Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:37:11 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_061222FTO_67420
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-05-019-504-501/4719
(BAKLAGRE)
2105019000NRG23021220220372927 06/12/2022 JIGAWAS KOCH 2105019WL006126 JIGAWAS KOCH 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8133714997 MR JIGAWAR KOCH ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-504-501/4656
(BAKLAGRE)
2105019000NRG23021220220372825 06/12/2022 JETJET SANGMA 2105019WL006126 JETJET SANGMA 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8133715010 MRS JETJET SANGMA ()
3 SELSELLA MG-05-019-504-501/4660
(BAKLAGRE)
2105019000NRG23021220220372833 06/12/2022 RANGJENG MARAK 2105019WL006126 RANGJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715040 MR RANGJENG MARAK ()
4 SELSELLA MG-05-019-504-501/4664
(BAKLAGRE)
2105019000NRG23021220220372838 06/12/2022 GAJAK MARAK 2105019WL006126 GAJAK MARAK 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8133715044 MRS GAJAK MARAK ()
5 SELSELLA MG-05-019-504-501/4665
(BAKLAGRE)
2105019000NRG23021220220372841 06/12/2022 WILJAK MARAK 2105019WL006126 WILJAK MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715017 MRS WILJAK MARAK ()
6 SELSELLA MG-05-019-504-501/4666
(BAKLAGRE)
2105019000NRG23021220220372842 06/12/2022 JOLDING A SANGMA 2105019WL006126 JOLDING A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715008 MR LOLDING A SANGMA ()
7 SELSELLA MG-05-019-504-501/4667
(BAKLAGRE)
2105019000NRG23021220220372845 06/12/2022 WITJAK SANGMA 2105019WL006126 WITJAK SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715060 MRS WITJAK SANGMA ()
8 SELSELLA MG-05-019-504-501/4668
(BAKLAGRE)
2105019000NRG23021220220372846 06/12/2022 MERINNA MARAK 2105019WL006126 MERINNA MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8133715000 MERINA MARAK ()
9 SELSELLA MG-05-019-504-501/4670
(BAKLAGRE)
2105019000NRG23021220220372849 06/12/2022 SUNILA SANGMA 2105019WL006126 SUNILA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715070 MR SUNILA SANGMA ()
10 SELSELLA MG-05-019-504-501/4671
(BAKLAGRE)
2105019000NRG23021220220372850 06/12/2022 PRESINA M MARAK 2105019WL006126 PRESINA M MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715014 MRS PRESINA M MARAK ()
11 SELSELLA MG-05-019-504-501/4672
(BAKLAGRE)
2105019000NRG23021220220372853 06/12/2022 PANJAK SANGMA 2105019WL006126 PANJAK SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715011 MRS PANJAK SANGMA ()
12 SELSELLA MG-05-019-504-501/4679
(BAKLAGRE)
2105019000NRG23021220220372861 06/12/2022 SALTINA M MARAK 2105019WL006126 SALTINA M MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715091 MRS SALTINA M MARAK ()
13 SELSELLA MG-05-019-504-501/4680
(BAKLAGRE)
2105019000NRG23021220220372862 06/12/2022 SONBAK SANGMA 2105019WL006126 SONBAK SANGMA 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8133715009 MRS SONBAK SANGMA ()
14 SELSELLA MG-05-019-504-501/4681
(BAKLAGRE)
2105019000NRG23021220220372865 06/12/2022 SELENI MARAK 2105019WL006126 SELENI MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715051 MRS SELENI MARAK ()
15 SELSELLA MG-05-019-504-501/4682
(BAKLAGRE)
2105019000NRG23021220220372866 06/12/2022 KANJAK MARAK 2105019WL006126 KANJAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715063 MRS KANJAK MARAK ()
16 SELSELLA MG-05-019-504-501/4683
(BAKLAGRE)
2105019000NRG23021220220372869 06/12/2022 MINGJAK MARAK 2105019WL006126 MINGJAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715001 MINGJAK MARAK ()
17 SELSELLA MG-05-019-504-501/4684
(BAKLAGRE)
2105019000NRG23021220220372870 06/12/2022 RENEN SANGMA 2105019WL006126 RENEN SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715096 MRS RENREN A SANGMA ()
18 SELSELLA MG-05-019-504-501/4685
(BAKLAGRE)
2105019000NRG23021220220372873 06/12/2022 BRISHMONI MARAK 2105019WL006126 BRISHMONI MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715030 MRS BRISHMONI MARAK ()
19 SELSELLA MG-05-019-504-501/4687
(BAKLAGRE)
2105019000NRG23021220220372877 06/12/2022 WALNEN SANGMA 2105019WL006126 WALNEN SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715042 MR WALNEN SANGMA ()
20 SELSELLA MG-05-019-504-501/4688
(BAKLAGRE)
2105019000NRG23021220220372878 06/12/2022 SENEK SANGMA 2105019WL006126 SENEK SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715057 MRS SENEK SANGMA ()
21 SELSELLA MG-05-019-504-501/4690
(BAKLAGRE)
2105019000NRG23021220220372881 06/12/2022 SATJENG MARAK 2105019WL006126 SATJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715076 MR SATJENG MARAK ()
22 SELSELLA MG-05-019-504-501/4693
(BAKLAGRE)
2105019000NRG23021220220372882 06/12/2022 RUJILLA MARAK 2105019WL006126 RUJILLA MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8133715067 MRS RUJILLA MARAK ()
23 SELSELLA MG-05-019-504-501/4694
(BAKLAGRE)
2105019000NRG23021220220372885 06/12/2022 RABAN SANGMA 2105019WL006126 RABAN SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715012 MR RABAN SANGMA ()
24 SELSELLA MG-05-019-504-501/4695
(BAKLAGRE)
2105019000NRG23021220220372886 06/12/2022 RETJI B MARAK 2105019WL006126 RETJI B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715002 MRS RETJI B MARAK ()
25 SELSELLA MG-05-019-504-501/4698
(BAKLAGRE)
2105019000NRG23021220220372890 06/12/2022 MIKJENG MARAK 2105019WL006126 MIKJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715043 MR MIKJENG MARAK ()
26 SELSELLA MG-05-019-504-501/4700
(BAKLAGRE)
2105019000NRG23021220220372893 06/12/2022 BALJING SANGMA 2105019WL006126 BALJING SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715077 MR BALJING SANGMA ()
27 SELSELLA MG-05-019-504-501/4702
(BAKLAGRE)
2105019000NRG23021220220372897 06/12/2022 CHETNAK MARAK 2105019WL006126 CHETNAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715064 MRS CHETNAK MARAK ()
28 SELSELLA MG-05-019-504-501/4705
(BAKLAGRE)
2105019000NRG23021220220372902 06/12/2022 CRONIA ANLEY CH MARAK 2105019WL006126 CRONIA ANLEY CH MARAK 00415 SBIN0007788 2070 2070 Processed 24/01/2023 8133715028 MRS CRONIA ANLEY CH MARAK ()
29 SELSELLA MG-05-019-504-501/4706
(BAKLAGRE)
2105019000NRG23021220220372905 06/12/2022 DISON SANGMA 2105019WL006126 DISON SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715037 MR DISON SANGMA ()
30 SELSELLA MG-05-019-504-501/4707
(BAKLAGRE)
2105019000NRG23021220220372906 06/12/2022 JAKSIME A SANGMA 2105019WL006126 JAKSIME A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715090 MRS JAKSIME A SANGMA ()
31 SELSELLA MG-05-019-504-501/4708
(BAKLAGRE)
2105019000NRG23021220220372909 06/12/2022 JENJAK MARAK 2105019WL006126 JENJAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715041 MRS JENJAK MARAK ()
32 SELSELLA MG-05-019-504-501/4709
(BAKLAGRE)
2105019000NRG23021220220372910 06/12/2022 KRESILA MARAK 2105019WL006126 KRESILA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715024 MRS KRESILA MARAK ()
33 SELSELLA MG-05-019-504-501/4710
(BAKLAGRE)
2105019000NRG23021220220372913 06/12/2022 RINGJAK MARAK 2105019WL006126 RINGJAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715025 MRS RINGJAK MARAK ()
34 SELSELLA MG-05-019-504-501/4711
(BAKLAGRE)
2105019000NRG23021220220372914 06/12/2022 WALSEY M SANGMA 2105019WL006126 WALSEY M SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715029 MISS WALSEY M SANGMA ()
35 SELSELLA MG-05-019-504-501/4712
(BAKLAGRE)
2105019000NRG23021220220372917 06/12/2022 MONENDRO MARAK 2105019WL006126 MONENDRO MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8133715003 MR MONENDRO B MARAK ()
36 SELSELLA MG-05-019-504-501/4713
(BAKLAGRE)
2105019000NRG23021220220372918 06/12/2022 CHETJAK MARAK 2105019WL006126 CHETJAK MARAK 00415 SBIN0007788 2530 2530 Rejected 24/01/2023 8133715073 Account closed
37 SELSELLA MG-05-019-504-501/4715
(BAKLAGRE)
2105019000NRG23021220220372921 06/12/2022 JAMUNABALA KOCH 2105019WL006126 JAMUNABALA KOCH 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715031 MRS JAMUNABALA KOCH ()
38 SELSELLA MG-05-019-504-501/4716
(BAKLAGRE)
2105019000NRG23021220220372922 06/12/2022 AGONSURI KOCH 2105019WL006126 AGONSURI KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715013 AGONSURI KOCH ()
39 SELSELLA MG-05-019-504-501/4717
(BAKLAGRE)
2105019000NRG23021220220372925 06/12/2022 KUKILLA KOCH 2105019WL006126 KUKILLA KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715032 MRS KUKILLA KOCH ()
40 SELSELLA MG-05-019-504-501/4719
(BAKLAGRE)
2105019000NRG23021220220372926 06/12/2022 SOITRIBALAQ KOCH 2105019WL006126 SOITRIBALAQ KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715056 MRS SOITRIBALA KOCH ()
41 SELSELLA MG-05-019-504-501/4720
(BAKLAGRE)
2105019000NRG23021220220372929 06/12/2022 NAYANTI KOCH 2105019WL006126 NAYANTI KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715055 MRS NAYANTI KOCH ()
42 SELSELLA MG-05-019-504-501/4720
(BAKLAGRE)
2105019000NRG23021220220372928 06/12/2022 NAYANTI KOCH 2105019WL006126 NAYANTI KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715054 MRS NAYANTI KOCH ()
43 SELSELLA MG-05-019-504-501/4721
(BAKLAGRE)
2105019000NRG23021220220372931 06/12/2022 BINDABON KOCH 2105019WL006126 BINDABON KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715020 MR BINDABON KOCH BDO SELSELLA ()
44 SELSELLA MG-05-019-504-501/4721
(BAKLAGRE)
2105019000NRG23021220220372930 06/12/2022 BINDABON KOCH 2105019WL006126 BINDABON KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715021 MR BINDABON KOCH BDO SELSELLA ()
45 SELSELLA MG-05-019-504-501/4722
(BAKLAGRE)
2105019000NRG23021220220372932 06/12/2022 BAIGORAM KOCH 2105019WL006126 BAIGORAM KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715072 MR BAIGORAM KOCH ()
46 SELSELLA MG-05-019-504-501/4722
(BAKLAGRE)
2105019000NRG23021220220372933 06/12/2022 BAIGORAM KOCH 2105019WL006126 BAIGORAM KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715071 MR BAIGORAM KOCH ()
47 SELSELLA MG-05-019-504-501/4732
(BAKLAGRE)
2105019000NRG23021220220372935 06/12/2022 ENORI KOCH 2105019WL006126 ENORI KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715052 MRS ENORI KOCH ()
48 SELSELLA MG-05-019-504-501/4732
(BAKLAGRE)
2105019000NRG23021220220372934 06/12/2022 ENORI KOCH 2105019WL006126 ENORI KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715053 MRS ENORI KOCH ()
49 SELSELLA MG-05-019-504-501/4733
(BAKLAGRE)
2105019000NRG23021220220372937 06/12/2022 JONAK MARAK 2105019WL006126 JONAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715016 MRS JONAK MARAK ()
50 SELSELLA MG-05-019-504-501/4733
(BAKLAGRE)
2105019000NRG23021220220372936 06/12/2022 JONAK MARAK 2105019WL006126 JONAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715015 MRS JONAK MARAK ()
51 SELSELLA MG-05-019-504-501/4734
(BAKLAGRE)
2105019000NRG23021220220372939 06/12/2022 JOSPINA SANGMA 2105019WL006126 JOSPINA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715049 MRS JOSPINA SANGMA ()
52 SELSELLA MG-05-019-504-501/4734
(BAKLAGRE)
2105019000NRG23021220220372938 06/12/2022 JOSPINA SANGMA 2105019WL006126 JOSPINA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715050 MRS JOSPINA SANGMA ()
53 SELSELLA MG-05-019-504-501/4735
(BAKLAGRE)
2105019000NRG23021220220372940 06/12/2022 MANSENG MARAK 2105019WL006126 MANSENG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715074 MR MANSENG MARAK ()
54 SELSELLA MG-05-019-504-501/4735
(BAKLAGRE)
2105019000NRG23021220220372941 06/12/2022 MANSENG MARAK 2105019WL006126 MANSENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715075 MR MANSENG MARAK ()
55 SELSELLA MG-05-019-504-501/4736
(BAKLAGRE)
2105019000NRG23021220220372943 06/12/2022 GUNEN A SANGMA 2105019WL006126 GUNEN A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715004 MR GUNEN A SANGMA ()
56 SELSELLA MG-05-019-504-501/4736
(BAKLAGRE)
2105019000NRG23021220220372942 06/12/2022 GUNEN A SANGMA 2105019WL006126 GUNEN A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715005 MR GUNEN A SANGMA ()
57 SELSELLA MG-05-019-504-501/4738
(BAKLAGRE)
2105019000NRG23021220220372947 06/12/2022 NETJAK MARAK 2105019WL006126 NETJAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715026 MRS NETJAK MARAK ()
58 SELSELLA MG-05-019-504-501/4738
(BAKLAGRE)
2105019000NRG23021220220372946 06/12/2022 NETJAK MARAK 2105019WL006126 NETJAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715027 MRS NETJAK MARAK ()
59 SELSELLA MG-05-019-504-501/4739
(BAKLAGRE)
2105019000NRG23021220220372949 06/12/2022 PILASH MARAK 2105019WL006126 PILASH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715006 MR PILASH MARAK ()
60 SELSELLA MG-05-019-504-501/4739
(BAKLAGRE)
2105019000NRG23021220220372948 06/12/2022 PILASH MARAK 2105019WL006126 PILASH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715007 MR PILASH MARAK ()
61 SELSELLA MG-05-019-504-501/4740
(BAKLAGRE)
2105019000NRG23021220220372951 06/12/2022 BALSENG MARAK 2105019WL006126 BALSENG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715038 MR BALSENG MARAK ()
62 SELSELLA MG-05-019-504-501/4740
(BAKLAGRE)
2105019000NRG23021220220372950 06/12/2022 BALSENG MARAK 2105019WL006126 BALSENG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715039 MR BALSENG MARAK ()
63 SELSELLA MG-05-019-504-501/4742
(BAKLAGRE)
2105019000NRG23021220220372955 06/12/2022 SOTJAK SANGMA 2105019WL006126 SOTJAK SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715061 MRS SOTJAK SANGMA ()
64 SELSELLA MG-05-019-504-501/4742
(BAKLAGRE)
2105019000NRG23021220220372954 06/12/2022 SOTJAK SANGMA 2105019WL006126 SOTJAK SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715062 MRS SOTJAK SANGMA ()
65 SELSELLA MG-05-019-504-501/4743
(BAKLAGRE)
2105019000NRG23021220220372957 06/12/2022 LOCHIA MARAK 2105019WL006126 LOCHIA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715035 MRS LOCHIA MARAK ()
66 SELSELLA MG-05-019-504-501/4743
(BAKLAGRE)
2105019000NRG23021220220372956 06/12/2022 LOCHIA MARAK 2105019WL006126 LOCHIA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715036 MRS LOCHIA MARAK ()
67 SELSELLA MG-05-019-504-501/4752
(BAKLAGRE)
2105019000NRG23021220220372965 06/12/2022 SENGRE A SANGMA 2105019WL006126 SENGRE A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715069 MRS SENGRE A SANGMA ()
68 SELSELLA MG-05-019-504-501/4752
(BAKLAGRE)
2105019000NRG23021220220372964 06/12/2022 SENGRE A SANGMA 2105019WL006126 SENGRE A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715068 MRS SENGRE A SANGMA ()
69 SELSELLA MG-05-019-504-501/4760
(BAKLAGRE)
2105019000NRG23021220220372969 06/12/2022 JUDILA MARAK 2105019WL006126 JUDILA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715047 MRS JUDILA MARAK ()
70 SELSELLA MG-05-019-504-501/4760
(BAKLAGRE)
2105019000NRG23021220220372968 06/12/2022 JUDILA MARAK 2105019WL006126 JUDILA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715048 MRS JUDILA MARAK ()
71 SELSELLA MG-05-019-504-501/4761
(BAKLAGRE)
2105019000NRG23021220220372971 06/12/2022 SATJAK SANGMA 2105019WL006126 SATJAK SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715065 MRS SATJAK SANGMA ()
72 SELSELLA MG-05-019-504-501/4761
(BAKLAGRE)
2105019000NRG23021220220372970 06/12/2022 SATJAK SANGMA 2105019WL006126 SATJAK SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715066 MRS SATJAK SANGMA ()
73 SELSELLA MG-05-019-504-501/4762
(BAKLAGRE)
2105019000NRG23021220220372973 06/12/2022 TUMEN B MARAK 2105019WL006126 TUMEN B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715023 MR TUMEN B MARAK ()
74 SELSELLA MG-05-019-504-501/4762
(BAKLAGRE)
2105019000NRG23021220220372972 06/12/2022 TUMEN B MARAK 2105019WL006126 TUMEN B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715022 MR TUMEN B MARAK ()
75 SELSELLA MG-05-019-504-501/4763
(BAKLAGRE)
2105019000NRG23021220220372975 06/12/2022 NIRBALA KOCH 2105019WL006126 NIRBALA KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715033 MRS NIRBALA KOCH ()
76 SELSELLA MG-05-019-504-501/4763
(BAKLAGRE)
2105019000NRG23021220220372974 06/12/2022 NIRBALA KOCH 2105019WL006126 NIRBALA KOCH 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715034 MRS NIRBALA KOCH ()
77 SELSELLA MG-05-019-504-501/4767
(BAKLAGRE)
2105019000NRG23021220220372977 06/12/2022 SALME B MARAK 2105019WL006126 SALME B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715059 MRS SALME B MARAK ()
78 SELSELLA MG-05-019-504-501/4767
(BAKLAGRE)
2105019000NRG23021220220372976 06/12/2022 SALME B MARAK 2105019WL006126 SALME B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715058 MRS SALME B MARAK ()
79 SELSELLA MG-05-019-504-501/4768
(BAKLAGRE)
2105019000NRG23021220220372979 06/12/2022 BIJONTHI MARAK 2105019WL006126 BIJONTHI MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715082 MRS BIJONTHI MARAK ()
80 SELSELLA MG-05-019-504-501/4768
(BAKLAGRE)
2105019000NRG23021220220372978 06/12/2022 BIJONTHI MARAK 2105019WL006126 BIJONTHI MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715083 MRS BIJONTHI MARAK ()
81 SELSELLA MG-05-019-504-501/4769
(BAKLAGRE)
2105019000NRG23021220220372981 06/12/2022 BABITHA A SANGMA 2105019WL006126 BABITHA A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133714999 BARITHA A SANGMA ()
82 SELSELLA MG-05-019-504-501/4769
(BAKLAGRE)
2105019000NRG23021220220372980 06/12/2022 BABITHA A SANGMA 2105019WL006126 BABITHA A SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133714998 BARITHA A SANGMA ()
83 SELSELLA MG-05-019-504-501/4770
(BAKLAGRE)
2105019000NRG23021220220372983 06/12/2022 SENGME B MARAK 2105019WL006126 SENGME B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715018 MRS SENGME B MARAK ()
84 SELSELLA MG-05-019-504-501/4770
(BAKLAGRE)
2105019000NRG23021220220372982 06/12/2022 SENGME B MARAK 2105019WL006126 SENGME B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715019 MRS SENGME B MARAK ()
85 SELSELLA MG-05-019-504-501/4772
(BAKLAGRE)
2105019000NRG23021220220372987 06/12/2022 WITHON MARAK 2105019WL006126 WITHON MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715045 MR WITHON MARAK ()
86 SELSELLA MG-05-019-504-501/4772
(BAKLAGRE)
2105019000NRG23021220220372986 06/12/2022 WITHON MARAK 2105019WL006126 WITHON MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715046 MR WITHON MARAK ()
87 SELSELLA MG-05-019-504-501/4774
(BAKLAGRE)
2105019000NRG23021220220372991 06/12/2022 MENU R MARAK 2105019WL006126 MENU R MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715085 MR MENU R MARAK ()
88 SELSELLA MG-05-019-504-501/4774
(BAKLAGRE)
2105019000NRG23021220220372990 06/12/2022 MENU R MARAK 2105019WL006126 MENU R MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715084 MR MENU R MARAK ()
89 SELSELLA MG-05-019-504-501/4776
(BAKLAGRE)
2105019000NRG23021220220372995 06/12/2022 LUKHINDA M MARAK 2105019WL006126 LUKHINDA M MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715092 MRS LUKHINDA A MARAK ()
90 SELSELLA MG-05-019-504-501/4776
(BAKLAGRE)
2105019000NRG23021220220372994 06/12/2022 LUKHINDA M MARAK 2105019WL006126 LUKHINDA M MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715093 MRS LUKHINDA A MARAK ()
91 SELSELLA MG-05-019-504-501/4779
(BAKLAGRE)
2105019000NRG23021220220373000 06/12/2022 SILCHIRA CH MARAK 2105019WL006126 SILCHIRA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715086 MRS SILCHIRA CH MARAJK ()
92 SELSELLA MG-05-019-504-501/4779
(BAKLAGRE)
2105019000NRG23021220220373001 06/12/2022 SILCHIRA CH MARAK 2105019WL006126 SILCHIRA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715087 MRS SILCHIRA CH MARAJK ()
93 SELSELLA MG-05-019-504-501/4782
(BAKLAGRE)
2105019000NRG23021220220373007 06/12/2022 ANIMA CH SANGMA 2105019WL006126 ANIMA CH SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715095 MRS ANIMA SANGMA ()
94 SELSELLA MG-05-019-504-501/4782
(BAKLAGRE)
2105019000NRG23021220220373006 06/12/2022 ANIMA CH SANGMA 2105019WL006126 ANIMA CH SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715094 MRS ANIMA SANGMA ()
95 SELSELLA MG-05-019-504-501/4783
(BAKLAGRE)
2105019000NRG23021220220373009 06/12/2022 AMIN M MARAK 2105019WL006126 AMIN M MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715080 MR AMIN M MARAK ()
96 SELSELLA MG-05-019-504-501/4783
(BAKLAGRE)
2105019000NRG23021220220373008 06/12/2022 AMIN M MARAK 2105019WL006126 AMIN M MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715081 MR AMIN M MARAK ()
97 SELSELLA MG-05-019-504-501/4784
(BAKLAGRE)
2105019000NRG23021220220373011 06/12/2022 BIZILLINA CH MARAK 2105019WL006126 BIZILLINA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715089 MRS BIZILLINA CH MARAK ()
98 SELSELLA MG-05-019-504-501/4784
(BAKLAGRE)
2105019000NRG23021220220373010 06/12/2022 BIZILLINA CH MARAK 2105019WL006126 BIZILLINA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715088 MRS BIZILLINA CH MARAK ()
99 SELSELLA MG-05-019-504-501/4786
(BAKLAGRE)
2105019000NRG23021220220373015 06/12/2022 WATSENG SANGMA 2105019WL006126 WATSENG SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133715078 MR WATSENG SANGMA ()
100 SELSELLA MG-05-019-504-501/4786
(BAKLAGRE)
2105019000NRG23021220220373014 06/12/2022 WATSENG SANGMA 2105019WL006126 WATSENG SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133715079 MR WATSENG SANGMA ()
SubTotal 311420 311420
Total 314640 314640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_061222FTO_67420 State Bank of India SBIN0006594 RAJBALLA 3220
2 SELSELLA MG2105019_061222FTO_67420 State Bank of India SBIN0007788 SELSELLA 311420

Download In Excel