Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_021222FTO_66027
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-05-019-537-500/19029
(BATABARI) 		2105019000NRG23291120220360766 02/12/2022 PROTILA SANGMA 2105019WL005933 PROTILA SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 10/12/2022 7065146482 PROTILA SANGMA ()
SubTotal 2530 2530
2 SELSELLA MG-05-019-537-500/19015
(BATABARI) 		2105019000NRG23291120220360730 02/12/2022 BREJITHA SANGMA 2105019WL005933 BREJITHA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146442 MRS BREJITHA SANGMA ()
3 SELSELLA MG-05-019-537-500/19017
(BATABARI) 		2105019000NRG23291120220360736 02/12/2022 URMILA SANGMA 2105019WL005933 URMILA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146423 MRS URMILA SANGMA ()
4 SELSELLA MG-05-019-537-500/19019
(BATABARI) 		2105019000NRG23291120220360737 02/12/2022 SUNUD G SANGMA 2105019WL005933 SUNUD G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146406 MR SUNUD G SANGMA ()
5 SELSELLA MG-05-019-537-500/19021
(BATABARI) 		2105019000NRG23291120220360742 02/12/2022 WAJENG MARAK 2105019WL005933 WAJENG MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146446 MR WAJENG MARAK ()
6 SELSELLA MG-05-019-537-500/19022
(BATABARI) 		2105019000NRG23291120220360743 02/12/2022 PRONIKA SANGMA 2105019WL005933 PRONIKA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146422 MRS PRONIKA SANGMA ()
7 SELSELLA MG-05-019-537-500/19023
(BATABARI) 		2105019000NRG23291120220360748 02/12/2022 TELESON SANGMA 2105019WL005933 TELESON SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146470 MR TELESON SANGMA ()
8 SELSELLA MG-05-019-537-500/19024
(BATABARI) 		2105019000NRG23291120220360749 02/12/2022 SUPROBA MARAK 2105019WL005933 SUPROBA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146430 MRS SUPROBA MARAK ()
9 SELSELLA MG-05-019-537-500/19025
(BATABARI) 		2105019000NRG23291120220360754 02/12/2022 SANJIP SANGMA 2105019WL005933 SANJIP SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146469 MR SANJIP SANGMA ()
10 SELSELLA MG-05-019-537-500/19026
(BATABARI) 		2105019000NRG23291120220360755 02/12/2022 SUBAMUNI SANGMA 2105019WL005933 SUBAMUNI SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146414 MR SUBAMUNI SANGMA ()
11 SELSELLA MG-05-019-537-500/19027
(BATABARI) 		2105019000NRG23291120220360760 02/12/2022 NILMILA MARAK 2105019WL005933 NILMILA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146484 MRS NILMILA MARAK ()
12 SELSELLA MG-05-019-537-500/19028
(BATABARI) 		2105019000NRG23291120220360761 02/12/2022 EMILLA SANGMA 2105019WL005933 EMILLA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146455 MR EMILLA SANGMA ()
13 SELSELLA MG-05-019-537-500/19030
(BATABARI) 		2105019000NRG23291120220360767 02/12/2022 PROMADITH SANGMA 2105019WL005933 PROMADITH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146474 MR PROMADITH SANGMA ()
14 SELSELLA MG-05-019-537-500/19031
(BATABARI) 		2105019000NRG23291120220360772 02/12/2022 JEBIRTH SANGMA 2105019WL005933 JEBIRTH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146409 MR JEBIRTH SANGMA ()
15 SELSELLA MG-05-019-537-500/19032
(BATABARI) 		2105019000NRG23291120220360773 02/12/2022 TANO GARGA 2105019WL005933 TANO GARGA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146450 MRS TANO GAGRA ()
16 SELSELLA MG-05-019-537-500/19033
(BATABARI) 		2105019000NRG23291120220360778 02/12/2022 PREMOLA DANGU 2105019WL005933 PREMOLA DANGU 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146463 MRS PREMOLA DANGU ()
17 SELSELLA MG-05-019-537-500/19034
(BATABARI) 		2105019000NRG23291120220360779 02/12/2022 JEMILLA SANGMA 2105019WL005933 JEMILLA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146452 MS JEMILLA SANGMA ()
18 SELSELLA MG-05-019-537-500/19035
(BATABARI) 		2105019000NRG23291120220360784 02/12/2022 PHULISON SANGMA 2105019WL005933 PHULISON SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146397 MR PHULISON SANGMA ()
19 SELSELLA MG-05-019-537-500/19036
(BATABARI) 		2105019000NRG23291120220360785 02/12/2022 ASNI SANGMA 2105019WL005933 ASNI SANGMA 00415 SBIN0006594 2300 2300 Processed 10/12/2022 7065146448 MR ASNI SANGMA ()
20 SELSELLA MG-05-019-537-500/19037
(BATABARI) 		2105019000NRG23291120220360790 02/12/2022 BIPOLINA SANGMA 2105019WL005933 BIPOLINA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146479 MRS BIPOLINA SANGMA ()
21 SELSELLA MG-05-019-537-500/19039
(BATABARI) 		2105019000NRG23291120220360791 02/12/2022 ANJONA SANGMA 2105019WL005933 ANJONA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146438 MRS ANJONA SANGMA ()
22 SELSELLA MG-05-019-537-500/19040
(BATABARI) 		2105019000NRG23291120220360796 02/12/2022 MARJONA SANGMA 2105019WL005933 MARJONA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146472 MRS MARJONA SANGMA ()
23 SELSELLA MG-05-019-537-500/19042
(BATABARI) 		2105019000NRG23291120220360797 02/12/2022 HERUNA CH SANGMA 2105019WL005933 HERUNA CH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146399 MRS HERUNA SANGMA ()
24 SELSELLA MG-05-019-537-500/19043
(BATABARI) 		2105019000NRG23291120220360802 02/12/2022 CHAMPILA MARAK 2105019WL005933 CHAMPILA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146434 MS CHAMPILA MARAK ()
25 SELSELLA MG-05-019-537-500/19044
(BATABARI) 		2105019000NRG23291120220360803 02/12/2022 SANGMA MADOBI 2105019WL005933 SANGMA MADOBI 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146400 MADOBI SANGMA ()
26 SELSELLA MG-05-019-537-500/19045
(BATABARI) 		2105019000NRG23291120220360808 02/12/2022 ASISH SANGMA 2105019WL005933 ASISH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146405 MR ASISH SANGMA ()
27 SELSELLA MG-05-019-537-500/19047
(BATABARI) 		2105019000NRG23291120220360809 02/12/2022 SOTMONI SANGMA 2105019WL005933 SOTMONI SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146418 MRS SOTMONI SANGMA ()
28 SELSELLA MG-05-019-537-500/19048
(BATABARI) 		2105019000NRG23291120220360814 02/12/2022 NIPOLA CH SANGMA 2105019WL005933 NIPOLA CH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146424 MRS NIPOLA CH SANGMA ()
29 SELSELLA MG-05-019-537-500/19049
(BATABARI) 		2105019000NRG23291120220360815 02/12/2022 NIPUN N SANGMA 2105019WL005933 NIPUN N SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146478 MR NIPUN N SANGMA ()
30 SELSELLA MG-05-019-537-500/19051
(BATABARI) 		2105019000NRG23291120220360820 02/12/2022 LINGTON MARAK 2105019WL005933 LINGTON MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146466 MR LINGTON MARAK ()
31 SELSELLA MG-05-019-537-500/19053
(BATABARI) 		2105019000NRG23291120220360821 02/12/2022 RUPINA GURI 2105019WL005933 RUPINA GURI 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146485 MRS RUPINA GURI ()
32 SELSELLA MG-05-019-537-500/19054
(BATABARI) 		2105019000NRG23291120220360826 02/12/2022 OSTHELA GURI 2105019WL005933 OSTHELA GURI 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146486 MRS OSTHELA GURI ()
33 SELSELLA MG-05-019-537-500/19056
(BATABARI) 		2105019000NRG23291120220360827 02/12/2022 MINILA MARAK 2105019WL005933 MINILA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146467 MRS MINILA MARAK ()
34 SELSELLA MG-05-019-537-500/19057
(BATABARI) 		2105019000NRG23291120220360832 02/12/2022 LINA A SANGMA 2105019WL005933 LINA A SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146483 MRS LINA A SANGMA ()
35 SELSELLA MG-05-019-537-500/19058
(BATABARI) 		2105019000NRG23291120220360833 02/12/2022 MINU MOMIN 2105019WL005933 MINU MOMIN 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146471 MRS MINU MOMIN ()
36 SELSELLA MG-05-019-537-500/19059
(BATABARI) 		2105019000NRG23291120220360838 02/12/2022 PUSPO D SANGMA 2105019WL005933 PUSPO D SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146431 MRS PUSPO D SANGMA ()
37 SELSELLA MG-05-019-537-500/19060
(BATABARI) 		2105019000NRG23291120220360839 02/12/2022 GLADSTONE SANGMA 2105019WL005933 GLADSTONE SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146410 GLADSTONE SANGMA ()
38 SELSELLA MG-05-019-537-500/19061
(BATABARI) 		2105019000NRG23291120220360844 02/12/2022 PROMILLA R SANGMA 2105019WL005933 PROMILLA R SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146413 MRS PROMILLA R SANGMA ()
39 SELSELLA MG-05-019-537-500/19062
(BATABARI) 		2105019000NRG23291120220360845 02/12/2022 ELPINA MARAK 2105019WL005933 ELPINA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146428 MRS ELPINA MARAK ()
40 SELSELLA MG-05-019-537-500/19063
(BATABARI) 		2105019000NRG23291120220360850 02/12/2022 ONESH A SANGMA 2105019WL005933 ONESH A SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146429 MR ONESH A SANGMA ()
41 SELSELLA MG-05-019-537-500/19064
(BATABARI) 		2105019000NRG23291120220360851 02/12/2022 PRONITA MARAK 2105019WL005933 PRONITA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146439 MRS PRONITA MARAK ()
42 SELSELLA MG-05-019-537-500/19065
(BATABARI) 		2105019000NRG23291120220360856 02/12/2022 BERONIKA MARAK 2105019WL005933 BERONIKA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146441 MRS BERONIKA MARAK ()
43 SELSELLA MG-05-019-537-500/19066
(BATABARI) 		2105019000NRG23291120220360857 02/12/2022 SERILLA R SANGMA 2105019WL005933 SERILLA R SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146420 MRS SERILLA R SANGMA ()
44 SELSELLA MG-05-019-537-500/19067
(BATABARI) 		2105019000NRG23291120220360862 02/12/2022 PREJONI SANGMA 2105019WL005933 PREJONI SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146398 MRS PEJOLINA CHIRAN ()
45 SELSELLA MG-05-019-537-500/19068
(BATABARI) 		2105019000NRG23291120220360863 02/12/2022 BEPLOBI SANGMA 2105019WL005933 BEPLOBI SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146465 MRS BEPLOBI SANGMA ()
46 SELSELLA MG-05-019-537-500/19070
(BATABARI) 		2105019000NRG23291120220360868 02/12/2022 MALOTI SANGMA 2105019WL005933 MALOTI SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146444 MRS MALOTI SANGMA ()
47 SELSELLA MG-05-019-537-500/19073
(BATABARI) 		2105019000NRG23291120220360869 02/12/2022 NORJON MARAK 2105019WL005933 NORJON MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146459 MR NORJOR MARAK ()
48 SELSELLA MG-05-019-537-500/19074
(BATABARI) 		2105019000NRG23291120220360874 02/12/2022 SEPTINA SANGMA 2105019WL005933 SEPTINA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146480 MRS SEPTINA SANGMA ()
49 SELSELLA MG-05-019-537-500/19075
(BATABARI) 		2105019000NRG23291120220360875 02/12/2022 BENEKA GURI 2105019WL005933 BENEKA GURI 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146443 MRS BENEKA GURI ()
50 SELSELLA MG-05-019-537-500/19076
(BATABARI) 		2105019000NRG23291120220360880 02/12/2022 ELA SANGMA 2105019WL005933 ELA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146447 MRS ELA SANGMA ()
51 SELSELLA MG-05-019-537-500/19077
(BATABARI) 		2105019000NRG23291120220360881 02/12/2022 PRONALISH SANGMA 2105019WL005933 PRONALISH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146468 MRS PRONALISH SANGMA ()
52 SELSELLA MG-05-019-537-500/19078
(BATABARI) 		2105019000NRG23291120220360886 02/12/2022 TARSILA GURI 2105019WL005933 TARSILA GURI 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146436 MRS TARSILA GURI ()
53 SELSELLA MG-05-019-537-500/19081
(BATABARI) 		2105019000NRG23291120220360887 02/12/2022 AIBILONA M SANGMA 2105019WL005933 AIBILONA M SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146421 MRS AIBILONA M SANGMA ()
54 SELSELLA MG-05-019-537-500/20528
(BATABARI) 		2105019000NRG23291120220360892 02/12/2022 SISILA MARAK 2105019WL005933 SISILA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146440 MRS SISILA MARAK ()
55 SELSELLA MG-05-019-537-500/20529
(BATABARI) 		2105019000NRG23291120220360893 02/12/2022 NOMILA SANGMA 2105019WL005933 NOMILA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146445 MRS NOMILA SANGMA ()
56 SELSELLA MG-05-019-537-500/20530
(BATABARI) 		2105019000NRG23291120220360898 02/12/2022 RAMANATH SANGMA 2105019WL005933 RAMANATH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146460 MR RAMANATH SANGMA ()
57 SELSELLA MG-05-019-537-500/20531
(BATABARI) 		2105019000NRG23291120220360899 02/12/2022 GOODMILLA SANGMA 2105019WL005933 GOODMILLA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146427 MRS GOODMILLA SANGMA ()
58 SELSELLA MG-05-019-537-500/20533
(BATABARI) 		2105019000NRG23291120220360904 02/12/2022 SALCHIRA GORI 2105019WL005933 SALCHIRA GORI 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146454 MRS SALCHIRA GORI ()
59 SELSELLA MG-05-019-537-500/20534
(BATABARI) 		2105019000NRG23291120220360905 02/12/2022 VICTORIYA SANGMA 2105019WL005933 VICTORIYA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146415 MR VICTORIYA SANGMA ()
60 SELSELLA MG-05-019-537-500/20535
(BATABARI) 		2105019000NRG23291120220360910 02/12/2022 TIPAR A SANGMA 2105019WL005933 TIPAR A SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146475 MR TIPAR A SANGMA ()
61 SELSELLA MG-05-019-537-500/20537
(BATABARI) 		2105019000NRG23291120220360911 02/12/2022 BANCHAN CH MARAK 2105019WL005933 BANCHAN CH MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146464 MR BANCHAN CH MARAK ()
62 SELSELLA MG-05-019-537-500/20538
(BATABARI) 		2105019000NRG23291120220360916 02/12/2022 RONJILA GURI 2105019WL005933 RONJILA GURI 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146437 MRS RONJILA GURI ()
63 SELSELLA MG-05-019-537-500/20539
(BATABARI) 		2105019000NRG23291120220360917 02/12/2022 AMRITHA R MARAK 2105019WL005933 AMRITHA R MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146425 MRS AMRITHA R MARAK ()
64 SELSELLA MG-05-019-537-500/20540
(BATABARI) 		2105019000NRG23291120220360922 02/12/2022 KUENGSTAR MARAK 2105019WL005933 KUENGSTAR MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146419 MR KUENGSTAR MARAK ()
65 SELSELLA MG-05-019-537-500/20541
(BATABARI) 		2105019000NRG23291120220360923 02/12/2022 AKAR SANGMA 2105019WL005933 AKAR SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146417 MR AKAR SANGMA ()
66 SELSELLA MG-05-019-537-500/20542
(BATABARI) 		2105019000NRG23291120220360928 02/12/2022 NIRAKAR G SANGMA 2105019WL005933 NIRAKAR G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146404 MR NIRAKAR G SANGMA ()
67 SELSELLA MG-05-019-537-500/20543
(BATABARI) 		2105019000NRG23291120220360929 02/12/2022 GLORINA G SANGMA 2105019WL005933 GLORINA G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146403 MRS GLORINA G SANGMA ()
68 SELSELLA MG-05-019-537-500/20544
(BATABARI) 		2105019000NRG23291120220360934 02/12/2022 NIROLA SANGMA 2105019WL005933 NIROLA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146426 MRS NIROLA SANGMA ()
69 SELSELLA MG-05-019-537-500/20545
(BATABARI) 		2105019000NRG23291120220360935 02/12/2022 TENGMILLA G SANGMA 2105019WL005933 TENGMILLA G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146456 MRS TENGMILLA G SANGMA ()
70 SELSELLA MG-05-019-537-500/20546
(BATABARI) 		2105019000NRG23291120220360940 02/12/2022 MISTINA G SANGMA 2105019WL005933 MISTINA G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146407 MRS MISTINA G MOMIN ()
71 SELSELLA MG-05-019-537-500/20547
(BATABARI) 		2105019000NRG23291120220360941 02/12/2022 RUPOLA SANGMA 2105019WL005933 RUPOLA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146458 MRS RUPOLA SANGMA ()
72 SELSELLA MG-05-019-537-500/20548
(BATABARI) 		2105019000NRG23291120220360946 02/12/2022 MARTHA G SANGMA 2105019WL005933 MARTHA G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146462 MRS MARTHA G SANGMA ()
73 SELSELLA MG-05-019-537-500/20549
(BATABARI) 		2105019000NRG23291120220360947 02/12/2022 AMULINA M SANGMA 2105019WL005933 AMULINA M SANGMA 00415 SBIN0006594 2300 2300 Processed 10/12/2022 7065146449 MRS AMULINA M SANGMA ()
74 SELSELLA MG-05-019-537-500/20550
(BATABARI) 		2105019000NRG23291120220360952 02/12/2022 CLABINA MARAK 2105019WL005933 CLABINA MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146412 MISS CLABINA M MARAK ()
75 SELSELLA MG-05-019-537-500/20551
(BATABARI) 		2105019000NRG23291120220360953 02/12/2022 JOSPINA G SANGMA 2105019WL005933 JOSPINA G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146435 MRS JOSPINA G SANGMA ()
76 SELSELLA MG-05-019-537-500/20552
(BATABARI) 		2105019000NRG23291120220360958 02/12/2022 PROTIMA R MARAK 2105019WL005933 PROTIMA R MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146473 MRS PROTIMA R MARAK ()
77 SELSELLA MG-05-019-537-500/20553
(BATABARI) 		2105019000NRG23291120220360959 02/12/2022 RASMI G SANGMA 2105019WL005933 RASMI G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146432 MRS RASMI G SANGMA ()
78 SELSELLA MG-05-019-537-500/20554
(BATABARI) 		2105019000NRG23291120220360964 02/12/2022 TENGSRANG G MOMIN 2105019WL005933 TENGSRANG G MOMIN 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146461 MR TENGSRANG G MOMIN ()
79 SELSELLA MG-05-019-537-500/20555
(BATABARI) 		2105019000NRG23291120220360965 02/12/2022 MERITHA SANGMA 2105019WL005933 MERITHA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146416 MRS MERITHA SANGMA ()
80 SELSELLA MG-05-019-537-500/20556
(BATABARI) 		2105019000NRG23291120220360970 02/12/2022 LOBIANA CH SANGMA 2105019WL005933 LOBIANA CH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146453 MRS LOBIANA CH SANGMA ()
81 SELSELLA MG-05-019-537-500/20557
(BATABARI) 		2105019000NRG23291120220360971 02/12/2022 TRELISH SANGMA 2105019WL005933 TRELISH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146401 MS TRELISH SANGMA ()
82 SELSELLA MG-05-019-537-500/20558
(BATABARI) 		2105019000NRG23291120220360976 02/12/2022 JUNITHA G MARAK 2105019WL005933 JUNITHA G MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146477 MRS JUNITHA G MARAK ()
83 SELSELLA MG-05-019-537-500/20559
(BATABARI) 		2105019000NRG23291120220360977 02/12/2022 PRONJINA CH MARAK 2105019WL005933 PRONJINA CH MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146408 MISS PRONJINA CH MARAK ()
84 SELSELLA MG-05-019-537-500/20560
(BATABARI) 		2105019000NRG23291120220360982 02/12/2022 NIRMOTA SANGMA 2105019WL005933 NIRMOTA SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146433 MRS NIRMOTA SANGMA ()
85 SELSELLA MG-05-019-537-500/20561
(BATABARI) 		2105019000NRG23291120220360983 02/12/2022 ROSALINA CH SANGMA 2105019WL005933 ROSALINA CH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146451 MS ROSALINA CH SANGMA ()
86 SELSELLA MG-05-019-537-500/20562
(BATABARI) 		2105019000NRG23291120220360988 02/12/2022 AFRINA R MARAK 2105019WL005933 AFRINA R MARAK 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146457 MS AFRINA R MARAK ()
87 SELSELLA MG-05-019-537-500/20563
(BATABARI) 		2105019000NRG23291120220360989 02/12/2022 ELIJA MOMIN 2105019WL005933 ELIJA MOMIN 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146402 MRS ELIJA MOMIN ()
88 SELSELLA MG-05-019-537-500/20564
(BATABARI) 		2105019000NRG23291120220360994 02/12/2022 SALBINA G SANGMA 2105019WL005933 SALBINA G SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146476 MRS SALBINA G SANGMA ()
89 SELSELLA MG-05-019-537-500/20565
(BATABARI) 		2105019000NRG23291120220360995 02/12/2022 JULY N SANGMA 2105019WL005933 JULY N SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146488 MRS JULY N SANGMA ()
90 SELSELLA MG-05-019-537-500/20566
(BATABARI) 		2105019000NRG23291120220361000 02/12/2022 DONCHI SANGMA 2105019WL005933 DONCHI SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146489 MRS DONCHI SANGMA ()
91 SELSELLA MG-05-019-537-500/20567
(BATABARI) 		2105019000NRG23291120220361001 02/12/2022 DILCHIRA CH SANGMA 2105019WL005933 DILCHIRA CH SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146411 MISS DILCHIRA CH SANGMA ()
92 SELSELLA MG-05-019-537-500/20568
(BATABARI) 		2105019000NRG23291120220361006 02/12/2022 KREBITHA D SANGMA 2105019WL005933 KREBITHA D SANGMA 00415 SBIN0006594 2530 2530 Processed 10/12/2022 7065146487 MRS KREBITHA D SANGMA ()
SubTotal 229770 229770
93 SELSELLA MG-05-019-537-500/19016
(BATABARI) 		2105019000NRG23291120220360731 02/12/2022 ANTHONY M SANGMA 2105019WL005933 ANTHONY M SANGMA 00415 SBIN0006922 2530 2530 Processed 10/12/2022 7065146481 MR ANTHONY M SANGMA ()
SubTotal 2530 2530
Total 234830 234830

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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_66027 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 2530
2 SELSELLA MG2105019_021222FTO_66027 State Bank of India SBIN0006594 RAJBALLA 229770
3 SELSELLA MG2105019_021222FTO_66027 State Bank of India SBIN0006922 NEW BHAITBARI 2530

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