Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:15:41 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_150323FTO_87135
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) 		2105020000NRG23150320230588921 15/03/2023 NEWILLA A SANGMA 2105020WL009368 NEWILLA A SANGMA 00415 SBIN0000198 2760 2760 Processed 22/03/2023 0015959067 MRS NEWILLA A SANGMA ()
2 GAMBEGRE MG-05-020-508-499/3465
(DOLDEGRE) 		2105020000NRG23150320230588946 15/03/2023 MONEN A SANGMA 2105020WL009368 MONEN A SANGMA 00415 SBIN0000198 3220 3220 Processed 22/03/2023 0015959068 MR MONEN A SANGMA ()
SubTotal 5980 5980
3 GAMBEGRE MG-05-020-508-499/3491
(DOLDEGRE) 		2105020000NRG23150320230588994 15/03/2023 GREATBATH D SANGMA 2105020WL009368 GREATBATH D SANGMA 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015959070 MRS GREATBATH D SANGMA ()
4 GAMBEGRE MG-05-020-508-499/3501
(DOLDEGRE) 		2105020000NRG23150320230589014 15/03/2023 REKHA M MARAK 2105020WL009368 REKHA M MARAK 00415 SBIN0003411 2760 2760 Processed 22/03/2023 0015959069 MRS REKHA M MARAK ()
SubTotal 5750 5750
5 GAMBEGRE MG-05-020-508-499/3500
(DOLDEGRE) 		2105020000NRG23150320230589013 15/03/2023 TRESHA TANGSILCHI CH MARAK 2105020WL009368 TRESHA TANGSILCHI CH MARAK 00415 SBIN0006290 2990 2990 Processed 22/03/2023 0015959071 MS TRESHA TANGSILCHI CH MARAK ()
SubTotal 2990 2990
6 GAMBEGRE MG-05-020-508-499/3328
(DOLDEGRE) 		2105020000NRG23150320230588846 15/03/2023 LEOMY A SANGMA 2105020WL009368 LEOMY A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959109 MRS LEOMY A SANGMA ()
7 GAMBEGRE MG-05-020-508-499/3331
(DOLDEGRE) 		2105020000NRG23150320230588853 15/03/2023 HERA A SANGMA 2105020WL009368 HERA A SANGMA 00415 SBIN0006493 2300 2300 Processed 22/03/2023 0015959072 MRS SANGMA A HERA ()
8 GAMBEGRE MG-05-020-508-499/3332
(DOLDEGRE) 		2105020000NRG23150320230588854 15/03/2023 NIAR SANGMA 2105020WL009368 NIAR SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959088 MR NIAR SANGMA ()
9 GAMBEGRE MG-05-020-508-499/3333
(DOLDEGRE) 		2105020000NRG23150320230588857 15/03/2023 SEMBOL A SANGMA 2105020WL009368 SEMBOL A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959104 MRS SEMBOL A SANGMA ()
10 GAMBEGRE MG-05-020-508-499/3334
(DOLDEGRE) 		2105020000NRG23150320230588858 15/03/2023 NENTILLA R MARAK 2105020WL009368 NENTILLA R MARAK 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959091 MRS NENTILLA R MARAK ()
11 GAMBEGRE MG-05-020-508-499/3336
(DOLDEGRE) 		2105020000NRG23150320230588862 15/03/2023 SORINA CH MOMIN 2105020WL009368 SORINA CH MOMIN 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959118 MRS SORINA CH MOMIN ()
12 GAMBEGRE MG-05-020-508-499/3337
(DOLDEGRE) 		2105020000NRG23150320230588865 15/03/2023 BETHNILLA CH MARAK 2105020WL009368 BETHNILLA CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959117 MS BETHNILLA CH MARAK ()
13 GAMBEGRE MG-05-020-508-499/3338
(DOLDEGRE) 		2105020000NRG23150320230588866 15/03/2023 TRENISH R MARAK 2105020WL009368 TRENISH R MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959128 MRS TRENISH R MARAK ()
14 GAMBEGRE MG-05-020-508-499/3339
(DOLDEGRE) 		2105020000NRG23150320230588869 15/03/2023 PURNIA R MARAK 2105020WL009368 PURNIA R MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959100 MRS PURNIA R MARAK ()
15 GAMBEGRE MG-05-020-508-499/3340
(DOLDEGRE) 		2105020000NRG23150320230588870 15/03/2023 MONJU ARENGH 2105020WL009368 MONJU ARENGH 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959083 MR MONJU ARENGH ()
16 GAMBEGRE MG-05-020-508-499/3341
(DOLDEGRE) 		2105020000NRG23150320230588873 15/03/2023 MERABEL A SANGMA 2105020WL009368 MERABEL A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959077 MRS MERABEL A SANGMA ()
17 GAMBEGRE MG-05-020-508-499/3342
(DOLDEGRE) 		2105020000NRG23150320230588874 15/03/2023 JUNMERANI CH MARAK 2105020WL009368 JUNMERANI CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959105 MISS JUNMERANI CH MARAK ()
18 GAMBEGRE MG-05-020-508-499/3343
(DOLDEGRE) 		2105020000NRG23150320230588877 15/03/2023 MINATH MARAK 2105020WL009368 MINATH MARAK 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015959089 MR MINATH MARAK ()
19 GAMBEGRE MG-05-020-508-499/3344
(DOLDEGRE) 		2105020000NRG23150320230588878 15/03/2023 FRICYNE CH MARAK 2105020WL009368 FRICYNE CH MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959096 MISS FRICYNE CH MARAK ()
20 GAMBEGRE MG-05-020-508-499/3347
(DOLDEGRE) 		2105020000NRG23150320230588885 15/03/2023 KLISHBORNY K SANGMA 2105020WL009368 KLISHBORNY K SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959120 MRS KLISHBORNY K SANGMA ()
21 GAMBEGRE MG-05-020-508-499/3348
(DOLDEGRE) 		2105020000NRG23150320230588886 15/03/2023 TINSON A SANGMA 2105020WL009368 TINSON A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959098 MR TINSON A SANGMA ()
22 GAMBEGRE MG-05-020-508-499/3349
(DOLDEGRE) 		2105020000NRG23150320230588889 15/03/2023 KRISTINA A SANGMA 2105020WL009368 KRISTINA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959086 MRS KRISTINA A SANGMA ()
23 GAMBEGRE MG-05-020-508-499/3350
(DOLDEGRE) 		2105020000NRG23150320230588890 15/03/2023 LIULLIN CH MOMIN 2105020WL009368 LIULLIN CH MOMIN 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959132 MRS LIULLIN CH MOMIN ()
24 GAMBEGRE MG-05-020-508-499/3351
(DOLDEGRE) 		2105020000NRG23150320230588893 15/03/2023 NORIK A SANGMA 2105020WL009368 NORIK A SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959074 MRS NORIK A SANGMA ()
25 GAMBEGRE MG-05-020-508-499/3353
(DOLDEGRE) 		2105020000NRG23150320230588897 15/03/2023 NITHAR R MARAK 2105020WL009368 NITHAR R MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959084 MR NITHAR R MARAK ()
26 GAMBEGRE MG-05-020-508-499/3354
(DOLDEGRE) 		2105020000NRG23150320230588898 15/03/2023 BINDIRA R MARAK 2105020WL009368 BINDIRA R MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959119 MS BINDIRA R MARAK ()
27 GAMBEGRE MG-05-020-508-499/3355
(DOLDEGRE) 		2105020000NRG23150320230588901 15/03/2023 ESTALLIN A SANGMA 2105020WL009368 ESTALLIN A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959137 MRS ESTALLIN A SANGMA ()
28 GAMBEGRE MG-05-020-508-499/3356
(DOLDEGRE) 		2105020000NRG23150320230588902 15/03/2023 CHENGME CH MARAK 2105020WL009368 CHENGME CH MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959116 MS CHENGME CH MARAK ()
29 GAMBEGRE MG-05-020-508-499/3357
(DOLDEGRE) 		2105020000NRG23150320230588905 15/03/2023 HARNINGSON A SANGMA 2105020WL009368 HARNINGSON A SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959087 MR HARNINGSON A SANGMA ()
30 GAMBEGRE MG-05-020-508-499/3358
(DOLDEGRE) 		2105020000NRG23150320230588906 15/03/2023 KOLLENDRO A SANGMA 2105020WL009368 KOLLENDRO A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959102 MR KOLLENDRO A SANGMA ()
31 GAMBEGRE MG-05-020-508-499/3359
(DOLDEGRE) 		2105020000NRG23150320230588909 15/03/2023 BALINA B MARAK 2105020WL009368 BALINA B MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959107 MRS BALINA B MARAK ()
32 GAMBEGRE MG-05-020-508-499/3360
(DOLDEGRE) 		2105020000NRG23150320230588910 15/03/2023 PRENALLINE A SANGMA 2105020WL009368 PRENALLINE A SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959110 MS PRENALLINE A SANGMA ()
33 GAMBEGRE MG-05-020-508-499/3361
(DOLDEGRE) 		2105020000NRG23150320230588913 15/03/2023 DIPINGSON CH MARAK 2105020WL009368 DIPINGSON CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959133 MR DIPINGSON CH MARAK ()
34 GAMBEGRE MG-05-020-508-499/3362
(DOLDEGRE) 		2105020000NRG23150320230588914 15/03/2023 MANILLA A SANGMA 2105020WL009368 MANILLA A SANGMA 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015959079 MRS MANILLA A SANGMA ()
35 GAMBEGRE MG-05-020-508-499/3363
(DOLDEGRE) 		2105020000NRG23150320230588917 15/03/2023 LENA SANGMA 2105020WL009368 LENA SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959078 MRS LENA SANGMA ()
36 GAMBEGRE MG-05-020-508-499/3364
(DOLDEGRE) 		2105020000NRG23150320230588918 15/03/2023 CHEKSI CHEDIL K SANGMA 2105020WL009368 CHEKSI CHEDIL K SANGMA 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015959094 MS CHEKSI CHEDIL K SANGMA ()
37 GAMBEGRE MG-05-020-508-499/3368
(DOLDEGRE) 		2105020000NRG23150320230588926 15/03/2023 METHILLA B MARAK 2105020WL009368 METHILLA B MARAK 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959123 MRS METHILLA B MARAK ()
38 GAMBEGRE MG-05-020-508-499/3370
(DOLDEGRE) 		2105020000NRG23150320230588929 15/03/2023 NERITHA CH MARAK 2105020WL009368 NERITHA CH MARAK 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959122 MRS NERITHA CH MARAK ()
39 GAMBEGRE MG-05-020-508-499/3371
(DOLDEGRE) 		2105020000NRG23150320230588930 15/03/2023 THILLA B MARAK 2105020WL009368 THILLA B MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959114 MRS THILLA B MARAK ()
40 GAMBEGRE MG-05-020-508-499/3458
(DOLDEGRE) 		2105020000NRG23150320230588933 15/03/2023 ROSHALINE A SANGMA 2105020WL009368 ROSHALINE A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959090 MRS ROSHALINE A SANGMA ()
41 GAMBEGRE MG-05-020-508-499/3460
(DOLDEGRE) 		2105020000NRG23150320230588937 15/03/2023 SEPALIN CH SANGMA 2105020WL009368 SEPALIN CH SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959082 MRS SEPALIN CH SANGMA ()
42 GAMBEGRE MG-05-020-508-499/3461
(DOLDEGRE) 		2105020000NRG23150320230588938 15/03/2023 PILLATH CH MARAK 2105020WL009368 PILLATH CH MARAK 00415 SBIN0006493 690 690 Processed 22/03/2023 0015959121 MR PILLATH CH MARAK ()
43 GAMBEGRE MG-05-020-508-499/3462
(DOLDEGRE) 		2105020000NRG23150320230588941 15/03/2023 BABUTON MARAK 2105020WL009368 BABUTON MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959099 MR BABUTON MARAK ()
44 GAMBEGRE MG-05-020-508-499/3463
(DOLDEGRE) 		2105020000NRG23150320230588942 15/03/2023 LIVINGSTONE CH MARAK 2105020WL009368 LIVINGSTONE CH MARAK 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015959073 MR LIVINGSTON CH MARAK ()
45 GAMBEGRE MG-05-020-508-499/3464
(DOLDEGRE) 		2105020000NRG23150320230588945 15/03/2023 NENJING D SANGMA 2105020WL009368 NENJING D SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959075 MR NENJING D SANGMA ()
46 GAMBEGRE MG-05-020-508-499/3466
(DOLDEGRE) 		2105020000NRG23150320230588949 15/03/2023 GRENIA R MARAK 2105020WL009368 GRENIA R MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959106 MISS GRENIA R MARAK ()
47 GAMBEGRE MG-05-020-508-499/3468
(DOLDEGRE) 		2105020000NRG23150320230588950 15/03/2023 HAINITHA A SANGMA 2105020WL009368 HAINITHA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959111 MRS HAINITHA A SANGMA ()
48 GAMBEGRE MG-05-020-508-499/3470
(DOLDEGRE) 		2105020000NRG23150320230588953 15/03/2023 TIGA M SANGMA 2105020WL009368 TIGA M SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959130 MR TILGA M SANGMA ()
49 GAMBEGRE MG-05-020-508-499/3471
(DOLDEGRE) 		2105020000NRG23150320230588954 15/03/2023 STILCHI A SANGMA 2105020WL009368 STILCHI A SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959097 MISS STILCHI A SANGMA ()
50 GAMBEGRE MG-05-020-508-499/3472
(DOLDEGRE) 		2105020000NRG23150320230588957 15/03/2023 NENJI D MARAK 2105020WL009368 NENJI D MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959112 MRS NENJI D MARAK ()
51 GAMBEGRE MG-05-020-508-499/3473
(DOLDEGRE) 		2105020000NRG23150320230588958 15/03/2023 TERINNA B MARAK 2105020WL009368 TERINNA B MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959125 MRS TERINNA B MARAK ()
52 GAMBEGRE MG-05-020-508-499/3474
(DOLDEGRE) 		2105020000NRG23150320230588961 15/03/2023 JINNA A SANGMA 2105020WL009368 JINNA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959076 MRS JINNA A SANGMA ()
53 GAMBEGRE MG-05-020-508-499/3475
(DOLDEGRE) 		2105020000NRG23150320230588962 15/03/2023 LAPBINA A SANGMA 2105020WL009368 LAPBINA A SANGMA 00415 SBIN0006493 2070 2070 Processed 22/03/2023 0015959115 MRS LAPBINA A SANGMA ()
54 GAMBEGRE MG-05-020-508-499/3476
(DOLDEGRE) 		2105020000NRG23150320230588965 15/03/2023 MEDILLA A SANGMA 2105020WL009368 MEDILLA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959126 MRS MEDILLA A SANGMA ()
55 GAMBEGRE MG-05-020-508-499/3477
(DOLDEGRE) 		2105020000NRG23150320230588966 15/03/2023 MASHALLINE R MARAK 2105020WL009368 MASHALLINE R MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959131 MRS MASHALLINE R MARAK ()
56 GAMBEGRE MG-05-020-508-499/3479
(DOLDEGRE) 		2105020000NRG23150320230588970 15/03/2023 TUWIL A SANGMA 2105020WL009368 TUWIL A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959124 MR TUWIL A SANGMA ()
57 GAMBEGRE MG-05-020-508-499/3480
(DOLDEGRE) 		2105020000NRG23150320230588973 15/03/2023 GRETISH CH MOMIN 2105020WL009368 GRETISH CH MOMIN 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959113 MRS GRETISH CH MOMIN ()
58 GAMBEGRE MG-05-020-508-499/3481
(DOLDEGRE) 		2105020000NRG23150320230588974 15/03/2023 NENSI MARAK 2105020WL009368 NENSI MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959085 MRS NENSE B MARAK ()
59 GAMBEGRE MG-05-020-508-499/3482
(DOLDEGRE) 		2105020000NRG23150320230588977 15/03/2023 LUCKISH A SANGMA 2105020WL009368 LUCKISH A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959101 MR LUCKISH A SANGMA ()
60 GAMBEGRE MG-05-020-508-499/3483
(DOLDEGRE) 		2105020000NRG23150320230588978 15/03/2023 SENGSILCHI T SANGMA 2105020WL009368 SENGSILCHI T SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959135 MRS SENGSILCHI T SANGMA ()
61 GAMBEGRE MG-05-020-508-499/3485
(DOLDEGRE) 		2105020000NRG23150320230588982 15/03/2023 BREJITHA CH MARAK 2105020WL009368 BREJITHA CH MARAK 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959080 MRS BREJITHA CH MARAK ()
62 GAMBEGRE MG-05-020-508-499/3486
(DOLDEGRE) 		2105020000NRG23150320230588985 15/03/2023 JEBINA A SANGMA 2105020WL009368 JEBINA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959108 MRS JEBINA A SANGMA ()
63 GAMBEGRE MG-05-020-508-499/3487
(DOLDEGRE) 		2105020000NRG23150320230588986 15/03/2023 JOBITHA A SANGMA 2105020WL009368 JOBITHA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959129 MRS JOBITHA A SANGMA ()
64 GAMBEGRE MG-05-020-508-499/3488
(DOLDEGRE) 		2105020000NRG23150320230588989 15/03/2023 JANURISH CH SANGMA 2105020WL009368 JANURISH CH SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959134 MRS JANURISH CH SANGMA ()
65 GAMBEGRE MG-05-020-508-499/3489
(DOLDEGRE) 		2105020000NRG23150320230588990 15/03/2023 DELLINA SNAL SANGMA 2105020WL009368 DELLINA SNAL SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959092 MISS DELLINA SNAL SANGMA ()
66 GAMBEGRE MG-05-020-508-499/3490
(DOLDEGRE) 		2105020000NRG23150320230588993 15/03/2023 DATIN A SANGMA 2105020WL009368 DATIN A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959127 MR DATIN A SANGMA ()
67 GAMBEGRE MG-05-020-508-499/3492
(DOLDEGRE) 		2105020000NRG23150320230588997 15/03/2023 SELBA A SANGMA 2105020WL009368 SELBA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959136 MRS SELBA A SANGMA ()
68 GAMBEGRE MG-05-020-508-499/3493
(DOLDEGRE) 		2105020000NRG23150320230588998 15/03/2023 LUCY CH MARAK 2105020WL009368 LUCY CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959095 MISS LUCY CH MARAK ()
69 GAMBEGRE MG-05-020-508-499/3494
(DOLDEGRE) 		2105020000NRG23150320230589001 15/03/2023 GRESANIA CH MOMIN 2105020WL009368 GRESANIA CH MOMIN 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015959093 MS GRESANIA CH MOMIN ()
70 GAMBEGRE MG-05-020-508-499/3496
(DOLDEGRE) 		2105020000NRG23150320230589005 15/03/2023 AMULLINA B MARAK 2105020WL009368 AMULLINA B MARAK 00415 SBIN0006493 2300 2300 Processed 22/03/2023 0015959103 MRS AMULLINA B MARAK ()
71 GAMBEGRE MG-05-020-508-499/3497
(DOLDEGRE) 		2105020000NRG23150320230589006 15/03/2023 SELLITHA A SANGMA 2105020WL009368 SELLITHA A SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015959081 MRS SELLITHA A SANGMA ()
72 GAMBEGRE MG-05-020-508-499/3499
(DOLDEGRE) 		2105020000NRG23150320230589010 15/03/2023 LIA M SANGMA 2105020WL009368 LIA M SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015959138 MISS LIA M SANGMA ()
SubTotal 196190 196190
73 GAMBEGRE MG-05-020-508-499/3498
(DOLDEGRE) 		2105020000NRG23150320230589009 15/03/2023 PANSENG A SANGMA 2105020WL009368 PANSENG A SANGMA 00415 SBIN0007311 2760 2760 Processed 22/03/2023 0015959139 MR PANSENG A SANGMA ()
SubTotal 2760 2760
74 GAMBEGRE MG-05-020-508-499/3345
(DOLDEGRE) 		2105020000NRG23150320230588881 15/03/2023 WENILLA A SANGMA 2105020WL009368 WENILLA A SANGMA 00415 SBIN0007332 3220 3220 Processed 22/03/2023 0015959140 MS WENILLA A SANGMA ()
SubTotal 3220 3220
75 GAMBEGRE MG-05-020-508-499/3329
(DOLDEGRE) 		2105020000NRG23150320230588849 15/03/2023 NEKMI CH MARAK 2105020WL009368 NEKMI CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015959149 MRS NEKMI CH MARAK ()
76 GAMBEGRE MG-05-020-508-499/3330
(DOLDEGRE) 		2105020000NRG23150320230588850 15/03/2023 KRAISNOLLA MARAK 2105020WL009368 KRAISNOLLA MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015959146 MR KRAISNOLLA CH MARAK ()
77 GAMBEGRE MG-05-020-508-499/3335
(DOLDEGRE) 		2105020000NRG23150320230588861 15/03/2023 ELJINA CH MARAK 2105020WL009368 ELJINA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015959147 MRS ELJINA CH MARAK ()
78 GAMBEGRE MG-05-020-508-499/3346
(DOLDEGRE) 		2105020000NRG23150320230588882 15/03/2023 PRAINITHA A SANGMA 2105020WL009368 PRAINITHA A SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015959145 MRS PRAINITHA A SANGMA IAY ()
79 GAMBEGRE MG-05-020-508-499/3352
(DOLDEGRE) 		2105020000NRG23150320230588894 15/03/2023 HOLLIPSON A SANGMA 2105020WL009368 HOLLIPSON A SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015959141 MR HOLLIPSON A SANGMA ()
80 GAMBEGRE MG-05-020-508-499/3366
(DOLDEGRE) 		2105020000NRG23150320230588922 15/03/2023 PUSHPA A SANGMA 2105020WL009368 PUSHPA A SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015959142 MRS PUSHPA A SANGMA ()
81 GAMBEGRE MG-05-020-508-499/3367
(DOLDEGRE) 		2105020000NRG23150320230588925 15/03/2023 SACHILLA CH MARAK 2105020WL009368 SACHILLA CH MARAK 00415 SBIN0014263 2530 2530 Processed 22/03/2023 0015959143 MRS SACHILLA A SANGMA ()
82 GAMBEGRE MG-05-020-508-499/3459
(DOLDEGRE) 		2105020000NRG23150320230588934 15/03/2023 HILMA A SANGMA 2105020WL009368 HILMA A SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015959150 MRS HILMA A SANGMA ()
83 GAMBEGRE MG-05-020-508-499/3478
(DOLDEGRE) 		2105020000NRG23150320230588969 15/03/2023 PULLANI A SANGMA 2105020WL009368 PULLANI A SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015959144 MRS PULLANI A SANGMA IAY ()
84 GAMBEGRE MG-05-020-508-499/3495
(DOLDEGRE) 		2105020000NRG23150320230589002 15/03/2023 REX R MARAK 2105020WL009368 REX R MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015959148 MR REX R MARAK ()
SubTotal 30360 30360
Total 247250 247250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_150323FTO_87135 State Bank of India SBIN0000198 TURA 5980
2 GAMBEGRE MG2105020_150323FTO_87135 State Bank of India SBIN0003411 BARENGAPARA 5750
3 GAMBEGRE MG2105020_150323FTO_87135 State Bank of India SBIN0006290 TURA BAZAR 2990
4 GAMBEGRE MG2105020_150323FTO_87135 State Bank of India SBIN0006493 NEW TURA 196190
5 GAMBEGRE MG2105020_150323FTO_87135 State Bank of India SBIN0007311 DOBASIPARA 2760
6 GAMBEGRE MG2105020_150323FTO_87135 State Bank of India SBIN0007332 CHANDMARI 3220
7 GAMBEGRE MG2105020_150323FTO_87135 State Bank of India SBIN0014263 GAMBEGRE 30360

Download In Excel