Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:03 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_130123FTO_79108
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-05-019-574-504/24952
(KAIMBATAPARA II) 		2105019000NRG22121220221091037 13/01/2023 CHITTARANJAN RABHA 2105019WL0018144 CHITTARANJAN RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217695 CHITTARANJAN RABHA ()
2 DEMDEMA MG-05-019-574-504/24952
(KAIMBATAPARA II) 		2105019000NRG22121220221091036 13/01/2023 CHITTARANJAN RABHA 2105019WL0018144 CHITTARANJAN RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217694 CHITTARANJAN RABHA ()
3 DEMDEMA MG-05-019-574-504/25029
(KAIMBATAPARA II) 		2105019000NRG22050120231091069 13/01/2023 SINGGA RABHA 2105019WL0018148 SINGGA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217725 SINGGA RABHA ()
4 DEMDEMA MG-05-019-574-504/25029
(KAIMBATAPARA II) 		2105019000NRG22050120231091068 13/01/2023 SINGGA RABHA 2105019WL0018148 SINGGA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217724 SINGGA RABHA ()
5 DEMDEMA MG-05-019-574-504/25077
(KAIMBATAPARA II) 		2105019000NRG22121220221091047 13/01/2023 KOMESWOR RABHA 2105019WL0018144 KOMESWOR RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217727 KOMESWOR RABHA ()
6 DEMDEMA MG-05-019-574-504/25077
(KAIMBATAPARA II) 		2105019000NRG22121220221091046 13/01/2023 KOMESWOR RABHA 2105019WL0018144 KOMESWOR RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217726 KOMESWOR RABHA ()
7 DEMDEMA MG-05-019-575-500/11386
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091073 13/01/2023 BIRESH RABHA 2105019WL0018150 BIRESH RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217721 BIRESH RABHA ()
8 DEMDEMA MG-05-019-575-500/11387
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090986 13/01/2023 SOMENDRO RABHA 2105019WL0018143 SOMENDRO RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217699 SOMENDRO RABHA ()
9 DEMDEMA MG-05-019-575-500/11403
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090989 13/01/2023 SAHARAM RABHA 2105019WL0018143 SAHARAM RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217705 SAHARAM RABHA ()
10 DEMDEMA MG-05-019-575-500/11407
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090990 13/01/2023 MOHADEV RABHA 2105019WL0018143 MOHADEV RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217717 MOHADEV RABHA ()
11 DEMDEMA MG-05-019-575-500/11423
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091075 13/01/2023 HERESWAR RABHA 2105019WL0018150 HERESWAR RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217706 HERESWAR RABHA ()
12 DEMDEMA MG-05-019-575-500/11439
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090995 13/01/2023 JOGONATH RABHA 2105019WL0018143 JOGONATH RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217715 JOGONATH RABHA ()
13 DEMDEMA MG-05-019-575-500/11456
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091077 13/01/2023 ROMEN MANN 2105019WL0018150 ROMEN MANN 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217711 ROMEN MANN ()
14 DEMDEMA MG-05-019-575-500/11457
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090998 13/01/2023 RONESWAR RABHA 2105019WL0018143 RONESWAR RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217712 RONESWAR RABHA ()
15 DEMDEMA MG-05-019-575-500/11469
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091001 13/01/2023 MRIDULA RABHA 2105019WL0018143 MRIDULA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217720 MRIDULA RABHA ()
16 DEMDEMA MG-05-019-575-500/11472
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091002 13/01/2023 PIROBALA RABHA 2105019WL0018143 PIROBALA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217723 PIROBALA RABHA ()
17 DEMDEMA MG-05-019-575-500/11474
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091004 13/01/2023 SEBARAM RABHA 2105019WL0018143 SEBARAM RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217703 SEBARAM RABHA ()
18 DEMDEMA MG-05-019-575-500/11483
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091079 13/01/2023 PRIYA KUMAR RABHA 2105019WL0018150 PRIYA KUMAR RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217719 PRIYA KUMAR RABHA ()
19 DEMDEMA MG-05-019-575-500/11484
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091008 13/01/2023 TILOK RABHA 2105019WL0018143 TILOK RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217701 TILOK RABHA ()
20 DEMDEMA MG-05-019-575-500/11497
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091009 13/01/2023 KAMALPADO RABHA 2105019WL0018143 KAMALPADO RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217708 KAMALPADO RABHA ()
21 DEMDEMA MG-05-019-575-500/11500
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091011 13/01/2023 ONESH RABHA 2105019WL0018143 ONESH RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217704 ONESH RABHA ()
22 DEMDEMA MG-05-019-575-500/11693
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091081 13/01/2023 SONENDRA RABHA 2105019WL0018150 SONENDRA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217707 SONENDRA RABHA ()
23 DEMDEMA MG-05-019-575-500/11695
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091014 13/01/2023 HORLI RABHA 2105019WL0018143 HORLI RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217702 HORLI RABHA ()
24 DEMDEMA MG-05-019-575-500/11696
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091015 13/01/2023 SUDHAKANTO RABHA 2105019WL0018143 SUDHAKANTO RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217714 SUDHAKANTO RABHA ()
25 DEMDEMA MG-05-019-575-500/11698
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091017 13/01/2023 POLON RABHA 2105019WL0018143 POLON RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217718 POLON RABHA ()
26 DEMDEMA MG-05-019-575-500/11715
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091021 13/01/2023 MUKESH RABHA 2105019WL0018143 MUKESH RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217700 MUKESH RABHA ()
27 DEMDEMA MG-05-019-575-500/11716
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091022 13/01/2023 BHABONA RABHA 2105019WL0018143 BHABONA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217696 BHABONA RABHA ()
28 DEMDEMA MG-05-019-575-500/11717
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091023 13/01/2023 ACHOL RABHA 2105019WL0018143 ACHOL RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217709 ACHOL RABHA ()
29 DEMDEMA MG-05-019-575-500/11719
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091025 13/01/2023 PORIMOL RABHA 2105019WL0018143 PORIMOL RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217716 PORIMOL RABHA ()
30 DEMDEMA MG-05-019-575-500/11720
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091026 13/01/2023 NIRMOL RABHA 2105019WL0018143 NIRMOL RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217698 NIRMOL RABHA ()
31 DEMDEMA MG-05-019-575-500/11724
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091027 13/01/2023 NIBARAN RABHA 2105019WL0018143 NIBARAN RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217697 NIBARAN RABHA ()
32 DEMDEMA MG-05-019-575-500/11725
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091028 13/01/2023 SUDHIR RABHA 2105019WL0018143 SUDHIR RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217710 SUDHIR RABHA ()
33 DEMDEMA MG-05-019-575-500/11726
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091029 13/01/2023 NIRON RABHA 2105019WL0018143 NIRON RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217713 NIRON RABHA ()
34 DEMDEMA MG-05-019-575-500/11740
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091082 13/01/2023 RIMABALA RABHA 2105019WL0018150 RIMABALA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217729 RIMABALA RABHA ()
35 DEMDEMA MG-05-019-575-500/11786
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091034 13/01/2023 KABITA RABHA 2105019WL0018143 KABITA RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217722 KABITA RABHA ()
36 DEMDEMA MG-05-019-575-500/11787
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091035 13/01/2023 GAYATRI RABHA 2105019WL0018143 GAYATRI RABHA 00288 SBIN0RRMEGB 3616 3616 Processed 08/02/2023 8605217728 GAYATRI RABHA ()
SubTotal 130176 130176
37 DEMDEMA MG-05-019-575-500/11501
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091012 13/01/2023 UTTAM KUMAR RABHA 2105019WL0018143 UTTAM KUMAR RABHA 00415 SBIN0001589 3616 3616 Processed 08/02/2023 8605217645 SHRI UTTAM KUMAR RABHA ()
SubTotal 3616 3616
38 DEMDEMA MG-05-019-574-504/24977
(KAIMBATAPARA II) 		2105019000NRG22050120231091065 13/01/2023 JIBISON RABHA 2105019WL0018148 JIBISON RABHA 00415 SBIN0002010 3616 3616 Processed 08/02/2023 8605217647 MR JIBISON RABHA ()
39 DEMDEMA MG-05-019-574-504/24977
(KAIMBATAPARA II) 		2105019000NRG22050120231091064 13/01/2023 JIBISON RABHA 2105019WL0018148 JIBISON RABHA 00415 SBIN0002010 3616 3616 Processed 08/02/2023 8605217646 MR JIBISON RABHA ()
SubTotal 7232 7232
40 DEMDEMA MG-05-019-574-504/24959
(KAIMBATAPARA II) 		2105019000NRG22050120231091059 13/01/2023 SUCHITRA RABHA 2105019WL0018148 SUCHITRA RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217663 MRS SUCHITRA RABHA ()
41 DEMDEMA MG-05-019-574-504/24959
(KAIMBATAPARA II) 		2105019000NRG22050120231091058 13/01/2023 SUCHITRA RABHA 2105019WL0018148 SUCHITRA RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217662 MRS SUCHITRA RABHA ()
42 DEMDEMA MG-05-019-574-504/24962
(KAIMBATAPARA II) 		2105019000NRG22050120231091063 13/01/2023 SUDHON RABHA 2105019WL0018148 SUDHON RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217656 MR SUDHON RABHA ()
43 DEMDEMA MG-05-019-574-504/24962
(KAIMBATAPARA II) 		2105019000NRG22050120231091062 13/01/2023 SUDHON RABHA 2105019WL0018148 SUDHON RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217655 MR SUDHON RABHA ()
44 DEMDEMA MG-05-019-575-500/11391
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090987 13/01/2023 SUKUMAR HAJONG 2105019WL0018143 SUKUMAR HAJONG 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217649 MR SUKUMAR RABHA ()
45 DEMDEMA MG-05-019-575-500/11402
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090988 13/01/2023 NONE RABHA 2105019WL0018143 NONE RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217654 MRS NONE RABHA ()
46 DEMDEMA MG-05-019-575-500/11417
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090991 13/01/2023 PRANGOPAL RABHA 2105019WL0018143 PRANGOPAL RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217659 MR PRANGOPAL RABHA ()
47 DEMDEMA MG-05-019-575-500/11418
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090992 13/01/2023 NILKANTA RABHA 2105019WL0018143 NILKANTA RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217651 MR NILKANTA RABHA ()
48 DEMDEMA MG-05-019-575-500/11419
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091074 13/01/2023 SOLENDRA RABHA 2105019WL0018150 SOLENDRA RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217657 MR SOLENDRO RABHA ()
49 DEMDEMA MG-05-019-575-500/11429
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090993 13/01/2023 GARGI RABHA 2105019WL0018143 GARGI RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217664 MRS GARGI RABHA ()
50 DEMDEMA MG-05-019-575-500/11437
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090994 13/01/2023 KIREN CH RABHA 2105019WL0018143 KIREN CH RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217652 MR KIREN CH RABHA ()
51 DEMDEMA MG-05-019-575-500/11442
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090996 13/01/2023 BIRENDRO RABHA 2105019WL0018143 BIRENDRO RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217671 MR BIRENDRO RABHA ()
52 DEMDEMA MG-05-019-575-500/11444
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091076 13/01/2023 KHULAISWARY RAVA 2105019WL0018150 KHULAISWARY RAVA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217648 MRS KHULAISWARY RABHA ()
53 DEMDEMA MG-05-019-575-500/11458
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090999 13/01/2023 ROKHIT RABHA 2105019WL0018143 ROKHIT RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217660 MR ROKHIT RABHA ()
54 DEMDEMA MG-05-019-575-500/11467
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091000 13/01/2023 BASONTI RABHA 2105019WL0018143 BASONTI RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217669 MRS BASONTI RABHA ()
55 DEMDEMA MG-05-019-575-500/11485
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091080 13/01/2023 PORNIMA MANN 2105019WL0018150 PORNIMA MANN 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217665 MRS PORNIMA MANN ()
56 DEMDEMA MG-05-019-575-500/11499
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091010 13/01/2023 DHONOJOY RABHA 2105019WL0018143 DHONOJOY RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217670 MR DHONOJOY RABHA ()
57 DEMDEMA MG-05-019-575-500/11503
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091013 13/01/2023 RAMA KANTA RAVA AJOLI RABHA 2105019WL0018143 RAMA KANTA RAVA AJOLI RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217650 MR RAMA KANTA RAVA ()
58 DEMDEMA MG-05-019-575-500/11697
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091016 13/01/2023 BIDUTKR RABHA 2105019WL0018143 BIDUTKR RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217658 MR BIDUT RABHA ()
59 DEMDEMA MG-05-019-575-500/11699
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091018 13/01/2023 THAKUR SING RABHA 2105019WL0018143 THAKUR SING RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217653 MR THAKUR SING RABHA ()
60 DEMDEMA MG-05-019-575-500/11706
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091019 13/01/2023 ARCHANA RABHA 2105019WL0018143 ARCHANA RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217661 MRS ARCHANA RABHA ()
61 DEMDEMA MG-05-019-575-500/11718
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091024 13/01/2023 PROTIVA HAJONG 2105019WL0018143 PROTIVA HAJONG 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217666 MRS PROTIVA HAJONG ()
62 DEMDEMA MG-05-019-575-500/11775
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091030 13/01/2023 JINA RABHA 2105019WL0018143 JINA RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217668 MRS JINA RABHA ()
63 DEMDEMA MG-05-019-575-500/11779
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091031 13/01/2023 SUMITA RABHA 2105019WL0018143 SUMITA RABHA 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217667 MISS SUMITA RABHA ()
64 DEMDEMA MG-05-019-575-500/11782
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091032 13/01/2023 GITANJULY MANN 2105019WL0018143 GITANJULY MANN 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217672 MRS GITANJULY MANN ()
65 DEMDEMA MG-05-019-575-500/11783
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091033 13/01/2023 RONJONI MANN 2105019WL0018143 RONJONI MANN 00415 SBIN0002101 3616 3616 Processed 08/02/2023 8605217673 MS RONJONI MANN ()
SubTotal 94016 94016
66 DEMDEMA MG-05-019-575-500/11762
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091083 13/01/2023 BHUBHANESWAR RABHA 2105019WL0018150 BHUBHANESWAR RABHA 00415 SBIN0006375 3616 3616 Processed 08/02/2023 8605217674 MR BHUBHANESWAR RABHA ()
SubTotal 3616 3616
67 DEMDEMA MG-05-019-574-504/24960
(KAIMBATAPARA II) 		2105019000NRG22050120231091061 13/01/2023 SOTORAM RABHA 2105019WL0018148 SOTORAM RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217691 MR SOTORAM RABHA ()
68 DEMDEMA MG-05-019-574-504/24960
(KAIMBATAPARA II) 		2105019000NRG22050120231091060 13/01/2023 SOTORAM RABHA 2105019WL0018148 SOTORAM RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217690 MR SOTORAM RABHA ()
69 DEMDEMA MG-05-019-574-504/24980
(KAIMBATAPARA II) 		2105019000NRG22121220221091039 13/01/2023 RAMDAYAL RABHA 2105019WL0018144 RAMDAYAL RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217681 MR RAMDAYAL RABHA ()
70 DEMDEMA MG-05-019-574-504/24980
(KAIMBATAPARA II) 		2105019000NRG22121220221091038 13/01/2023 RAMDAYAL RABHA 2105019WL0018144 RAMDAYAL RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217682 MR RAMDAYAL RABHA ()
71 DEMDEMA MG-05-019-574-504/24990
(KAIMBATAPARA II) 		2105019000NRG22050120231091067 13/01/2023 PRITHILA RABHA HARI SATRA RABHA 2105019WL0018148 PRITHILA RABHA HARI SATRA RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217675 MR PRITHILA RABHA ()
72 DEMDEMA MG-05-019-574-504/24990
(KAIMBATAPARA II) 		2105019000NRG22050120231091066 13/01/2023 PRITHILA RABHA HARI SATRA RABHA 2105019WL0018148 PRITHILA RABHA HARI SATRA RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217676 MR PRITHILA RABHA ()
73 DEMDEMA MG-05-019-574-504/25000
(KAIMBATAPARA II) 		2105019000NRG22121220221091043 13/01/2023 PROTIVA RABHA BOLO RAM RABHA 2105019WL0018144 PROTIVA RABHA BOLO RAM RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217678 MRS PROTIBHA RABHA AND BOLORAM RABHA ()
74 DEMDEMA MG-05-019-574-504/25000
(KAIMBATAPARA II) 		2105019000NRG22121220221091042 13/01/2023 PROTIVA RABHA BOLO RAM RABHA 2105019WL0018144 PROTIVA RABHA BOLO RAM RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217677 MRS PROTIBHA RABHA AND BOLORAM RABHA ()
75 DEMDEMA MG-05-019-574-504/25061
(KAIMBATAPARA II) 		2105019000NRG22121220221091045 13/01/2023 BISWAJIT RABHA 2105019WL0018144 BISWAJIT RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217693 MR BISWAJIT RABHA ()
76 DEMDEMA MG-05-019-574-504/25061
(KAIMBATAPARA II) 		2105019000NRG22121220221091044 13/01/2023 BISWAJIT RABHA 2105019WL0018144 BISWAJIT RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217692 MR BISWAJIT RABHA ()
77 DEMDEMA MG-05-019-574-504/25066
(KAIMBATAPARA II) 		2105019000NRG22050120231091071 13/01/2023 JOLLITA KOCH 2105019WL0018148 JOLLITA KOCH 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217688 MRS JOLLITA KOCH ()
78 DEMDEMA MG-05-019-574-504/25066
(KAIMBATAPARA II) 		2105019000NRG22050120231091070 13/01/2023 JOLLITA KOCH 2105019WL0018148 JOLLITA KOCH 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217689 MRS JOLLITA KOCH ()
79 DEMDEMA MG-05-019-575-500/11454
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221090997 13/01/2023 JEWARI MAN 2105019WL0018143 JEWARI MAN 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217687 MRS JEWARI MAN ()
80 DEMDEMA MG-05-019-575-500/11464
(LOWER SHYAMNAGAR) 		2105019000NRG22060120231091078 13/01/2023 HAJOSWARI MAN 2105019WL0018150 HAJOSWARI MAN 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217685 MRS HOJOSWARI MANN ()
81 DEMDEMA MG-05-019-575-500/11473
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091003 13/01/2023 TOPAI MANN 2105019WL0018143 TOPAI MANN 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217684 MR TOPAI MANN ()
82 DEMDEMA MG-05-019-575-500/11479
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091005 13/01/2023 CHITRORANJAN RABHA 2105019WL0018143 CHITRORANJAN RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217679 MR CHITRORANJAN RABHA ()
83 DEMDEMA MG-05-019-575-500/11480
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091006 13/01/2023 FAUDER MANN 2105019WL0018143 FAUDER MANN 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217683 MR FAUDER MANN ()
84 DEMDEMA MG-05-019-575-500/11482
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091007 13/01/2023 PALKISWARI RAVA 2105019WL0018143 PALKISWARI RAVA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217686 MRS PALKISWARI RAVA ()
85 DEMDEMA MG-05-019-575-500/11709
(LOWER SHYAMNAGAR) 		2105019000NRG22091220221091020 13/01/2023 PURNIMA RABHA 2105019WL0018143 PURNIMA RABHA 00415 SBIN0009970 3616 3616 Processed 08/02/2023 8605217680 MRS PURNIMA RABHA ()
SubTotal 68704 68704
Total 307360 307360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_130123FTO_79108 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 126560
2 DEMDEMA MG2105021_130123FTO_79108 Meghalaya Rural Bank SBIN0RRMEGB TURA 3616
3 DEMDEMA MG2105021_130123FTO_79108 State Bank of India SBIN0001589 BURRA BAZAR 3616
4 DEMDEMA MG2105021_130123FTO_79108 State Bank of India SBIN0002010 BARAPANI 7232
5 DEMDEMA MG2105021_130123FTO_79108 State Bank of India SBIN0002101 PHULBARI 94016
6 DEMDEMA MG2105021_130123FTO_79108 State Bank of India SBIN0006375 TIKRIKILLA 3616
7 DEMDEMA MG2105021_130123FTO_79108 State Bank of India SBIN0009970 CHIBINANG 68704

Download In Excel