230760935 31/03/2023 JEDIN M MARAK 2105018WL011705 JEDIN M MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687717 MR JEDIN M MARAK ()
55 DALU MG-05-018-542-499/8191
(KARONGGRE) 		2105018000NRG23300320230760936 31/03/2023 NIMJING MARAK 2105018WL011705 NIMJING MARAK 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687694 MRS MINALISH SANGMA ()
56 DALU MG-05-018-542-499/8195
(KARONGGRE) 		2105018000NRG23300320230760937 31/03/2023 MIHILDHA MARAK 2105018WL011705 MIHILDHA MARAK 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687686 MRS MEHILDHA MARAK ()
57 DALU MG-05-018-542-499/8196
(KARONGGRE) 		2105018000NRG23300320230760938 31/03/2023 DONICKSON MARAK 2105018WL011705 DONICKSON MARAK 00415 SBIN0003411 1380 1380 Processed 05/05/2023 1236687731 MR DONICKSON R MARAK ()
58 DALU MG-05-018-542-499/8197
(KARONGGRE) 		2105018000NRG23300320230760939 31/03/2023 GETWILDOMA CH MOMIN 2105018WL011705 GETWILDOMA CH MOMIN 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687737 SHRI GETWILDOMA CH MOMIN ()
59 DALU MG-05-018-542-499/8198
(KARONGGRE) 		2105018000NRG23300320230760940 31/03/2023 NODIME A SANGMA 2105018WL011705 NODIME A SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687710 MRS NODIME A SANGMA ()
60 DALU MG-05-018-542-499/8200
(KARONGGRE) 		2105018000NRG23300320230760941 31/03/2023 CHONME MARAK 2105018WL011705 CHONME MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687684 MRS CHONME MARAK ()
61 DALU MG-05-018-542-499/8201
(KARONGGRE) 		2105018000NRG23300320230760942 31/03/2023 TUSHMUNI MARAK 2105018WL011705 TUSHMUNI MARAK 00415 SBIN0003411 920 920 Processed 05/05/2023 1236687730 MRS TUSHMONI MARAK ()
62 DALU MG-05-018-542-499/8202
(KARONGGRE) 		2105018000NRG23300320230760943 31/03/2023 ARTISH SANGMA 2105018WL011705 ARTISH SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687722 MR ARTISH CH SANGMA ()
63 DALU MG-05-018-542-499/8207
(KARONGGRE) 		2105018000NRG23300320230760945 31/03/2023 RUPIL MARAK 2105018WL011705 RUPIL MARAK 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687728 MRS RUPIL MARAK ()
64 DALU MG-05-018-542-499/8208
(KARONGGRE) 		2105018000NRG23300320230760946 31/03/2023 RANITHA M SANGMA 2105018WL011705 RANITHA M SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687734 MRS RANITHA M SANGMA ()
65 DALU MG-05-018-542-499/9088
(KARONGGRE) 		2105018000NRG23300320230760948 31/03/2023 SHANE RZENYCKH D SANGMA 2105018WL011705 SHANE RZENYCKH D SANGMA 00415 SBIN0003411 920 920 Processed 05/05/2023 1236687704 MR SHANE RZENYCKH SANGMA ()
66 DALU MG-05-018-542-499/9106
(KARONGGRE) 		2105018000NRG23300320230760950 31/03/2023 KOBITHA M MARAK 2105018WL011705 KOBITHA M MARAK 00415 SBIN0003411 1610 1610 Processed 05/05/2023 1236687742 MRS KOBITHA M MARAK ()
67 DALU MG-05-018-542-499/9111
(KARONGGRE) 		2105018000NRG23300320230760953 31/03/2023 THRENY M. MARAK 2105018WL011705 THRENY M. MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687715 MISS THRENY M MARAK ()
68 DALU MG-05-018-542-499/9112
(KARONGGRE) 		2105018000NRG23300320230760954 31/03/2023 SAHENI SANGMA 2105018WL011705 SAHENI SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687739 MRS SAHENI SANGMA ()
69 DALU MG-05-018-542-499/9115
(KARONGGRE) 		2105018000NRG23300320230760955 31/03/2023 PRENISH SANGMA 2105018WL011705 PRENISH SANGMA 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687720 MRS PRINISH D SANGMA ()
70 DALU MG-05-018-542-499/9116
(KARONGGRE) 		2105018000NRG23300320230760958 31/03/2023 NIKRANG M MARAK 2105018WL011705 NIKRANG M MARAK 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687725 MR NIKRANG M MARAK ()
71 DALU MG-05-018-542-499/9117
(KARONGGRE) 		2105018000NRG23300320230760959 31/03/2023 BITHURINA M. MARAK 2105018WL011705 BITHURINA M. MARAK 00415 SBIN0003411 1610 1610 Processed 05/05/2023 1236687714 MRS BITHURINA M SANGMA ()
72 DALU MG-05-018-542-499/9119
(KARONGGRE) 		2105018000NRG23300320230760960 31/03/2023 TENGSRE M. SANGMA 2105018WL011705 TENGSRE M. SANGMA 00415 SBIN0003411 1380 1380 Processed 05/05/2023 1236687703 MRS TENGSRE SANGMA ()
73 DALU MG-05-018-542-499/9120
(KARONGGRE) 		2105018000NRG23300320230760962 31/03/2023 AJIM SANGMA 2105018WL011705 AJIM SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687707 MR AJIM SANGMA ()
74 DALU MG-05-018-542-499/9123
(KARONGGRE) 		2105018000NRG23300320230760963 31/03/2023 HENRISTON SANGMA 2105018WL011705 HENRISTON SANGMA 00415 SBIN0003411 1610 1610 Processed 05/05/2023 1236687709 MR HENRISTON M SANGMA ()
75 DALU MG-05-018-542-499/9124
(KARONGGRE) 		2105018000NRG23300320230760965 31/03/2023 NONIRA CH MOMIN 2105018WL011705 NONIRA CH MOMIN 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687753 MRS NONIRA CH MOMIN ()
76 DALU MG-05-018-542-499/9125
(KARONGGRE) 		2105018000NRG23300320230760966 31/03/2023 MINU D SHIRA 2105018WL011705 MINU D SHIRA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687751 MR MINU D SHIRA ()
77 DALU MG-05-018-542-499/9127
(KARONGGRE) 		2105018000NRG23300320230760967 31/03/2023 BABIL S SANGMA 2105018WL011705 BABIL S SANGMA 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687744 MR BABIL S SANGMA ()
78 DALU MG-05-018-542-499/9129
(KARONGGRE) 		2105018000NRG23300320230760970 31/03/2023 NOSEMI CH. MOMIN 2105018WL011705 NOSEMI CH. MOMIN 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687700 MR WALBHA SANGMA ()
79 DALU MG-05-018-542-499/9130
(KARONGGRE) 		2105018000NRG23300320230760971 31/03/2023 CHANAME M SANGMA 2105018WL011705 CHANAME M SANGMA 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687746 MS CHANAME M SANGMA ()
80 DALU MG-05-018-542-499/9133
(KARONGGRE) 		2105018000NRG23300320230760975 31/03/2023 JOWEL MARAK 2105018WL011705 JOWEL MARAK 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687708 MR JOWEL M MARAK ()
81 DALU MG-05-018-542-499/9140
(KARONGGRE) 		2105018000NRG23300320230760981 31/03/2023 PERINA SANGMA 2105018WL011705 PERINA SANGMA 00415 SBIN0003411 1150 1150 Processed 05/05/2023 1236687712 MRS PERINA D SANGMA ()
82 DALU MG-05-018-542-499/9141
(KARONGGRE) 		2105018000NRG23300320230760982 31/03/2023 BONKAMCHI SANGMA 2105018WL011705 BONKAMCHI SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687748 MRS BONKAMCHI D SANGAMA ()
83 DALU MG-05-018-542-499/9142
(KARONGGRE) 		2105018000NRG23300320230760983 31/03/2023 NIKKANCHI D SANGMA 2105018WL011705 NIKKANCHI D SANGMA 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687747 MISS NIKKANCHI D SANGMA ()
84 DALU MG-05-018-542-499/9143
(KARONGGRE) 		2105018000NRG23300320230760986 31/03/2023 SILLITH M MARAK 2105018WL011705 SILLITH M MARAK 00415 SBIN0003411 2070 2070 Processed 05/05/2023 1236687743 MRS SILLITH M MARAK ()
85 DALU MG-05-018-542-499/9150
(KARONGGRE) 		2105018000NRG23300320230760993 31/03/2023 SILSA M SANGMA 2105018WL011705 SILSA M SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687713 MISS SILSA M SANGMA ()
86 DALU MG-05-018-542-499/9151
(KARONGGRE) 		2105018000NRG23300320230760994 31/03/2023 RAKSIME M SANGMA 2105018WL011705 RAKSIME M SANGMA 00415 SBIN0003411 1840 1840 Processed 05/05/2023 1236687740 MRS RAKSIME M SANGMA ()
87 DALU MG-05-018-542-499/9153
(KARONGGRE) 		2105018000NRG23300320230760996 31/03/2023 DANDE SANGMA 2105018WL011705 DANDE SANGMA 00415 SBIN0003411 2300 2300 Processed 05/05/2023 1236687741 MR DANDE SANGMA ()
88 DALU MG-05-018-542-499/9154
(KARONGGRE) 		2105018000NRG23300320230760997 31/03/2023 Dombera M Sangma 2105018WL011705 Dombera M Sangma 00415 SBIN0003411 1380 1380 Processed 05/05/2023 1236687752 MISS DOMBERA M SANGMA ()
89 DALU MG-05-018-542-499/9156
(KARONGGRE) 		2105018000NRG23300320230761001 31/03/2023 DOMINIC M SANGMA 2105018WL011705 DOMINIC M SANGMA 00415 SBIN0003411 690 690 Processed 05/05/2023 1236687745 MR DOMINIC M SANGMA ()
SubTotal 118450 118450
Total 143060 143060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_310323FTO_100912 Meghalaya Rural Bank SBIN0RRMEGB Dalu 24610
2 DALU MG2105018_310323FTO_100912 State Bank of India SBIN0003411 BARENGAPARA 118450

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