Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:48:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_041022FTO_46425
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 GAMBEGRE MG-05-020-508-499/3365
(DOLDEGRE) 		2105020000NRG23031020220193727 04/10/2022 NEWILLA A SANGMA 2105020WL003172 NEWILLA A SANGMA 00415 SBIN0000198 2760 2760 Processed 12/10/2022 5476572266 MRS NEWILLA A SANGMA ()
SubTotal 2760 2760
2 GAMBEGRE MG-05-020-508-499/3491
(DOLDEGRE) 		2105020000NRG23031020220193763 04/10/2022 GREATBATH D SANGMA 2105020WL003172 GREATBATH D SANGMA 00415 SBIN0003411 2300 2300 Processed 12/10/2022 5476572268 MRS GREATBATH D SANGMA ()
3 GAMBEGRE MG-05-020-508-499/3501
(DOLDEGRE) 		2105020000NRG23031020220193773 04/10/2022 REKHA M MARAK 2105020WL003172 REKHA M MARAK 00415 SBIN0003411 2530 2530 Processed 12/10/2022 5476572267 MRS REKHA M MARAK ()
SubTotal 4830 4830
4 GAMBEGRE MG-05-020-508-499/3500
(DOLDEGRE) 		2105020000NRG23031020220193772 04/10/2022 TRESHA TANGSILCHI CH MARAK 2105020WL003172 TRESHA TANGSILCHI CH MARAK 00415 SBIN0006290 2760 2760 Processed 12/10/2022 5476572269 MS TRESHA TANGSILCHI CH MARAK ()
SubTotal 2760 2760
5 GAMBEGRE MG-05-020-508-499/3328
(DOLDEGRE) 		2105020000NRG23031020220193691 04/10/2022 LEOMY A SANGMA 2105020WL003172 LEOMY A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572308 MRS LEOMY A SANGMA ()
6 GAMBEGRE MG-05-020-508-499/3331
(DOLDEGRE) 		2105020000NRG23031020220193694 04/10/2022 HERA A SANGMA 2105020WL003172 HERA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572270 MRS SANGMA A HERA ()
7 GAMBEGRE MG-05-020-508-499/3332
(DOLDEGRE) 		2105020000NRG23031020220193695 04/10/2022 NIAR SANGMA 2105020WL003172 NIAR SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572286 MR NIAR SANGMA ()
8 GAMBEGRE MG-05-020-508-499/3333
(DOLDEGRE) 		2105020000NRG23031020220193696 04/10/2022 SEMBOL A SANGMA 2105020WL003172 SEMBOL A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572303 MRS SEMBOL A SANGMA ()
9 GAMBEGRE MG-05-020-508-499/3334
(DOLDEGRE) 		2105020000NRG23031020220193697 04/10/2022 NENTILLA R MARAK 2105020WL003172 NENTILLA R MARAK 00415 SBIN0006493 460 460 Processed 12/10/2022 5476572289 MRS NENTILLA R MARAK ()
10 GAMBEGRE MG-05-020-508-499/3336
(DOLDEGRE) 		2105020000NRG23031020220193699 04/10/2022 SORINA CH MOMIN 2105020WL003172 SORINA CH MOMIN 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572317 MRS SORINA CH MOMIN ()
11 GAMBEGRE MG-05-020-508-499/3337
(DOLDEGRE) 		2105020000NRG23031020220193700 04/10/2022 BETHNILLA CH MARAK 2105020WL003172 BETHNILLA CH MARAK 00415 SBIN0006493 2070 2070 Processed 12/10/2022 5476572316 MS BETHNILLA CH MARAK ()
12 GAMBEGRE MG-05-020-508-499/3338
(DOLDEGRE) 		2105020000NRG23031020220193701 04/10/2022 TRENISH R MARAK 2105020WL003172 TRENISH R MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572327 MRS TRENISH R MARAK ()
13 GAMBEGRE MG-05-020-508-499/3339
(DOLDEGRE) 		2105020000NRG23031020220193702 04/10/2022 PURNIA R MARAK 2105020WL003172 PURNIA R MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572299 MRS PURNIA R MARAK ()
14 GAMBEGRE MG-05-020-508-499/3340
(DOLDEGRE) 		2105020000NRG23031020220193703 04/10/2022 MONJU ARENGH 2105020WL003172 MONJU ARENGH 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572281 MR MONJU ARENGH ()
15 GAMBEGRE MG-05-020-508-499/3341
(DOLDEGRE) 		2105020000NRG23031020220193704 04/10/2022 MERABEL A SANGMA 2105020WL003172 MERABEL A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572275 MRS MERABEL A SANGMA ()
16 GAMBEGRE MG-05-020-508-499/3342
(DOLDEGRE) 		2105020000NRG23031020220193705 04/10/2022 JUNMERANI CH MARAK 2105020WL003172 JUNMERANI CH MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572304 MISS JUNMERANI CH MARAK ()
17 GAMBEGRE MG-05-020-508-499/3343
(DOLDEGRE) 		2105020000NRG23031020220193706 04/10/2022 MINATH MARAK 2105020WL003172 MINATH MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572287 MR MINATH MARAK ()
18 GAMBEGRE MG-05-020-508-499/3344
(DOLDEGRE) 		2105020000NRG23031020220193707 04/10/2022 FRICYNE CH MARAK 2105020WL003172 FRICYNE CH MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572295 MISS FRICYNE CH MARAK ()
19 GAMBEGRE MG-05-020-508-499/3347
(DOLDEGRE) 		2105020000NRG23031020220193710 04/10/2022 KLISHBORNY K SANGMA 2105020WL003172 KLISHBORNY K SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572319 MRS KLISHBORNY K SANGMA ()
20 GAMBEGRE MG-05-020-508-499/3348
(DOLDEGRE) 		2105020000NRG23031020220193711 04/10/2022 TINSON A SANGMA 2105020WL003172 TINSON A SANGMA 00415 SBIN0006493 2300 2300 Processed 12/10/2022 5476572297 MR TINSON A SANGMA ()
21 GAMBEGRE MG-05-020-508-499/3349
(DOLDEGRE) 		2105020000NRG23031020220193712 04/10/2022 KRISTINA A SANGMA 2105020WL003172 KRISTINA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572284 MRS KRISTINA A SANGMA ()
22 GAMBEGRE MG-05-020-508-499/3350
(DOLDEGRE) 		2105020000NRG23031020220193713 04/10/2022 LIULLIN CH MOMIN 2105020WL003172 LIULLIN CH MOMIN 00415 SBIN0006493 2530 2530 Processed 12/10/2022 5476572331 MRS LIULLIN CH MOMIN ()
23 GAMBEGRE MG-05-020-508-499/3351
(DOLDEGRE) 		2105020000NRG23031020220193714 04/10/2022 NORIK A SANGMA 2105020WL003172 NORIK A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572272 MRS NORIK A SANGMA ()
24 GAMBEGRE MG-05-020-508-499/3353
(DOLDEGRE) 		2105020000NRG23031020220193716 04/10/2022 NITHAR R MARAK 2105020WL003172 NITHAR R MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572282 MR NITHAR R MARAK ()
25 GAMBEGRE MG-05-020-508-499/3354
(DOLDEGRE) 		2105020000NRG23031020220193717 04/10/2022 BINDIRA R MARAK 2105020WL003172 BINDIRA R MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572318 MS BINDIRA R MARAK ()
26 GAMBEGRE MG-05-020-508-499/3355
(DOLDEGRE) 		2105020000NRG23031020220193718 04/10/2022 ESTALLIN A SANGMA 2105020WL003172 ESTALLIN A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572335 MRS ESTALLIN A SANGMA ()
27 GAMBEGRE MG-05-020-508-499/3356
(DOLDEGRE) 		2105020000NRG23031020220193719 04/10/2022 CHENGME CH MARAK 2105020WL003172 CHENGME CH MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572315 MS CHENGME CH MARAK ()
28 GAMBEGRE MG-05-020-508-499/3357
(DOLDEGRE) 		2105020000NRG23031020220193720 04/10/2022 HARNINGSON A SANGMA 2105020WL003172 HARNINGSON A SANGMA 00415 SBIN0006493 230 230 Processed 12/10/2022 5476572285 MR HARNINGSON A SANGMA ()
29 GAMBEGRE MG-05-020-508-499/3358
(DOLDEGRE) 		2105020000NRG23031020220193721 04/10/2022 KOLLENDRO A SANGMA 2105020WL003172 KOLLENDRO A SANGMA 00415 SBIN0006493 1610 1610 Processed 12/10/2022 5476572301 MR KOLLENDRO A SANGMA ()
30 GAMBEGRE MG-05-020-508-499/3359
(DOLDEGRE) 		2105020000NRG23031020220193722 04/10/2022 BALINA B MARAK 2105020WL003172 BALINA B MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572306 MRS BALINA B MARAK ()
31 GAMBEGRE MG-05-020-508-499/3360
(DOLDEGRE) 		2105020000NRG23031020220193723 04/10/2022 PRENALLINE A SANGMA 2105020WL003172 PRENALLINE A SANGMA 00415 SBIN0006493 2300 2300 Processed 12/10/2022 5476572309 MS PRENALLINE A SANGMA ()
32 GAMBEGRE MG-05-020-508-499/3362
(DOLDEGRE) 		2105020000NRG23031020220193724 04/10/2022 MANILLA A SANGMA 2105020WL003172 MANILLA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572277 MRS MANILLA A SANGMA ()
33 GAMBEGRE MG-05-020-508-499/3363
(DOLDEGRE) 		2105020000NRG23031020220193725 04/10/2022 LENA SANGMA 2105020WL003172 LENA SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572276 MRS LENA SANGMA ()
34 GAMBEGRE MG-05-020-508-499/3364
(DOLDEGRE) 		2105020000NRG23031020220193726 04/10/2022 CHEKSI CHEDIL K SANGMA 2105020WL003172 CHEKSI CHEDIL K SANGMA 00415 SBIN0006493 1150 1150 Processed 12/10/2022 5476572292 MS CHEKSI CHEDIL K SANGMA ()
35 GAMBEGRE MG-05-020-508-499/3368
(DOLDEGRE) 		2105020000NRG23031020220193730 04/10/2022 METHILLA B MARAK 2105020WL003172 METHILLA B MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572322 MRS METHILLA B MARAK ()
36 GAMBEGRE MG-05-020-508-499/3370
(DOLDEGRE) 		2105020000NRG23031020220193731 04/10/2022 NERITHA CH MARAK 2105020WL003172 NERITHA CH MARAK 00415 SBIN0006493 2530 2530 Processed 12/10/2022 5476572321 MRS NERITHA CH MARAK ()
37 GAMBEGRE MG-05-020-508-499/3371
(DOLDEGRE) 		2105020000NRG23031020220193732 04/10/2022 THILLA B MARAK 2105020WL003172 THILLA B MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572313 MRS THILLA B MARAK ()
38 GAMBEGRE MG-05-020-508-499/3458
(DOLDEGRE) 		2105020000NRG23031020220193733 04/10/2022 ROSHALINE A SANGMA 2105020WL003172 ROSHALINE A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572288 MRS ROSHALINE A SANGMA ()
39 GAMBEGRE MG-05-020-508-499/3460
(DOLDEGRE) 		2105020000NRG23031020220193735 04/10/2022 SEPALIN CH SANGMA 2105020WL003172 SEPALIN CH SANGMA 00415 SBIN0006493 2530 2530 Processed 12/10/2022 5476572280 MRS SEPALIN CH SANGMA ()
40 GAMBEGRE MG-05-020-508-499/3461
(DOLDEGRE) 		2105020000NRG23031020220193736 04/10/2022 PILLATH CH MARAK 2105020WL003172 PILLATH CH MARAK 00415 SBIN0006493 1150 1150 Processed 12/10/2022 5476572320 MR PILLATH CH MARAK ()
41 GAMBEGRE MG-05-020-508-499/3462
(DOLDEGRE) 		2105020000NRG23031020220193737 04/10/2022 BABUTON MARAK 2105020WL003172 BABUTON MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572298 MR BABUTON MARAK ()
42 GAMBEGRE MG-05-020-508-499/3463
(DOLDEGRE) 		2105020000NRG23031020220193738 04/10/2022 LIVINGSTONE CH MARAK 2105020WL003172 LIVINGSTONE CH MARAK 00415 SBIN0006493 2530 2530 Processed 12/10/2022 5476572271 MR LIVINGSTON CH MARAK ()
43 GAMBEGRE MG-05-020-508-499/3464
(DOLDEGRE) 		2105020000NRG23031020220193739 04/10/2022 NENJING D SANGMA 2105020WL003172 NENJING D SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572273 MR NENJING D SANGMA ()
44 GAMBEGRE MG-05-020-508-499/3466
(DOLDEGRE) 		2105020000NRG23031020220193740 04/10/2022 GRENIA R MARAK 2105020WL003172 GRENIA R MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572305 MISS GRENIA R MARAK ()
45 GAMBEGRE MG-05-020-508-499/3468
(DOLDEGRE) 		2105020000NRG23031020220193741 04/10/2022 HAINITHA A SANGMA 2105020WL003172 HAINITHA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572310 MRS HAINITHA A SANGMA ()
46 GAMBEGRE MG-05-020-508-499/3470
(DOLDEGRE) 		2105020000NRG23031020220193742 04/10/2022 TIGA M SANGMA 2105020WL003172 TIGA M SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572329 MR TILGA M SANGMA ()
47 GAMBEGRE MG-05-020-508-499/3471
(DOLDEGRE) 		2105020000NRG23031020220193743 04/10/2022 STILCHI A SANGMA 2105020WL003172 STILCHI A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572296 MISS STILCHI A SANGMA ()
48 GAMBEGRE MG-05-020-508-499/3472
(DOLDEGRE) 		2105020000NRG23031020220193744 04/10/2022 NENJI D MARAK 2105020WL003172 NENJI D MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572311 MRS NENJI D MARAK ()
49 GAMBEGRE MG-05-020-508-499/3473
(DOLDEGRE) 		2105020000NRG23031020220193745 04/10/2022 TERINNA B MARAK 2105020WL003172 TERINNA B MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572324 MRS TERINNA B MARAK ()
50 GAMBEGRE MG-05-020-508-499/3474
(DOLDEGRE) 		2105020000NRG23031020220193746 04/10/2022 JINNA A SANGMA 2105020WL003172 JINNA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572274 MRS JINNA A SANGMA ()
51 GAMBEGRE MG-05-020-508-499/3475
(DOLDEGRE) 		2105020000NRG23031020220193747 04/10/2022 LAPBINA A SANGMA 2105020WL003172 LAPBINA A SANGMA 00415 SBIN0006493 2530 2530 Processed 12/10/2022 5476572314 MRS LAPBINA A SANGMA ()
52 GAMBEGRE MG-05-020-508-499/3476
(DOLDEGRE) 		2105020000NRG23031020220193748 04/10/2022 MEDILLA A SANGMA 2105020WL003172 MEDILLA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572325 MRS MEDILLA A SANGMA ()
53 GAMBEGRE MG-05-020-508-499/3477
(DOLDEGRE) 		2105020000NRG23031020220193749 04/10/2022 MASHALLINE R MARAK 2105020WL003172 MASHALLINE R MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572330 MRS MASHALLINE R MARAK ()
54 GAMBEGRE MG-05-020-508-499/3479
(DOLDEGRE) 		2105020000NRG23031020220193751 04/10/2022 TUWIL A SANGMA 2105020WL003172 TUWIL A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572323 MR TUWIL A SANGMA ()
55 GAMBEGRE MG-05-020-508-499/3480
(DOLDEGRE) 		2105020000NRG23031020220193752 04/10/2022 GRETISH CH MOMIN 2105020WL003172 GRETISH CH MOMIN 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572312 MRS GRETISH CH MOMIN ()
56 GAMBEGRE MG-05-020-508-499/3481
(DOLDEGRE) 		2105020000NRG23031020220193753 04/10/2022 NENSI MARAK 2105020WL003172 NENSI MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572283 MRS NENSE B MARAK ()
57 GAMBEGRE MG-05-020-508-499/3482
(DOLDEGRE) 		2105020000NRG23031020220193754 04/10/2022 LUCKISH A SANGMA 2105020WL003172 LUCKISH A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572300 MR LUCKISH A SANGMA ()
58 GAMBEGRE MG-05-020-508-499/3483
(DOLDEGRE) 		2105020000NRG23031020220193755 04/10/2022 SENGSILCHI T SANGMA 2105020WL003172 SENGSILCHI T SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572333 MRS SENGSILCHI T SANGMA ()
59 GAMBEGRE MG-05-020-508-499/3484
(DOLDEGRE) 		2105020000NRG23031020220193756 04/10/2022 NONIBOND A SANGMA 2105020WL003172 NONIBOND A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572293 MS NONIBOND A SANGMA ()
60 GAMBEGRE MG-05-020-508-499/3485
(DOLDEGRE) 		2105020000NRG23031020220193757 04/10/2022 BREJITHA CH MARAK 2105020WL003172 BREJITHA CH MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572278 MRS BREJITHA CH MARAK ()
61 GAMBEGRE MG-05-020-508-499/3486
(DOLDEGRE) 		2105020000NRG23031020220193758 04/10/2022 JEBINA A SANGMA 2105020WL003172 JEBINA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572307 MRS JEBINA A SANGMA ()
62 GAMBEGRE MG-05-020-508-499/3487
(DOLDEGRE) 		2105020000NRG23031020220193759 04/10/2022 JOBITHA A SANGMA 2105020WL003172 JOBITHA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572328 MRS JOBITHA A SANGMA ()
63 GAMBEGRE MG-05-020-508-499/3488
(DOLDEGRE) 		2105020000NRG23031020220193760 04/10/2022 JANURISH CH SANGMA 2105020WL003172 JANURISH CH SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572332 MRS JANURISH CH SANGMA ()
64 GAMBEGRE MG-05-020-508-499/3489
(DOLDEGRE) 		2105020000NRG23031020220193761 04/10/2022 DELLINA SNAL SANGMA 2105020WL003172 DELLINA SNAL SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572290 MISS DELLINA SNAL SANGMA ()
65 GAMBEGRE MG-05-020-508-499/3490
(DOLDEGRE) 		2105020000NRG23031020220193762 04/10/2022 DATIN A SANGMA 2105020WL003172 DATIN A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572326 MR DATIN A SANGMA ()
66 GAMBEGRE MG-05-020-508-499/3492
(DOLDEGRE) 		2105020000NRG23031020220193764 04/10/2022 SELBA A SANGMA 2105020WL003172 SELBA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572334 MRS SELBA A SANGMA ()
67 GAMBEGRE MG-05-020-508-499/3493
(DOLDEGRE) 		2105020000NRG23031020220193765 04/10/2022 LUCY CH MARAK 2105020WL003172 LUCY CH MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572294 MISS LUCY CH MARAK ()
68 GAMBEGRE MG-05-020-508-499/3494
(DOLDEGRE) 		2105020000NRG23031020220193766 04/10/2022 GRESANIA CH MOMIN 2105020WL003172 GRESANIA CH MOMIN 00415 SBIN0006493 2300 2300 Processed 12/10/2022 5476572291 MS GRESANIA CH MOMIN ()
69 GAMBEGRE MG-05-020-508-499/3496
(DOLDEGRE) 		2105020000NRG23031020220193768 04/10/2022 AMULLINA B MARAK 2105020WL003172 AMULLINA B MARAK 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572302 MRS AMULLINA B MARAK ()
70 GAMBEGRE MG-05-020-508-499/3497
(DOLDEGRE) 		2105020000NRG23031020220193769 04/10/2022 SELLITHA A SANGMA 2105020WL003172 SELLITHA A SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572279 MRS SELLITHA A SANGMA ()
71 GAMBEGRE MG-05-020-508-499/3499
(DOLDEGRE) 		2105020000NRG23031020220193771 04/10/2022 LIA M SANGMA 2105020WL003172 LIA M SANGMA 00415 SBIN0006493 2760 2760 Processed 12/10/2022 5476572336 MISS LIA M SANGMA ()
SubTotal 172500 172500
72 GAMBEGRE MG-05-020-508-499/3498
(DOLDEGRE) 		2105020000NRG23031020220193770 04/10/2022 PANSENG A SANGMA 2105020WL003172 PANSENG A SANGMA 00415 SBIN0007311 2760 2760 Processed 12/10/2022 5476572337 MR PANSENG A SANGMA ()
SubTotal 2760 2760
73 GAMBEGRE MG-05-020-508-499/3345
(DOLDEGRE) 		2105020000NRG23031020220193708 04/10/2022 WENILLA A SANGMA 2105020WL003172 WENILLA A SANGMA 00415 SBIN0007332 2760 2760 Processed 12/10/2022 5476572338 MS WENILLA A SANGMA ()
SubTotal 2760 2760
74 GAMBEGRE MG-05-020-508-499/3329
(DOLDEGRE) 		2105020000NRG23031020220193692 04/10/2022 NEKMI CH MARAK 2105020WL003172 NEKMI CH MARAK 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572347 MRS NEKMI CH MARAK ()
75 GAMBEGRE MG-05-020-508-499/3330
(DOLDEGRE) 		2105020000NRG23031020220193693 04/10/2022 KRAISNOLLA MARAK 2105020WL003172 KRAISNOLLA MARAK 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572344 MR KRAISNOLLA CH MARAK ()
76 GAMBEGRE MG-05-020-508-499/3335
(DOLDEGRE) 		2105020000NRG23031020220193698 04/10/2022 ELJINA CH MARAK 2105020WL003172 ELJINA CH MARAK 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572345 MRS ELJINA CH MARAK ()
77 GAMBEGRE MG-05-020-508-499/3346
(DOLDEGRE) 		2105020000NRG23031020220193709 04/10/2022 PRAINITHA A SANGMA 2105020WL003172 PRAINITHA A SANGMA 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572343 MRS PRAINITHA A SANGMA IAY ()
78 GAMBEGRE MG-05-020-508-499/3352
(DOLDEGRE) 		2105020000NRG23031020220193715 04/10/2022 HOLLIPSON A SANGMA 2105020WL003172 HOLLIPSON A SANGMA 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572339 MR HOLLIPSON A SANGMA ()
79 GAMBEGRE MG-05-020-508-499/3366
(DOLDEGRE) 		2105020000NRG23031020220193728 04/10/2022 PUSHPA A SANGMA 2105020WL003172 PUSHPA A SANGMA 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572340 MRS PUSHPA A SANGMA ()
80 GAMBEGRE MG-05-020-508-499/3367
(DOLDEGRE) 		2105020000NRG23031020220193729 04/10/2022 SACHILLA CH MARAK 2105020WL003172 SACHILLA CH MARAK 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572341 MRS SACHILLA A SANGMA ()
81 GAMBEGRE MG-05-020-508-499/3459
(DOLDEGRE) 		2105020000NRG23031020220193734 04/10/2022 HILMA A SANGMA 2105020WL003172 HILMA A SANGMA 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572348 MRS HILMA A SANGMA ()
82 GAMBEGRE MG-05-020-508-499/3478
(DOLDEGRE) 		2105020000NRG23031020220193750 04/10/2022 PULLANI A SANGMA 2105020WL003172 PULLANI A SANGMA 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572342 MRS PULLANI A SANGMA IAY ()
83 GAMBEGRE MG-05-020-508-499/3495
(DOLDEGRE) 		2105020000NRG23031020220193767 04/10/2022 REX R MARAK 2105020WL003172 REX R MARAK 00415 SBIN0014263 2760 2760 Processed 12/10/2022 5476572346 MR REX R MARAK ()
SubTotal 27600 27600
Total 215970 215970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_041022FTO_46425 State Bank of India SBIN0000198 TURA 2760
2 GAMBEGRE MG2105020_041022FTO_46425 State Bank of India SBIN0003411 BARENGAPARA 4830
3 GAMBEGRE MG2105020_041022FTO_46425 State Bank of India SBIN0006290 TURA BAZAR 2760
4 GAMBEGRE MG2105020_041022FTO_46425 State Bank of India SBIN0006493 NEW TURA 172500
5 GAMBEGRE MG2105020_041022FTO_46425 State Bank of India SBIN0007311 DOBASIPARA 2760
6 GAMBEGRE MG2105020_041022FTO_46425 State Bank of India SBIN0007332 CHANDMARI 2760
7 GAMBEGRE MG2105020_041022FTO_46425 State Bank of India SBIN0014263 GAMBEGRE 27600

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