Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_100123FTO_77865
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 DEMDEMA MG-05-019-536-500/22000
(NIDANPUR) 		2105019000NRG23100120230488023 10/01/2023 KANU SANGMA 2105019WL007927 KANU SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216684 KANU SANGMA ()
2 DEMDEMA MG-05-019-536-500/22008
(NIDANPUR) 		2105019000NRG23100120230488028 10/01/2023 AGRESH MARAK 2105019WL007927 AGRESH MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 08/02/2023 8605216685 AGRESH MARAK ()
3 DEMDEMA MG-05-019-536-500/32314
(NIDANPUR) 		2105019000NRG23100120230488081 10/01/2023 PARUL MARAK 2105019WL007927 PARUL MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 08/02/2023 8605216686 PARUL MARAK ()
SubTotal 8050 8050
4 DEMDEMA MG-05-019-536-500/21997
(NIDANPUR) 		2105019000NRG23100120230488022 10/01/2023 JIMI A SANGMA 2105019WL007927 JIMI A SANGMA 00415 SBIN0001729 2070 2070 Processed 08/02/2023 8605216688 MR JIMI A SANGMA ()
SubTotal 2070 2070
5 DEMDEMA MG-05-019-536-500/22087
(NIDANPUR) 		2105019000NRG23100120230488055 10/01/2023 ROSILLA T SANGMA 2105019WL007927 ROSILLA T SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605216689 MRS ROSILLA T SANGMA ()
SubTotal 2760 2760
6 DEMDEMA MG-05-019-536-500/21948
(NIDANPUR) 		2105019000NRG23100120230488005 10/01/2023 DISKEL SANGMA 2105019WL007927 DISKEL SANGMA 00415 SBIN0006375 2760 2760 Processed 08/02/2023 8605216701 MR DISKEL SANGMA ()
7 DEMDEMA MG-05-019-536-500/21954
(NIDANPUR) 		2105019000NRG23100120230488006 10/01/2023 HELENA SANGMA 2105019WL007927 HELENA SANGMA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216694 MRS HELENA SANGMA ()
8 DEMDEMA MG-05-019-536-500/21957
(NIDANPUR) 		2105019000NRG23100120230488007 10/01/2023 SENGMANI M SANGMA 2105019WL007927 SENGMANI M SANGMA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605216703 MRS SENGMANI M SANGMA ()
9 DEMDEMA MG-05-019-536-500/21968
(NIDANPUR) 		2105019000NRG23100120230488011 10/01/2023 DEJEN SANGMA 2105019WL007927 DEJEN SANGMA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216696 MR DEJEN SANGMA ()
10 DEMDEMA MG-05-019-536-500/21981
(NIDANPUR) 		2105019000NRG23100120230488014 10/01/2023 ALBERTH M SANGMA 2105019WL007927 ALBERTH M SANGMA 00415 SBIN0006375 1610 1610 Processed 08/02/2023 8605216706 MR ALBERTH M SANGMA ()
11 DEMDEMA MG-05-019-536-500/21995
(NIDANPUR) 		2105019000NRG23100120230488020 10/01/2023 ENDERSON SANGMA 2105019WL007927 ENDERSON SANGMA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216693 MR ENDERSON SANGMA ()
12 DEMDEMA MG-05-019-536-500/22004
(NIDANPUR) 		2105019000NRG23100120230488025 10/01/2023 ANNA SANGMA 2105019WL007927 ANNA SANGMA 00415 SBIN0006375 2760 2760 Processed 08/02/2023 8605216692 MRS ANNA SANGMA ()
13 DEMDEMA MG-05-019-536-500/22022
(NIDANPUR) 		2105019000NRG23100120230488033 10/01/2023 SUPROBHA MARAK 2105019WL007927 SUPROBHA MARAK 00415 SBIN0006375 2760 2760 Processed 08/02/2023 8605216700 MRS SUPROBHA MARAK ()
14 DEMDEMA MG-05-019-536-500/22053
(NIDANPUR) 		2105019000NRG23100120230488042 10/01/2023 BALIKA MARAK 2105019WL007927 BALIKA MARAK 00415 SBIN0006375 2760 2760 Processed 08/02/2023 8605216699 MRS BALIKA MARAK ()
15 DEMDEMA MG-05-019-536-500/22067
(NIDANPUR) 		2105019000NRG23100120230488049 10/01/2023 KISMOT ALI AHMED 2105019WL007927 KISMOT ALI AHMED 00415 SBIN0006375 230 230 Processed 08/02/2023 8605216697 MR KISHMOT ALI AHMED ()
16 DEMDEMA MG-05-019-536-500/32248
(NIDANPUR) 		2105019000NRG23100120230488060 10/01/2023 CHRISTINA T SANGMA 2105019WL007927 CHRISTINA T SANGMA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216704 MS CHRISTINA T SANGMA ()
17 DEMDEMA MG-05-019-536-500/32270
(NIDANPUR) 		2105019000NRG23100120230488065 10/01/2023 NUTON MARAK 2105019WL007927 NUTON MARAK 00415 SBIN0006375 2760 2760 Processed 08/02/2023 8605216695 MRS NUTON MARAK ()
18 DEMDEMA MG-05-019-536-500/32277
(NIDANPUR) 		2105019000NRG23100120230488068 10/01/2023 SILME T SANGMA 2105019WL007927 SILME T SANGMA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216702 MRS SILME T SANGMA ()
19 DEMDEMA MG-05-019-536-500/32297
(NIDANPUR) 		2105019000NRG23100120230488076 10/01/2023 TISILA SANGMA 2105019WL007927 TISILA SANGMA 00415 SBIN0006375 1840 1840 Processed 08/02/2023 8605216691 MISS TISILA SANGMA ()
20 DEMDEMA MG-05-019-536-500/32303
(NIDANPUR) 		2105019000NRG23100120230488079 10/01/2023 RABINA M SANGMA 2105019WL007927 RABINA M SANGMA 00415 SBIN0006375 2760 2760 Processed 08/02/2023 8605216698 MRS RABINA M SANGMA ()
21 DEMDEMA MG-05-019-536-500/32315
(NIDANPUR) 		2105019000NRG23100120230488082 10/01/2023 ARPHINA A SANGMA 2105019WL007927 ARPHINA A SANGMA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216705 MRS ARPHINA A SANGMA ()
22 DEMDEMA MG-05-019-536-500/32316
(NIDANPUR) 		2105019000NRG23100120230488083 10/01/2023 MONDIRA T SANGMA 2105019WL007927 MONDIRA T SANGMA 00415 SBIN0006375 2070 2070 Processed 08/02/2023 8605216690 MRS MONDIRA T SANGMA ()
SubTotal 37030 37030
23 DEMDEMA MG-05-019-536-500/21920
(NIDANPUR) 		2105019000NRG23100120230487999 10/01/2023 SENGKU D SANGMA 2105019WL007927 SENGKU D SANGMA 00415 SBIN0007703 2530 2530 Processed 08/02/2023 8605216707 MR SENGKU D SANGMA ()
SubTotal 2530 2530
24 DEMDEMA MG-05-019-536-500/21917
(NIDANPUR) 		2105019000NRG23100120230487998 10/01/2023 SUPOLA SANGMA 2105019WL007927 SUPOLA SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216652 MRS SUPOLA SANGMA ()
25 DEMDEMA MG-05-019-536-500/21921
(NIDANPUR) 		2105019000NRG23100120230488000 10/01/2023 ELBA MARAK 2105019WL007927 ELBA MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216653 MRS ELBA MARAK ()
26 DEMDEMA MG-05-019-536-500/21923
(NIDANPUR) 		2105019000NRG23100120230488001 10/01/2023 MOLINA SANGMA 2105019WL007927 MOLINA SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216709 MRS MOLINA SANGMA ()
27 DEMDEMA MG-05-019-536-500/21934
(NIDANPUR) 		2105019000NRG23100120230488002 10/01/2023 NITTU ARENGH 2105019WL007927 NITTU ARENGH 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216658 MR NITTU ARENGH ()
28 DEMDEMA MG-05-019-536-500/21940
(NIDANPUR) 		2105019000NRG23100120230488003 10/01/2023 MOLINA MARAK 2105019WL007927 MOLINA MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216645 MRS MOLINA MARAK ()
29 DEMDEMA MG-05-019-536-500/21945
(NIDANPUR) 		2105019000NRG23100120230488004 10/01/2023 NOMITA SANGMA 2105019WL007927 NOMITA SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216650 MRS NOMITA SANGMA ()
30 DEMDEMA MG-05-019-536-500/21962
(NIDANPUR) 		2105019000NRG23100120230488008 10/01/2023 RINA SANGMA 2105019WL007927 RINA SANGMA 00415 SBIN0009970 2530 2530 Rejected 08/02/2023 8605216647 Account closed
31 DEMDEMA MG-05-019-536-500/21964
(NIDANPUR) 		2105019000NRG23100120230488009 10/01/2023 ARNIKA S SANGMA 2105019WL007927 ARNIKA S SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216708 MRS ARNIKA S SANGMA ()
32 DEMDEMA MG-05-019-536-500/21966
(NIDANPUR) 		2105019000NRG23100120230488010 10/01/2023 POLINA SANGMA 2105019WL007927 POLINA SANGMA 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605216633 MRS POLINA SANGMA ()
33 DEMDEMA MG-05-019-536-500/21974
(NIDANPUR) 		2105019000NRG23100120230488012 10/01/2023 ANTOMUNI MARAK 2105019WL007927 ANTOMUNI MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216716 MR ANTOMUNI MARAK ()
34 DEMDEMA MG-05-019-536-500/21979
(NIDANPUR) 		2105019000NRG23100120230488013 10/01/2023 MADHURI MANDA 2105019WL007927 MADHURI MANDA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216678 MRS MADHURI MANDA ()
35 DEMDEMA MG-05-019-536-500/21984
(NIDANPUR) 		2105019000NRG23100120230488016 10/01/2023 NICHELA SANGMA 2105019WL007927 NICHELA SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216643 MRS NICHELA SANGMA ()
36 DEMDEMA MG-05-019-536-500/21986
(NIDANPUR) 		2105019000NRG23100120230488017 10/01/2023 BOBY R MARAK 2105019WL007927 BOBY R MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216663 MRS BOBY R MARAK ()
37 DEMDEMA MG-05-019-536-500/21993
(NIDANPUR) 		2105019000NRG23100120230488019 10/01/2023 SANONTI MANDA 2105019WL007927 SANONTI MANDA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216657 MRS SANONTI MANDA ()
38 DEMDEMA MG-05-019-536-500/21996
(NIDANPUR) 		2105019000NRG23100120230488021 10/01/2023 DEROMUNI R MARAK 2105019WL007927 DEROMUNI R MARAK 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216662 MRS DEROMUNI R MARAK ()
39 DEMDEMA MG-05-019-536-500/22001
(NIDANPUR) 		2105019000NRG23100120230488024 10/01/2023 PINITA SANGMA 2105019WL007927 PINITA SANGMA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216710 MRS PINITA SANGMA ()
40 DEMDEMA MG-05-019-536-500/22005
(NIDANPUR) 		2105019000NRG23100120230488026 10/01/2023 EJITA MARAK 2105019WL007927 EJITA MARAK 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605216675 MRS EJITA MARAK ()
41 DEMDEMA MG-05-019-536-500/22006
(NIDANPUR) 		2105019000NRG23100120230488027 10/01/2023 ANJELA M MARAK 2105019WL007927 ANJELA M MARAK 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605216682 MRS ANGELA M MARAK ()
42 DEMDEMA MG-05-019-536-500/22013
(NIDANPUR) 		2105019000NRG23100120230488029 10/01/2023 BIKROLOTHA MARAK 2105019WL007927 BIKROLOTHA MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216648 MRS BIKROLOTHA MARAK ()
43 DEMDEMA MG-05-019-536-500/22014
(NIDANPUR) 		2105019000NRG23100120230488030 10/01/2023 SOLITHA R MARAK 2105019WL007927 SOLITHA R MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216669 MRS SOLITHA R MARAK ()
44 DEMDEMA MG-05-019-536-500/22019
(NIDANPUR) 		2105019000NRG23100120230488031 10/01/2023 BONKAMCHI T SANGMA 2105019WL007927 BONKAMCHI T SANGMA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216677 MRS BONKAMCHI T SANGMA ()
45 DEMDEMA MG-05-019-536-500/22021
(NIDANPUR) 		2105019000NRG23100120230488032 10/01/2023 SUMITRA RITCHIL 2105019WL007927 SUMITRA RITCHIL 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216715 MRS SUMITRA RITCHIL ()
46 DEMDEMA MG-05-019-536-500/22023
(NIDANPUR) 		2105019000NRG23100120230488034 10/01/2023 BAIBLI SANGMA 2105019WL007927 BAIBLI SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216660 MRS BAIBLI SANGMA ()
47 DEMDEMA MG-05-019-536-500/22029
(NIDANPUR) 		2105019000NRG23100120230488035 10/01/2023 NISOLA SANGMA 2105019WL007927 NISOLA SANGMA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216667 MRS NISOLA SANGMA ()
48 DEMDEMA MG-05-019-536-500/22039
(NIDANPUR) 		2105019000NRG23100120230488037 10/01/2023 PRODIP MARAK 2105019WL007927 PRODIP MARAK 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216714 MR PRODIP MARAK ()
49 DEMDEMA MG-05-019-536-500/22040
(NIDANPUR) 		2105019000NRG23100120230488038 10/01/2023 ASISH T SANGMA 2105019WL007927 ASISH T SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216644 MR ASISH T SANGMA ()
50 DEMDEMA MG-05-019-536-500/22045
(NIDANPUR) 		2105019000NRG23100120230488039 10/01/2023 PRIOLA SHIRA 2105019WL007927 PRIOLA SHIRA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216635 MRS PRIOLA SHIRA ()
51 DEMDEMA MG-05-019-536-500/22046
(NIDANPUR) 		2105019000NRG23100120230488040 10/01/2023 BOBITA SANGMA 2105019WL007927 BOBITA SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216637 MRS BOBITA SANGMA ()
52 DEMDEMA MG-05-019-536-500/22049
(NIDANPUR) 		2105019000NRG23100120230488041 10/01/2023 MODURAM M SANGMA 2105019WL007927 MODURAM M SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216713 MR MODURAM M SANGMA ()
53 DEMDEMA MG-05-019-536-500/22054
(NIDANPUR) 		2105019000NRG23100120230488043 10/01/2023 REBIKA MARAK 2105019WL007927 REBIKA MARAK 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216717 MRS REBIKA MARAK ()
54 DEMDEMA MG-05-019-536-500/22055
(NIDANPUR) 		2105019000NRG23100120230488044 10/01/2023 ETSOR MARAK 2105019WL007927 ETSOR MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216711 MR ETSOR MARAK ()
55 DEMDEMA MG-05-019-536-500/22056
(NIDANPUR) 		2105019000NRG23100120230488045 10/01/2023 PREJENA SANGMA 2105019WL007927 PREJENA SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216638 MRS PREJENA SANGMA ()
56 DEMDEMA MG-05-019-536-500/22060
(NIDANPUR) 		2105019000NRG23100120230488046 10/01/2023 KHUSILLA MANDA 2105019WL007927 KHUSILLA MANDA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216656 MRS KHUSILLA MANDA ()
57 DEMDEMA MG-05-019-536-500/22062
(NIDANPUR) 		2105019000NRG23100120230488047 10/01/2023 PURNIMA G MOMIN 2105019WL007927 PURNIMA G MOMIN 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216651 MRS PURNIMA G MOMIN ()
58 DEMDEMA MG-05-019-536-500/22064
(NIDANPUR) 		2105019000NRG23100120230488048 10/01/2023 ORBIN MARAK 2105019WL007927 ORBIN MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216712 MR ORBIN MARAK ()
59 DEMDEMA MG-05-019-536-500/22070
(NIDANPUR) 		2105019000NRG23100120230488050 10/01/2023 BIKALI R MARAK 2105019WL007927 BIKALI R MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216666 MRS BIKALI R MARAK ()
60 DEMDEMA MG-05-019-536-500/22071
(NIDANPUR) 		2105019000NRG23100120230488051 10/01/2023 MONURUMA SANGMA 2105019WL007927 MONURUMA SANGMA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216665 MRS MONURUMA SANGMA ()
61 DEMDEMA MG-05-019-536-500/22072
(NIDANPUR) 		2105019000NRG23100120230488052 10/01/2023 MONDIRA SANGMA 2105019WL007927 MONDIRA SANGMA 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605216655 MRS MONDIRA SANGMA ()
62 DEMDEMA MG-05-019-536-500/22075
(NIDANPUR) 		2105019000NRG23100120230488053 10/01/2023 ROHITHA D MARAK 2105019WL007927 ROHITHA D MARAK 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216641 MRS ROHITHA D MARAK ()
63 DEMDEMA MG-05-019-536-500/22078
(NIDANPUR) 		2105019000NRG23100120230488054 10/01/2023 KANDON SANGMA 2105019WL007927 KANDON SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216636 MRS KANDON SANGMA ()
64 DEMDEMA MG-05-019-536-500/22088
(NIDANPUR) 		2105019000NRG23100120230488056 10/01/2023 ANJALI R MARAK 2105019WL007927 ANJALI R MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216646 MRS ANJALI R MARAK ()
65 DEMDEMA MG-05-019-536-500/32235
(NIDANPUR) 		2105019000NRG23100120230488057 10/01/2023 DIPTI MARAK 2105019WL007927 DIPTI MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216661 MRS DIPTI MARAK ()
66 DEMDEMA MG-05-019-536-500/32244
(NIDANPUR) 		2105019000NRG23100120230488058 10/01/2023 KABERI S SANGMA 2105019WL007927 KABERI S SANGMA 00415 SBIN0009970 1380 1380 Processed 08/02/2023 8605216674 MS KABERI S SANGMA ()
67 DEMDEMA MG-05-019-536-500/32246
(NIDANPUR) 		2105019000NRG23100120230488059 10/01/2023 MONJONA SANGMA 2105019WL007927 MONJONA SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216639 MRS MONJONA SANGMA ()
68 DEMDEMA MG-05-019-536-500/32251
(NIDANPUR) 		2105019000NRG23100120230488061 10/01/2023 SUDIPTA SANGMA 2105019WL007927 SUDIPTA SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216664 MRS SUDIPTA SANGMA ()
69 DEMDEMA MG-05-019-536-500/32253
(NIDANPUR) 		2105019000NRG23100120230488062 10/01/2023 SANJIB M SANGMA 2105019WL007927 SANJIB M SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216672 MR SANJIB M SANGMA ()
70 DEMDEMA MG-05-019-536-500/32254
(NIDANPUR) 		2105019000NRG23100120230488063 10/01/2023 OLPONA SANGMA 2105019WL007927 OLPONA SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216649 MRS OLPONA SANGMA ()
71 DEMDEMA MG-05-019-536-500/32269
(NIDANPUR) 		2105019000NRG23100120230488064 10/01/2023 JAYANTA KOCH 2105019WL007927 JAYANTA KOCH 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216654 MR JAYANTA KOCH ()
72 DEMDEMA MG-05-019-536-500/32273
(NIDANPUR) 		2105019000NRG23100120230488066 10/01/2023 SOMBAL SANGMA 2105019WL007927 SOMBAL SANGMA 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605216659 MRS SOMBAL SANGMA ()
73 DEMDEMA MG-05-019-536-500/32274
(NIDANPUR) 		2105019000NRG23100120230488067 10/01/2023 BALON SANGMA 2105019WL007927 BALON SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216670 MR BALON SANGMA ()
74 DEMDEMA MG-05-019-536-500/32279
(NIDANPUR) 		2105019000NRG23100120230488069 10/01/2023 BULBUL SANGMA 2105019WL007927 BULBUL SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216671 MR BULBUL SANGMA ()
75 DEMDEMA MG-05-019-536-500/32282
(NIDANPUR) 		2105019000NRG23100120230488070 10/01/2023 BILASMUNI MARAK 2105019WL007927 BILASMUNI MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216634 MRS BILASMUNI MARAK ()
76 DEMDEMA MG-05-019-536-500/32286
(NIDANPUR) 		2105019000NRG23100120230488071 10/01/2023 PROMILLA MARAK 2105019WL007927 PROMILLA MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216681 MRS PROMILLA MARAK ()
77 DEMDEMA MG-05-019-536-500/32288
(NIDANPUR) 		2105019000NRG23100120230488072 10/01/2023 TENGMAN M MARAK 2105019WL007927 TENGMAN M MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216673 MR TENGMAN M MARAK ()
78 DEMDEMA MG-05-019-536-500/32290
(NIDANPUR) 		2105019000NRG23100120230488073 10/01/2023 PRIDINA R MARAK 2105019WL007927 PRIDINA R MARAK 00415 SBIN0009970 1840 1840 Processed 08/02/2023 8605216668 MRS PRIDINA R MARAK ()
79 DEMDEMA MG-05-019-536-500/32291
(NIDANPUR) 		2105019000NRG23100120230488074 10/01/2023 SASIMA D SANGMA 2105019WL007927 SASIMA D SANGMA 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605216676 MRS SASIMA D SANGMA ()
80 DEMDEMA MG-05-019-536-500/32292
(NIDANPUR) 		2105019000NRG23100120230488075 10/01/2023 SANILLA D SANGMA 2105019WL007927 SANILLA D SANGMA 00415 SBIN0009970 1150 1150 Processed 08/02/2023 8605216680 MRS SANILLA D SANGMA ()
81 DEMDEMA MG-05-019-536-500/32298
(NIDANPUR) 		2105019000NRG23100120230488077 10/01/2023 BERONIKA A SANGMA 2105019WL007927 BERONIKA A SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216642 MRS BERONIKA A SANGMA ()
82 DEMDEMA MG-05-019-536-500/32299
(NIDANPUR) 		2105019000NRG23100120230488078 10/01/2023 SEBANI R MARAK 2105019WL007927 SEBANI R MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216679 MRS SEBANI R MARAK ()
83 DEMDEMA MG-05-019-536-500/32304
(NIDANPUR) 		2105019000NRG23100120230488080 10/01/2023 SMITA A SANGMA 2105019WL007927 SMITA A SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605216640 MRS SMITA A SANGMA ()
84 DEMDEMA MG-05-019-536-500/32317
(NIDANPUR) 		2105019000NRG23100120230488084 10/01/2023 SALMAN D MARAK 2105019WL007927 SALMAN D MARAK 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605216683 MR SALMAN D MARAK ()
SubTotal 151340 151340
85 DEMDEMA MG-05-019-536-500/22038
(NIDANPUR) 		2105019000NRG23100120230488036 10/01/2023 DIPTI MARAK 2105019WL007927 DIPTI MARAK 00468 UBIN0539210 2760 2760 Processed 08/02/2023 8605216687 DIPTI MARAK ()
SubTotal 2760 2760
Total 206540 206540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_100123FTO_77865 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 8050
2 DEMDEMA MG2105021_100123FTO_77865 State Bank of India SBIN0001729 PYNURSALA 2070
3 DEMDEMA MG2105021_100123FTO_77865 State Bank of India SBIN0002101 PHULBARI 2760
4 DEMDEMA MG2105021_100123FTO_77865 State Bank of India SBIN0006375 TIKRIKILLA 37030
5 DEMDEMA MG2105021_100123FTO_77865 State Bank of India SBIN0007703 KENCHS TRACE 2530
6 DEMDEMA MG2105021_100123FTO_77865 State Bank of India SBIN0009970 CHIBINANG 151340
7 DEMDEMA MG2105021_100123FTO_77865 Union Bank of India UBIN0539210 TURA 2760

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