Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:26:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_150323FTO_87574
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-05-019-575-503/11309
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566490 15/03/2023 SHANTONA HAJONG 2105019WL009118 SHANTONA HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014229 SHANTONA HAJONG ()
2 DEMDEMA MG-05-019-575-503/11317
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566506 15/03/2023 SHIRES KR HAJONG 2105019WL009118 SHIRES KR HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014223 SHIRES KR HAJONG ()
3 DEMDEMA MG-05-019-575-503/11332
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566530 15/03/2023 GAYETRI DEVI HAJONG 2105019WL009118 GAYETRI DEVI HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014220 GAYETRI DEVI HAJONG ()
4 DEMDEMA MG-05-019-575-503/11334
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566534 15/03/2023 JASTOMONI HAJONG 2105019WL009118 JASTOMONI HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014222 JASTOMONI HAJONG ()
5 DEMDEMA MG-05-019-575-503/11356
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566578 15/03/2023 ALOKA HAJONG 2105019WL009118 ALOKA HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014221 ALOKA HAJONG ()
6 DEMDEMA MG-05-019-575-503/11366
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566597 15/03/2023 RUPSWARI HAJONG 2105019WL009118 RUPSWARI HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014224 RUPSWARI HAJONG ()
7 DEMDEMA MG-05-019-575-503/11367
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566598 15/03/2023 SUROJ KUMAR HAJONG 2105019WL009118 SUROJ KUMAR HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014225 SUROJ KUMAR HAJONG ()
8 DEMDEMA MG-05-019-575-503/11368
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566601 15/03/2023 KIRON BALA HAJONG 2105019WL009118 KIRON BALA HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014230 KIRON BALA HAJONG ()
9 DEMDEMA MG-05-019-575-503/11371
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566606 15/03/2023 LIPI HAJONG 2105019WL009118 LIPI HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014231 LIPI HAJONG ()
10 DEMDEMA MG-05-019-575-503/11381
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566621 15/03/2023 RUCHITRA HAJONG 2105019WL009118 RUCHITRA HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014228 RUCHITRA HAJONG ()
11 DEMDEMA MG-05-019-575-503/11398
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566650 15/03/2023 GONGA HAJONG 2105019WL009118 GONGA HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014227 GONGA HAJONG ()
12 DEMDEMA MG-05-019-575-503/11411
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566677 15/03/2023 LOSHMI HAJONG 2105019WL009118 LOSHMI HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014226 LOSHMI HAJONG ()
13 DEMDEMA MG-05-019-575-503/11415
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566685 15/03/2023 MOHANANDA HAJONG 2105019WL009118 MOHANANDA HAJONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062014219 MOHANANDA HAJONG ()
SubTotal 38870 38870
14 DEMDEMA MG-05-019-575-503/11427
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566706 15/03/2023 TOFA SREE HAJONG 2105019WL009118 TOFA SREE HAJONG 00415 SBIN0000198 2990 2990 Processed 24/03/2023 0062014129 MISS TOFA SREE HAJONG ()
15 DEMDEMA MG-05-019-575-503/11433
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566718 15/03/2023 BIKASH HAJONG 2105019WL009118 BIKASH HAJONG 00415 SBIN0000198 2990 2990 Processed 24/03/2023 0062014130 MR BIKASH HAJONG ()
SubTotal 5980 5980
16 DEMDEMA MG-05-019-575-503/11307
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566486 15/03/2023 SUNIL HAJONG 2105019WL009118 SUNIL HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014158 MR SUNIL HAJONG ()
17 DEMDEMA MG-05-019-575-503/11315
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566502 15/03/2023 PABITRA HAJONG 2105019WL009118 PABITRA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014133 MR PABITRA KUMAR HAJONG ()
18 DEMDEMA MG-05-019-575-503/11321
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566513 15/03/2023 GOREN HAJONG 2105019WL009118 GOREN HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014155 MR GOREN HAJONG ()
19 DEMDEMA MG-05-019-575-503/11322
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566514 15/03/2023 MEDISON HAJONG 2105019WL009118 MEDISON HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014162 MR MEDISON HAJONG ()
20 DEMDEMA MG-05-019-575-503/11323
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566517 15/03/2023 MUKUNDA HAJONG 2105019WL009118 MUKUNDA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014132 MR MUKUNDA HAJONG ()
21 DEMDEMA MG-05-019-575-503/11326
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566521 15/03/2023 MINOTI HAJONG 2105019WL009118 MINOTI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014152 MRS MINOTI HAJONG ()
22 DEMDEMA MG-05-019-575-503/11328
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566522 15/03/2023 POTAL HAJONG 2105019WL009118 POTAL HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014153 MR POTAL HAJONG ()
23 DEMDEMA MG-05-019-575-503/11329
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566525 15/03/2023 LOKHI HAJONG 2105019WL009118 LOKHI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014161 MR LOKHI HAJONG ()
24 DEMDEMA MG-05-019-575-503/11333
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566533 15/03/2023 ASTAMI HAJONG 2105019WL009118 ASTAMI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014149 MRS ASTAMI HAJONG ()
25 DEMDEMA MG-05-019-575-503/11335
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566537 15/03/2023 BEROJA BALA HAJONG 2105019WL009118 BEROJA BALA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014139 MRS BEROJA BALA HAJONG ()
26 DEMDEMA MG-05-019-575-503/11340
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566546 15/03/2023 OMINI HAJONG 2105019WL009118 OMINI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014131 MR OMINI HAJONG ()
27 DEMDEMA MG-05-019-575-503/11343
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566553 15/03/2023 RUPALI HAJONG 2105019WL009118 RUPALI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014150 MRS RUPALI HAJONG ()
28 DEMDEMA MG-05-019-575-503/11347
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566561 15/03/2023 KIRONBALA HAJONG 2105019WL009118 KIRONBALA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014145 MS KIRONBALA HAJONG ()
29 DEMDEMA MG-05-019-575-503/11348
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566562 15/03/2023 LOJENDRO HAJONG 2105019WL009118 LOJENDRO HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014163 MR LOJENDRO HAJONG ()
30 DEMDEMA MG-05-019-575-503/11349
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566565 15/03/2023 ANILA HAJONG 2105019WL009118 ANILA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014142 MRS ANILA HAJONG ()
31 DEMDEMA MG-05-019-575-503/11352
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566570 15/03/2023 ROTONTI HAJONG 2105019WL009118 ROTONTI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014171 MRS ROTONTI HAJONG ()
32 DEMDEMA MG-05-019-575-503/11355
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566577 15/03/2023 SAYA DEVI HAJONG 2105019WL009118 SAYA DEVI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014138 MRS SAYA DEVI HAJONG ()
33 DEMDEMA MG-05-019-575-503/11358
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566582 15/03/2023 MOHILA HAJONG 2105019WL009118 MOHILA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014147 MR MOHILA HAJONG ()
34 DEMDEMA MG-05-019-575-503/11359
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566585 15/03/2023 TAZIMALA HAJONG 2105019WL009118 TAZIMALA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014146 MRS TAZIMALA HAJONG ()
35 DEMDEMA MG-05-019-575-503/11369
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566602 15/03/2023 JHOLMOLI HAJONG 2105019WL009118 JHOLMOLI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014141 MRS JHOLMOLI HAJONG ()
36 DEMDEMA MG-05-019-575-503/11372
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566609 15/03/2023 SUSHILA HAJONG 2105019WL009118 SUSHILA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014136 MRS SUSHILA HAJONG ()
37 DEMDEMA MG-05-019-575-503/11386
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566626 15/03/2023 DHONASWAR HAJONG 2105019WL009118 DHONASWAR HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014137 MR DHONASWAR HAJONG ()
38 DEMDEMA MG-05-019-575-503/11390
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566634 15/03/2023 ASTOMI HAJONG 2105019WL009118 ASTOMI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014170 MS ASTOMI HAJONG ()
39 DEMDEMA MG-05-019-575-503/11392
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566638 15/03/2023 PRONATI HAJONG 2105019WL009118 PRONATI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014157 MRS PRONATI HAJONG ()
40 DEMDEMA MG-05-019-575-503/11393
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566641 15/03/2023 REBIKA HAJONG 2105019WL009118 REBIKA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014134 MRS REBIKA HAJONG ()
41 DEMDEMA MG-05-019-575-503/11394
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566642 15/03/2023 BIRSING HAJONG 2105019WL009118 BIRSING HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014164 MR BIRSING HAJONG ()
42 DEMDEMA MG-05-019-575-503/11395
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566645 15/03/2023 JITU RAM HAJONG 2105019WL009118 JITU RAM HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014140 MR JITU RAM HAJONG ()
43 DEMDEMA MG-05-019-575-503/11396
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566646 15/03/2023 RUMA HAJONG 2105019WL009118 RUMA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014144 MISS RUMA HAJONG ()
44 DEMDEMA MG-05-019-575-503/11399
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566653 15/03/2023 BARNALI HAJONG 2105019WL009118 BARNALI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014135 MISS BARNALI HAJONG ()
45 DEMDEMA MG-05-019-575-503/11404
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566662 15/03/2023 BIRENDRA HAJONG 2105019WL009118 BIRENDRA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014151 MR BIRENDRA HAJONG ()
46 DEMDEMA MG-05-019-575-503/11406
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566666 15/03/2023 NANDAN HAJONG 2105019WL009118 NANDAN HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014154 MR NANDAN HAJONG ()
47 DEMDEMA MG-05-019-575-503/11407
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566669 15/03/2023 RAHESH HAJONG 2105019WL009118 RAHESH HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014159 MR RAHESH HAJONG ()
48 DEMDEMA MG-05-019-575-503/11409
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566673 15/03/2023 JONIMON HAJONG 2105019WL009118 JONIMON HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014165 MR JONIMON HAJONG ()
49 DEMDEMA MG-05-019-575-503/11412
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566678 15/03/2023 MADHAPI HAJONG 2105019WL009118 MADHAPI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014166 MRS MADHAPI HAJONG ()
50 DEMDEMA MG-05-019-575-503/11414
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566682 15/03/2023 RADHIKA HAJONG 2105019WL009118 RADHIKA HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014143 MRS RADHIKA HAJONG ()
51 DEMDEMA MG-05-019-575-503/11418
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566689 15/03/2023 JULI HAJONG 2105019WL009118 JULI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014172 MRS JULI HAJONG ()
52 DEMDEMA MG-05-019-575-503/11420
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566693 15/03/2023 RADHARANI HAJONG 2105019WL009118 RADHARANI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014168 MS RADHARANI HAJONG ()
53 DEMDEMA MG-05-019-575-503/11422
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566697 15/03/2023 BIKI HAJONG 2105019WL009118 BIKI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014148 MR BIKI HAJONG ()
54 DEMDEMA MG-05-019-575-503/11423
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566698 15/03/2023 BORNALI DEVI HAJONG 2105019WL009118 BORNALI DEVI HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014169 MS BORNALI DEVI HAJONG ()
55 DEMDEMA MG-05-019-575-503/11428
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566709 15/03/2023 DIPANGKAR HAJONG 2105019WL009118 DIPANGKAR HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014167 MR DIPANGKAR HAJONG ()
56 DEMDEMA MG-05-019-575-503/11429
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566710 15/03/2023 KORNO SING HAJONG 2105019WL009118 KORNO SING HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014160 MR KORNO SING HAJONG ()
57 DEMDEMA MG-05-019-575-503/11430
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566713 15/03/2023 AMRIT KUMAR HAJONG 2105019WL009118 AMRIT KUMAR HAJONG 00415 SBIN0002101 2990 2990 Processed 24/03/2023 0062014156 MR AMRIT KUMAR HAJONG ()
SubTotal 125580 125580
58 DEMDEMA MG-05-019-575-503/11403
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566661 15/03/2023 ROMBHABATI HAJONG 2105019WL009118 ROMBHABATI HAJONG 00415 SBIN0005303 2990 2990 Processed 24/03/2023 0062014173 MRS ROMBHABATI HAJONG ()
SubTotal 2990 2990
59 DEMDEMA MG-05-019-575-503/11388
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566630 15/03/2023 ROHILA BALA ROY 2105019WL009118 ROHILA BALA ROY 00415 SBIN0005737 2990 2990 Processed 24/03/2023 0062014174 MRS RAHILA BALA ROY ()
60 DEMDEMA MG-05-019-575-503/11397
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566649 15/03/2023 MAMATA HAJONG 2105019WL009118 MAMATA HAJONG 00415 SBIN0005737 2990 2990 Processed 24/03/2023 0062014175 MISS MAMATA HAJONG ()
61 DEMDEMA MG-05-019-575-503/11413
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566681 15/03/2023 DIPANKAR KOCH 2105019WL009118 DIPANKAR KOCH 00415 SBIN0005737 2990 2990 Processed 24/03/2023 0062014176 MR DIPANKAR KOCH ()
SubTotal 8970 8970
62 DEMDEMA MG-05-019-575-503/11363
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566590 15/03/2023 MOHIT HAJONG 2105019WL009118 MOHIT HAJONG 00415 SBIN0006290 2990 2990 Processed 24/03/2023 0062014177 MR MOHIT HAJONG ()
SubTotal 2990 2990
63 DEMDEMA MG-05-019-575-503/11308
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566489 15/03/2023 RAJMITRA HAJONG 2105019WL009118 RAJMITRA HAJONG 00415 SBIN0006375 2990 2990 Processed 24/03/2023 0062014179 MR RAJMITRA HAJONG ()
64 DEMDEMA MG-05-019-575-503/11424
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566701 15/03/2023 NARAYAN HAJONG 2105019WL009118 NARAYAN HAJONG 00415 SBIN0006375 2990 2990 Processed 24/03/2023 0062014178 MR NARAYAN HAJONG ()
65 DEMDEMA MG-05-019-575-503/11434
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566721 15/03/2023 PANCHAMI HAJONG 2105019WL009118 PANCHAMI HAJONG 00415 SBIN0006375 2990 2990 Processed 24/03/2023 0062014180 MR PANCHAMI HAJONG ()
SubTotal 8970 8970
66 DEMDEMA MG-05-019-575-503/11405
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566665 15/03/2023 SONJITA HAJONG 2105019WL009118 SONJITA HAJONG 00415 SBIN0006594 2990 2990 Processed 24/03/2023 0062014181 MRS SONJITA HAJONG ()
67 DEMDEMA MG-05-019-575-503/11431
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566714 15/03/2023 DIPIKA NATH HAJONG 2105019WL009118 DIPIKA NATH HAJONG 00415 SBIN0006594 2990 2990 Processed 24/03/2023 0062014182 MR DIPIKA NATH HAJONG ()
SubTotal 5980 5980
68 DEMDEMA MG-05-019-575-503/11302
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566478 15/03/2023 SEEMA MARAK 2105019WL009118 SEEMA MARAK 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014195 MISS SEEMA MARAK ()
69 DEMDEMA MG-05-019-575-503/11303
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566481 15/03/2023 JANILABALA HAJONG 2105019WL009118 JANILABALA HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014202 MRS JANILABALA HANJONG ()
70 DEMDEMA MG-05-019-575-503/11305
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566482 15/03/2023 SOROMONI HAJONG 2105019WL009118 SOROMONI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014194 MRS SOROMONI HAJONG ()
71 DEMDEMA MG-05-019-575-503/11306
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566485 15/03/2023 ANOTHI HAJONG 2105019WL009118 ANOTHI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014201 MRS ANOTHI HAJONG ()
72 DEMDEMA MG-05-019-575-503/11310
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566493 15/03/2023 ZUDHISTHIR HAJONG 2105019WL009118 ZUDHISTHIR HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014203 MR JUDHISTHIR HAJONG ()
73 DEMDEMA MG-05-019-575-503/11311
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566494 15/03/2023 PODESWARI HAJONG 2105019WL009118 PODESWARI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014186 MRS PODESWARI HAJONG ()
74 DEMDEMA MG-05-019-575-503/11312
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566497 15/03/2023 HARENDRO HAJONG 2105019WL009118 HARENDRO HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014191 MR HARENDRO HAJONG ()
75 DEMDEMA MG-05-019-575-503/11313
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566498 15/03/2023 MADHAYAM HAJONG 2105019WL009118 MADHAYAM HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014205 MR MADHAYAM HAJONG ()
76 DEMDEMA MG-05-019-575-503/11314
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566501 15/03/2023 AUROBINDO HAJONG 2105019WL009118 AUROBINDO HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014214 MR AUROBINDO HAJONG ()
77 DEMDEMA MG-05-019-575-503/11316
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566505 15/03/2023 SUDEVI HAJONG 2105019WL009118 SUDEVI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014210 MR SUDEVI HAJONG ()
78 DEMDEMA MG-05-019-575-503/11318
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566509 15/03/2023 KONDESH HAJONG 2105019WL009118 KONDESH HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014187 MR KONDESH HAJONG ()
79 DEMDEMA MG-05-019-575-503/11325
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566518 15/03/2023 RITA BALA HAJONG 2105019WL009118 RITA BALA HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014193 MRS RITA BALA HAJONG ()
80 DEMDEMA MG-05-019-575-503/11331
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566529 15/03/2023 NISARI HAJONG 2105019WL009118 NISARI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014200 MRS NISARI HAJONG ()
81 DEMDEMA MG-05-019-575-503/11337
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566541 15/03/2023 LEBAN HAJONG 2105019WL009118 LEBAN HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014184 MR LEBAN HAJONG ()
82 DEMDEMA MG-05-019-575-503/11342
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566550 15/03/2023 SONGSWARI HAJONG 2105019WL009118 SONGSWARI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014208 MRS SONGSWARI HAJONG ()
83 DEMDEMA MG-05-019-575-503/11346
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566558 15/03/2023 MOHOMI BALA HAJONG 2105019WL009118 MOHOMI BALA HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014211 MRS MOHOMI BALA HAJONG ()
84 DEMDEMA MG-05-019-575-503/11354
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566574 15/03/2023 BIMALA HAJONG 2105019WL009118 BIMALA HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014199 MRS BIMALA HAJONG ()
85 DEMDEMA MG-05-019-575-503/11357
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566581 15/03/2023 BHADESWARI HAJONG 2105019WL009118 BHADESWARI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014185 MRS BHADESWARI HAJONG ()
86 DEMDEMA MG-05-019-575-503/11373
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566610 15/03/2023 CHIRO KUMARI HAJONG 2105019WL009118 CHIRO KUMARI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014198 MRS CHIRO KUMARI HAJONG ()
87 DEMDEMA MG-05-019-575-503/11374
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566613 15/03/2023 FULON HAJONG 2105019WL009118 FULON HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014204 MISS FULON HAJONG ()
88 DEMDEMA MG-05-019-575-503/11376
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566614 15/03/2023 SUBASWARE HAJONG 2105019WL009118 SUBASWARE HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014197 MRS SUBASWARE HAJONG ()
89 DEMDEMA MG-05-019-575-503/11380
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566618 15/03/2023 RAJ KUMAR HAJONG 2105019WL009118 RAJ KUMAR HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014213 MR RAJ KUMAR HAJONG ()
90 DEMDEMA MG-05-019-575-503/11383
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566622 15/03/2023 GOLAP MONI HAJONG 2105019WL009118 GOLAP MONI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014206 MRS GOLAP MONI HAJONG ()
91 DEMDEMA MG-05-019-575-503/11385
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566625 15/03/2023 CHESAI HAJONG 2105019WL009118 CHESAI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014212 MISS CHESAI HAJONG ()
92 DEMDEMA MG-05-019-575-503/11391
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566637 15/03/2023 SANJAY HAJONG 2105019WL009118 SANJAY HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014192 MR SANJAY HAJONG ()
93 DEMDEMA MG-05-019-575-503/11400
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566654 15/03/2023 PURNOI HAJONG 2105019WL009118 PURNOI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014215 MRS PURNOI HAJONG ()
94 DEMDEMA MG-05-019-575-503/11401
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566657 15/03/2023 JANATA HAJONG 2105019WL009118 JANATA HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014196 MRS JANATA HAJONG ()
95 DEMDEMA MG-05-019-575-503/11408
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566670 15/03/2023 LOKHON HAJONG 2105019WL009118 LOKHON HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014183 MR LOKHON HAJONG ()
96 DEMDEMA MG-05-019-575-503/11410
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566674 15/03/2023 ASPONA HAJONG 2105019WL009118 ASPONA HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014190 MISS ASPONA HAJONG ()
97 DEMDEMA MG-05-019-575-503/11416
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566686 15/03/2023 AMAR SING HAJONG 2105019WL009118 AMAR SING HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014189 AMAR SINGH HAJONG ()
98 DEMDEMA MG-05-019-575-503/11419
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566690 15/03/2023 MONIRAM HAJONG 2105019WL009118 MONIRAM HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014216 MR MONIRAM HAJONG ()
99 DEMDEMA MG-05-019-575-503/11425
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566702 15/03/2023 BUKUL HAJONG 2105019WL009118 BUKUL HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014217 MR BUKUL HAJONG ()
100 DEMDEMA MG-05-019-575-503/11426
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566705 15/03/2023 MONU RAJ HAJONG 2105019WL009118 MONU RAJ HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014209 MR MONU RAJ HAJONG ()
101 DEMDEMA MG-05-019-575-503/11432
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566717 15/03/2023 SINGHORAJ HAJONG 2105019WL009118 SINGHORAJ HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014207 MR SINGHORAJ HAJONG ()
102 DEMDEMA MG-05-019-575-503/11436
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566725 15/03/2023 ELA DEVI HAJONG 2105019WL009118 ELA DEVI HAJONG 00415 SBIN0009970 2990 2990 Processed 24/03/2023 0062014188 MRS ELA DEVI HAJONG ()
SubTotal 104650 104650
103 DEMDEMA MG-05-019-575-503/11387
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566629 15/03/2023 MANJULA HAJONG 2105019WL009118 MANJULA HAJONG 00415 SBIN0019040 2990 2990 Processed 24/03/2023 0062014218 MRS MANJULA HAJONG ()
SubTotal 2990 2990
104 DEMDEMA MG-05-019-575-503/11421
(LOWER SHYAMNAGAR) 		2105019000NRG23140320230566694 15/03/2023 BISONDAI HAJONG 2105019WL009118 BISONDAI HAJONG 00462 UCBA0002752 2990 2990 Processed 24/03/2023 0062014232 BISONDAI HAJONG ()
SubTotal 2990 2990
Total 310960 310960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_150323FTO_87574 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 35880
2 DEMDEMA MG2105021_150323FTO_87574 Meghalaya Rural Bank SBIN0RRMEGB TURA 2990
3 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0000198 TURA 5980
4 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0002101 PHULBARI 125580
5 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0005303 BORKONA 2990
6 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0005737 GAROBADHA ADB 8970
7 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0006290 TURA BAZAR 2990
8 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0006375 TIKRIKILLA 8970
9 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0006594 RAJBALLA 5980
10 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0009970 CHIBINANG 104650
11 DEMDEMA MG2105021_150323FTO_87574 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 2990
12 DEMDEMA MG2105021_150323FTO_87574 UCO Bank UCBA0002752 TURA 2990

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