Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:40:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_150323FTO_87152
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-05-020-499-499/4443
(GAMBEGRE) 		2105020000NRG23150320230589690 15/03/2023 GRETALLIN CH MARAK 2105020WL009376 GRETALLIN CH MARAK 00089 CBIN0283218 3220 3220 Processed 22/03/2023 0015951942 GRETALLIN CH MARAK ()
SubTotal 3220 3220
2 GAMBEGRE MG-05-020-499-499/4469
(GAMBEGRE) 		2105020000NRG23150320230589737 15/03/2023 DIJON CH SANGMA 2105020WL009376 DIJON CH SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951939 DIJON CH SANGMA ()
3 GAMBEGRE MG-05-020-499-499/4470
(GAMBEGRE) 		2105020000NRG23150320230589738 15/03/2023 ROSTONE R MARAK 2105020WL009376 ROSTONE R MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951940 ROSTONE R MARAK ()
4 GAMBEGRE MG-05-020-499-499/4472
(GAMBEGRE) 		2105020000NRG23150320230589742 15/03/2023 GRIKCHENG S SANGMA 2105020WL009376 GRIKCHENG S SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951941 GRIKCHENG S SANGMA ()
SubTotal 9660 9660
5 GAMBEGRE MG-05-020-499-499/3709
(GAMBEGRE) 		2105020000NRG23150320230589594 15/03/2023 LEJITA CH MARAK 2105020WL009376 LEJITA CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015951945 MS LEJITA CH MARAK ()
6 GAMBEGRE MG-05-020-499-499/4459
(GAMBEGRE) 		2105020000NRG23150320230589721 15/03/2023 SIMSENG D SANGMA 2105020WL009376 SIMSENG D SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015951944 MR SIMSENG D SANGMA ()
7 GAMBEGRE MG-05-020-499-499/4464
(GAMBEGRE) 		2105020000NRG23150320230589726 15/03/2023 BALTA MARAK 2105020WL009376 BALTA MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015951943 MRS BALTA MARAK ()
SubTotal 9660 9660
8 GAMBEGRE MG-05-020-499-499/3716
(GAMBEGRE) 		2105020000NRG23150320230589609 15/03/2023 NAJIN CH SANGMA 2105020WL009376 NAJIN CH SANGMA 00415 SBIN0007311 3220 3220 Processed 22/03/2023 0015951950 MR NAJIN CH SANGMA ()
9 GAMBEGRE MG-05-020-499-499/3718
(GAMBEGRE) 		2105020000NRG23150320230589613 15/03/2023 TANGSON CH MARAK 2105020WL009376 TANGSON CH MARAK 00415 SBIN0007311 3220 3220 Processed 22/03/2023 0015951946 MR TANGSON CH MARAK ()
10 GAMBEGRE MG-05-020-499-499/4435
(GAMBEGRE) 		2105020000NRG23150320230589678 15/03/2023 SALSENG CH MARAK 2105020WL009376 SALSENG CH MARAK 00415 SBIN0007311 3220 3220 Processed 22/03/2023 0015951947 MR SALSENG CH MARAK ()
11 GAMBEGRE MG-05-020-499-499/4442
(GAMBEGRE) 		2105020000NRG23150320230589689 15/03/2023 THRENS M SANGMA 2105020WL009376 THRENS M SANGMA 00415 SBIN0007311 3220 3220 Processed 22/03/2023 0015951949 MR THRENS M SANGMA ()
12 GAMBEGRE MG-05-020-499-499/4449
(GAMBEGRE) 		2105020000NRG23150320230589701 15/03/2023 BENJAMIN M MARAK 2105020WL009376 BENJAMIN M MARAK 00415 SBIN0007311 3220 3220 Processed 22/03/2023 0015951948 MR BENJAMIN M MARAK ()
SubTotal 16100 16100
13 GAMBEGRE MG-05-020-499-499/3694
(GAMBEGRE) 		2105020000NRG23150320230589566 15/03/2023 KILAJING CH MARAK 2105020WL009376 KILAJING CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951920 MRS KILAJING CH MARAK ()
14 GAMBEGRE MG-05-020-499-499/3695
(GAMBEGRE) 		2105020000NRG23150320230589569 15/03/2023 RIKSAN SANGMA 2105020WL009376 RIKSAN SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951961 MR RIKSAN SANGMA ()
15 GAMBEGRE MG-05-020-499-499/3696
(GAMBEGRE) 		2105020000NRG23150320230589570 15/03/2023 ENJIP MARAK 2105020WL009376 ENJIP MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015952001 MRS ENJIP MARAK ()
16 GAMBEGRE MG-05-020-499-499/3697
(GAMBEGRE) 		2105020000NRG23150320230589573 15/03/2023 PROSBINA CH MARAK 2105020WL009376 PROSBINA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951965 MISS PROSBINACH MARAK ()
17 GAMBEGRE MG-05-020-499-499/3698
(GAMBEGRE) 		2105020000NRG23150320230589574 15/03/2023 MERILISH MARAK 2105020WL009376 MERILISH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951997 MRS MERILISH MARAK ()
18 GAMBEGRE MG-05-020-499-499/3699
(GAMBEGRE) 		2105020000NRG23150320230589577 15/03/2023 FLORINA CH MARAK 2105020WL009376 FLORINA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951982 MRS FLORINA CH MARAK ()
19 GAMBEGRE MG-05-020-499-499/3700
(GAMBEGRE) 		2105020000NRG23150320230589578 15/03/2023 ANDI CH MARAK 2105020WL009376 ANDI CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951929 MR ANDI CH MARAK ()
20 GAMBEGRE MG-05-020-499-499/3701
(GAMBEGRE) 		2105020000NRG23150320230589581 15/03/2023 CHEKME CH MARAK 2105020WL009376 CHEKME CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951962 MRS CHEKME CH MARAK ()
21 GAMBEGRE MG-05-020-499-499/3702
(GAMBEGRE) 		2105020000NRG23150320230589582 15/03/2023 MOTJI CH SANGMA 2105020WL009376 MOTJI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951996 MRS MOTJI CH SANGMA ()
22 GAMBEGRE MG-05-020-499-499/3703
(GAMBEGRE) 		2105020000NRG23150320230589585 15/03/2023 NANDILLA CH MARAK 2105020WL009376 NANDILLA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951992 MRS NANDILLA CH MARAK ()
23 GAMBEGRE MG-05-020-499-499/3704
(GAMBEGRE) 		2105020000NRG23150320230589586 15/03/2023 CHONDI CH SANGMA 2105020WL009376 CHONDI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951998 MRS CHONDI CH SANGMA ()
24 GAMBEGRE MG-05-020-499-499/3705
(GAMBEGRE) 		2105020000NRG23150320230589589 15/03/2023 MINANGSON SANGMA 2105020WL009376 MINANGSON SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951917 MR MINANGSON SANGMA ()
25 GAMBEGRE MG-05-020-499-499/3707
(GAMBEGRE) 		2105020000NRG23150320230589590 15/03/2023 CHALANG MOMIN 2105020WL009376 CHALANG MOMIN 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951922 MR CHALANG MOMIN ()
26 GAMBEGRE MG-05-020-499-499/3708
(GAMBEGRE) 		2105020000NRG23150320230589593 15/03/2023 JENME CH MARAK 2105020WL009376 JENME CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951921 MRS JENME CH MARAK ()
27 GAMBEGRE MG-05-020-499-499/3710
(GAMBEGRE) 		2105020000NRG23150320230589597 15/03/2023 KALSIN M SANGMA 2105020WL009376 KALSIN M SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951971 MR KALSIN M SANGMA ()
28 GAMBEGRE MG-05-020-499-499/3711
(GAMBEGRE) 		2105020000NRG23150320230589598 15/03/2023 PEMALLISH CH MARAK 2105020WL009376 PEMALLISH CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015952003 MRS PEMALLISH CH MARAK ()
29 GAMBEGRE MG-05-020-499-499/3712
(GAMBEGRE) 		2105020000NRG23150320230589601 15/03/2023 GOINT SANGMA 2105020WL009376 GOINT SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951999 MR GOINT SANGMA ()
30 GAMBEGRE MG-05-020-499-499/3713
(GAMBEGRE) 		2105020000NRG23150320230589602 15/03/2023 JUNILLISH CH MARAK 2105020WL009376 JUNILLISH CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951967 MRS JUNILLISH CH MARAK ()
31 GAMBEGRE MG-05-020-499-499/3714
(GAMBEGRE) 		2105020000NRG23150320230589605 15/03/2023 PREMONISH CH SANGMA 2105020WL009376 PREMONISH CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951985 MRS PREMONISH CH SANGMA ()
32 GAMBEGRE MG-05-020-499-499/3715
(GAMBEGRE) 		2105020000NRG23150320230589606 15/03/2023 MINGDI CH SANGMA 2105020WL009376 MINGDI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951913 MRS MINGDI CH SANGMA ()
33 GAMBEGRE MG-05-020-499-499/3717
(GAMBEGRE) 		2105020000NRG23150320230589610 15/03/2023 NINGRIN SANGMA 2105020WL009376 NINGRIN SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951969 MR NINGRIN SANGMA ()
34 GAMBEGRE MG-05-020-499-499/3719
(GAMBEGRE) 		2105020000NRG23150320230589614 15/03/2023 PILAT T SANGMA 2105020WL009376 PILAT T SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951977 MR PILAT T SANGMA IAY ()
35 GAMBEGRE MG-05-020-499-499/3721
(GAMBEGRE) 		2105020000NRG23150320230589617 15/03/2023 RIMJING CH SANGMA 2105020WL009376 RIMJING CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951975 MR RIMJINGCH SANGMA ()
36 GAMBEGRE MG-05-020-499-499/3723
(GAMBEGRE) 		2105020000NRG23150320230589618 15/03/2023 PALLISH CH MARAK 2105020WL009376 PALLISH CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951989 MRS PALLISH CH MARAK ()
37 GAMBEGRE MG-05-020-499-499/3724
(GAMBEGRE) 		2105020000NRG23150320230589621 15/03/2023 JOKA CH SANGMA 2105020WL009376 JOKA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951960 MR JOKA CH SANGMA ()
38 GAMBEGRE MG-05-020-499-499/3725
(GAMBEGRE) 		2105020000NRG23150320230589622 15/03/2023 HARMILLA CH MARAK 2105020WL009376 HARMILLA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951938 MISS HARMILLA CH MARAK ()
39 GAMBEGRE MG-05-020-499-499/3726
(GAMBEGRE) 		2105020000NRG23150320230589625 15/03/2023 ANSILA CH MARAK 2105020WL009376 ANSILA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951937 MISS ANSILA CH MARAK ()
40 GAMBEGRE MG-05-020-499-499/3727
(GAMBEGRE) 		2105020000NRG23150320230589626 15/03/2023 RAGAN SANGMA 2105020WL009376 RAGAN SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951978 MR RAGAN SANGMA ()
41 GAMBEGRE MG-05-020-499-499/3728
(GAMBEGRE) 		2105020000NRG23150320230589629 15/03/2023 NIKJAN SANGMA 2105020WL009376 NIKJAN SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951974 MR NIKJAN SANGMA ()
42 GAMBEGRE MG-05-020-499-499/3729
(GAMBEGRE) 		2105020000NRG23150320230589630 15/03/2023 MALME CH SANGMA 2105020WL009376 MALME CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951995 MRS MALME CH SANGMA ()
43 GAMBEGRE MG-05-020-499-499/3731
(GAMBEGRE) 		2105020000NRG23150320230589633 15/03/2023 NONJI CH SANGMA 2105020WL009376 NONJI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951912 MRS NONJI CH SANGMA ()
44 GAMBEGRE MG-05-020-499-499/3733
(GAMBEGRE) 		2105020000NRG23150320230589634 15/03/2023 ONETSON CH MARAK 2105020WL009376 ONETSON CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951972 MR ONETSON CH MARAK ()
45 GAMBEGRE MG-05-020-499-499/3735
(GAMBEGRE) 		2105020000NRG23150320230589637 15/03/2023 ROSEMERINNA CH SANGMA 2105020WL009376 ROSEMERINNA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951991 MRS ROSEMERINNA CH SANGMA ()
46 GAMBEGRE MG-05-020-499-499/3736
(GAMBEGRE) 		2105020000NRG23150320230589638 15/03/2023 TINME CH MARAK 2105020WL009376 TINME CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951968 MRS TINME CH MARAK ()
47 GAMBEGRE MG-05-020-499-499/3737
(GAMBEGRE) 		2105020000NRG23150320230589641 15/03/2023 WITHCHI CH SANGMA 2105020WL009376 WITHCHI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951923 MRS WITHCHI CH SANGMA ()
48 GAMBEGRE MG-05-020-499-499/3738
(GAMBEGRE) 		2105020000NRG23150320230589642 15/03/2023 PLENSING SANGMA 2105020WL009376 PLENSING SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951973 MR PLENSING SANGMA ()
49 GAMBEGRE MG-05-020-499-499/3739
(GAMBEGRE) 		2105020000NRG23150320230589645 15/03/2023 JITMILLA MARAK 2105020WL009376 JITMILLA MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951976 MS JITMILLA MARAK ()
50 GAMBEGRE MG-05-020-499-499/3740
(GAMBEGRE) 		2105020000NRG23150320230589646 15/03/2023 JIMSON M SANGMA 2105020WL009376 JIMSON M SANGMA 00415 SBIN0014263 3220 3220 Rejected 22/03/2023 0015951980 Account closed
51 GAMBEGRE MG-05-020-499-499/3741
(GAMBEGRE) 		2105020000NRG23150320230589649 15/03/2023 TINMI CH SANGMA 2105020WL009376 TINMI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951994 MRS TINMI CH SANGMA ()
52 GAMBEGRE MG-05-020-499-499/3742
(GAMBEGRE) 		2105020000NRG23150320230589650 15/03/2023 PANJILLA CH MARAK 2105020WL009376 PANJILLA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951924 MISS PANJILLA CH MARAK ()
53 GAMBEGRE MG-05-020-499-499/3743
(GAMBEGRE) 		2105020000NRG23150320230589653 15/03/2023 MINAN CH MARAK 2105020WL009376 MINAN CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951930 MRS MINAN CH MARAK ()
54 GAMBEGRE MG-05-020-499-499/3744
(GAMBEGRE) 		2105020000NRG23150320230589654 15/03/2023 ATHINSON MARAK 2105020WL009376 ATHINSON MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951970 MR ATHINSON MARAK ()
55 GAMBEGRE MG-05-020-499-499/3745
(GAMBEGRE) 		2105020000NRG23150320230589657 15/03/2023 DOSILLA CH SANGMA 2105020WL009376 DOSILLA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951931 MRS DOSILLA CH SANGMA ()
56 GAMBEGRE MG-05-020-499-499/3747
(GAMBEGRE) 		2105020000NRG23150320230589658 15/03/2023 SAHEN CH MARAK 2105020WL009376 SAHEN CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951990 MR SAHEN CH MARAK ()
57 GAMBEGRE MG-05-020-499-499/3748
(GAMBEGRE) 		2105020000NRG23150320230589661 15/03/2023 ETMILA MARAK 2105020WL009376 ETMILA MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015952000 MRS ETMILA MARAK ()
58 GAMBEGRE MG-05-020-499-499/3749
(GAMBEGRE) 		2105020000NRG23150320230589662 15/03/2023 SIMRENG A SANGMA 2105020WL009376 SIMRENG A SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951916 MR SIMRENG A SANGMA ()
59 GAMBEGRE MG-05-020-499-499/3750
(GAMBEGRE) 		2105020000NRG23150320230589665 15/03/2023 PAGIN SANGMA 2105020WL009376 PAGIN SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951981 MR PAGIN SANGMA ()
60 GAMBEGRE MG-05-020-499-499/3751
(GAMBEGRE) 		2105020000NRG23150320230589666 15/03/2023 SAMPRESH CH MARAK 2105020WL009376 SAMPRESH CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951984 MRS SAMPRESH CH MARAK ()
61 GAMBEGRE MG-05-020-499-499/3752
(GAMBEGRE) 		2105020000NRG23150320230589669 15/03/2023 MERICK D SANGMA 2105020WL009376 MERICK D SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951964 MR MERICK D SANGMA ()
62 GAMBEGRE MG-05-020-499-499/3753
(GAMBEGRE) 		2105020000NRG23150320230589670 15/03/2023 WALLINGSTONE SANGMA 2105020WL009376 WALLINGSTONE SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951986 MR WALLINGSTONE SANGMA ()
63 GAMBEGRE MG-05-020-499-499/3754
(GAMBEGRE) 		2105020000NRG23150320230589673 15/03/2023 JANGSON D SANGMA 2105020WL009376 JANGSON D SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951963 MR JANGSON D SANGMA ()
64 GAMBEGRE MG-05-020-499-499/3755
(GAMBEGRE) 		2105020000NRG23150320230589674 15/03/2023 NINGJI CH SANGMA 2105020WL009376 NINGJI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951983 MRS NINGJI CH SANGMA ()
65 GAMBEGRE MG-05-020-499-499/4434
(GAMBEGRE) 		2105020000NRG23150320230589677 15/03/2023 PROBINA CH MARAK 2105020WL009376 PROBINA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951987 MRS PROBINA CH MARAK ()
66 GAMBEGRE MG-05-020-499-499/4437
(GAMBEGRE) 		2105020000NRG23150320230589681 15/03/2023 RITHU BASUMATARY 2105020WL009376 RITHU BASUMATARY 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015952005 MRS RITHU BASUMATARY ()
67 GAMBEGRE MG-05-020-499-499/4438
(GAMBEGRE) 		2105020000NRG23150320230589682 15/03/2023 RAKSENG SANGMA 2105020WL009376 RAKSENG SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951927 MR RAKSENG SANGMA ()
68 GAMBEGRE MG-05-020-499-499/4440
(GAMBEGRE) 		2105020000NRG23150320230589685 15/03/2023 LOSITHA MARAK 2105020WL009376 LOSITHA MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951993 MRS LOSITHA MARAK ()
69 GAMBEGRE MG-05-020-499-499/4441
(GAMBEGRE) 		2105020000NRG23150320230589686 15/03/2023 SETMILLA CH SANGMA 2105020WL009376 SETMILLA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951928 MRS SETMILLA CH SANGMA ()
70 GAMBEGRE MG-05-020-499-499/4444
(GAMBEGRE) 		2105020000NRG23150320230589693 15/03/2023 PRONITHA MARAK 2105020WL009376 PRONITHA MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951926 MRS PRONITHA MARAK ()
71 GAMBEGRE MG-05-020-499-499/4446
(GAMBEGRE) 		2105020000NRG23150320230589694 15/03/2023 GALJONISH MARAK 2105020WL009376 GALJONISH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951966 MRS GALJONISH MARAK ()
72 GAMBEGRE MG-05-020-499-499/4447
(GAMBEGRE) 		2105020000NRG23150320230589697 15/03/2023 SENGRITHSON M MARAK 2105020WL009376 SENGRITHSON M MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951959 MR SENGRITHSON M MARAK ()
73 GAMBEGRE MG-05-020-499-499/4448
(GAMBEGRE) 		2105020000NRG23150320230589698 15/03/2023 GRESHLINDHA CH MARAK 2105020WL009376 GRESHLINDHA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951915 MRS GRESHLINDHA CH MARAK ()
74 GAMBEGRE MG-05-020-499-499/4450
(GAMBEGRE) 		2105020000NRG23150320230589702 15/03/2023 TRACY CH MARAK 2105020WL009376 TRACY CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015952004 MISS TRACY CH MARAK ()
75 GAMBEGRE MG-05-020-499-499/4451
(GAMBEGRE) 		2105020000NRG23150320230589705 15/03/2023 SIMCHILA CH SANGMA 2105020WL009376 SIMCHILA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951958 MS SIMCHILA CH SANGMA ()
76 GAMBEGRE MG-05-020-499-499/4452
(GAMBEGRE) 		2105020000NRG23150320230589706 15/03/2023 BABITHA CH MARAK 2105020WL009376 BABITHA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951911 MISS BABITHA CH MARAK ()
77 GAMBEGRE MG-05-020-499-499/4453
(GAMBEGRE) 		2105020000NRG23150320230589709 15/03/2023 SINCHERA CH MARAK 2105020WL009376 SINCHERA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951933 MISS SINCHERA CH MARAK ()
78 GAMBEGRE MG-05-020-499-499/4454
(GAMBEGRE) 		2105020000NRG23150320230589710 15/03/2023 HEBITHA CH MARAK 2105020WL009376 HEBITHA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951954 MRS HEBITHA CH MARAK ()
79 GAMBEGRE MG-05-020-499-499/4455
(GAMBEGRE) 		2105020000NRG23150320230589713 15/03/2023 JOBITHA CH MARAK 2105020WL009376 JOBITHA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951957 MISS JOBITHA CH MARAK ()
80 GAMBEGRE MG-05-020-499-499/4456
(GAMBEGRE) 		2105020000NRG23150320230589714 15/03/2023 DEBALI MARAK 2105020WL009376 DEBALI MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951955 MRS DEBALI MARAK ()
81 GAMBEGRE MG-05-020-499-499/4457
(GAMBEGRE) 		2105020000NRG23150320230589717 15/03/2023 TINNA CH SANGMA 2105020WL009376 TINNA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951914 MRS TINNA CH SANGMA ()
82 GAMBEGRE MG-05-020-499-499/4460
(GAMBEGRE) 		2105020000NRG23150320230589722 15/03/2023 SENGMITCHI SANGMA 2105020WL009376 SENGMITCHI SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951956 MRS SENGMITCHI CH SANGMA ()
83 GAMBEGRE MG-05-020-499-499/4461
(GAMBEGRE) 		2105020000NRG23150320230589725 15/03/2023 LEAROYBELL CH MARAK 2105020WL009376 LEAROYBELL CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951951 MISS LEAROYBELL CH MARAK ()
84 GAMBEGRE MG-05-020-499-499/4465
(GAMBEGRE) 		2105020000NRG23150320230589729 15/03/2023 LILYANA CH MARAK 2105020WL009376 LILYANA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951925 MRS LILYANA CH MARAK ()
85 GAMBEGRE MG-05-020-499-499/4466
(GAMBEGRE) 		2105020000NRG23150320230589730 15/03/2023 KANDERA CH MARAK 2105020WL009376 KANDERA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951932 MRS KANDERA CH MARAK ()
86 GAMBEGRE MG-05-020-499-499/4467
(GAMBEGRE) 		2105020000NRG23150320230589733 15/03/2023 BRITHIN CH MOMIN 2105020WL009376 BRITHIN CH MOMIN 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951952 MR BRITHIN CH MOMIN ()
87 GAMBEGRE MG-05-020-499-499/4468
(GAMBEGRE) 		2105020000NRG23150320230589734 15/03/2023 NIKCHI CH SANGMA 2105020WL009376 NIKCHI CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951979 MRS NIKCHI CH SANGMA ()
88 GAMBEGRE MG-05-020-499-499/4471
(GAMBEGRE) 		2105020000NRG23150320230589741 15/03/2023 SILCHIRA CH MARAK 2105020WL009376 SILCHIRA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951918 MISS SILCHIRACH MARAK ()
89 GAMBEGRE MG-05-020-499-499/4473
(GAMBEGRE) 		2105020000NRG23150320230589745 15/03/2023 GINJI CH MARAK 2105020WL009376 GINJI CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951988 MRS GINJI CH MARAK ()
90 GAMBEGRE MG-05-020-499-499/4474
(GAMBEGRE) 		2105020000NRG23150320230589746 15/03/2023 KUNIRASH K MARAK 2105020WL009376 KUNIRASH K MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951936 MR KUNIRASH K MARAK ()
91 GAMBEGRE MG-05-020-499-499/4475
(GAMBEGRE) 		2105020000NRG23150320230589749 15/03/2023 BONIUSH CH MARAK 2105020WL009376 BONIUSH CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951919 MR BONIUSH CH MARAK ()
92 GAMBEGRE MG-05-020-499-499/4476
(GAMBEGRE) 		2105020000NRG23150320230589750 15/03/2023 BALDISH CH SANGMA 2105020WL009376 BALDISH CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951953 MRS BALDISH CH SANGMA ()
93 GAMBEGRE MG-05-020-499-499/4477
(GAMBEGRE) 		2105020000NRG23150320230589753 15/03/2023 ELITHA CH SANGMA 2105020WL009376 ELITHA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951934 MRS ELITHA CH SANGMA ()
94 GAMBEGRE MG-05-020-499-499/4478
(GAMBEGRE) 		2105020000NRG23150320230589754 15/03/2023 TILJA CH SANGMA 2105020WL009376 TILJA CH SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015951935 MRS TILJA CH SANGMA ()
95 GAMBEGRE MG-05-020-499-499/4479
(GAMBEGRE) 		2105020000NRG23150320230589757 15/03/2023 MALLINDA CH MARAK 2105020WL009376 MALLINDA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015952002 MRS MALLINDA CH MARAK ()
SubTotal 267260 267260
Total 305900 305900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_150323FTO_87152 Central Bank Of India CBIN0283218 TURA 3220
2 GAMBEGRE MG2105020_150323FTO_87152 Meghalaya Rural Bank SBIN0RRMEGB TURA 9660
3 GAMBEGRE MG2105020_150323FTO_87152 State Bank of India SBIN0006493 NEW TURA 9660
4 GAMBEGRE MG2105020_150323FTO_87152 State Bank of India SBIN0007311 DOBASIPARA 16100
5 GAMBEGRE MG2105020_150323FTO_87152 State Bank of India SBIN0014263 GAMBEGRE 267260

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