Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:40:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_101022FTO_47614
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-05-020-519-500/44962
(DAREN AGAL) 		2105020000NRG23101020220208070 10/10/2022 SATJAK SANGMA 2105020WL003394 SATJAK SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608210 SATJAK SANGMA ()
2 GAMBEGRE MG-05-020-519-500/44964
(DAREN AGAL) 		2105020000NRG23101020220208072 10/10/2022 BRENILLA A SANGMA 2105020WL003394 BRENILLA A SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608217 BRENILLA A SANGMA ()
3 GAMBEGRE MG-05-020-519-500/44965
(DAREN AGAL) 		2105020000NRG23101020220208073 10/10/2022 DOKATCHI R MARAK 2105020WL003394 DOKATCHI R MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608216 DOKATCHI R MARAK ()
4 GAMBEGRE MG-05-020-519-500/44968
(DAREN AGAL) 		2105020000NRG23101020220208076 10/10/2022 ROBERTH CH MARAK 2105020WL003394 ROBERTH CH MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608218 ROBERTH CH MARAK ()
5 GAMBEGRE MG-05-020-519-500/44971
(DAREN AGAL) 		2105020000NRG23101020220208079 10/10/2022 SALOME CH MARAK 2105020WL003394 SALOME CH MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 14/10/2022 5573608207 SALOME CH MARAK ()
6 GAMBEGRE MG-05-020-519-500/44978
(DAREN AGAL) 		2105020000NRG23101020220208086 10/10/2022 JASHIER M SANGMA 2105020WL003394 JASHIER M SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608208 JASHIER M SANGMA ()
7 GAMBEGRE MG-05-020-519-500/44986
(DAREN AGAL) 		2105020000NRG23101020220208094 10/10/2022 TENGSERA ARENGH 2105020WL003394 TENGSERA ARENGH 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608220 TENGSERA ARENGH ()
8 GAMBEGRE MG-05-020-519-500/44989
(DAREN AGAL) 		2105020000NRG23101020220208097 10/10/2022 CHRISTINA CH MARAK 2105020WL003394 CHRISTINA CH MARAK 00288 SBIN0RRMEGB 2530 2530 Processed 14/10/2022 5573608221 CHRISTINA CH MARAK ()
9 GAMBEGRE MG-05-020-519-500/44990
(DAREN AGAL) 		2105020000NRG23101020220208098 10/10/2022 FLORINA G MOMIN 2105020WL003394 FLORINA G MOMIN 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608222 FLORINA G MOMIN ()
10 GAMBEGRE MG-05-020-519-500/4551
(DAREN AGAL) 		2105020000NRG23101020220208106 10/10/2022 PHINILLA D SANGMA 2105020WL003394 PHINILLA D SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608215 PHINILLA D SANGMA ()
11 GAMBEGRE MG-05-020-519-500/4576
(DAREN AGAL) 		2105020000NRG23101020220208122 10/10/2022 MIRILISH CH MARAK 2105020WL003394 MIRILISH CH MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608213 MIRILISH CH MARAK ()
12 GAMBEGRE MG-05-020-519-500/4588
(DAREN AGAL) 		2105020000NRG23101020220208132 10/10/2022 PIMAR D SANGMA 2105020WL003394 PIMAR D SANGMA 00288 SBIN0RRMEGB 2760 2760 Processed 14/10/2022 5573608214 PIMAR D SANGMA ()
13 GAMBEGRE MG-05-020-519-500/4953
(DAREN AGAL) 		2105020000NRG23101020220208140 10/10/2022 NABANI D MARAK 2105020WL003394 NABANI D MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608211 NABANI D MARAK ()
14 GAMBEGRE MG-05-020-519-500/4954
(DAREN AGAL) 		2105020000NRG23101020220208141 10/10/2022 MERITHA MARAK 2105020WL003394 MERITHA MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608219 MERITHA MARAK ()
15 GAMBEGRE MG-05-020-519-500/4958
(DAREN AGAL) 		2105020000NRG23101020220208145 10/10/2022 TARTUSH MARAK 2105020WL003394 TARTUSH MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608212 TARTUSH MARAK ()
16 GAMBEGRE MG-05-020-519-500/4964
(DAREN AGAL) 		2105020000NRG23101020220208150 10/10/2022 NOSLIK CH MARAK 2105020WL003394 NOSLIK CH MARAK 00288 SBIN0RRMEGB 2300 2300 Processed 14/10/2022 5573608209 NOSLIK CH MARAK ()
17 GAMBEGRE MG-05-020-519-500/4967
(DAREN AGAL) 		2105020000NRG23101020220208153 10/10/2022 SENGKAL G MOMIN 2105020WL003394 SENGKAL G MOMIN 00288 SBIN0RRMEGB 2760 2760 Processed 14/10/2022 5573608206 SENGKAL G MOMIN ()
SubTotal 48990 48990
18 GAMBEGRE MG-05-020-519-500/44961
(DAREN AGAL) 		2105020000NRG23101020220208069 10/10/2022 SATALINA CH MARAK 2105020WL003394 SATALINA CH MARAK 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608228 MRS SATALINA CH MARAK ()
19 GAMBEGRE MG-05-020-519-500/44970
(DAREN AGAL) 		2105020000NRG23101020220208078 10/10/2022 MASTER RAKSENG CH MARAK 2105020WL003394 MASTER RAKSENG CH MARAK 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608230 MASTER RAKSENG CH MARAK ()
20 GAMBEGRE MG-05-020-519-500/44980
(DAREN AGAL) 		2105020000NRG23101020220208088 10/10/2022 SIMCHE M SANGMA 2105020WL003394 SIMCHE M SANGMA 00415 SBIN0000198 2760 2760 Processed 14/10/2022 5573608223 MRS SIMCHE M SANGMA ()
21 GAMBEGRE MG-05-020-519-500/4548
(DAREN AGAL) 		2105020000NRG23101020220208104 10/10/2022 ANOLLA CH MOMIN 2105020WL003394 ANOLLA CH MOMIN 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608227 MRS ANOLLA CH MOMIN ()
22 GAMBEGRE MG-05-020-519-500/4563
(DAREN AGAL) 		2105020000NRG23101020220208113 10/10/2022 ROJENSING MARAK 2105020WL003394 ROJENSING MARAK 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608229 MR ROJENSING MARAK ()
23 GAMBEGRE MG-05-020-519-500/4571
(DAREN AGAL) 		2105020000NRG23101020220208117 10/10/2022 HEROBINA A SANGMA 2105020WL003394 HEROBINA A SANGMA 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608226 MRS HEROBINA A SANGMA ()
24 GAMBEGRE MG-05-020-519-500/4582
(DAREN AGAL) 		2105020000NRG23101020220208127 10/10/2022 LIVINGSTONE MARAK 2105020WL003394 LIVINGSTONE MARAK 00415 SBIN0000198 690 690 Processed 14/10/2022 5573608224 MR LIVINGSTONE MARAK ()
25 GAMBEGRE MG-05-020-519-500/4589
(DAREN AGAL) 		2105020000NRG23101020220208133 10/10/2022 NILLA A MARAK 2105020WL003394 NILLA A MARAK 00415 SBIN0000198 2760 2760 Processed 14/10/2022 5573608225 MRS NILLA A MARAK ()
SubTotal 21160 21160
26 GAMBEGRE MG-05-020-519-500/44967
(DAREN AGAL) 		2105020000NRG23101020220208075 10/10/2022 BARNEL S SANGMA 2105020WL003394 BARNEL S SANGMA 00415 SBIN0006290 2760 2760 Processed 14/10/2022 5573608233 MR BARNEL S SANGMA ()
27 GAMBEGRE MG-05-020-519-500/44972
(DAREN AGAL) 		2105020000NRG23101020220208080 10/10/2022 SENGNORA CH MARAK 2105020WL003394 SENGNORA CH MARAK 00415 SBIN0006290 2760 2760 Processed 14/10/2022 5573608148 MISS SENGNORA CH MARAK ()
28 GAMBEGRE MG-05-020-519-500/44974
(DAREN AGAL) 		2105020000NRG23101020220208082 10/10/2022 DENG MARAK 2105020WL003394 DENG MARAK 00415 SBIN0006290 2990 2990 Processed 14/10/2022 5573608231 MR DENG MARAK ()
29 GAMBEGRE MG-05-020-519-500/44975
(DAREN AGAL) 		2105020000NRG23101020220208083 10/10/2022 SNALLIN SANGMA 2105020WL003394 SNALLIN SANGMA 00415 SBIN0006290 2760 2760 Processed 14/10/2022 5573608149 MRS SNALLIN T SANGMA ()
30 GAMBEGRE MG-05-020-519-500/44984
(DAREN AGAL) 		2105020000NRG23101020220208092 10/10/2022 SUKANTO HAJONG 2105020WL003394 SUKANTO HAJONG 00415 SBIN0006290 2990 2990 Processed 14/10/2022 5573608235 MR SUKANTO HAJONG ()
31 GAMBEGRE MG-05-020-519-500/4549
(DAREN AGAL) 		2105020000NRG23101020220208105 10/10/2022 SATDINSON SANGMA 2105020WL003394 SATDINSON SANGMA 00415 SBIN0006290 2990 2990 Processed 14/10/2022 5573608150 MR SATDINSON A SANGMA ()
32 GAMBEGRE MG-05-020-519-500/4580
(DAREN AGAL) 		2105020000NRG23101020220208125 10/10/2022 LUCY CH MARAK 2105020WL003394 LUCY CH MARAK 00415 SBIN0006290 2760 2760 Processed 14/10/2022 5573608234 MRS LUCY CH MARAK ()
33 GAMBEGRE MG-05-020-519-500/4951
(DAREN AGAL) 		2105020000NRG23101020220208138 10/10/2022 FRANCIS M SANGMA 2105020WL003394 FRANCIS M SANGMA 00415 SBIN0006290 2530 2530 Processed 14/10/2022 5573608236 MR FRANCIS M SANGMA ()
34 GAMBEGRE MG-05-020-519-500/4963
(DAREN AGAL) 		2105020000NRG23101020220208149 10/10/2022 NOKSAI A MARAK 2105020WL003394 NOKSAI A MARAK 00415 SBIN0006290 2530 2530 Processed 14/10/2022 5573608232 MS NOKSAI A MARAK ()
SubTotal 25070 25070
35 GAMBEGRE MG-05-020-519-500/44963
(DAREN AGAL) 		2105020000NRG23101020220208071 10/10/2022 ADIJAKRIK CH MARAK 2105020WL003394 ADIJAKRIK CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608166 MR ADIJAKRIK CH MARAK ()
36 GAMBEGRE MG-05-020-519-500/44966
(DAREN AGAL) 		2105020000NRG23101020220208074 10/10/2022 HANEYRIDA R MARAK 2105020WL003394 HANEYRIDA R MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608169 MISS HANEYRIDA R MARAK ()
37 GAMBEGRE MG-05-020-519-500/44969
(DAREN AGAL) 		2105020000NRG23101020220208077 10/10/2022 KARAN SANGMA 2105020WL003394 KARAN SANGMA 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608191 MR KARAN SANGMA ()
38 GAMBEGRE MG-05-020-519-500/44973
(DAREN AGAL) 		2105020000NRG23101020220208081 10/10/2022 SENGCHI MARAK 2105020WL003394 SENGCHI MARAK 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608201 MRS SENGCHI MARAK ()
39 GAMBEGRE MG-05-020-519-500/44976
(DAREN AGAL) 		2105020000NRG23101020220208084 10/10/2022 MITTERSON CH MARAK 2105020WL003394 MITTERSON CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608157 MR MITTERSON CH MARAK ()
40 GAMBEGRE MG-05-020-519-500/44977
(DAREN AGAL) 		2105020000NRG23101020220208085 10/10/2022 NEMILLA CH MARAK 2105020WL003394 NEMILLA CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608195 MRS NEMILLA CH MARAK ()
41 GAMBEGRE MG-05-020-519-500/44979
(DAREN AGAL) 		2105020000NRG23101020220208087 10/10/2022 RAKSIM CH SANGMA 2105020WL003394 RAKSIM CH SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608167 MR RAKSIM CH SANGMA ()
42 GAMBEGRE MG-05-020-519-500/44981
(DAREN AGAL) 		2105020000NRG23101020220208089 10/10/2022 TENGMERA CH MARAK 2105020WL003394 TENGMERA CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608159 MISS TENGMERA CH MARAK ()
43 GAMBEGRE MG-05-020-519-500/44982
(DAREN AGAL) 		2105020000NRG23101020220208090 10/10/2022 TENGBIRTH CH MOMIN 2105020WL003394 TENGBIRTH CH MOMIN 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608182 MR TENGBIRTH CH MOMIN ()
44 GAMBEGRE MG-05-020-519-500/44983
(DAREN AGAL) 		2105020000NRG23101020220208091 10/10/2022 TRENITHA CH MARAK 2105020WL003394 TRENITHA CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608198 MRS TRENITHA CH MARAK ()
45 GAMBEGRE MG-05-020-519-500/44987
(DAREN AGAL) 		2105020000NRG23101020220208095 10/10/2022 SITHA CH MARAK 2105020WL003394 SITHA CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608202 MRS SITHA CH MARAK ()
46 GAMBEGRE MG-05-020-519-500/44993
(DAREN AGAL) 		2105020000NRG23101020220208099 10/10/2022 TANGRIMCHI B MARAK 2105020WL003394 TANGRIMCHI B MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608152 MISS TANGRIMCHI B MARAK ()
47 GAMBEGRE MG-05-020-519-500/44994
(DAREN AGAL) 		2105020000NRG23101020220208100 10/10/2022 GREZMEL CH SANGMA 2105020WL003394 GREZMEL CH SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608170 MR GREZMEL CH SANGMA ()
48 GAMBEGRE MG-05-020-519-500/44995
(DAREN AGAL) 		2105020000NRG23101020220208101 10/10/2022 PRYDITH MERRY T SANGMA 2105020WL003394 PRYDITH MERRY T SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608176 MISS PRYDITH MERRY T SANGMA ()
49 GAMBEGRE MG-05-020-519-500/4546
(DAREN AGAL) 		2105020000NRG23101020220208102 10/10/2022 MERISH CH MARAK 2105020WL003394 MERISH CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608194 MRS MERISH CH MARAK ()
50 GAMBEGRE MG-05-020-519-500/4547
(DAREN AGAL) 		2105020000NRG23101020220208103 10/10/2022 BIANA N SANGMA 2105020WL003394 BIANA N SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608180 MRS BIANA N SANGMA ()
51 GAMBEGRE MG-05-020-519-500/4556
(DAREN AGAL) 		2105020000NRG23101020220208107 10/10/2022 SUNEMI CH SANGMA 2105020WL003394 SUNEMI CH SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608163 MRS SUNEMI CH SANGMA ()
52 GAMBEGRE MG-05-020-519-500/4558
(DAREN AGAL) 		2105020000NRG23101020220208108 10/10/2022 KISHAN A SANGMA 2105020WL003394 KISHAN A SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608155 MR KISHAN A SANGMA ()
53 GAMBEGRE MG-05-020-519-500/4559
(DAREN AGAL) 		2105020000NRG23101020220208109 10/10/2022 BUDOTH CH MARAK 2105020WL003394 BUDOTH CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608171 MR BUDOTH CH MARAK ()
54 GAMBEGRE MG-05-020-519-500/4560
(DAREN AGAL) 		2105020000NRG23101020220208110 10/10/2022 KOKILLASH T SANGMA 2105020WL003394 KOKILLASH T SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608181 MRS KOKILLASH T SANGMA ()
55 GAMBEGRE MG-05-020-519-500/4561
(DAREN AGAL) 		2105020000NRG23101020220208111 10/10/2022 BENSEN SANGMA 2105020WL003394 BENSEN SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608153 MR BENSEN SANGMA ()
56 GAMBEGRE MG-05-020-519-500/4562
(DAREN AGAL) 		2105020000NRG23101020220208112 10/10/2022 POPPINA CHERAN MOMIN 2105020WL003394 POPPINA CHERAN MOMIN 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608161 MRS POPPINA CHERAN MOMIN ()
57 GAMBEGRE MG-05-020-519-500/4564
(DAREN AGAL) 		2105020000NRG23101020220208114 10/10/2022 PINAJING MARAK 2105020WL003394 PINAJING MARAK 00415 SBIN0007311 2300 2300 Processed 14/10/2022 5573608172 MRS PINAJING MARAK ()
58 GAMBEGRE MG-05-020-519-500/4565
(DAREN AGAL) 		2105020000NRG23101020220208115 10/10/2022 OMITHSON M SANGMA 2105020WL003394 OMITHSON M SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608177 MR OMITHSON M SANGMA ()
59 GAMBEGRE MG-05-020-519-500/4568
(DAREN AGAL) 		2105020000NRG23101020220208116 10/10/2022 SANILA A SANGMA 2105020WL003394 SANILA A SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608160 MS SANILA A SANGMA ()
60 GAMBEGRE MG-05-020-519-500/4572
(DAREN AGAL) 		2105020000NRG23101020220208118 10/10/2022 MALA CH MARAK 2105020WL003394 MALA CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608200 MISS MALA CH MARAK ()
61 GAMBEGRE MG-05-020-519-500/4573
(DAREN AGAL) 		2105020000NRG23101020220208119 10/10/2022 ESTABEL B MARAK 2105020WL003394 ESTABEL B MARAK 00415 SBIN0007311 2300 2300 Processed 14/10/2022 5573608164 MRS ESTABEL B MARAK ()
62 GAMBEGRE MG-05-020-519-500/4574
(DAREN AGAL) 		2105020000NRG23101020220208120 10/10/2022 SADINA SANGMA 2105020WL003394 SADINA SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608185 MRS SADINA SANGMA ()
63 GAMBEGRE MG-05-020-519-500/4575
(DAREN AGAL) 		2105020000NRG23101020220208121 10/10/2022 PHILLORA CH SANGMA 2105020WL003394 PHILLORA CH SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608188 MISS PHILLORA CH SANGMA ()
64 GAMBEGRE MG-05-020-519-500/4578
(DAREN AGAL) 		2105020000NRG23101020220208123 10/10/2022 MIRABEL CH MARAK 2105020WL003394 MIRABEL CH MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608162 MRS MIRABEL CH MARAK ()
65 GAMBEGRE MG-05-020-519-500/4579
(DAREN AGAL) 		2105020000NRG23101020220208124 10/10/2022 KOBLINE T SANGMA 2105020WL003394 KOBLINE T SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608193 MR KOBLINE T SANGMA ()
66 GAMBEGRE MG-05-020-519-500/4581
(DAREN AGAL) 		2105020000NRG23101020220208126 10/10/2022 SANJI D SHIRA 2105020WL003394 SANJI D SHIRA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608178 MRS SANJI D SHIRA ()
67 GAMBEGRE MG-05-020-519-500/4583
(DAREN AGAL) 		2105020000NRG23101020220208128 10/10/2022 CLEVER CH SANGMA 2105020WL003394 CLEVER CH SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608197 MRS CLEVER CH SANGMA ()
68 GAMBEGRE MG-05-020-519-500/4584
(DAREN AGAL) 		2105020000NRG23101020220208129 10/10/2022 BLISHBELL B MARAK 2105020WL003394 BLISHBELL B MARAK 00415 SBIN0007311 2300 2300 Processed 14/10/2022 5573608184 MRS BLISHBELL B MARAK ()
69 GAMBEGRE MG-05-020-519-500/4585
(DAREN AGAL) 		2105020000NRG23101020220208130 10/10/2022 BALRIKCHI CH MARAK 2105020WL003394 BALRIKCHI CH MARAK 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608168 MISS BALRIKCHI CH MARAK ()
70 GAMBEGRE MG-05-020-519-500/4587
(DAREN AGAL) 		2105020000NRG23101020220208131 10/10/2022 ROSTIN CH MARAK 2105020WL003394 ROSTIN CH MARAK 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608179 MR ROSTIN CH MARAK ()
71 GAMBEGRE MG-05-020-519-500/4947
(DAREN AGAL) 		2105020000NRG23101020220208134 10/10/2022 LOTIKA CH SANGMA 2105020WL003394 LOTIKA CH SANGMA 00415 SBIN0007311 2300 2300 Processed 14/10/2022 5573608165 MRS LOTIKA CH SANGMA ()
72 GAMBEGRE MG-05-020-519-500/4948
(DAREN AGAL) 		2105020000NRG23101020220208135 10/10/2022 CHRISTINA CH MARAK 2105020WL003394 CHRISTINA CH MARAK 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608186 MRS CHRISTINA CH MARAK ()
73 GAMBEGRE MG-05-020-519-500/4949
(DAREN AGAL) 		2105020000NRG23101020220208136 10/10/2022 KINMI CH MARAK 2105020WL003394 KINMI CH MARAK 00415 SBIN0007311 2530 2530 Processed 14/10/2022 5573608173 MRS KINMI CH MARAK ()
74 GAMBEGRE MG-05-020-519-500/4950
(DAREN AGAL) 		2105020000NRG23101020220208137 10/10/2022 ENTIRIASH M MOMIN 2105020WL003394 ENTIRIASH M MOMIN 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608189 MRS ENTIRIASH M MOMIN ()
75 GAMBEGRE MG-05-020-519-500/4955
(DAREN AGAL) 		2105020000NRG23101020220208142 10/10/2022 KETBILLA B MARAK 2105020WL003394 KETBILLA B MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608190 MRS KETBILLA B MARAK ()
76 GAMBEGRE MG-05-020-519-500/4956
(DAREN AGAL) 		2105020000NRG23101020220208143 10/10/2022 BOKENDRO MARAK 2105020WL003394 BOKENDRO MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608154 MR BOKENDRO MARAK ()
77 GAMBEGRE MG-05-020-519-500/4957
(DAREN AGAL) 		2105020000NRG23101020220208144 10/10/2022 PHILIDHA MARAK 2105020WL003394 PHILIDHA MARAK 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608192 MRS PHILIDHA MARAK ()
78 GAMBEGRE MG-05-020-519-500/4959
(DAREN AGAL) 		2105020000NRG23101020220208146 10/10/2022 CHARLES R MARAK 2105020WL003394 CHARLES R MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608199 MR CHARLES R MARAK ()
79 GAMBEGRE MG-05-020-519-500/4960
(DAREN AGAL) 		2105020000NRG23101020220208147 10/10/2022 SALCHIRA ARENGH 2105020WL003394 SALCHIRA ARENGH 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608183 MS SALCHIRA ARENGH ()
80 GAMBEGRE MG-05-020-519-500/4962
(DAREN AGAL) 		2105020000NRG23101020220208148 10/10/2022 AIRABEL B MARAK 2105020WL003394 AIRABEL B MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608174 MRS AIRABEL B MARAK ()
81 GAMBEGRE MG-05-020-519-500/4965
(DAREN AGAL) 		2105020000NRG23101020220208151 10/10/2022 PRESILDHA CH MOMIN 2105020WL003394 PRESILDHA CH MOMIN 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608175 MRS PRESILDHA CH MOMIN ()
82 GAMBEGRE MG-05-020-519-500/4966
(DAREN AGAL) 		2105020000NRG23101020220208152 10/10/2022 DRESILLA CH MOMIN 2105020WL003394 DRESILLA CH MOMIN 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608158 MRS DRESILLA CH MOMIN ()
83 GAMBEGRE MG-05-020-519-500/4968
(DAREN AGAL) 		2105020000NRG23101020220208154 10/10/2022 DEVITSON CH MARAK 2105020WL003394 DEVITSON CH MARAK 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608187 MR DEVITSON MARAK ()
84 GAMBEGRE MG-05-020-519-500/4969
(DAREN AGAL) 		2105020000NRG23101020220208155 10/10/2022 TENGSME B MARAK 2105020WL003394 TENGSME B MARAK 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608196 MRS TENGSME B MARAK ()
85 GAMBEGRE MG-05-020-519-500/4970
(DAREN AGAL) 		2105020000NRG23101020220208156 10/10/2022 KANDING T SANGMA 2105020WL003394 KANDING T SANGMA 00415 SBIN0007311 2530 2530 Processed 14/10/2022 5573608151 MR KANDING T SANGMA ()
86 GAMBEGRE MG-05-020-519-500/4971
(DAREN AGAL) 		2105020000NRG23101020220208157 10/10/2022 JASINTHA ARENGH 2105020WL003394 JASINTHA ARENGH 00415 SBIN0007311 2530 2530 Processed 14/10/2022 5573608156 MRS JASINTHA ARENGH ()
SubTotal 148810 148810
87 GAMBEGRE MG-05-020-519-500/44988
(DAREN AGAL) 		2105020000NRG23101020220208096 10/10/2022 GALMAN CH SANGMA 2105020WL003394 GALMAN CH SANGMA 00415 SBIN0007332 2760 2760 Processed 14/10/2022 5573608203 MR GALMAN CH SANGMA ()
SubTotal 2760 2760
88 GAMBEGRE MG-05-020-519-500/44985
(DAREN AGAL) 		2105020000NRG23101020220208093 10/10/2022 WENALISH CH MARAK 2105020WL003394 WENALISH CH MARAK 00415 SBIN0014263 2990 2990 Processed 14/10/2022 5573608204 MRS WENALISH CH MARAK ()
89 GAMBEGRE MG-05-020-519-500/4952
(DAREN AGAL) 		2105020000NRG23101020220208139 10/10/2022 CREATHERSON SANGMA 2105020WL003394 CREATHERSON SANGMA 00415 SBIN0014263 2990 2990 Processed 14/10/2022 5573608205 MR CREATHERSON SANGMA ()
SubTotal 5980 5980
Total 252770 252770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_101022FTO_47614 Meghalaya Rural Bank SBIN0RRMEGB TURA 48990
2 GAMBEGRE MG2105020_101022FTO_47614 State Bank of India SBIN0000198 TURA 21160
3 GAMBEGRE MG2105020_101022FTO_47614 State Bank of India SBIN0006290 TURA BAZAR 25070
4 GAMBEGRE MG2105020_101022FTO_47614 State Bank of India SBIN0007311 DOBASIPARA 148810
5 GAMBEGRE MG2105020_101022FTO_47614 State Bank of India SBIN0007332 CHANDMARI 2760
6 GAMBEGRE MG2105020_101022FTO_47614 State Bank of India SBIN0014263 GAMBEGRE 5980

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