Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:49:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_310123FTO_83814
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-05-019-510-500/10447
(HOLDIBARI) 		2105019000NRG23300120230526503 31/01/2023 MEJOR HAJONG 2105019WL008642 MEJOR HAJONG 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605215210 MEJOR HAJONG ()
2 SELSELLA MG-05-019-510-500/10461
(HOLDIBARI) 		2105019000NRG23300120230526517 31/01/2023 PHIMOLA BALA KOCH 2105019WL008642 PHIMOLA BALA KOCH 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605215209 PHIMOLA BALA KOCH ()
3 SELSELLA MG-05-019-510-500/10463
(HOLDIBARI) 		2105019000NRG23300120230526519 31/01/2023 ROBITA KOCH 2105019WL008642 ROBITA KOCH 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605215212 ROBITA KOCH ()
4 SELSELLA MG-05-019-510-500/10464
(HOLDIBARI) 		2105019000NRG23300120230526520 31/01/2023 PANCHAMI KOCH 2105019WL008642 PANCHAMI KOCH 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605215211 PANCHAMI KOCH ()
SubTotal 14720 14720
5 SELSELLA MG-05-019-510-500/10387
(HOLDIBARI) 		2105019000NRG23300120230526458 31/01/2023 SUBHASH CH KOCH 2105019WL008641 SUBHASH CH KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215165 MR SUBHASH CH KOCH ()
6 SELSELLA MG-05-019-510-500/10391
(HOLDIBARI) 		2105019000NRG23300120230526461 31/01/2023 SUBODHONI KOCH 2105019WL008641 SUBODHONI KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215145 MRS SUBODHONI KOCH ()
7 SELSELLA MG-05-019-510-500/10395
(HOLDIBARI) 		2105019000NRG23300120230526465 31/01/2023 OBHALI KOCH 2105019WL008641 OBHALI KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215149 MISS OBHALI KOCH ()
8 SELSELLA MG-05-019-510-500/10405
(HOLDIBARI) 		2105019000NRG23300120230526472 31/01/2023 ANESTO KOCH 2105019WL008641 ANESTO KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605215143 MR ANESTO KOCH ()
9 SELSELLA MG-05-019-510-500/10410
(HOLDIBARI) 		2105019000NRG23300120230526477 31/01/2023 ANITA KOCH 2105019WL008641 ANITA KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215153 MRS ANITA KOCH ()
10 SELSELLA MG-05-019-510-500/10411
(HOLDIBARI) 		2105019000NRG23300120230526478 31/01/2023 HARI CHAN KOCH 2105019WL008641 HARI CHAN KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215144 MR HARI CHAND KOCH ()
11 SELSELLA MG-05-019-510-500/10416
(HOLDIBARI) 		2105019000NRG23300120230526483 31/01/2023 GUPTASWARI KOCH 2105019WL008641 GUPTASWARI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605215154 MRS GUPTASWARI KOCH ()
12 SELSELLA MG-05-019-510-500/10418
(HOLDIBARI) 		2105019000NRG23300120230526484 31/01/2023 MOHAN KR HAJONG 2105019WL008641 MOHAN KR HAJONG 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605215152 MR MOHAN KR HAJONG ()
13 SELSELLA MG-05-019-510-500/10419
(HOLDIBARI) 		2105019000NRG23300120230526485 31/01/2023 KAMONA HAJONG 2105019WL008641 KAMONA HAJONG 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605215142 MRS KAMONA HAJONG ()
14 SELSELLA MG-05-019-510-500/10425
(HOLDIBARI) 		2105019000NRG23300120230526488 31/01/2023 ROMELA KOCH 2105019WL008642 ROMELA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605215151 MRS ROMELA KOCH ()
15 SELSELLA MG-05-019-510-500/10432
(HOLDIBARI) 		2105019000NRG23300120230526491 31/01/2023 JAYANTIBALA KOCH 2105019WL008642 JAYANTIBALA KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215146 MRS JAYANTIBALA KOCH ()
16 SELSELLA MG-05-019-510-500/10435
(HOLDIBARI) 		2105019000NRG23300120230526492 31/01/2023 MANTU KOCH 2105019WL008642 MANTU KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215155 MR MANTU KOCH ()
17 SELSELLA MG-05-019-510-500/10440
(HOLDIBARI) 		2105019000NRG23300120230526496 31/01/2023 DHARMENDRA HAJONG 2105019WL008642 DHARMENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215139 MR DHARMENDRA HAJONG ()
18 SELSELLA MG-05-019-510-500/10442
(HOLDIBARI) 		2105019000NRG23300120230526498 31/01/2023 TAPAS HAJONG 2105019WL008642 TAPAS HAJONG 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215164 MRS PUNAM HAJONG ()
19 SELSELLA MG-05-019-510-500/10449
(HOLDIBARI) 		2105019000NRG23300120230526505 31/01/2023 LOKHI HAJONG 2105019WL008642 LOKHI HAJONG 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215159 MRS LOKHI HAJONG ()
20 SELSELLA MG-05-019-510-500/10451
(HOLDIBARI) 		2105019000NRG23300120230526507 31/01/2023 BINOD HAJONG 2105019WL008642 BINOD HAJONG 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215140 MRS BORNITA HAJONG ()
21 SELSELLA MG-05-019-510-500/10453
(HOLDIBARI) 		2105019000NRG23300120230526509 31/01/2023 JIBON KR KOCH 2105019WL008642 JIBON KR KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215148 MR JIBON KR KOCH ()
22 SELSELLA MG-05-019-510-500/10455
(HOLDIBARI) 		2105019000NRG23300120230526511 31/01/2023 GOUTOM KOCH 2105019WL008642 GOUTOM KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215157 MR GOUTOM KOCH ()
23 SELSELLA MG-05-019-510-500/10457
(HOLDIBARI) 		2105019000NRG23300120230526513 31/01/2023 MAMONI KOCH 2105019WL008642 MAMONI KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215161 MRS MAMONI KOCH ()
24 SELSELLA MG-05-019-510-500/10458
(HOLDIBARI) 		2105019000NRG23300120230526514 31/01/2023 LEBIT KOCH 2105019WL008642 LEBIT KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215156 MR LEBIT KOCH ()
25 SELSELLA MG-05-019-510-500/10459
(HOLDIBARI) 		2105019000NRG23300120230526515 31/01/2023 ROHILA KOCH 2105019WL008642 ROHILA KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215147 MRS ROHILA KOCH ()
26 SELSELLA MG-05-019-510-500/10460
(HOLDIBARI) 		2105019000NRG23300120230526516 31/01/2023 DIPANJALI KOCH 2105019WL008642 DIPANJALI KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215162 MRS DIPANJALI KOCH ()
27 SELSELLA MG-05-019-510-500/10462
(HOLDIBARI) 		2105019000NRG23300120230526518 31/01/2023 SONITA KOCH 2105019WL008642 SONITA KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215150 MRS SONITA KOCH ()
28 SELSELLA MG-05-019-510-500/10465
(HOLDIBARI) 		2105019000NRG23300120230526521 31/01/2023 OMALENDU KOCH 2105019WL008642 OMALENDU KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215160 MR DMALENDU KOCH ()
29 SELSELLA MG-05-019-510-500/10466
(HOLDIBARI) 		2105019000NRG23300120230526522 31/01/2023 CHITRA RANI KOCH 2105019WL008642 CHITRA RANI KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215141 MRS CHITRARANI KOCH ()
30 SELSELLA MG-05-019-510-500/10467
(HOLDIBARI) 		2105019000NRG23300120230526523 31/01/2023 SANJOY KOCH 2105019WL008642 SANJOY KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215138 MR SANJOY KR KOCH ()
31 SELSELLA MG-05-019-510-500/10468
(HOLDIBARI) 		2105019000NRG23300120230526524 31/01/2023 PINTHU KOCH 2105019WL008642 PINTHU KOCH 00415 SBIN0006594 3680 3680 Processed 08/02/2023 8605215163 MR PINTHU KOCH ()
32 SELSELLA MG-05-019-510-500/10469
(HOLDIBARI) 		2105019000NRG23300120230526525 31/01/2023 TONTONI RANI KOCH 2105019WL008642 TONTONI RANI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605215158 MRS TONTONI RANI KOCH ()
SubTotal 101660 101660
33 SELSELLA MG-05-019-510-500/10446
(HOLDIBARI) 		2105019000NRG23300120230526502 31/01/2023 NUMITA HAJONG 2105019WL008642 NUMITA HAJONG 00415 SBIN0007332 3680 3680 Processed 08/02/2023 8605215166 MS NUMITA HAJONG ()
SubTotal 3680 3680
34 SELSELLA MG-05-019-510-500/10379
(HOLDIBARI) 		2105019000NRG23300120230526450 31/01/2023 AJONTIBALA HAJONG 2105019WL008641 AJONTIBALA HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215196 MRS AJONTIBALA HAJONG ()
35 SELSELLA MG-05-019-510-500/10380
(HOLDIBARI) 		2105019000NRG23300120230526451 31/01/2023 NILABOTI HAJONG 2105019WL008641 NILABOTI HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215177 MRS NILABOTI HAJONG ()
36 SELSELLA MG-05-019-510-500/10381
(HOLDIBARI) 		2105019000NRG23300120230526452 31/01/2023 LACHIT HAJONG 2105019WL008641 LACHIT HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215206 MR LACHIT HAJONG ()
37 SELSELLA MG-05-019-510-500/10382
(HOLDIBARI) 		2105019000NRG23300120230526453 31/01/2023 AMOLA HAJONG 2105019WL008641 AMOLA HAJONG 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215169 AMOLA HAJONJ ()
38 SELSELLA MG-05-019-510-500/10383
(HOLDIBARI) 		2105019000NRG23300120230526454 31/01/2023 ANIL HAJONG 2105019WL008641 ANIL HAJONG 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215201 MR ANIL HAJONG ()
39 SELSELLA MG-05-019-510-500/10384
(HOLDIBARI) 		2105019000NRG23300120230526455 31/01/2023 KARNAMONI HAJONG 2105019WL008641 KARNAMONI HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215170 MRS KARNAMONI HAJONG ()
40 SELSELLA MG-05-019-510-500/10385
(HOLDIBARI) 		2105019000NRG23300120230526456 31/01/2023 UMANANDA HAJONG 2105019WL008641 UMANANDA HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215168 MR UMANANDA HAJONG ()
41 SELSELLA MG-05-019-510-500/10386
(HOLDIBARI) 		2105019000NRG23300120230526457 31/01/2023 RAJIB KR HAJONG 2105019WL008641 RAJIB KR HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215167 RAJIB KR HAJONG ()
42 SELSELLA MG-05-019-510-500/10388
(HOLDIBARI) 		2105019000NRG23300120230526459 31/01/2023 JDHISTHIR KOCH 2105019WL008641 JDHISTHIR KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215195 MR JDHISTHIR KOCH ()
43 SELSELLA MG-05-019-510-500/10389
(HOLDIBARI) 		2105019000NRG23300120230526460 31/01/2023 LOLITA KOCH 2105019WL008641 LOLITA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215182 MRS LOLITA KOCH ()
44 SELSELLA MG-05-019-510-500/10392
(HOLDIBARI) 		2105019000NRG23300120230526462 31/01/2023 ROBINDRO KOCH 2105019WL008641 ROBINDRO KOCH 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215208 MR ROBINDRA KOCH ()
45 SELSELLA MG-05-019-510-500/10393
(HOLDIBARI) 		2105019000NRG23300120230526463 31/01/2023 PULSWARI KOCH 2105019WL008641 PULSWARI KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215173 MRS PHULSWARI KOCH ()
46 SELSELLA MG-05-019-510-500/10394
(HOLDIBARI) 		2105019000NRG23300120230526464 31/01/2023 KOTILLA KOCH 2105019WL008641 KOTILLA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215172 MRS KOTILLA KOCH ()
47 SELSELLA MG-05-019-510-500/10396
(HOLDIBARI) 		2105019000NRG23300120230526466 31/01/2023 SIPALIBALA KOCH 2105019WL008641 SIPALIBALA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215176 MRS SIPALIBALA KOCH ()
48 SELSELLA MG-05-019-510-500/10397
(HOLDIBARI) 		2105019000NRG23300120230526467 31/01/2023 JUTILA KOCH 2105019WL008641 JUTILA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215171 MRS JOTILABALA KOCH ()
49 SELSELLA MG-05-019-510-500/10399
(HOLDIBARI) 		2105019000NRG23300120230526468 31/01/2023 RITABALA KOCH 2105019WL008641 RITABALA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215198 MRS RITABALA KOCH ()
50 SELSELLA MG-05-019-510-500/10401
(HOLDIBARI) 		2105019000NRG23300120230526469 31/01/2023 PIRITI KOCH 2105019WL008641 PIRITI KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215186 MRS PIRITI KOCH ()
51 SELSELLA MG-05-019-510-500/10402
(HOLDIBARI) 		2105019000NRG23300120230526470 31/01/2023 HIRAMOHAN KOCH 2105019WL008641 HIRAMOHAN KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215194 MR HIRAMOHAN KOCH ILLITERATE ()
52 SELSELLA MG-05-019-510-500/10404
(HOLDIBARI) 		2105019000NRG23300120230526471 31/01/2023 BORONSWARI KOCH 2105019WL008641 BORONSWARI KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215175 MRS BORONSWARI KOCH ()
53 SELSELLA MG-05-019-510-500/10406
(HOLDIBARI) 		2105019000NRG23300120230526473 31/01/2023 KANANBALA KOCH 2105019WL008641 KANANBALA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215189 MRS KANANBALA KOCH ()
54 SELSELLA MG-05-019-510-500/10407
(HOLDIBARI) 		2105019000NRG23300120230526474 31/01/2023 ANJOLI KOCH 2105019WL008641 ANJOLI KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215185 MRS ANJOLI KOCH ()
55 SELSELLA MG-05-019-510-500/10408
(HOLDIBARI) 		2105019000NRG23300120230526475 31/01/2023 RUDRABALA KOCH 2105019WL008641 RUDRABALA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215188 MRS RUDRABALA KOCH ()
56 SELSELLA MG-05-019-510-500/10409
(HOLDIBARI) 		2105019000NRG23300120230526476 31/01/2023 AMULLYA KOCH 2105019WL008641 AMULLYA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215191 MR AMULLYA KOCH ()
57 SELSELLA MG-05-019-510-500/10412
(HOLDIBARI) 		2105019000NRG23300120230526479 31/01/2023 RANJULA KOCH 2105019WL008641 RANJULA KOCH 00415 SBIN0007788 2990 2990 Processed 08/02/2023 8605215183 MRS RANJULA KOCH ()
58 SELSELLA MG-05-019-510-500/10413
(HOLDIBARI) 		2105019000NRG23300120230526480 31/01/2023 BHAROTI KOCH 2105019WL008641 BHAROTI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215180 MRS BHAROTI KOCH ()
59 SELSELLA MG-05-019-510-500/10414
(HOLDIBARI) 		2105019000NRG23300120230526481 31/01/2023 SOPILA KOCH 2105019WL008641 SOPILA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215187 MRS SOPILA KOCH ()
60 SELSELLA MG-05-019-510-500/10415
(HOLDIBARI) 		2105019000NRG23300120230526482 31/01/2023 SOMELA KOCH 2105019WL008641 SOMELA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215203 MRS SOMELA KOCH ()
61 SELSELLA MG-05-019-510-500/10420
(HOLDIBARI) 		2105019000NRG23300120230526486 31/01/2023 MONTIBALA KOCH 2105019WL008641 MONTIBALA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215190 MRS MONTIBALA KOCH ()
62 SELSELLA MG-05-019-510-500/10424
(HOLDIBARI) 		2105019000NRG23300120230526487 31/01/2023 CHANDRA HAJONG 2105019WL008641 CHANDRA HAJONG 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605215207 MR CHANDRA HAJONG ()
63 SELSELLA MG-05-019-510-500/10426
(HOLDIBARI) 		2105019000NRG23300120230526489 31/01/2023 BASUDEV HAJONG 2105019WL008642 BASUDEV HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215199 MR BASUDEV HAJONG ()
64 SELSELLA MG-05-019-510-500/10430
(HOLDIBARI) 		2105019000NRG23300120230526490 31/01/2023 KOLMONI KOCH 2105019WL008642 KOLMONI KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215181 MRS KOLMONI KOCH ()
65 SELSELLA MG-05-019-510-500/10436
(HOLDIBARI) 		2105019000NRG23300120230526493 31/01/2023 DOYBOKI KOCH 2105019WL008642 DOYBOKI KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215192 MRS DOYBAKI KOCH ()
66 SELSELLA MG-05-019-510-500/10437
(HOLDIBARI) 		2105019000NRG23300120230526494 31/01/2023 PHIMOLA BALA KOCH 2105019WL008642 PHIMOLA BALA KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215184 MRS PHIMOLABALA KOCH ()
67 SELSELLA MG-05-019-510-500/10438
(HOLDIBARI) 		2105019000NRG23300120230526495 31/01/2023 AMIT KOCH 2105019WL008642 AMIT KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215205 MR AMIT KOCH ()
68 SELSELLA MG-05-019-510-500/10441
(HOLDIBARI) 		2105019000NRG23300120230526497 31/01/2023 JOYA RANI HAJONG 2105019WL008642 JOYA RANI HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215178 MRS JOYA RANI HAJONG ()
69 SELSELLA MG-05-019-510-500/10443
(HOLDIBARI) 		2105019000NRG23300120230526499 31/01/2023 MOLLIKA RANI HAJONG 2105019WL008642 MOLLIKA RANI HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215179 MR MOLLIKA RANI HAJONG ()
70 SELSELLA MG-05-019-510-500/10444
(HOLDIBARI) 		2105019000NRG23300120230526500 31/01/2023 GITANJULI HAJONG 2105019WL008642 GITANJULI HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215174 MISS GITANJULI HAJONG ()
71 SELSELLA MG-05-019-510-500/10445
(HOLDIBARI) 		2105019000NRG23300120230526501 31/01/2023 PROHLAD HAJONG 2105019WL008642 PROHLAD HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215197 MR PROHLAD HAJONG ()
72 SELSELLA MG-05-019-510-500/10448
(HOLDIBARI) 		2105019000NRG23300120230526504 31/01/2023 KUSALLA BALA HAJONG 2105019WL008642 KUSALLA BALA HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215193 MRS KUSALLA BALA HAJONG ()
73 SELSELLA MG-05-019-510-500/10452
(HOLDIBARI) 		2105019000NRG23300120230526508 31/01/2023 ANITA HAJONG 2105019WL008642 ANITA HAJONG 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215200 MRS ANITA HAJONG ()
74 SELSELLA MG-05-019-510-500/10454
(HOLDIBARI) 		2105019000NRG23300120230526510 31/01/2023 KAMAL KOCH 2105019WL008642 KAMAL KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215202 MR KAMAL KOCH ()
75 SELSELLA MG-05-019-510-500/10456
(HOLDIBARI) 		2105019000NRG23300120230526512 31/01/2023 KISHOR KR KOCH 2105019WL008642 KISHOR KR KOCH 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605215204 MR KISHOR KR KOCH ()
SubTotal 151570 151570
Total 271630 271630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_310123FTO_83814 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 14720
2 SELSELLA MG2105019_310123FTO_83814 State Bank of India SBIN0006594 RAJBALLA 101660
3 SELSELLA MG2105019_310123FTO_83814 State Bank of India SBIN0007332 CHANDMARI 3680
4 SELSELLA MG2105019_310123FTO_83814 State Bank of India SBIN0007788 SELSELLA 151570

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