Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_190123FTO_80084
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-05-019-534-502/21180
(UPPER NOLBARI) 		2105019000NRG23160120230497934 19/01/2023 PRODHUM RABHA 2105019WL008126 PRODHUM RABHA 00045 BARB0SHILLO 460 460 Processed 08/02/2023 8605214328 PRODHUM RABHA ()
SubTotal 460 460
2 DEMDEMA MG-05-019-534-502/21247
(UPPER NOLBARI) 		2105019000NRG23160120230498050 19/01/2023 SUNAL RABHA 2105019WL008126 SUNAL RABHA 00089 CBIN0284214 460 460 Processed 08/02/2023 8605214329 SUNAL RABHA ()
SubTotal 460 460
3 DEMDEMA MG-05-019-534-502/21147
(UPPER NOLBARI) 		2105019000NRG23160120230497875 19/01/2023 DOLEN RAVA 2105019WL008126 DOLEN RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214327 DOLEN RAVA ()
4 DEMDEMA MG-05-019-534-502/21152
(UPPER NOLBARI) 		2105019000NRG23160120230497883 19/01/2023 HARJAN RABHA 2105019WL008126 HARJAN RABHA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214320 HARJAN RABHA ()
5 DEMDEMA MG-05-019-534-502/21153
(UPPER NOLBARI) 		2105019000NRG23160120230497886 19/01/2023 BUGUN RABHA 2105019WL008126 BUGUN RABHA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214323 BUGUN RABHA ()
6 DEMDEMA MG-05-019-534-502/21164
(UPPER NOLBARI) 		2105019000NRG23160120230497907 19/01/2023 JOY RAVA 2105019WL008126 JOY RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214324 JOY RAVA ()
7 DEMDEMA MG-05-019-534-502/21166
(UPPER NOLBARI) 		2105019000NRG23160120230497910 19/01/2023 HAKAI RAVA 2105019WL008126 HAKAI RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214311 HAKAI RAVA ()
8 DEMDEMA MG-05-019-534-502/21175
(UPPER NOLBARI) 		2105019000NRG23160120230497926 19/01/2023 HERONI RAVA 2105019WL008126 HERONI RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214314 HERONI RAVA ()
9 DEMDEMA MG-05-019-534-502/21178
(UPPER NOLBARI) 		2105019000NRG23160120230497930 19/01/2023 HANENDRA RAVA 2105019WL008126 HANENDRA RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214321 HANENDRA RAVA ()
10 DEMDEMA MG-05-019-534-502/21181
(UPPER NOLBARI) 		2105019000NRG23160120230497935 19/01/2023 DHONMONI RAVA 2105019WL008126 DHONMONI RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214315 DHONMONI RAVA ()
11 DEMDEMA MG-05-019-534-502/21183
(UPPER NOLBARI) 		2105019000NRG23160120230497939 19/01/2023 JOHN RAVA 2105019WL008126 JOHN RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214317 JOHN RAVA ()
12 DEMDEMA MG-05-019-534-502/21187
(UPPER NOLBARI) 		2105019000NRG23160120230497943 19/01/2023 NOGOMI RABHA 2105019WL008126 NOGOMI RABHA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214322 NOGOMI RABHA ()
13 DEMDEMA MG-05-019-534-502/21195
(UPPER NOLBARI) 		2105019000NRG23160120230497958 19/01/2023 BISWANTH RAVA 2105019WL008126 BISWANTH RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214313 BISWANTH RAVA ()
14 DEMDEMA MG-05-019-534-502/21200
(UPPER NOLBARI) 		2105019000NRG23160120230497966 19/01/2023 DAMBAO RAVA 2105019WL008126 DAMBAO RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214316 DAMBAO RAVA ()
15 DEMDEMA MG-05-019-534-502/21203
(UPPER NOLBARI) 		2105019000NRG23160120230497971 19/01/2023 LAKHISWARI RAVA 2105019WL008126 LAKHISWARI RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214319 LAKHISWARI RAVA ()
16 DEMDEMA MG-05-019-534-502/21206
(UPPER NOLBARI) 		2105019000NRG23160120230497978 19/01/2023 POMO RAVA 2105019WL008126 POMO RAVA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214325 POMO RAVA ()
17 DEMDEMA MG-05-019-534-502/21218
(UPPER NOLBARI) 		2105019000NRG23160120230497991 19/01/2023 PRIYANKA RABHA 2105019WL008126 PRIYANKA RABHA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214318 PRIYANKA RABHA ()
18 DEMDEMA MG-05-019-534-502/21223
(UPPER NOLBARI) 		2105019000NRG23160120230498002 19/01/2023 AGURA RABHA 2105019WL008126 AGURA RABHA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605214312 AGURA RABHA ()
SubTotal 7360 7360
19 DEMDEMA MG-05-019-534-502/21202
(UPPER NOLBARI) 		2105019000NRG23160120230497970 19/01/2023 MAKONI RABHA 2105019WL008126 MAKONI RABHA 00415 SBIN0002101 460 460 Processed 08/02/2023 8605214334 MRS MAKONI RABHA ()
20 DEMDEMA MG-05-019-534-502/21225
(UPPER NOLBARI) 		2105019000NRG23160120230498006 19/01/2023 BHAROTI MANN 2105019WL008126 BHAROTI MANN 00415 SBIN0002101 460 460 Processed 08/02/2023 8605214331 MISS BHAROTI MANN ()
21 DEMDEMA MG-05-019-534-502/21234
(UPPER NOLBARI) 		2105019000NRG23160120230498023 19/01/2023 PODOSOWORI RABHA 2105019WL008126 PODOSOWORI RABHA 00415 SBIN0002101 460 460 Processed 08/02/2023 8605214332 MRS PODOSOWORI RABHA ()
22 DEMDEMA MG-05-019-534-502/21237
(UPPER NOLBARI) 		2105019000NRG23160120230498030 19/01/2023 NALENDRA RABHA 2105019WL008126 NALENDRA RABHA 00415 SBIN0002101 460 460 Processed 08/02/2023 8605214333 MR NALENDRA RABHA ()
23 DEMDEMA MG-05-019-534-502/21242
(UPPER NOLBARI) 		2105019000NRG23160120230498039 19/01/2023 POSOMI RABHA 2105019WL008126 POSOMI RABHA 00415 SBIN0002101 460 460 Processed 08/02/2023 8605214330 MISS POSOMI RABHA ()
SubTotal 2300 2300
24 DEMDEMA MG-05-019-534-502/21149
(UPPER NOLBARI) 		2105019000NRG23160120230497878 19/01/2023 BHARAT RAVA 2105019WL008126 BHARAT RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214269 MRS BHARAT RAVA ()
25 DEMDEMA MG-05-019-534-502/21151
(UPPER NOLBARI) 		2105019000NRG23160120230497882 19/01/2023 TEKU RABHA 2105019WL008126 TEKU RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214251 MR TEKU RABHA ()
26 DEMDEMA MG-05-019-534-502/21159
(UPPER NOLBARI) 		2105019000NRG23160120230497898 19/01/2023 NANONG RABHA 2105019WL008126 NANONG RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214262 MRS NANONG RABHA ()
27 DEMDEMA MG-05-019-534-502/21160
(UPPER NOLBARI) 		2105019000NRG23160120230497899 19/01/2023 HAMESH RAVA 2105019WL008126 HAMESH RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214266 MR HAMESH RAVA ()
28 DEMDEMA MG-05-019-534-502/21161
(UPPER NOLBARI) 		2105019000NRG23160120230497902 19/01/2023 AROTI RABHA 2105019WL008126 AROTI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214339 MRS AROTI RABHA ()
29 DEMDEMA MG-05-019-534-502/21163
(UPPER NOLBARI) 		2105019000NRG23160120230497906 19/01/2023 RAJIB RAVA 2105019WL008126 RAJIB RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214265 MR RAJIB RAVA ()
30 DEMDEMA MG-05-019-534-502/21168
(UPPER NOLBARI) 		2105019000NRG23160120230497914 19/01/2023 DIPIKA RABHA 2105019WL008126 DIPIKA RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214338 MRS DIPIKA RABHA ()
31 DEMDEMA MG-05-019-534-502/21172
(UPPER NOLBARI) 		2105019000NRG23160120230497919 19/01/2023 PATUR RAVA 2105019WL008126 PATUR RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214258 MRS PATUR RAVA ()
32 DEMDEMA MG-05-019-534-502/21173
(UPPER NOLBARI) 		2105019000NRG23160120230497922 19/01/2023 LAIZO RABHA 2105019WL008126 LAIZO RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214250 MRS LAIZO RABHA ()
33 DEMDEMA MG-05-019-534-502/21177
(UPPER NOLBARI) 		2105019000NRG23160120230497927 19/01/2023 BISHNO PODO RABHA 2105019WL008126 BISHNO PODO RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214259 MR BISHNO PODO RABHA ()
34 DEMDEMA MG-05-019-534-502/21179
(UPPER NOLBARI) 		2105019000NRG23160120230497931 19/01/2023 KAMESH RAVA 2105019WL008126 KAMESH RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214272 MR KAMESH RAVA ()
35 DEMDEMA MG-05-019-534-502/21184
(UPPER NOLBARI) 		2105019000NRG23160120230497942 19/01/2023 HALMOTI RABHA 2105019WL008126 HALMOTI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214341 MRS HALMOTI RABHA ()
36 DEMDEMA MG-05-019-534-502/21193
(UPPER NOLBARI) 		2105019000NRG23160120230497954 19/01/2023 HIJOWASWARI RABHA 2105019WL008126 HIJOWASWARI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214252 MRS HIJOWASWARI RABHA ()
37 DEMDEMA MG-05-019-534-502/21194
(UPPER NOLBARI) 		2105019000NRG23160120230497955 19/01/2023 BHUBANTA RAVA 2105019WL008126 BHUBANTA RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214263 MR BHUBANTA RAVA ()
38 DEMDEMA MG-05-019-534-502/21196
(UPPER NOLBARI) 		2105019000NRG23160120230497959 19/01/2023 PAITHI RAVA 2105019WL008126 PAITHI RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214253 MRS PAITHI RAVA ()
39 DEMDEMA MG-05-019-534-502/21198
(UPPER NOLBARI) 		2105019000NRG23160120230497962 19/01/2023 KALPANA RAVA 2105019WL008126 KALPANA RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214261 MRS KALPANA RAVA ()
40 DEMDEMA MG-05-019-534-502/21205
(UPPER NOLBARI) 		2105019000NRG23160120230497975 19/01/2023 SUCHILLA RABHA 2105019WL008126 SUCHILLA RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214335 MRS SUSHILLA RABHA ()
41 DEMDEMA MG-05-019-534-502/21207
(UPPER NOLBARI) 		2105019000NRG23160120230497979 19/01/2023 KANON RAVA 2105019WL008126 KANON RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214264 MRS KANON RAVA ()
42 DEMDEMA MG-05-019-534-502/21213
(UPPER NOLBARI) 		2105019000NRG23160120230497986 19/01/2023 JAKHAI RABHA 2105019WL008126 JAKHAI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214340 MRS JAKHAI RABHA ()
43 DEMDEMA MG-05-019-534-502/21217
(UPPER NOLBARI) 		2105019000NRG23160120230497990 19/01/2023 LADISWAR RAVA 2105019WL008126 LADISWAR RAVA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214257 MRS FALLUN RAVA ()
44 DEMDEMA MG-05-019-534-502/21219
(UPPER NOLBARI) 		2105019000NRG23160120230497994 19/01/2023 BIDISH RABHA 2105019WL008126 BIDISH RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214254 MR BIDISH RABHA ()
45 DEMDEMA MG-05-019-534-502/21220
(UPPER NOLBARI) 		2105019000NRG23160120230497995 19/01/2023 SEWALI RABHA 2105019WL008126 SEWALI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214256 MRS SEWALI RABHA ()
46 DEMDEMA MG-05-019-534-502/21224
(UPPER NOLBARI) 		2105019000NRG23160120230498003 19/01/2023 LOKUSH RABHA 2105019WL008126 LOKUSH RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214270 MR LOKUSH RABHA ()
47 DEMDEMA MG-05-019-534-502/21226
(UPPER NOLBARI) 		2105019000NRG23160120230498007 19/01/2023 LAXMAN RABHA 2105019WL008126 LAXMAN RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214255 MRS MONGLI RABHA ()
48 DEMDEMA MG-05-019-534-502/21227
(UPPER NOLBARI) 		2105019000NRG23160120230498010 19/01/2023 DEWALI RABHA 2105019WL008126 DEWALI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214337 MRS DEWALI RABHA ()
49 DEMDEMA MG-05-019-534-502/21238
(UPPER NOLBARI) 		2105019000NRG23160120230498031 19/01/2023 SUKI RABHA 2105019WL008126 SUKI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214260 MR SUKI RABHA ()
50 DEMDEMA MG-05-019-534-502/21241
(UPPER NOLBARI) 		2105019000NRG23160120230498038 19/01/2023 MADHOBI RABHA 2105019WL008126 MADHOBI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214336 MISS MADHOBI RABHA ()
51 DEMDEMA MG-05-019-534-502/21243
(UPPER NOLBARI) 		2105019000NRG23160120230498042 19/01/2023 MENUKA RABHA 2105019WL008126 MENUKA RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214268 MRS MENUKA RABHA ()
52 DEMDEMA MG-05-019-534-502/21244
(UPPER NOLBARI) 		2105019000NRG23160120230498043 19/01/2023 PARJULI RABHA 2105019WL008126 PARJULI RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214271 MRS PARJULY RABHA ()
53 DEMDEMA MG-05-019-534-502/21250
(UPPER NOLBARI) 		2105019000NRG23160120230498055 19/01/2023 RAJESH RABHA 2105019WL008126 RAJESH RABHA 00415 SBIN0006375 460 460 Processed 08/02/2023 8605214267 MR RAJESH RABHA ()
SubTotal 13800 13800
54 DEMDEMA MG-05-019-534-502/21212
(UPPER NOLBARI) 		2105019000NRG23160120230497983 19/01/2023 PROHALAD RABHA 2105019WL008126 PROHALAD RABHA 00415 SBIN0006594 460 460 Processed 08/02/2023 8605214273 MR PROHALAD RABHA ()
SubTotal 460 460
55 DEMDEMA MG-05-019-534-502/21146
(UPPER NOLBARI) 		2105019000NRG23160120230497874 19/01/2023 BORONI RABHA 2105019WL008126 BORONI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214278 MRS BORONI RABHA ()
56 DEMDEMA MG-05-019-534-502/21150
(UPPER NOLBARI) 		2105019000NRG23160120230497879 19/01/2023 RODESH RABHA 2105019WL008126 RODESH RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214285 MR RODESH RABHA ()
57 DEMDEMA MG-05-019-534-502/21154
(UPPER NOLBARI) 		2105019000NRG23160120230497887 19/01/2023 NIYOTI RABHA 2105019WL008126 NIYOTI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214288 MRS NIYOTI RABHA ()
58 DEMDEMA MG-05-019-534-502/21155
(UPPER NOLBARI) 		2105019000NRG23160120230497890 19/01/2023 SUGRIP RAVA 2105019WL008126 SUGRIP RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214276 MR SUGRIP RAVA SUGRIP RAVA BOYJONTI RAVA ()
59 DEMDEMA MG-05-019-534-502/21156
(UPPER NOLBARI) 		2105019000NRG23160120230497891 19/01/2023 NILAMONI RAVA 2105019WL008126 NILAMONI RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214281 MRS NILAMONI RAVA ILLITERATE ()
60 DEMDEMA MG-05-019-534-502/21157
(UPPER NOLBARI) 		2105019000NRG23160120230497894 19/01/2023 LOBITA RAVA 2105019WL008126 LOBITA RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214291 MRS LOBITA RAVA ()
61 DEMDEMA MG-05-019-534-502/21158
(UPPER NOLBARI) 		2105019000NRG23160120230497895 19/01/2023 RATAN RABHA 2105019WL008126 RATAN RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214303 MR RATAN RABHA ()
62 DEMDEMA MG-05-019-534-502/21162
(UPPER NOLBARI) 		2105019000NRG23160120230497903 19/01/2023 CONGRESS RAVA 2105019WL008126 CONGRESS RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214295 MR CONGRESS RAVA ()
63 DEMDEMA MG-05-019-534-502/21167
(UPPER NOLBARI) 		2105019000NRG23160120230497911 19/01/2023 SANSURI RAVA 2105019WL008126 SANSURI RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214286 MRS SANSURI RAVA ()
64 DEMDEMA MG-05-019-534-502/21169
(UPPER NOLBARI) 		2105019000NRG23160120230497915 19/01/2023 CHONDRO RABHA 2105019WL008126 CHONDRO RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214292 MR CHONDRO RABHA ()
65 DEMDEMA MG-05-019-534-502/21170
(UPPER NOLBARI) 		2105019000NRG23160120230497918 19/01/2023 LEBEN RAVA 2105019WL008126 LEBEN RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214284 MRS LEBEN RAVA ()
66 DEMDEMA MG-05-019-534-502/21174
(UPPER NOLBARI) 		2105019000NRG23160120230497923 19/01/2023 PROFULLA RAVA 2105019WL008126 PROFULLA RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214302 MR PROFULLA RAVA ()
67 DEMDEMA MG-05-019-534-502/21182
(UPPER NOLBARI) 		2105019000NRG23160120230497938 19/01/2023 LOPE RABHA 2105019WL008126 LOPE RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214304 MR LOPE RABHA ()
68 DEMDEMA MG-05-019-534-502/21189
(UPPER NOLBARI) 		2105019000NRG23160120230497946 19/01/2023 SENUKA RAVA 2105019WL008126 SENUKA RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214289 MRS SENUKA RAVA ()
69 DEMDEMA MG-05-019-534-502/21190
(UPPER NOLBARI) 		2105019000NRG23160120230497947 19/01/2023 MANJILLA RAVA 2105019WL008126 MANJILLA RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214277 MRS MANJILA RAVA ()
70 DEMDEMA MG-05-019-534-502/21191
(UPPER NOLBARI) 		2105019000NRG23160120230497950 19/01/2023 PROHELAD RABHA 2105019WL008126 PROHELAD RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214274 MR PROHELAD RABHA ()
71 DEMDEMA MG-05-019-534-502/21192
(UPPER NOLBARI) 		2105019000NRG23160120230497951 19/01/2023 MILASH RABHA 2105019WL008126 MILASH RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214310 MR MILASH RABHA ()
72 DEMDEMA MG-05-019-534-502/21199
(UPPER NOLBARI) 		2105019000NRG23160120230497963 19/01/2023 FALGUN RAVA 2105019WL008126 FALGUN RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214290 MS FALGUNI RAVA ()
73 DEMDEMA MG-05-019-534-502/21201
(UPPER NOLBARI) 		2105019000NRG23160120230497967 19/01/2023 SHOMORSING RAVA 2105019WL008126 SHOMORSING RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214275 MR SHOMORSING RAVA ()
74 DEMDEMA MG-05-019-534-502/21204
(UPPER NOLBARI) 		2105019000NRG23160120230497974 19/01/2023 FULBATI RAVA 2105019WL008126 FULBATI RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214283 MRS FULBATI RAVA ()
75 DEMDEMA MG-05-019-534-502/21208
(UPPER NOLBARI) 		2105019000NRG23160120230497982 19/01/2023 TUTUMONI RABHA 2105019WL008126 TUTUMONI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214280 MRS TUTUMONI RABHA ()
76 DEMDEMA MG-05-019-534-502/21216
(UPPER NOLBARI) 		2105019000NRG23160120230497987 19/01/2023 REZIA RAVA 2105019WL008126 REZIA RAVA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214282 MRS REZIA RAVA ()
77 DEMDEMA MG-05-019-534-502/21222
(UPPER NOLBARI) 		2105019000NRG23160120230497999 19/01/2023 SONALI RABHA 2105019WL008126 SONALI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214279 MRS SONALI RABHA ()
78 DEMDEMA MG-05-019-534-502/21228
(UPPER NOLBARI) 		2105019000NRG23160120230498011 19/01/2023 ROMANTO RABHA 2105019WL008126 ROMANTO RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214300 MR ROMANTO RABHA ()
79 DEMDEMA MG-05-019-534-502/21229
(UPPER NOLBARI) 		2105019000NRG23160120230498014 19/01/2023 ALEENA RABHA 2105019WL008126 ALEENA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214309 MRS ALEENA RABHA ()
80 DEMDEMA MG-05-019-534-502/21230
(UPPER NOLBARI) 		2105019000NRG23160120230498015 19/01/2023 HEBOTI RABHA 2105019WL008126 HEBOTI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214296 MRS HEBOTI RABHA ()
81 DEMDEMA MG-05-019-534-502/21231
(UPPER NOLBARI) 		2105019000NRG23160120230498018 19/01/2023 RENDA RABHA 2105019WL008126 RENDA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214307 MRS RENDA RABHA ()
82 DEMDEMA MG-05-019-534-502/21232
(UPPER NOLBARI) 		2105019000NRG23160120230498019 19/01/2023 ALISHRI RABHA 2105019WL008126 ALISHRI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214299 MRS ALISHRI RABHA ()
83 DEMDEMA MG-05-019-534-502/21233
(UPPER NOLBARI) 		2105019000NRG23160120230498022 19/01/2023 DRONITA RABHA 2105019WL008126 DRONITA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214306 MRS DRONITA RABHA ()
84 DEMDEMA MG-05-019-534-502/21235
(UPPER NOLBARI) 		2105019000NRG23160120230498026 19/01/2023 SEKHONA RABHA 2105019WL008126 SEKHONA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214301 MRS SEKHONA RABHA ()
85 DEMDEMA MG-05-019-534-502/21236
(UPPER NOLBARI) 		2105019000NRG23160120230498027 19/01/2023 EROBALA RABHA 2105019WL008126 EROBALA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214308 MRS EROBALA RABHA ()
86 DEMDEMA MG-05-019-534-502/21239
(UPPER NOLBARI) 		2105019000NRG23160120230498034 19/01/2023 HEMAMALI RABHA 2105019WL008126 HEMAMALI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214294 MRS HEMAMALI RABHA ()
87 DEMDEMA MG-05-019-534-502/21240
(UPPER NOLBARI) 		2105019000NRG23160120230498035 19/01/2023 BINITA RABHA 2105019WL008126 BINITA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214298 MRS BINITA RABHA ()
88 DEMDEMA MG-05-019-534-502/21245
(UPPER NOLBARI) 		2105019000NRG23160120230498046 19/01/2023 MORDHONA RABHA 2105019WL008126 MORDHONA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214305 MRS MORDHONA RABHA ()
89 DEMDEMA MG-05-019-534-502/21246
(UPPER NOLBARI) 		2105019000NRG23160120230498047 19/01/2023 KURUBI RABHA 2105019WL008126 KURUBI RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214297 MRS KURUBI RABHA ()
90 DEMDEMA MG-05-019-534-502/21248
(UPPER NOLBARI) 		2105019000NRG23160120230498051 19/01/2023 DIPA RABHA 2105019WL008126 DIPA RABHA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214287 MRS DIPA RABHA ()
91 DEMDEMA MG-05-019-534-502/21249
(UPPER NOLBARI) 		2105019000NRG23160120230498054 19/01/2023 TASHMALA RAVANI 2105019WL008126 TASHMALA RAVANI 00415 SBIN0009970 460 460 Processed 08/02/2023 8605214293 MRS TASHMALA RAVANI ()
SubTotal 17020 17020
92 DEMDEMA MG-05-019-534-502/21221
(UPPER NOLBARI) 		2105019000NRG23160120230497998 19/01/2023 AKAI RABHA 2105019WL008126 AKAI RABHA 00468 UBIN0539210 460 460 Processed 08/02/2023 8605214326 AKAI RABHA ()
SubTotal 460 460
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_190123FTO_80084 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 460
2 DEMDEMA MG2105021_190123FTO_80084 Central Bank Of India CBIN0284214 Laban Branch 460
3 DEMDEMA MG2105021_190123FTO_80084 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 7360
4 DEMDEMA MG2105021_190123FTO_80084 State Bank of India SBIN0002101 PHULBARI 2300
5 DEMDEMA MG2105021_190123FTO_80084 State Bank of India SBIN0006375 TIKRIKILLA 13800
6 DEMDEMA MG2105021_190123FTO_80084 State Bank of India SBIN0006594 RAJBALLA 460
7 DEMDEMA MG2105021_190123FTO_80084 State Bank of India SBIN0009970 CHIBINANG 17020
8 DEMDEMA MG2105021_190123FTO_80084 Union Bank of India UBIN0539210 TURA 460

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