Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:05:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_150323FTO_87160
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) 		2105020000NRG23150320230588920 15/03/2023 NEWILLA A SANGMA 2105020WL009368 NEWILLA A SANGMA 00415 SBIN0000198 3220 3220 Processed 22/03/2023 0015955120 MRS NEWILLA A SANGMA ()
2 GAMBEGRE MG-05-020-508-499/3465
(DOLDEGRE) 		2105020000NRG23150320230588947 15/03/2023 MONEN A SANGMA 2105020WL009368 MONEN A SANGMA 00415 SBIN0000198 3220 3220 Processed 22/03/2023 0015955121 MR MONEN A SANGMA ()
SubTotal 6440 6440
3 GAMBEGRE MG-05-020-508-499/3491
(DOLDEGRE) 		2105020000NRG23150320230588995 15/03/2023 GREATBATH D SANGMA 2105020WL009368 GREATBATH D SANGMA 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015955123 MRS GREATBATH D SANGMA ()
4 GAMBEGRE MG-05-020-508-499/3501
(DOLDEGRE) 		2105020000NRG23150320230589015 15/03/2023 REKHA M MARAK 2105020WL009368 REKHA M MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015955122 MRS REKHA M MARAK ()
SubTotal 6440 6440
5 GAMBEGRE MG-05-020-508-499/3500
(DOLDEGRE) 		2105020000NRG23150320230589012 15/03/2023 TRESHA TANGSILCHI CH MARAK 2105020WL009368 TRESHA TANGSILCHI CH MARAK 00415 SBIN0006290 3220 3220 Processed 22/03/2023 0015955124 MS TRESHA TANGSILCHI CH MARAK ()
SubTotal 3220 3220
6 GAMBEGRE MG-05-020-508-499/3328
(DOLDEGRE) 		2105020000NRG23150320230588847 15/03/2023 LEOMY A SANGMA 2105020WL009368 LEOMY A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955162 MRS LEOMY A SANGMA ()
7 GAMBEGRE MG-05-020-508-499/3331
(DOLDEGRE) 		2105020000NRG23150320230588852 15/03/2023 HERA A SANGMA 2105020WL009368 HERA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955125 MRS SANGMA A HERA ()
8 GAMBEGRE MG-05-020-508-499/3332
(DOLDEGRE) 		2105020000NRG23150320230588855 15/03/2023 NIAR SANGMA 2105020WL009368 NIAR SANGMA 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015955141 MR NIAR SANGMA ()
9 GAMBEGRE MG-05-020-508-499/3333
(DOLDEGRE) 		2105020000NRG23150320230588856 15/03/2023 SEMBOL A SANGMA 2105020WL009368 SEMBOL A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955157 MRS SEMBOL A SANGMA ()
10 GAMBEGRE MG-05-020-508-499/3334
(DOLDEGRE) 		2105020000NRG23150320230588859 15/03/2023 NENTILLA R MARAK 2105020WL009368 NENTILLA R MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955144 MRS NENTILLA R MARAK ()
11 GAMBEGRE MG-05-020-508-499/3336
(DOLDEGRE) 		2105020000NRG23150320230588863 15/03/2023 SORINA CH MOMIN 2105020WL009368 SORINA CH MOMIN 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955171 MRS SORINA CH MOMIN ()
12 GAMBEGRE MG-05-020-508-499/3337
(DOLDEGRE) 		2105020000NRG23150320230588864 15/03/2023 BETHNILLA CH MARAK 2105020WL009368 BETHNILLA CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955170 MS BETHNILLA CH MARAK ()
13 GAMBEGRE MG-05-020-508-499/3338
(DOLDEGRE) 		2105020000NRG23150320230588867 15/03/2023 TRENISH R MARAK 2105020WL009368 TRENISH R MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955181 MRS TRENISH R MARAK ()
14 GAMBEGRE MG-05-020-508-499/3339
(DOLDEGRE) 		2105020000NRG23150320230588868 15/03/2023 PURNIA R MARAK 2105020WL009368 PURNIA R MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955153 MRS PURNIA R MARAK ()
15 GAMBEGRE MG-05-020-508-499/3340
(DOLDEGRE) 		2105020000NRG23150320230588871 15/03/2023 MONJU ARENGH 2105020WL009368 MONJU ARENGH 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955136 MR MONJU ARENGH ()
16 GAMBEGRE MG-05-020-508-499/3341
(DOLDEGRE) 		2105020000NRG23150320230588872 15/03/2023 MERABEL A SANGMA 2105020WL009368 MERABEL A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955130 MRS MERABEL A SANGMA ()
17 GAMBEGRE MG-05-020-508-499/3342
(DOLDEGRE) 		2105020000NRG23150320230588875 15/03/2023 JUNMERANI CH MARAK 2105020WL009368 JUNMERANI CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955158 MISS JUNMERANI CH MARAK ()
18 GAMBEGRE MG-05-020-508-499/3343
(DOLDEGRE) 		2105020000NRG23150320230588876 15/03/2023 MINATH MARAK 2105020WL009368 MINATH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955142 MR MINATH MARAK ()
19 GAMBEGRE MG-05-020-508-499/3344
(DOLDEGRE) 		2105020000NRG23150320230588879 15/03/2023 FRICYNE CH MARAK 2105020WL009368 FRICYNE CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955149 MISS FRICYNE CH MARAK ()
20 GAMBEGRE MG-05-020-508-499/3347
(DOLDEGRE) 		2105020000NRG23150320230588884 15/03/2023 KLISHBORNY K SANGMA 2105020WL009368 KLISHBORNY K SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955173 MRS KLISHBORNY K SANGMA ()
21 GAMBEGRE MG-05-020-508-499/3348
(DOLDEGRE) 		2105020000NRG23150320230588887 15/03/2023 TINSON A SANGMA 2105020WL009368 TINSON A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955151 MR TINSON A SANGMA ()
22 GAMBEGRE MG-05-020-508-499/3349
(DOLDEGRE) 		2105020000NRG23150320230588888 15/03/2023 KRISTINA A SANGMA 2105020WL009368 KRISTINA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955139 MRS KRISTINA A SANGMA ()
23 GAMBEGRE MG-05-020-508-499/3350
(DOLDEGRE) 		2105020000NRG23150320230588891 15/03/2023 LIULLIN CH MOMIN 2105020WL009368 LIULLIN CH MOMIN 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955185 MRS LIULLIN CH MOMIN ()
24 GAMBEGRE MG-05-020-508-499/3351
(DOLDEGRE) 		2105020000NRG23150320230588892 15/03/2023 NORIK A SANGMA 2105020WL009368 NORIK A SANGMA 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015955127 MRS NORIK A SANGMA ()
25 GAMBEGRE MG-05-020-508-499/3353
(DOLDEGRE) 		2105020000NRG23150320230588896 15/03/2023 NITHAR R MARAK 2105020WL009368 NITHAR R MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955137 MR NITHAR R MARAK ()
26 GAMBEGRE MG-05-020-508-499/3354
(DOLDEGRE) 		2105020000NRG23150320230588899 15/03/2023 BINDIRA R MARAK 2105020WL009368 BINDIRA R MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955172 MS BINDIRA R MARAK ()
27 GAMBEGRE MG-05-020-508-499/3355
(DOLDEGRE) 		2105020000NRG23150320230588900 15/03/2023 ESTALLIN A SANGMA 2105020WL009368 ESTALLIN A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955190 MRS ESTALLIN A SANGMA ()
28 GAMBEGRE MG-05-020-508-499/3356
(DOLDEGRE) 		2105020000NRG23150320230588903 15/03/2023 CHENGME CH MARAK 2105020WL009368 CHENGME CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955169 MS CHENGME CH MARAK ()
29 GAMBEGRE MG-05-020-508-499/3357
(DOLDEGRE) 		2105020000NRG23150320230588904 15/03/2023 HARNINGSON A SANGMA 2105020WL009368 HARNINGSON A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955140 MR HARNINGSON A SANGMA ()
30 GAMBEGRE MG-05-020-508-499/3358
(DOLDEGRE) 		2105020000NRG23150320230588907 15/03/2023 KOLLENDRO A SANGMA 2105020WL009368 KOLLENDRO A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955155 MR KOLLENDRO A SANGMA ()
31 GAMBEGRE MG-05-020-508-499/3359
(DOLDEGRE) 		2105020000NRG23150320230588908 15/03/2023 BALINA B MARAK 2105020WL009368 BALINA B MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955160 MRS BALINA B MARAK ()
32 GAMBEGRE MG-05-020-508-499/3360
(DOLDEGRE) 		2105020000NRG23150320230588911 15/03/2023 PRENALLINE A SANGMA 2105020WL009368 PRENALLINE A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955163 MS PRENALLINE A SANGMA ()
33 GAMBEGRE MG-05-020-508-499/3361
(DOLDEGRE) 		2105020000NRG23150320230588912 15/03/2023 DIPINGSON CH MARAK 2105020WL009368 DIPINGSON CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955186 MR DIPINGSON CH MARAK ()
34 GAMBEGRE MG-05-020-508-499/3362
(DOLDEGRE) 		2105020000NRG23150320230588915 15/03/2023 MANILLA A SANGMA 2105020WL009368 MANILLA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955132 MRS MANILLA A SANGMA ()
35 GAMBEGRE MG-05-020-508-499/3363
(DOLDEGRE) 		2105020000NRG23150320230588916 15/03/2023 LENA SANGMA 2105020WL009368 LENA SANGMA 00415 SBIN0006493 2300 2300 Processed 22/03/2023 0015955131 MRS LENA SANGMA ()
36 GAMBEGRE MG-05-020-508-499/3364
(DOLDEGRE) 		2105020000NRG23150320230588919 15/03/2023 CHEKSI CHEDIL K SANGMA 2105020WL009368 CHEKSI CHEDIL K SANGMA 00415 SBIN0006493 2070 2070 Processed 22/03/2023 0015955147 MS CHEKSI CHEDIL K SANGMA ()
37 GAMBEGRE MG-05-020-508-499/3368
(DOLDEGRE) 		2105020000NRG23150320230588927 15/03/2023 METHILLA B MARAK 2105020WL009368 METHILLA B MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955176 MRS METHILLA B MARAK ()
38 GAMBEGRE MG-05-020-508-499/3370
(DOLDEGRE) 		2105020000NRG23150320230588928 15/03/2023 NERITHA CH MARAK 2105020WL009368 NERITHA CH MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955175 MRS NERITHA CH MARAK ()
39 GAMBEGRE MG-05-020-508-499/3371
(DOLDEGRE) 		2105020000NRG23150320230588931 15/03/2023 THILLA B MARAK 2105020WL009368 THILLA B MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955167 MRS THILLA B MARAK ()
40 GAMBEGRE MG-05-020-508-499/3458
(DOLDEGRE) 		2105020000NRG23150320230588932 15/03/2023 ROSHALINE A SANGMA 2105020WL009368 ROSHALINE A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955143 MRS ROSHALINE A SANGMA ()
41 GAMBEGRE MG-05-020-508-499/3460
(DOLDEGRE) 		2105020000NRG23150320230588936 15/03/2023 SEPALIN CH SANGMA 2105020WL009368 SEPALIN CH SANGMA 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015955135 MRS SEPALIN CH SANGMA ()
42 GAMBEGRE MG-05-020-508-499/3461
(DOLDEGRE) 		2105020000NRG23150320230588939 15/03/2023 PILLATH CH MARAK 2105020WL009368 PILLATH CH MARAK 00415 SBIN0006493 1840 1840 Processed 22/03/2023 0015955174 MR PILLATH CH MARAK ()
43 GAMBEGRE MG-05-020-508-499/3462
(DOLDEGRE) 		2105020000NRG23150320230588940 15/03/2023 BABUTON MARAK 2105020WL009368 BABUTON MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955152 MR BABUTON MARAK ()
44 GAMBEGRE MG-05-020-508-499/3463
(DOLDEGRE) 		2105020000NRG23150320230588943 15/03/2023 LIVINGSTONE CH MARAK 2105020WL009368 LIVINGSTONE CH MARAK 00415 SBIN0006493 2530 2530 Processed 22/03/2023 0015955126 MR LIVINGSTON CH MARAK ()
45 GAMBEGRE MG-05-020-508-499/3464
(DOLDEGRE) 		2105020000NRG23150320230588944 15/03/2023 NENJING D SANGMA 2105020WL009368 NENJING D SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015955128 MR NENJING D SANGMA ()
46 GAMBEGRE MG-05-020-508-499/3466
(DOLDEGRE) 		2105020000NRG23150320230588948 15/03/2023 GRENIA R MARAK 2105020WL009368 GRENIA R MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955159 MISS GRENIA R MARAK ()
47 GAMBEGRE MG-05-020-508-499/3468
(DOLDEGRE) 		2105020000NRG23150320230588951 15/03/2023 HAINITHA A SANGMA 2105020WL009368 HAINITHA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955164 MRS HAINITHA A SANGMA ()
48 GAMBEGRE MG-05-020-508-499/3470
(DOLDEGRE) 		2105020000NRG23150320230588952 15/03/2023 TIGA M SANGMA 2105020WL009368 TIGA M SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015955183 MR TILGA M SANGMA ()
49 GAMBEGRE MG-05-020-508-499/3471
(DOLDEGRE) 		2105020000NRG23150320230588955 15/03/2023 STILCHI A SANGMA 2105020WL009368 STILCHI A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955150 MISS STILCHI A SANGMA ()
50 GAMBEGRE MG-05-020-508-499/3472
(DOLDEGRE) 		2105020000NRG23150320230588956 15/03/2023 NENJI D MARAK 2105020WL009368 NENJI D MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955165 MRS NENJI D MARAK ()
51 GAMBEGRE MG-05-020-508-499/3473
(DOLDEGRE) 		2105020000NRG23150320230588959 15/03/2023 TERINNA B MARAK 2105020WL009368 TERINNA B MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955178 MRS TERINNA B MARAK ()
52 GAMBEGRE MG-05-020-508-499/3474
(DOLDEGRE) 		2105020000NRG23150320230588960 15/03/2023 JINNA A SANGMA 2105020WL009368 JINNA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955129 MRS JINNA A SANGMA ()
53 GAMBEGRE MG-05-020-508-499/3475
(DOLDEGRE) 		2105020000NRG23150320230588963 15/03/2023 LAPBINA A SANGMA 2105020WL009368 LAPBINA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955168 MRS LAPBINA A SANGMA ()
54 GAMBEGRE MG-05-020-508-499/3476
(DOLDEGRE) 		2105020000NRG23150320230588964 15/03/2023 MEDILLA A SANGMA 2105020WL009368 MEDILLA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955179 MRS MEDILLA A SANGMA ()
55 GAMBEGRE MG-05-020-508-499/3477
(DOLDEGRE) 		2105020000NRG23150320230588967 15/03/2023 MASHALLINE R MARAK 2105020WL009368 MASHALLINE R MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955184 MRS MASHALLINE R MARAK ()
56 GAMBEGRE MG-05-020-508-499/3479
(DOLDEGRE) 		2105020000NRG23150320230588971 15/03/2023 TUWIL A SANGMA 2105020WL009368 TUWIL A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955177 MR TUWIL A SANGMA ()
57 GAMBEGRE MG-05-020-508-499/3480
(DOLDEGRE) 		2105020000NRG23150320230588972 15/03/2023 GRETISH CH MOMIN 2105020WL009368 GRETISH CH MOMIN 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955166 MRS GRETISH CH MOMIN ()
58 GAMBEGRE MG-05-020-508-499/3481
(DOLDEGRE) 		2105020000NRG23150320230588975 15/03/2023 NENSI MARAK 2105020WL009368 NENSI MARAK 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955138 MRS NENSE B MARAK ()
59 GAMBEGRE MG-05-020-508-499/3482
(DOLDEGRE) 		2105020000NRG23150320230588976 15/03/2023 LUCKISH A SANGMA 2105020WL009368 LUCKISH A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955154 MR LUCKISH A SANGMA ()
60 GAMBEGRE MG-05-020-508-499/3483
(DOLDEGRE) 		2105020000NRG23150320230588979 15/03/2023 SENGSILCHI T SANGMA 2105020WL009368 SENGSILCHI T SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955188 MRS SENGSILCHI T SANGMA ()
61 GAMBEGRE MG-05-020-508-499/3485
(DOLDEGRE) 		2105020000NRG23150320230588983 15/03/2023 BREJITHA CH MARAK 2105020WL009368 BREJITHA CH MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955133 MRS BREJITHA CH MARAK ()
62 GAMBEGRE MG-05-020-508-499/3486
(DOLDEGRE) 		2105020000NRG23150320230588984 15/03/2023 JEBINA A SANGMA 2105020WL009368 JEBINA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955161 MRS JEBINA A SANGMA ()
63 GAMBEGRE MG-05-020-508-499/3487
(DOLDEGRE) 		2105020000NRG23150320230588987 15/03/2023 JOBITHA A SANGMA 2105020WL009368 JOBITHA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955182 MRS JOBITHA A SANGMA ()
64 GAMBEGRE MG-05-020-508-499/3488
(DOLDEGRE) 		2105020000NRG23150320230588988 15/03/2023 JANURISH CH SANGMA 2105020WL009368 JANURISH CH SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955187 MRS JANURISH CH SANGMA ()
65 GAMBEGRE MG-05-020-508-499/3489
(DOLDEGRE) 		2105020000NRG23150320230588991 15/03/2023 DELLINA SNAL SANGMA 2105020WL009368 DELLINA SNAL SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955145 MISS DELLINA SNAL SANGMA ()
66 GAMBEGRE MG-05-020-508-499/3490
(DOLDEGRE) 		2105020000NRG23150320230588992 15/03/2023 DATIN A SANGMA 2105020WL009368 DATIN A SANGMA 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015955180 MR DATIN A SANGMA ()
67 GAMBEGRE MG-05-020-508-499/3492
(DOLDEGRE) 		2105020000NRG23150320230588996 15/03/2023 SELBA A SANGMA 2105020WL009368 SELBA A SANGMA 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955189 MRS SELBA A SANGMA ()
68 GAMBEGRE MG-05-020-508-499/3493
(DOLDEGRE) 		2105020000NRG23150320230588999 15/03/2023 LUCY CH MARAK 2105020WL009368 LUCY CH MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955148 MISS LUCY CH MARAK ()
69 GAMBEGRE MG-05-020-508-499/3494
(DOLDEGRE) 		2105020000NRG23150320230589000 15/03/2023 GRESANIA CH MOMIN 2105020WL009368 GRESANIA CH MOMIN 00415 SBIN0006493 2760 2760 Processed 22/03/2023 0015955146 MS GRESANIA CH MOMIN ()
70 GAMBEGRE MG-05-020-508-499/3496
(DOLDEGRE) 		2105020000NRG23150320230589004 15/03/2023 AMULLINA B MARAK 2105020WL009368 AMULLINA B MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015955156 MRS AMULLINA B MARAK ()
71 GAMBEGRE MG-05-020-508-499/3497
(DOLDEGRE) 		2105020000NRG23150320230589007 15/03/2023 SELLITHA A SANGMA 2105020WL009368 SELLITHA A SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955134 MRS SELLITHA A SANGMA ()
72 GAMBEGRE MG-05-020-508-499/3499
(DOLDEGRE) 		2105020000NRG23150320230589011 15/03/2023 LIA M SANGMA 2105020WL009368 LIA M SANGMA 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015955191 MISS LIA M SANGMA ()
SubTotal 204240 204240
73 GAMBEGRE MG-05-020-508-499/3498
(DOLDEGRE) 		2105020000NRG23150320230589008 15/03/2023 PANSENG A SANGMA 2105020WL009368 PANSENG A SANGMA 00415 SBIN0007311 3220 3220 Processed 22/03/2023 0015955192 MR PANSENG A SANGMA ()
SubTotal 3220 3220
74 GAMBEGRE MG-05-020-508-499/3345
(DOLDEGRE) 		2105020000NRG23150320230588880 15/03/2023 WENILLA A SANGMA 2105020WL009368 WENILLA A SANGMA 00415 SBIN0007332 2990 2990 Processed 22/03/2023 0015955193 MS WENILLA A SANGMA ()
SubTotal 2990 2990
75 GAMBEGRE MG-05-020-508-499/3329
(DOLDEGRE) 		2105020000NRG23150320230588848 15/03/2023 NEKMI CH MARAK 2105020WL009368 NEKMI CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955202 MRS NEKMI CH MARAK ()
76 GAMBEGRE MG-05-020-508-499/3330
(DOLDEGRE) 		2105020000NRG23150320230588851 15/03/2023 KRAISNOLLA MARAK 2105020WL009368 KRAISNOLLA MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955199 MR KRAISNOLLA CH MARAK ()
77 GAMBEGRE MG-05-020-508-499/3335
(DOLDEGRE) 		2105020000NRG23150320230588860 15/03/2023 ELJINA CH MARAK 2105020WL009368 ELJINA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955200 MRS ELJINA CH MARAK ()
78 GAMBEGRE MG-05-020-508-499/3346
(DOLDEGRE) 		2105020000NRG23150320230588883 15/03/2023 PRAINITHA A SANGMA 2105020WL009368 PRAINITHA A SANGMA 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015955198 MRS PRAINITHA A SANGMA IAY ()
79 GAMBEGRE MG-05-020-508-499/3352
(DOLDEGRE) 		2105020000NRG23150320230588895 15/03/2023 HOLLIPSON A SANGMA 2105020WL009368 HOLLIPSON A SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955194 MR HOLLIPSON A SANGMA ()
80 GAMBEGRE MG-05-020-508-499/3366
(DOLDEGRE) 		2105020000NRG23150320230588923 15/03/2023 PUSHPA A SANGMA 2105020WL009368 PUSHPA A SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955195 MRS PUSHPA A SANGMA ()
81 GAMBEGRE MG-05-020-508-499/3367
(DOLDEGRE) 		2105020000NRG23150320230588924 15/03/2023 SACHILLA CH MARAK 2105020WL009368 SACHILLA CH MARAK 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955196 MRS SACHILLA A SANGMA ()
82 GAMBEGRE MG-05-020-508-499/3459
(DOLDEGRE) 		2105020000NRG23150320230588935 15/03/2023 HILMA A SANGMA 2105020WL009368 HILMA A SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955203 MRS HILMA A SANGMA ()
83 GAMBEGRE MG-05-020-508-499/3478
(DOLDEGRE) 		2105020000NRG23150320230588968 15/03/2023 PULLANI A SANGMA 2105020WL009368 PULLANI A SANGMA 00415 SBIN0014263 3220 3220 Processed 22/03/2023 0015955197 MRS PULLANI A SANGMA IAY ()
84 GAMBEGRE MG-05-020-508-499/3495
(DOLDEGRE) 		2105020000NRG23150320230589003 15/03/2023 REX R MARAK 2105020WL009368 REX R MARAK 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015955201 MR REX R MARAK ()
SubTotal 31740 31740
Total 258290 258290

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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_87160 State Bank of India SBIN0000198 TURA 6440
2 GAMBEGRE MG2105020_150323FTO_87160 State Bank of India SBIN0003411 BARENGAPARA 6440
3 GAMBEGRE MG2105020_150323FTO_87160 State Bank of India SBIN0006290 TURA BAZAR 3220
4 GAMBEGRE MG2105020_150323FTO_87160 State Bank of India SBIN0006493 NEW TURA 204240
5 GAMBEGRE MG2105020_150323FTO_87160 State Bank of India SBIN0007311 DOBASIPARA 3220
6 GAMBEGRE MG2105020_150323FTO_87160 State Bank of India SBIN0007332 CHANDMARI 2990
7 GAMBEGRE MG2105020_150323FTO_87160 State Bank of India SBIN0014263 GAMBEGRE 31740

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