Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:44:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_021222FTO_65999
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 SELSELLA MG-05-019-519-501/29358
(KHALPARA) 		2105019000NRG23011220220367532 02/12/2022 PROBINDRA HAJONG 2105019WL006050 PROBINDRA HAJONG 00415 SBIN0000198 3680 3680 Processed 10/12/2022 7064822043 MR PROBINDRA HAJONG ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-519-501/29369
(KHALPARA) 		2105019000NRG23011220220367543 02/12/2022 ALOKA HAJONG 2105019WL006050 ALOKA HAJONG 00415 SBIN0005303 3680 3680 Processed 10/12/2022 7064822044 MRS ALOKA HAJONG ()
SubTotal 3680 3680
3 SELSELLA MG-05-019-519-501/29350
(KHALPARA) 		2105019000NRG23011220220367524 02/12/2022 ANJU HAJONG 2105019WL006050 ANJU HAJONG 00415 SBIN0005737 3680 3680 Processed 10/12/2022 7064822045 MS ANJU HAJONG ()
SubTotal 3680 3680
4 SELSELLA MG-05-019-519-501/29290
(KHALPARA) 		2105019000NRG23011220220367475 02/12/2022 SOBASWARI HAJONG 2105019WL006050 SOBASWARI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822057 MRS SOBASWARI HAJONG ()
5 SELSELLA MG-05-019-519-501/29291
(KHALPARA) 		2105019000NRG23011220220367476 02/12/2022 BAIDYANATH HAJONG 2105019WL006050 BAIDYANATH HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822054 MR BAIDYANATH HAJONG ()
6 SELSELLA MG-05-019-519-501/29292
(KHALPARA) 		2105019000NRG23011220220367477 02/12/2022 BRAMONI HAJONG 2105019WL006050 BRAMONI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822080 MRS BRAMONI HAJONG ()
7 SELSELLA MG-05-019-519-501/29293
(KHALPARA) 		2105019000NRG23011220220367478 02/12/2022 MOHESWAR HAJONG 2105019WL006050 MOHESWAR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822096 MR MOHESWAR HAJONG ()
8 SELSELLA MG-05-019-519-501/29294
(KHALPARA) 		2105019000NRG23011220220367479 02/12/2022 GONESH HAJONG 2105019WL006050 GONESH HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822086 MR GONESH HAJONG ()
9 SELSELLA MG-05-019-519-501/29296
(KHALPARA) 		2105019000NRG23011220220367480 02/12/2022 PINTU HAJONG 2105019WL006050 PINTU HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822098 MR PINTU HAJONG ()
10 SELSELLA MG-05-019-519-501/29297
(KHALPARA) 		2105019000NRG23011220220367481 02/12/2022 MOTINDRA HAJONG 2105019WL006050 MOTINDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822065 MR MOTINDRA HAJONG BDO SELSELLA ()
11 SELSELLA MG-05-019-519-501/29298
(KHALPARA) 		2105019000NRG23011220220367482 02/12/2022 BASHI MOHAN HAJONG 2105019WL006050 BASHI MOHAN HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822047 BASHI MOHAN HAJONG ()
12 SELSELLA MG-05-019-519-501/29299
(KHALPARA) 		2105019000NRG23011220220367483 02/12/2022 SUKUMARI HAJONG 2105019WL006050 SUKUMARI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822106 MRS SUKUMARI HAJONG ()
13 SELSELLA MG-05-019-519-501/29300
(KHALPARA) 		2105019000NRG23011220220367484 02/12/2022 MONDA DEVI HAJONG 2105019WL006050 MONDA DEVI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822084 MRS MONDA DEVI HAJONG ()
14 SELSELLA MG-05-019-519-501/29301
(KHALPARA) 		2105019000NRG23011220220367485 02/12/2022 AJOLABALA HAJONG 2105019WL006050 AJOLABALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822077 MRS AJOLABALA HAJONG ()
15 SELSELLA MG-05-019-519-501/29302
(KHALPARA) 		2105019000NRG23011220220367486 02/12/2022 BANIKANTO HAJONG 2105019WL006050 BANIKANTO HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822091 MR BANIKANTO HAJONG ()
16 SELSELLA MG-05-019-519-501/29303
(KHALPARA) 		2105019000NRG23011220220367487 02/12/2022 ANANDA HAJONG 2105019WL006050 ANANDA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822103 MR ANANDA HAJONG ()
17 SELSELLA MG-05-019-519-501/29304
(KHALPARA) 		2105019000NRG23011220220367488 02/12/2022 FULINDRA HAJONG 2105019WL006050 FULINDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822046 MR FULINDRA HAJONG ()
18 SELSELLA MG-05-019-519-501/29305
(KHALPARA) 		2105019000NRG23011220220367489 02/12/2022 SOROBALA HAJONG 2105019WL006050 SOROBALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822059 MRS SOROBALA HAJONG ()
19 SELSELLA MG-05-019-519-501/29307
(KHALPARA) 		2105019000NRG23011220220367490 02/12/2022 TILOTTOMA HAJONG 2105019WL006050 TILOTTOMA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822081 MRS TILOTTOMA HAJONG ()
20 SELSELLA MG-05-019-519-501/29308
(KHALPARA) 		2105019000NRG23011220220367491 02/12/2022 KORJO RAM HAJONG 2105019WL006050 KORJO RAM HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822085 MR KORJO RAM HAJONG ()
21 SELSELLA MG-05-019-519-501/29309
(KHALPARA) 		2105019000NRG23011220220367492 02/12/2022 ROMABOTI HAJONG 2105019WL006050 ROMABOTI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822072 MRS ROMABOTI HAJONG ()
22 SELSELLA MG-05-019-519-501/29310
(KHALPARA) 		2105019000NRG23011220220367493 02/12/2022 RINA BALA HAJONG 2105019WL006050 RINA BALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822079 MRS RINA BALA HAJONG ()
23 SELSELLA MG-05-019-519-501/29311
(KHALPARA) 		2105019000NRG23011220220367494 02/12/2022 SUTIKA BALA HAJONG 2105019WL006050 SUTIKA BALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822083 MRS SUTIKA BALA HAJONG ()
24 SELSELLA MG-05-019-519-501/29312
(KHALPARA) 		2105019000NRG23011220220367495 02/12/2022 RUKMINI KR HAJONG 2105019WL006050 RUKMINI KR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822110 MR RUKMINI KR HAJONG ()
25 SELSELLA MG-05-019-519-501/29313
(KHALPARA) 		2105019000NRG23011220220367496 02/12/2022 HORICHONDRO HAJONG 2105019WL006050 HORICHONDRO HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822095 MR HORICHONDRO HAJONG ()
26 SELSELLA MG-05-019-519-501/29314
(KHALPARA) 		2105019000NRG23011220220367497 02/12/2022 BIPHOLSWORI HAJONG 2105019WL006050 BIPHOLSWORI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822049 MRS BIPHOLSWORI HAJONG ()
27 SELSELLA MG-05-019-519-501/29315
(KHALPARA) 		2105019000NRG23011220220367498 02/12/2022 PUTINDRA HAJONG 2105019WL006050 PUTINDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822066 MR PUTINDRA HAJONG BDO SELSELLA ()
28 SELSELLA MG-05-019-519-501/29316
(KHALPARA) 		2105019000NRG23011220220367499 02/12/2022 PORMESWOR HAJONG 2105019WL006050 PORMESWOR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822092 MR PORMESWOR HAJONG ()
29 SELSELLA MG-05-019-519-501/29317
(KHALPARA) 		2105019000NRG23011220220367500 02/12/2022 PRANESWAR HAJONG 2105019WL006050 PRANESWAR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822062 MR PRANESWAR HAJONG ()
30 SELSELLA MG-05-019-519-501/29321
(KHALPARA) 		2105019000NRG23011220220367502 02/12/2022 DOIBOKIBALA HAJONG 2105019WL006050 DOIBOKIBALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822093 MRS DOIBOKIBALA HAJONG ()
31 SELSELLA MG-05-019-519-501/29322
(KHALPARA) 		2105019000NRG23011220220367503 02/12/2022 PODMABATI HAJONG 2105019WL006050 PODMABATI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822061 MRS PODMABATI HAJONG ()
32 SELSELLA MG-05-019-519-501/29323
(KHALPARA) 		2105019000NRG23011220220367504 02/12/2022 SON KUMAR HAJONG 2105019WL006050 SON KUMAR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822070 MR SON KUMAR HAJONG ()
33 SELSELLA MG-05-019-519-501/29324
(KHALPARA) 		2105019000NRG23011220220367505 02/12/2022 ASOMONI HAJONG 2105019WL006050 ASOMONI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822058 MRS ASOMONI HAJONG ()
34 SELSELLA MG-05-019-519-501/29325
(KHALPARA) 		2105019000NRG23011220220367506 02/12/2022 MADHURI HAJONG 2105019WL006050 MADHURI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822105 MR MADHURI HAJONG ()
35 SELSELLA MG-05-019-519-501/29326
(KHALPARA) 		2105019000NRG23011220220367507 02/12/2022 ASHINI HAJONG 2105019WL006050 ASHINI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822060 MRS ROHAMALI HAJONG ()
36 SELSELLA MG-05-019-519-501/29327
(KHALPARA) 		2105019000NRG23011220220367508 02/12/2022 BHARATI HAJONG 2105019WL006050 BHARATI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822069 MRS BHARATI HAJONG ()
37 SELSELLA MG-05-019-519-501/29328
(KHALPARA) 		2105019000NRG23011220220367509 02/12/2022 BHOBESWAR HAJONG 2105019WL006050 BHOBESWAR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822063 MR BHOBESWAR HAJONG ()
38 SELSELLA MG-05-019-519-501/29329
(KHALPARA) 		2105019000NRG23011220220367510 02/12/2022 KADOMONI HAJONG 2105019WL006050 KADOMONI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822089 MRS KADOMONI HAJONG ()
39 SELSELLA MG-05-019-519-501/29330
(KHALPARA) 		2105019000NRG23011220220367511 02/12/2022 SWAPNABALA HAJONG 2105019WL006050 SWAPNABALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822078 MRS SWAPNA BALA HAJONG ()
40 SELSELLA MG-05-019-519-501/29331
(KHALPARA) 		2105019000NRG23011220220367512 02/12/2022 ANJULI HAJONG 2105019WL006050 ANJULI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822051 MRS ANJULI HAJONG ()
41 SELSELLA MG-05-019-519-501/29332
(KHALPARA) 		2105019000NRG23011220220367513 02/12/2022 SUMOTI BALA HAJONG 2105019WL006050 SUMOTI BALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822104 MRS SUMOTI BALA HAJONG ()
42 SELSELLA MG-05-019-519-501/29333
(KHALPARA) 		2105019000NRG23011220220367514 02/12/2022 SWONOKA HAJONG 2105019WL006050 SWONOKA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822068 MRS SWONOKA HAJONG ()
43 SELSELLA MG-05-019-519-501/29334
(KHALPARA) 		2105019000NRG23011220220367515 02/12/2022 SONESWAR HAJONG 2105019WL006050 SONESWAR HAJONG 00415 SBIN0006594 3450 3450 Processed 10/12/2022 7064822097 MR SONESWAR HAJONG ()
44 SELSELLA MG-05-019-519-501/29340
(KHALPARA) 		2105019000NRG23011220220367516 02/12/2022 KESOMONI HAJONG 2105019WL006050 KESOMONI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822088 MRS KESOMONI HAJONG ()
45 SELSELLA MG-05-019-519-501/29341
(KHALPARA) 		2105019000NRG23011220220367517 02/12/2022 MILONTI HAJONG 2105019WL006050 MILONTI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822071 MRS MILONTI HAJONG ()
46 SELSELLA MG-05-019-519-501/29343
(KHALPARA) 		2105019000NRG23011220220367518 02/12/2022 PROTHOMI HAJONG 2105019WL006050 PROTHOMI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822087 MRS PROTHOMI HAJONG ()
47 SELSELLA MG-05-019-519-501/29344
(KHALPARA) 		2105019000NRG23011220220367519 02/12/2022 AJILA HAJONG 2105019WL006050 AJILA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822102 MRS AJILA HAJONG ()
48 SELSELLA MG-05-019-519-501/29346
(KHALPARA) 		2105019000NRG23011220220367520 02/12/2022 MORJINA HAJONG 2105019WL006050 MORJINA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822107 MRS MORJINA HAJONG ()
49 SELSELLA MG-05-019-519-501/29347
(KHALPARA) 		2105019000NRG23011220220367521 02/12/2022 RATNESWAR HAJONG 2105019WL006050 RATNESWAR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822073 MR RATNESWAR HAJONG ()
50 SELSELLA MG-05-019-519-501/29348
(KHALPARA) 		2105019000NRG23011220220367522 02/12/2022 TOLENDRA HAJONG 2105019WL006050 TOLENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822101 MR TOLENDRA HAJONG ()
51 SELSELLA MG-05-019-519-501/29349
(KHALPARA) 		2105019000NRG23011220220367523 02/12/2022 HORKANTA HAJONG 2105019WL006050 HORKANTA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822082 MR HORKANTA HAJONG ()
52 SELSELLA MG-05-019-519-501/29351
(KHALPARA) 		2105019000NRG23011220220367525 02/12/2022 NIRMALI HAJONG 2105019WL006050 NIRMALI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822109 MRS NIRMALI HAJONG ()
53 SELSELLA MG-05-019-519-501/29352
(KHALPARA) 		2105019000NRG23011220220367526 02/12/2022 SANTO RAM HAJONG 2105019WL006050 SANTO RAM HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822111 MR SANTORAM HAJONG ()
54 SELSELLA MG-05-019-519-501/29354
(KHALPARA) 		2105019000NRG23011220220367528 02/12/2022 MIRA DEVI HAJONG 2105019WL006050 MIRA DEVI HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822108 MRS MIRA DEVI HAJONG ()
55 SELSELLA MG-05-019-519-501/29355
(KHALPARA) 		2105019000NRG23011220220367529 02/12/2022 CHANDANA HAJONG 2105019WL006050 CHANDANA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822055 MRS CHANDANA HAJONG ()
56 SELSELLA MG-05-019-519-501/29356
(KHALPARA) 		2105019000NRG23011220220367530 02/12/2022 NEYASWAR HAJONG 2105019WL006050 NEYASWAR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822064 MR NEYASWAR HAJONG ()
57 SELSELLA MG-05-019-519-501/29357
(KHALPARA) 		2105019000NRG23011220220367531 02/12/2022 BHADRESWAR HAJONG 2105019WL006050 BHADRESWAR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822100 MR BHADRESWAR HAJONG ()
58 SELSELLA MG-05-019-519-501/29359
(KHALPARA) 		2105019000NRG23011220220367533 02/12/2022 JIBAN KR HAJONG 2105019WL006050 JIBAN KR HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822056 MR JIBAN KR HAJONG ()
59 SELSELLA MG-05-019-519-501/29360
(KHALPARA) 		2105019000NRG23011220220367534 02/12/2022 KAPIL DEV HAJONG 2105019WL006050 KAPIL DEV HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822094 MR KAPIL DEV HAJONG ()
60 SELSELLA MG-05-019-519-501/29361
(KHALPARA) 		2105019000NRG23011220220367535 02/12/2022 RAMCHANDRA KOCH 2105019WL006050 RAMCHANDRA KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822090 MR RAMCHANDRA KOCH ()
61 SELSELLA MG-05-019-519-501/29362
(KHALPARA) 		2105019000NRG23011220220367536 02/12/2022 SORO BALA KOCH 2105019WL006050 SORO BALA KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822076 MRS SONO BALA KOCH ()
62 SELSELLA MG-05-019-519-501/29363
(KHALPARA) 		2105019000NRG23011220220367537 02/12/2022 NITHYANANDA KOCH 2105019WL006050 NITHYANANDA KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822052 MR NITHYANANDA KOCH ()
63 SELSELLA MG-05-019-519-501/29364
(KHALPARA) 		2105019000NRG23011220220367538 02/12/2022 SORMILA RABHA 2105019WL006050 SORMILA RABHA 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822053 MRS SORMILA RABHA ()
64 SELSELLA MG-05-019-519-501/29365
(KHALPARA) 		2105019000NRG23011220220367539 02/12/2022 NIROD CH KOCH 2105019WL006050 NIROD CH KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822067 MR NIROD CH KOCH ()
65 SELSELLA MG-05-019-519-501/29366
(KHALPARA) 		2105019000NRG23011220220367540 02/12/2022 BESHMONI KOCH 2105019WL006050 BESHMONI KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822075 MRS BESHMONI KOCH ()
66 SELSELLA MG-05-019-519-501/29367
(KHALPARA) 		2105019000NRG23011220220367541 02/12/2022 BIJULI KOCH 2105019WL006050 BIJULI KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822048 BIJULI KOCH ()
67 SELSELLA MG-05-019-519-501/29368
(KHALPARA) 		2105019000NRG23011220220367542 02/12/2022 JHIRONI BALA KOCH 2105019WL006050 JHIRONI BALA KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822074 MRS JHIRONI BALA KOCH ()
68 SELSELLA MG-05-019-519-501/29370
(KHALPARA) 		2105019000NRG23011220220367544 02/12/2022 RUNU HAJONG 2105019WL006050 RUNU HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822112 MRS RUNU HAJONG ()
69 SELSELLA MG-05-019-519-501/29371
(KHALPARA) 		2105019000NRG23011220220367545 02/12/2022 USHINTO HAJONG 2105019WL006050 USHINTO HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822099 MR USHINTO HAJONG ()
70 SELSELLA MG-05-019-519-501/29372
(KHALPARA) 		2105019000NRG23011220220367546 02/12/2022 BASANTI BALA HAJONG 2105019WL006050 BASANTI BALA HAJONG 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822050 MRS BASANTI BALA HAJONG ()
71 SELSELLA MG-05-019-519-501/29373
(KHALPARA) 		2105019000NRG23011220220367547 02/12/2022 RUPJUTI KOCH 2105019WL006050 RUPJUTI KOCH 00415 SBIN0006594 3680 3680 Processed 10/12/2022 7064822113 MR RUPJUTI KOCH ()
SubTotal 250010 250010
72 SELSELLA MG-05-019-519-501/29353
(KHALPARA) 		2105019000NRG23011220220367527 02/12/2022 SOJOTI HAJONG 2105019WL006050 SOJOTI HAJONG 00415 SBIN0007655 3680 3680 Processed 10/12/2022 7064822114 MS SOJOTI HAJONG ()
SubTotal 3680 3680
73 SELSELLA MG-05-019-519-501/29319
(KHALPARA) 		2105019000NRG23011220220367501 02/12/2022 MOHENDRA HAJONG 2105019WL006050 MOHENDRA HAJONG 00415 SBIN0007788 3680 3680 Processed 10/12/2022 7064822115 MR MOHENDRA HAJONG ()
SubTotal 3680 3680
Total 268410 268410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_021222FTO_65999 State Bank of India SBIN0000198 TURA 3680
2 SELSELLA MG2105019_021222FTO_65999 State Bank of India SBIN0005303 BORKONA 3680
3 SELSELLA MG2105019_021222FTO_65999 State Bank of India SBIN0005737 GAROBADHA ADB 3680
4 SELSELLA MG2105019_021222FTO_65999 State Bank of India SBIN0006594 RAJBALLA 250010
5 SELSELLA MG2105019_021222FTO_65999 State Bank of India SBIN0007655 ZIKZAK 3680
6 SELSELLA MG2105019_021222FTO_65999 State Bank of India SBIN0007788 SELSELLA 3680

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