Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_131022FTO_48418
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-05-020-518-499/4439
(LOWER DARENGRE) 		2105020000NRG22121020221087486 13/10/2022 SENGKULINE A SANGMA 2105020WL0018039 SENGKULINE A SANGMA 00288 SBIN0RRMEGB 2712 2712 Processed 20/10/2022 5846114541 SENGKULINE A SANGMA ()
2 GAMBEGRE MG-05-020-518-499/4457
(LOWER DARENGRE) 		2105020000NRG22121020221087497 13/10/2022 TEMINCHI B MARAK 2105020WL0018039 TEMINCHI B MARAK 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114532 TEMINCHI B MARAK ()
3 GAMBEGRE MG-05-020-518-499/4464
(LOWER DARENGRE) 		2105020000NRG22121020221087501 13/10/2022 TENGME B MARAK 2105020WL0018039 TENGME B MARAK 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114531 TENGME B MARAK ()
4 GAMBEGRE MG-05-020-518-499/4477
(LOWER DARENGRE) 		2105020000NRG22121020221087510 13/10/2022 EIGHTILLA CH MARAK 2105020WL0018039 EIGHTILLA CH MARAK 00288 SBIN0RRMEGB 2712 2712 Processed 20/10/2022 5846114544 EIGHTILLA CH MARAK ()
5 GAMBEGRE MG-05-020-518-499/4486
(LOWER DARENGRE) 		2105020000NRG22121020221087516 13/10/2022 NEWALLISH A SANGMA 2105020WL0018039 NEWALLISH A SANGMA 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114536 NEWALLISH A SANGMA ()
6 GAMBEGRE MG-05-020-518-499/4487
(LOWER DARENGRE) 		2105020000NRG22121020221087517 13/10/2022 ARPHILLINA A SANGMA 2105020WL0018039 ARPHILLINA A SANGMA 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114533 ARPHILLINA A SANGMA ()
7 GAMBEGRE MG-05-020-518-499/4507
(LOWER DARENGRE) 		2105020000NRG22121020221087525 13/10/2022 ARITHA A SANGMA 2105020WL0018039 ARITHA A SANGMA 00288 SBIN0RRMEGB 2712 2712 Processed 20/10/2022 5846114540 ARITHA A SANGMA ()
8 GAMBEGRE MG-05-020-518-499/4510
(LOWER DARENGRE) 		2105020000NRG22121020221087526 13/10/2022 BETSILCHI B MARAK 2105020WL0018039 BETSILCHI B MARAK 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114528 BETSILCHI B MARAK ()
9 GAMBEGRE MG-05-020-518-499/4524
(LOWER DARENGRE) 		2105020000NRG22121020221087531 13/10/2022 KEDINE M MARAK 2105020WL0018039 KEDINE M MARAK 00288 SBIN0RRMEGB 2712 2712 Processed 20/10/2022 5846114542 KEDINE M MARAK ()
10 GAMBEGRE MG-05-020-518-499/4806
(LOWER DARENGRE) 		2105020000NRG22121020221087539 13/10/2022 TISHBINA B MARAK 2105020WL0018039 TISHBINA B MARAK 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114529 TISHBINA B MARAK ()
11 GAMBEGRE MG-05-020-518-499/4814
(LOWER DARENGRE) 		2105020000NRG22121020221087543 13/10/2022 THILJA A SANGMA 2105020WL0018039 THILJA A SANGMA 00288 SBIN0RRMEGB 2712 2712 Processed 20/10/2022 5846114543 THILJA A SANGMA ()
12 GAMBEGRE MG-05-020-518-499/4815
(LOWER DARENGRE) 		2105020000NRG22121020221087544 13/10/2022 CHRISTBILLA CH MARAK 2105020WL0018039 CHRISTBILLA CH MARAK 00288 SBIN0RRMEGB 2712 2712 Processed 20/10/2022 5846114545 CHRISTBILLA CH MARAK ()
13 GAMBEGRE MG-05-020-518-499/4847
(LOWER DARENGRE) 		2105020000NRG22121020221087548 13/10/2022 WALME D MARAK 2105020WL0018039 WALME D MARAK 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114535 WALME D MARAK ()
14 GAMBEGRE MG-05-020-518-499/4862
(LOWER DARENGRE) 		2105020000NRG22121020221087555 13/10/2022 MASBINA D SHIRA 2105020WL0018039 MASBINA D SHIRA 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114534 MASBINA D SHIRA ()
15 GAMBEGRE MG-05-020-518-499/4871
(LOWER DARENGRE) 		2105020000NRG22121020221087560 13/10/2022 ALBERTH D SHIRA 2105020WL0018039 ALBERTH D SHIRA 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114527 ALBERTH D SHIRA ()
16 GAMBEGRE MG-05-020-518-499/4910
(LOWER DARENGRE) 		2105020000NRG22121020221087564 13/10/2022 NOBIL B MARAK 2105020WL0018039 NOBIL B MARAK 00288 SBIN0RRMEGB 3390 3390 Processed 20/10/2022 5846114530 NOBIL B MARAK ()
SubTotal 50172 50172
17 GAMBEGRE MG-05-020-518-499/4441
(LOWER DARENGRE) 		2105020000NRG22121020221087487 13/10/2022 PRINCE CHOKCHIM CH MARAK 2105020WL0018039 PRINCE CHOKCHIM CH MARAK 00415 SBIN0000198 2712 2712 Processed 20/10/2022 5846114466 MISS PRINCE CHOKCHIM CH MARAK ()
18 GAMBEGRE MG-05-020-518-499/4870
(LOWER DARENGRE) 		2105020000NRG22121020221087559 13/10/2022 DAMILSON CH MARAK 2105020WL0018039 DAMILSON CH MARAK 00415 SBIN0000198 3390 3390 Processed 20/10/2022 5846114465 MR DAMILSON CH MARAK ()
SubTotal 6102 6102
19 GAMBEGRE MG-05-020-518-499/4446
(LOWER DARENGRE) 		2105020000NRG22121020221087491 13/10/2022 BONRIKRE A SANGMA 2105020WL0018039 BONRIKRE A SANGMA 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114471 MISS BONRIKRE A SANGMA ()
20 GAMBEGRE MG-05-020-518-499/4449
(LOWER DARENGRE) 		2105020000NRG22121020221087492 13/10/2022 CHANANG A SANGMA 2105020WL0018039 CHANANG A SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114470 MR CHANANG A SANGMA ()
21 GAMBEGRE MG-05-020-518-499/4459
(LOWER DARENGRE) 		2105020000NRG22121020221087499 13/10/2022 SALMITCHITENGRIKRA B MARAK 2105020WL0018039 SALMITCHITENGRIKRA B MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114500 MRS SALMITCHITENGRIKRA B MARAK ()
22 GAMBEGRE MG-05-020-518-499/4460
(LOWER DARENGRE) 		2105020000NRG22121020221087500 13/10/2022 SANIATCHI CH MARAK 2105020WL0018039 SANIATCHI CH MARAK 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114484 MISS SANIATCHI CH MARAK ()
23 GAMBEGRE MG-05-020-518-499/4466
(LOWER DARENGRE) 		2105020000NRG22121020221087503 13/10/2022 JOBALINDHA CH MARAK 2105020WL0018039 JOBALINDHA CH MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114499 MRS JOBALINDHA CH MARAK ()
24 GAMBEGRE MG-05-020-518-499/4470
(LOWER DARENGRE) 		2105020000NRG22121020221087506 13/10/2022 TEMSUTOY A SANGMA 2105020WL0018039 TEMSUTOY A SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114485 MR TEMSUTOY A SANGMA ()
25 GAMBEGRE MG-05-020-518-499/4473
(LOWER DARENGRE) 		2105020000NRG22121020221087507 13/10/2022 MIRILLA S SANGMA 2105020WL0018039 MIRILLA S SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114475 MRS MIRILLA SANGMA ()
26 GAMBEGRE MG-05-020-518-499/4481
(LOWER DARENGRE) 		2105020000NRG22121020221087514 13/10/2022 NOKANCHI A SANGMA 2105020WL0018039 NOKANCHI A SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114480 MRS NOKANCHI A SANGMA ()
27 GAMBEGRE MG-05-020-518-499/4482
(LOWER DARENGRE) 		2105020000NRG22121020221087515 13/10/2022 AUGUSTINE R MARAK 2105020WL0018039 AUGUSTINE R MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114501 MR AUGUSTINE R MARAK ()
28 GAMBEGRE MG-05-020-518-499/4498
(LOWER DARENGRE) 		2105020000NRG22121020221087522 13/10/2022 WILLAN MARAK 2105020WL0018039 WILLAN MARAK 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114478 MR WILLAN MARAK ()
29 GAMBEGRE MG-05-020-518-499/4515
(LOWER DARENGRE) 		2105020000NRG22121020221087528 13/10/2022 EUMA A SANGMA 2105020WL0018039 EUMA A SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114483 MRS EUMA A SANGMA ()
30 GAMBEGRE MG-05-020-518-499/4518
(LOWER DARENGRE) 		2105020000NRG22121020221087530 13/10/2022 EZEKIER A SANGMA 2105020WL0018039 EZEKIER A SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114479 MR EZEKIER A SANGMA ()
31 GAMBEGRE MG-05-020-518-499/4529
(LOWER DARENGRE) 		2105020000NRG22121020221087532 13/10/2022 LISANA NIKRE CH MARAK 2105020WL0018039 LISANA NIKRE CH MARAK 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114477 MISS LISANA NIKRE CH MARAK ()
32 GAMBEGRE MG-05-020-518-499/4530
(LOWER DARENGRE) 		2105020000NRG22121020221087533 13/10/2022 DIDIAN D SHIRA 2105020WL0018039 DIDIAN D SHIRA 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114502 MR DIDIAN D SHIRA ()
33 GAMBEGRE MG-05-020-518-499/4533
(LOWER DARENGRE) 		2105020000NRG22121020221087534 13/10/2022 LEBISTER A SANGMA 2105020WL0018039 LEBISTER A SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114481 MRS LEBISTER A SANGMA ()
34 GAMBEGRE MG-05-020-518-499/4537
(LOWER DARENGRE) 		2105020000NRG22121020221087535 13/10/2022 PANGKAM CHURIK B MARAK 2105020WL0018039 PANGKAM CHURIK B MARAK 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114476 MR PANGKAM CHURIK B MARAK ()
35 GAMBEGRE MG-05-020-518-499/4807
(LOWER DARENGRE) 		2105020000NRG22121020221087540 13/10/2022 KASAKAM B MARAK 2105020WL0018039 KASAKAM B MARAK 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114473 MR KASAKAM B MARAK ()
36 GAMBEGRE MG-05-020-518-499/4820
(LOWER DARENGRE) 		2105020000NRG22121020221087546 13/10/2022 GIPANGCHONG A SANGMA 2105020WL0018039 GIPANGCHONG A SANGMA 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114482 MS GIPANGCHONG A SANGMA ()
37 GAMBEGRE MG-05-020-518-499/4852
(LOWER DARENGRE) 		2105020000NRG22121020221087551 13/10/2022 SILMERITHA R SANGMA 2105020WL0018039 SILMERITHA R SANGMA 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114468 MRS SILMERITHA R SANGMA ()
38 GAMBEGRE MG-05-020-518-499/4854
(LOWER DARENGRE) 		2105020000NRG22121020221087552 13/10/2022 BILGIM B MARAK 2105020WL0018039 BILGIM B MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114497 MR BILGIM B MARAK ()
39 GAMBEGRE MG-05-020-518-499/4857
(LOWER DARENGRE) 		2105020000NRG22121020221087553 13/10/2022 RESHMA CH MARAK 2105020WL0018039 RESHMA CH MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114474 MS RESHMA CH MARAK ()
40 GAMBEGRE MG-05-020-518-499/4858
(LOWER DARENGRE) 		2105020000NRG22121020221087554 13/10/2022 ASHINA R MARAK 2105020WL0018039 ASHINA R MARAK 00415 SBIN0006290 3390 3390 Processed 20/10/2022 5846114467 MRS ASHINA R MARAK ()
41 GAMBEGRE MG-05-020-518-499/4864
(LOWER DARENGRE) 		2105020000NRG22121020221087556 13/10/2022 GROMIE CH MARAK 2105020WL0018039 GROMIE CH MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114469 MR GROMIE CH MARAK ()
42 GAMBEGRE MG-05-020-518-499/4906
(LOWER DARENGRE) 		2105020000NRG22121020221087561 13/10/2022 LETHAZAR CH MARAK 2105020WL0018039 LETHAZAR CH MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114498 MR LETHAZAR CH MARAK ()
43 GAMBEGRE MG-05-020-518-499/4908
(LOWER DARENGRE) 		2105020000NRG22121020221087562 13/10/2022 SAMBIRTH D MARAK 2105020WL0018039 SAMBIRTH D MARAK 00415 SBIN0006290 2712 2712 Processed 20/10/2022 5846114472 MR SAMBIRTH D MARAK ()
SubTotal 77292 77292
44 GAMBEGRE MG-05-020-518-499/4493
(LOWER DARENGRE) 		2105020000NRG22121020221087519 13/10/2022 LEDINA R MARAK 2105020WL0018039 LEDINA R MARAK 00415 SBIN0006493 3390 3390 Processed 20/10/2022 5846114487 MS LEDINA R MARAK ()
45 GAMBEGRE MG-05-020-518-499/4838
(LOWER DARENGRE) 		2105020000NRG22121020221087547 13/10/2022 JHONLINDRO R MARAK 2105020WL0018039 JHONLINDRO R MARAK 00415 SBIN0006493 3390 3390 Processed 20/10/2022 5846114486 MR FRANCIS D SANGMA ()
SubTotal 6780 6780
46 GAMBEGRE MG-05-020-518-499/4434
(LOWER DARENGRE) 		2105020000NRG22121020221087483 13/10/2022 TAMERA BOLWARI MARAK 2105020WL0018039 TAMERA BOLWARI MARAK 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114507 MISS TAMERA BOLWARI MARAK ()
47 GAMBEGRE MG-05-020-518-499/4435
(LOWER DARENGRE) 		2105020000NRG22121020221087484 13/10/2022 SENGMILLA B MARAK 2105020WL0018039 SENGMILLA B MARAK 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114503 MISS SENGMILLA B MARAK ()
48 GAMBEGRE MG-05-020-518-499/4438
(LOWER DARENGRE) 		2105020000NRG22121020221087485 13/10/2022 SANURA D MARAK 2105020WL0018039 SANURA D MARAK 00415 SBIN0007311 3390 3390 Rejected 20/10/2022 5846114517 Account closed
49 GAMBEGRE MG-05-020-518-499/4443
(LOWER DARENGRE) 		2105020000NRG22121020221087488 13/10/2022 JOHNPARTHONE R MARAK 2105020WL0018039 JOHNPARTHONE R MARAK 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114538 MR JOHNPARTHONE R MARAK ()
50 GAMBEGRE MG-05-020-518-499/4444
(LOWER DARENGRE) 		2105020000NRG22121020221087489 13/10/2022 JIMJIMBE A SANGMA 2105020WL0018039 JIMJIMBE A SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114525 MS JIMJIMBE A SANGMA ()
51 GAMBEGRE MG-05-020-518-499/4445
(LOWER DARENGRE) 		2105020000NRG22121020221087490 13/10/2022 CHINGME A SANGMA 2105020WL0018039 CHINGME A SANGMA 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114506 MS CHINGME A SANGMA ()
52 GAMBEGRE MG-05-020-518-499/4451
(LOWER DARENGRE) 		2105020000NRG22121020221087493 13/10/2022 NORE B MARAK 2105020WL0018039 NORE B MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114546 MRS NORE B MARAK ()
53 GAMBEGRE MG-05-020-518-499/4454
(LOWER DARENGRE) 		2105020000NRG22121020221087494 13/10/2022 NILIMA B MARAK 2105020WL0018039 NILIMA B MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114518 MRS NILIMA B MARAK ()
54 GAMBEGRE MG-05-020-518-499/4455
(LOWER DARENGRE) 		2105020000NRG22121020221087495 13/10/2022 SILKAME R MARAK 2105020WL0018039 SILKAME R MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114523 MRS SILKAME R MARAK ()
55 GAMBEGRE MG-05-020-518-499/4456
(LOWER DARENGRE) 		2105020000NRG22121020221087496 13/10/2022 BELLINDA BOLWARI MARAK 2105020WL0018039 BELLINDA BOLWARI MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114491 MRS BELLINDA BOLWARI MARAK ()
56 GAMBEGRE MG-05-020-518-499/4458
(LOWER DARENGRE) 		2105020000NRG22121020221087498 13/10/2022 PRINGCHI B MARAK 2105020WL0018039 PRINGCHI B MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114493 MS PRINGCHI B MARAK ()
57 GAMBEGRE MG-05-020-518-499/4465
(LOWER DARENGRE) 		2105020000NRG22121020221087502 13/10/2022 NOSILCHI CHAMBUGONG MARAK 2105020WL0018039 NOSILCHI CHAMBUGONG MARAK 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114505 MISS NOSILCHI CHAMBUGONG MARAK ()
58 GAMBEGRE MG-05-020-518-499/4468
(LOWER DARENGRE) 		2105020000NRG22121020221087504 13/10/2022 JEREMIA B MARAK 2105020WL0018039 JEREMIA B MARAK 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114537 MISS JEREMIA B MARAK ()
59 GAMBEGRE MG-05-020-518-499/4469
(LOWER DARENGRE) 		2105020000NRG22121020221087505 13/10/2022 SALCHAME S SANGMA 2105020WL0018039 SALCHAME S SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114515 MISS SALCHAME S SANGMA ()
60 GAMBEGRE MG-05-020-518-499/4474
(LOWER DARENGRE) 		2105020000NRG22121020221087508 13/10/2022 SABITHA MARAK 2105020WL0018039 SABITHA MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114524 MRS SABITHA MARAK ()
61 GAMBEGRE MG-05-020-518-499/4475
(LOWER DARENGRE) 		2105020000NRG22121020221087509 13/10/2022 TEMILLA CH MARAK 2105020WL0018039 TEMILLA CH MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114494 MRS TEMILLA CH MARAK ()
62 GAMBEGRE MG-05-020-518-499/4478
(LOWER DARENGRE) 		2105020000NRG22121020221087511 13/10/2022 BONKHAM A SANGMA 2105020WL0018039 BONKHAM A SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114496 MR BONKHAM A SANGMA ()
63 GAMBEGRE MG-05-020-518-499/4479
(LOWER DARENGRE) 		2105020000NRG22121020221087512 13/10/2022 NODILLA R MARAK 2105020WL0018039 NODILLA R MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114488 MRS NODILLA R MARAK ()
64 GAMBEGRE MG-05-020-518-499/4480
(LOWER DARENGRE) 		2105020000NRG22121020221087513 13/10/2022 EPHILDA A SANGMA 2105020WL0018039 EPHILDA A SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114489 MRS EPHILDA A SANGMA ()
65 GAMBEGRE MG-05-020-518-499/4491
(LOWER DARENGRE) 		2105020000NRG22121020221087518 13/10/2022 CHEMPILISH A SANGMA 2105020WL0018039 CHEMPILISH A SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114512 MRS CHEMPILISH A SANGMA ()
66 GAMBEGRE MG-05-020-518-499/4494
(LOWER DARENGRE) 		2105020000NRG22121020221087520 13/10/2022 BICKSON A SANGMA 2105020WL0018039 BICKSON A SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114520 BICKSON A SANGMA ()
67 GAMBEGRE MG-05-020-518-499/4495
(LOWER DARENGRE) 		2105020000NRG22121020221087521 13/10/2022 GINCHI A SANGMA 2105020WL0018039 GINCHI A SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114519 MRS GINCHI A SANGMA ()
68 GAMBEGRE MG-05-020-518-499/4502
(LOWER DARENGRE) 		2105020000NRG22121020221087523 13/10/2022 LUCY G MOMIN 2105020WL0018039 LUCY G MOMIN 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114492 MS LUCY G MOMIN ()
69 GAMBEGRE MG-05-020-518-499/4506
(LOWER DARENGRE) 		2105020000NRG22121020221087524 13/10/2022 RANGKU B MARAK 2105020WL0018039 RANGKU B MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114514 MR RANGKU B MARAK ()
70 GAMBEGRE MG-05-020-518-499/4513
(LOWER DARENGRE) 		2105020000NRG22121020221087527 13/10/2022 PANGSENG R SANGMA 2105020WL0018039 PANGSENG R SANGMA 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114508 MR PANGSENG R SANGMA ()
71 GAMBEGRE MG-05-020-518-499/4516
(LOWER DARENGRE) 		2105020000NRG22121020221087529 13/10/2022 MANCHENG D SANGMA 2105020WL0018039 MANCHENG D SANGMA 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114509 MR MANCHENG D SANGMA ()
72 GAMBEGRE MG-05-020-518-499/4540
(LOWER DARENGRE) 		2105020000NRG22121020221087536 13/10/2022 THRENISH B MARAK 2105020WL0018039 THRENISH B MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114495 MRS THRENISH B MARAK ()
73 GAMBEGRE MG-05-020-518-499/4545
(LOWER DARENGRE) 		2105020000NRG22121020221087537 13/10/2022 DEGRIKCHI B MARAK 2105020WL0018039 DEGRIKCHI B MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114522 MRS DEGRIKCHI B MARAK ()
74 GAMBEGRE MG-05-020-518-499/4805
(LOWER DARENGRE) 		2105020000NRG22121020221087538 13/10/2022 GRIKSILLA MARAK 2105020WL0018039 GRIKSILLA MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114513 MR GRIKSILLA MARAK ()
75 GAMBEGRE MG-05-020-518-499/4810
(LOWER DARENGRE) 		2105020000NRG22121020221087541 13/10/2022 LASTMANCHI R MARAK 2105020WL0018039 LASTMANCHI R MARAK 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114521 MRS LASTMANCHI R MARAK ()
76 GAMBEGRE MG-05-020-518-499/4816
(LOWER DARENGRE) 		2105020000NRG22121020221087545 13/10/2022 MASBINA D SHIRA 2105020WL0018039 MASBINA D SHIRA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114516 MRS MASBINA D SHIRA ()
77 GAMBEGRE MG-05-020-518-499/4849
(LOWER DARENGRE) 		2105020000NRG22121020221087549 13/10/2022 BENEAR A SANGMA 2105020WL0018039 BENEAR A SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114490 MR BENEAR A SANGMA ()
78 GAMBEGRE MG-05-020-518-499/4851
(LOWER DARENGRE) 		2105020000NRG22121020221087550 13/10/2022 SILSENG S SANGMA 2105020WL0018039 SILSENG S SANGMA 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114510 MR SILSENG S SANGMA ()
79 GAMBEGRE MG-05-020-518-499/4867
(LOWER DARENGRE) 		2105020000NRG22121020221087557 13/10/2022 KENSILLA A SANGMA 2105020WL0018039 KENSILLA A SANGMA 00415 SBIN0007311 2712 2712 Processed 20/10/2022 5846114504 MS KENSILLA A SANGMA ()
80 GAMBEGRE MG-05-020-518-499/4909
(LOWER DARENGRE) 		2105020000NRG22121020221087563 13/10/2022 POLDIN N SANGMA 2105020WL0018039 POLDIN N SANGMA 00415 SBIN0007311 3390 3390 Processed 20/10/2022 5846114511 MR POLDIN N SANGMA ()
SubTotal 111870 111870
81 GAMBEGRE MG-05-020-518-499/4812
(LOWER DARENGRE) 		2105020000NRG22121020221087542 13/10/2022 LASMI B MARAK 2105020WL0018039 LASMI B MARAK 00415 SBIN0007470 2712 2712 Processed 20/10/2022 5846114539 MS LASMI B MARAK ()
SubTotal 2712 2712
82 GAMBEGRE MG-05-020-518-499/4868
(LOWER DARENGRE) 		2105020000NRG22121020221087558 13/10/2022 ARDING CH MARAK 2105020WL0018039 ARDING CH MARAK 00415 SBIN0014263 3390 3390 Processed 20/10/2022 5846114526 MR ARDING CH MARAK ()
SubTotal 3390 3390
Total 258318 258318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_131022FTO_48418 Meghalaya Rural Bank SBIN0RRMEGB RINGGRE 13560
2 GAMBEGRE MG2105020_131022FTO_48418 Meghalaya Rural Bank SBIN0RRMEGB TURA 36612
3 GAMBEGRE MG2105020_131022FTO_48418 State Bank of India SBIN0000198 TURA 6102
4 GAMBEGRE MG2105020_131022FTO_48418 State Bank of India SBIN0006290 TURA BAZAR 77292
5 GAMBEGRE MG2105020_131022FTO_48418 State Bank of India SBIN0006493 NEW TURA 6780
6 GAMBEGRE MG2105020_131022FTO_48418 State Bank of India SBIN0007311 DOBASIPARA 111870
7 GAMBEGRE MG2105020_131022FTO_48418 State Bank of India SBIN0007470 DADENGGIRI 2712
8 GAMBEGRE MG2105020_131022FTO_48418 State Bank of India SBIN0014263 GAMBEGRE 3390

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