Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250323FTO_95159
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-05-019-507-500/32502
(MANDAGRE) 		2105019000NRG23220320230670857 25/03/2023 LESITHA MARAK 2105019WL010533 LESITHA MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307071458 LESITHA MARAK ()
2 SELSELLA MG-05-019-507-500/32504
(MANDAGRE) 		2105019000NRG23220320230670863 25/03/2023 CHANGCHIME MARAK 2105019WL010533 CHANGCHIME MARAK 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0307071459 CHANGCHIME MARAK ()
3 SELSELLA MG-05-019-507-500/32514
(MANDAGRE) 		2105019000NRG23220320230670893 25/03/2023 TEROK CHANDA MARAK 2105019WL010533 TEROK CHANDA MARAK 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0307071460 TEROK CHANDA MARAK ()
SubTotal 7820 7820
4 SELSELLA MG-05-019-507-500/9686
(MANDAGRE) 		2105019000NRG23220320230671064 25/03/2023 JENITHA M SANGMA 2105019WL010533 JENITHA M SANGMA 00415 SBIN0000198 2760 2760 Processed 30/03/2023 0307071379 MRS JENITHA M SANGMA ()
SubTotal 2760 2760
5 SELSELLA MG-05-019-507-500/9660
(MANDAGRE) 		2105019000NRG23220320230670986 25/03/2023 JOMENSING CH MARAK 2105019WL010533 JOMENSING CH MARAK 00415 SBIN0002101 2530 2530 Processed 30/03/2023 0307071380 MR JOMENSING CH MARAK ()
SubTotal 2530 2530
6 SELSELLA MG-05-019-507-500/9669
(MANDAGRE) 		2105019000NRG23220320230671013 25/03/2023 LENISH CH MARAK 2105019WL010533 LENISH CH MARAK 00415 SBIN0004822 2760 2760 Processed 30/03/2023 0307071381 MR LENISH CH MARAK ()
SubTotal 2760 2760
7 SELSELLA MG-05-019-507-500/32508
(MANDAGRE) 		2105019000NRG23220320230670875 25/03/2023 PONILLA CH MARAK 2105019WL010533 PONILLA CH MARAK 00415 SBIN0005737 2760 2760 Processed 30/03/2023 0307071382 MRS PONILLA CH MARAK ()
SubTotal 2760 2760
8 SELSELLA MG-05-019-507-500/9637
(MANDAGRE) 		2105019000NRG23220320230670926 25/03/2023 TILLARSON SANGMA 2105019WL010533 TILLARSON SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0307071383 MR TILLASON SANGMA BDO SELSELLA ()
9 SELSELLA MG-05-019-507-500/9644
(MANDAGRE) 		2105019000NRG23220320230670944 25/03/2023 PUBILSON MARAK 2105019WL010533 PUBILSON MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0307071384 MR PUBILSON MARAK BDO SELSELLA ()
SubTotal 5520 5520
10 SELSELLA MG-05-019-507-500/9661
(MANDAGRE) 		2105019000NRG23220320230670989 25/03/2023 ETILLA CH MARAK 2105019WL010533 ETILLA CH MARAK 00415 SBIN0007332 2760 2760 Processed 30/03/2023 0307071386 MS ETILLA CH MARAK ()
11 SELSELLA MG-05-019-507-500/9678
(MANDAGRE) 		2105019000NRG23220320230671040 25/03/2023 WILLINA MARAK 2105019WL010533 WILLINA MARAK 00415 SBIN0007332 2530 2530 Processed 30/03/2023 0307071385 MS WILLINA MARAK ()
SubTotal 5290 5290
12 SELSELLA MG-05-019-507-500/32487
(MANDAGRE) 		2105019000NRG23220320230670815 25/03/2023 HARLING MARAK 2105019WL010533 HARLING MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071437 MR HARLING MARAK ()
13 SELSELLA MG-05-019-507-500/32488
(MANDAGRE) 		2105019000NRG23220320230670818 25/03/2023 HELBILLA MARAK 2105019WL010533 HELBILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071424 MRS HELBILLA MARAK ()
14 SELSELLA MG-05-019-507-500/32489
(MANDAGRE) 		2105019000NRG23220320230670821 25/03/2023 NOBIBARITHA M SANGMA 2105019WL010533 NOBIBARITHA M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071419 MRS NOBIBARITHA M SANGMA ()
15 SELSELLA MG-05-019-507-500/32490
(MANDAGRE) 		2105019000NRG23220320230670824 25/03/2023 LAMITHA SANGMA 2105019WL010533 LAMITHA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071446 MISS LAMITHA SANGMA ()
16 SELSELLA MG-05-019-507-500/32491
(MANDAGRE) 		2105019000NRG23220320230670827 25/03/2023 ALDRIN SANGMA 2105019WL010533 ALDRIN SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071451 MR ALDRIN SANGMA ()
17 SELSELLA MG-05-019-507-500/32492
(MANDAGRE) 		2105019000NRG23220320230670830 25/03/2023 HENRY MANDA SANGMA 2105019WL010533 HENRY MANDA SANGMA 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307071399 MR HENRY MANDA SANGMA ()
18 SELSELLA MG-05-019-507-500/32493
(MANDAGRE) 		2105019000NRG23220320230670833 25/03/2023 JIMBAWE M SANGMA 2105019WL010533 JIMBAWE M SANGMA 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307071447 MRS JIMBAWE M SANGMA ()
19 SELSELLA MG-05-019-507-500/32495
(MANDAGRE) 		2105019000NRG23220320230670836 25/03/2023 MOTJAK T SANGMA 2105019WL010533 MOTJAK T SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071449 MRS MOTJAK T SANGMA ()
20 SELSELLA MG-05-019-507-500/32496
(MANDAGRE) 		2105019000NRG23220320230670839 25/03/2023 SENMILLA MARAK 2105019WL010533 SENMILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071453 MRS SENMILLA MARAK ()
21 SELSELLA MG-05-019-507-500/32498
(MANDAGRE) 		2105019000NRG23220320230670845 25/03/2023 RIKME CH MARAK 2105019WL010533 RIKME CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071443 MRS RIKME CH MARAK ()
22 SELSELLA MG-05-019-507-500/32499
(MANDAGRE) 		2105019000NRG23220320230670848 25/03/2023 RIKSILCHI CH MARAK 2105019WL010533 RIKSILCHI CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071410 MISS RIKSILCHI CH MARAK ()
23 SELSELLA MG-05-019-507-500/32500
(MANDAGRE) 		2105019000NRG23220320230670851 25/03/2023 SENITHA D SANGMA 2105019WL010533 SENITHA D SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071431 MRS SENITHA D SANGMA ()
24 SELSELLA MG-05-019-507-500/32501
(MANDAGRE) 		2105019000NRG23220320230670854 25/03/2023 ENTILLA CH MARAK 2105019WL010533 ENTILLA CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071391 ENTILLA CH MARAK ()
25 SELSELLA MG-05-019-507-500/32503
(MANDAGRE) 		2105019000NRG23220320230670860 25/03/2023 DAMCHIRA MARAK 2105019WL010533 DAMCHIRA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071448 MRS DAMCHIRA MARAK ()
26 SELSELLA MG-05-019-507-500/32505
(MANDAGRE) 		2105019000NRG23220320230670866 25/03/2023 NIKSE JACINTHA M SANGMA 2105019WL010533 NIKSE JACINTHA M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071408 MS NIKSEJACITHA M SANGMA ()
27 SELSELLA MG-05-019-507-500/32506
(MANDAGRE) 		2105019000NRG23220320230670869 25/03/2023 SIKNEN SANGMA 2105019WL010533 SIKNEN SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071415 MR SIKNEN SANGMA ()
28 SELSELLA MG-05-019-507-500/32509
(MANDAGRE) 		2105019000NRG23220320230670878 25/03/2023 SENGKAMCHI CH MARAK 2105019WL010533 SENGKAMCHI CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071455 MISS SENGKAMCHI CH MARAK ()
29 SELSELLA MG-05-019-507-500/32510
(MANDAGRE) 		2105019000NRG23220320230670881 25/03/2023 WASHIME CH MARAK 2105019WL010533 WASHIME CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071456 MISS WASHIME CH MARAK ()
30 SELSELLA MG-05-019-507-500/32511
(MANDAGRE) 		2105019000NRG23220320230670884 25/03/2023 RAKIMCHI CH MARAK 2105019WL010533 RAKIMCHI CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071452 MRS RAKIMCHI MARAK ()
31 SELSELLA MG-05-019-507-500/32512
(MANDAGRE) 		2105019000NRG23220320230670887 25/03/2023 SAKSENBERTH SANGMA 2105019WL010533 SAKSENBERTH SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071444 MR SAKSENBERTH SANGMA ()
32 SELSELLA MG-05-019-507-500/32513
(MANDAGRE) 		2105019000NRG23220320230670890 25/03/2023 SONIRA M SANGMA 2105019WL010533 SONIRA M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071457 MRS SONIRA M SANGMA ()
33 SELSELLA MG-05-019-507-500/32515
(MANDAGRE) 		2105019000NRG23220320230670896 25/03/2023 JAMBERA M SANGMA 2105019WL010533 JAMBERA M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071454 MRS JAMBERA M SANGMA ()
34 SELSELLA MG-05-019-507-500/9627
(MANDAGRE) 		2105019000NRG23220320230670899 25/03/2023 JOHNEMUNDSENT CH MARAK 2105019WL010533 JOHNEMUNDSENT CH MARAK 00415 SBIN0007788 2300 2300 Processed 30/03/2023 0307071388 JOHNEMUNDSENT CH MARAK ()
35 SELSELLA MG-05-019-507-500/9628
(MANDAGRE) 		2105019000NRG23220320230670902 25/03/2023 DILIP SANGMA 2105019WL010533 DILIP SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071387 MR DILIP SANGMA ()
36 SELSELLA MG-05-019-507-500/9629
(MANDAGRE) 		2105019000NRG23220320230670905 25/03/2023 MARIA M SANGMA 2105019WL010533 MARIA M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071389 MARIA M SANGMA ()
37 SELSELLA MG-05-019-507-500/9630
(MANDAGRE) 		2105019000NRG23220320230670908 25/03/2023 LUCY M SANGMA 2105019WL010533 LUCY M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071395 MRS LUCY SANGMA ()
38 SELSELLA MG-05-019-507-500/9631
(MANDAGRE) 		2105019000NRG23220320230670911 25/03/2023 JONATHON SANGMA 2105019WL010533 JONATHON SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071429 MR JONATHON SANGMA ()
39 SELSELLA MG-05-019-507-500/9632
(MANDAGRE) 		2105019000NRG23220320230670914 25/03/2023 MARSILLINA SANGMA 2105019WL010533 MARSILLINA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071411 MRS MARSILLINA SANGMA ()
40 SELSELLA MG-05-019-507-500/9633
(MANDAGRE) 		2105019000NRG23220320230670917 25/03/2023 KRENILA SANGMA 2105019WL010533 KRENILA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071404 MRS KRENILA SANGMA ()
41 SELSELLA MG-05-019-507-500/9635
(MANDAGRE) 		2105019000NRG23220320230670920 25/03/2023 BALIN M SANGMA 2105019WL010533 BALIN M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071430 MR BALIN M SANGMA ()
42 SELSELLA MG-05-019-507-500/9636
(MANDAGRE) 		2105019000NRG23220320230670923 25/03/2023 WELSON SANGMA 2105019WL010533 WELSON SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071401 MR WELSON SANGMA ()
43 SELSELLA MG-05-019-507-500/9638
(MANDAGRE) 		2105019000NRG23220320230670929 25/03/2023 SENJAK SANGMA 2105019WL010533 SENJAK SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071426 MRS SENJAK SANGMA ()
44 SELSELLA MG-05-019-507-500/9639
(MANDAGRE) 		2105019000NRG23220320230670932 25/03/2023 KILTON M SANGMA 2105019WL010533 KILTON M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071428 MR KILTON MOMIN ()
45 SELSELLA MG-05-019-507-500/9640
(MANDAGRE) 		2105019000NRG23220320230670935 25/03/2023 MOBINA MARAK 2105019WL010533 MOBINA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071400 MRS MOBINA MARAK ()
46 SELSELLA MG-05-019-507-500/9641
(MANDAGRE) 		2105019000NRG23220320230670938 25/03/2023 KELDINI MARAK 2105019WL010533 KELDINI MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071422 MRS KELDINI MARAK ()
47 SELSELLA MG-05-019-507-500/9643
(MANDAGRE) 		2105019000NRG23220320230670941 25/03/2023 MALTHA SANGMA 2105019WL010533 MALTHA SANGMA 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307071440 MRS MALTHA SANGMA ()
48 SELSELLA MG-05-019-507-500/9645
(MANDAGRE) 		2105019000NRG23220320230670947 25/03/2023 PRIMONI MARAK 2105019WL010533 PRIMONI MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0307071427 MRS PRIMONI MARAK ()
49 SELSELLA MG-05-019-507-500/9646
(MANDAGRE) 		2105019000NRG23220320230670950 25/03/2023 TILATSON SANGMA 2105019WL010533 TILATSON SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071442 MR TILATSON SANGMA ()
50 SELSELLA MG-05-019-507-500/9647
(MANDAGRE) 		2105019000NRG23220320230670953 25/03/2023 MERRINA SANGMA 2105019WL010533 MERRINA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071438 MRS MERRINA SANGMA ()
51 SELSELLA MG-05-019-507-500/9648
(MANDAGRE) 		2105019000NRG23220320230670956 25/03/2023 SENOJINI SANGMA 2105019WL010533 SENOJINI SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071412 MRS SENOJINI SANGMA ()
52 SELSELLA MG-05-019-507-500/9651
(MANDAGRE) 		2105019000NRG23220320230670959 25/03/2023 KIRAN SANGMA 2105019WL010533 KIRAN SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071407 MR KIRAN SANGMA ()
53 SELSELLA MG-05-019-507-500/9652
(MANDAGRE) 		2105019000NRG23220320230670962 25/03/2023 ELISON MARAK 2105019WL010533 ELISON MARAK 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307071398 MR ELISON MARAK ()
54 SELSELLA MG-05-019-507-500/9653
(MANDAGRE) 		2105019000NRG23220320230670965 25/03/2023 RANJITHA SANGMA 2105019WL010533 RANJITHA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071420 MRS RANJITHA SANGMA ()
55 SELSELLA MG-05-019-507-500/9654
(MANDAGRE) 		2105019000NRG23220320230670968 25/03/2023 LEDISH SANGMA 2105019WL010533 LEDISH SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071393 MRS LEDESH M SANGMA ()
56 SELSELLA MG-05-019-507-500/9655
(MANDAGRE) 		2105019000NRG23220320230670971 25/03/2023 OKSILLA CH MARAK 2105019WL010533 OKSILLA CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071390 OKSILLA CH MARAK ()
57 SELSELLA MG-05-019-507-500/9656
(MANDAGRE) 		2105019000NRG23220320230670974 25/03/2023 SAPPINA R MARAK 2105019WL010533 SAPPINA R MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071439 MRS SAPPINA R MARAK ()
58 SELSELLA MG-05-019-507-500/9657
(MANDAGRE) 		2105019000NRG23220320230670977 25/03/2023 BALTILA MARAK 2105019WL010533 BALTILA MARAK 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307071450 MRS BALTILA MARAK ()
59 SELSELLA MG-05-019-507-500/9658
(MANDAGRE) 		2105019000NRG23220320230670980 25/03/2023 SARMILLA MARAK 2105019WL010533 SARMILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071421 MRS SARMILLA MARAK ()
60 SELSELLA MG-05-019-507-500/9659
(MANDAGRE) 		2105019000NRG23220320230670983 25/03/2023 KARBEN SANGMA 2105019WL010533 KARBEN SANGMA 00415 SBIN0007788 2300 2300 Processed 30/03/2023 0307071405 MR KARBEN SANGMA ()
61 SELSELLA MG-05-019-507-500/9662
(MANDAGRE) 		2105019000NRG23220320230670992 25/03/2023 RANSING MARAK 2105019WL010533 RANSING MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071392 GREDALSON M SANGMA ()
62 SELSELLA MG-05-019-507-500/9663
(MANDAGRE) 		2105019000NRG23220320230670995 25/03/2023 JOSHPINA SANGMA 2105019WL010533 JOSHPINA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071403 MRS JOSPHINA SANGMA ()
63 SELSELLA MG-05-019-507-500/9664
(MANDAGRE) 		2105019000NRG23220320230670998 25/03/2023 PERINNA SANGMA 2105019WL010533 PERINNA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071416 MRS PERINNA SANGMA ()
64 SELSELLA MG-05-019-507-500/9665
(MANDAGRE) 		2105019000NRG23220320230671001 25/03/2023 HERINA SANGMA 2105019WL010533 HERINA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071423 MRS HERINA SANGMA ()
65 SELSELLA MG-05-019-507-500/9666
(MANDAGRE) 		2105019000NRG23220320230671004 25/03/2023 PINALSON R MARAK 2105019WL010533 PINALSON R MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071435 MR PINALSON R MARAK ()
66 SELSELLA MG-05-019-507-500/9667
(MANDAGRE) 		2105019000NRG23220320230671007 25/03/2023 LEDISH MARAK 2105019WL010533 LEDISH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071436 MR LEDISH MARAK ()
67 SELSELLA MG-05-019-507-500/9668
(MANDAGRE) 		2105019000NRG23220320230671010 25/03/2023 JOSEP M SANGMA 2105019WL010533 JOSEP M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071396 MR JOSEP M SANGMA ()
68 SELSELLA MG-05-019-507-500/9670
(MANDAGRE) 		2105019000NRG23220320230671016 25/03/2023 KIRO SANGMA 2105019WL010533 KIRO SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071441 MRS KIRO SANGMA ()
69 SELSELLA MG-05-019-507-500/9671
(MANDAGRE) 		2105019000NRG23220320230671019 25/03/2023 JONTILLA MARAK 2105019WL010533 JONTILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071418 MRS JONTILLA MARAK ()
70 SELSELLA MG-05-019-507-500/9672
(MANDAGRE) 		2105019000NRG23220320230671022 25/03/2023 RAMILLA SANGMA 2105019WL010533 RAMILLA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071445 MR RAMILLA SANGMA ()
71 SELSELLA MG-05-019-507-500/9673
(MANDAGRE) 		2105019000NRG23220320230671025 25/03/2023 JOHILLA MARAK 2105019WL010533 JOHILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071402 MRS JOHILLA MARAK ()
72 SELSELLA MG-05-019-507-500/9674
(MANDAGRE) 		2105019000NRG23220320230671028 25/03/2023 GALLISON SANGMA 2105019WL010533 GALLISON SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071434 MR GALLISON SANGMA ()
73 SELSELLA MG-05-019-507-500/9675
(MANDAGRE) 		2105019000NRG23220320230671031 25/03/2023 PHILOMINA M SANGMA 2105019WL010533 PHILOMINA M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071409 MISS PHILOMINA M SANGMA ()
74 SELSELLA MG-05-019-507-500/9676
(MANDAGRE) 		2105019000NRG23220320230671034 25/03/2023 PLORINA SANGMA 2105019WL010533 PLORINA SANGMA 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307071394 MRS PLORINA SANGMA ()
75 SELSELLA MG-05-019-507-500/9677
(MANDAGRE) 		2105019000NRG23220320230671037 25/03/2023 MERIA SANGMA 2105019WL010533 MERIA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071417 MRS MERIA SANGMA ()
76 SELSELLA MG-05-019-507-500/9680
(MANDAGRE) 		2105019000NRG23220320230671046 25/03/2023 RONJI SANGMA 2105019WL010533 RONJI SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071414 MRS RONJI SANGMA ()
77 SELSELLA MG-05-019-507-500/9681
(MANDAGRE) 		2105019000NRG23220320230671049 25/03/2023 ENILLA M SANGMA 2105019WL010533 ENILLA M SANGMA 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307071397 MRS ENILLA M SANGMA ()
78 SELSELLA MG-05-019-507-500/9682
(MANDAGRE) 		2105019000NRG23220320230671052 25/03/2023 REMITHA M SANGMA 2105019WL010533 REMITHA M SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071432 MRS REMITHA M SANGMA ()
79 SELSELLA MG-05-019-507-500/9683
(MANDAGRE) 		2105019000NRG23220320230671055 25/03/2023 PROSBILLA MARAK 2105019WL010533 PROSBILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071425 MRS PROSBILLA MARAK ()
80 SELSELLA MG-05-019-507-500/9685
(MANDAGRE) 		2105019000NRG23220320230671061 25/03/2023 GRENILLA SANGMA 2105019WL010533 GRENILLA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071413 MRS GRENILLA SANGMA ()
81 SELSELLA MG-05-019-507-500/9687
(MANDAGRE) 		2105019000NRG23220320230671067 25/03/2023 SIJENDRO MARAK 2105019WL010533 SIJENDRO MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071433 MR SIJENDRO MARAK ()
82 SELSELLA MG-05-019-507-500/9688
(MANDAGRE) 		2105019000NRG23220320230671070 25/03/2023 KOKKILSON SANGMA 2105019WL010533 KOKKILSON SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307071406 MR KOKKILSON SANGMA ()
SubTotal 192740 192740
Total 222180 222180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_250323FTO_95159 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2760
2 SELSELLA MG2105019_250323FTO_95159 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 2530
3 SELSELLA MG2105019_250323FTO_95159 Meghalaya Rural Bank SBIN0RRMEGB Shillong 2530
4 SELSELLA MG2105019_250323FTO_95159 State Bank of India SBIN0000198 TURA 2760
5 SELSELLA MG2105019_250323FTO_95159 State Bank of India SBIN0002101 PHULBARI 2530
6 SELSELLA MG2105019_250323FTO_95159 State Bank of India SBIN0004822 WILLIAMNAGAR 2760
7 SELSELLA MG2105019_250323FTO_95159 State Bank of India SBIN0005737 GAROBADHA ADB 2760
8 SELSELLA MG2105019_250323FTO_95159 State Bank of India SBIN0006594 RAJBALLA 5520
9 SELSELLA MG2105019_250323FTO_95159 State Bank of India SBIN0007332 CHANDMARI 5290
10 SELSELLA MG2105019_250323FTO_95159 State Bank of India SBIN0007788 SELSELLA 192740

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