Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_240323FTO_94768
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-05-019-574-501/11068
(KAIMBATAPARA II) 		2105019000NRG23240320230691416 24/03/2023 ROTNASWAR RABHA 2105019WL010841 ROTNASWAR RABHA 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307054275 ROTNASWAR RABHA ()
2 DEMDEMA MG-05-019-574-501/11092
(KAIMBATAPARA II) 		2105019000NRG23240320230691486 24/03/2023 KALITA RABHA 2105019WL010841 KALITA RABHA 00288 SBIN0RRMEGB 3450 3450 Processed 30/03/2023 0307054276 KALITA RABHA ()
3 DEMDEMA MG-05-019-574-501/11137
(KAIMBATAPARA II) 		2105019000NRG23240320230691593 24/03/2023 FILLIM RABHA 2105019WL010841 FILLIM RABHA 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307054278 FILLIM RABHA ()
4 DEMDEMA MG-05-019-574-501/25384
(KAIMBATAPARA II) 		2105019000NRG23240320230691690 24/03/2023 KRISHNA KOCH 2105019WL010841 KRISHNA KOCH 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307054277 KRISHNA KOCH ()
5 DEMDEMA MG-05-019-574-501/25393
(KAIMBATAPARA II) 		2105019000NRG23240320230691719 24/03/2023 ROBIT RABHA 2105019WL010841 ROBIT RABHA 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307054280 ROBIT RABHA ()
SubTotal 18170 18170
6 DEMDEMA MG-05-019-574-501/11072
(KAIMBATAPARA II) 		2105019000NRG23240320230691428 24/03/2023 POBITRA RABHA 2105019WL010841 POBITRA RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054203 MR POBITRA RABHA ()
7 DEMDEMA MG-05-019-574-501/11077
(KAIMBATAPARA II) 		2105019000NRG23240320230691441 24/03/2023 CHINTASWAR RABHA 2105019WL010841 CHINTASWAR RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054206 MR CHINTASWAR RABHA ()
8 DEMDEMA MG-05-019-574-501/11087
(KAIMBATAPARA II) 		2105019000NRG23240320230691471 24/03/2023 LOLITA RABHA 2105019WL010841 LOLITA RABHA 00415 SBIN0002101 3450 3450 Processed 30/03/2023 0307054201 MRS LOLITA RABHA ()
9 DEMDEMA MG-05-019-574-501/11125
(KAIMBATAPARA II) 		2105019000NRG23240320230691566 24/03/2023 LOSA RABHA 2105019WL010841 LOSA RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054211 MR LOSA RABHA ()
10 DEMDEMA MG-05-019-574-501/11136
(KAIMBATAPARA II) 		2105019000NRG23240320230691590 24/03/2023 HANEK RABHA 2105019WL010841 HANEK RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054202 MRS HANEK RABHA ()
11 DEMDEMA MG-05-019-574-501/25365
(KAIMBATAPARA II) 		2105019000NRG23240320230691635 24/03/2023 AMRIT RABHA 2105019WL010841 AMRIT RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054205 MR AMRIT RABHA ()
12 DEMDEMA MG-05-019-574-501/25368
(KAIMBATAPARA II) 		2105019000NRG23240320230691644 24/03/2023 MOHANONDA RABHA 2105019WL010841 MOHANONDA RABHA 00415 SBIN0002101 2990 2990 Processed 30/03/2023 0307054200 MR MOHANONDA RABHA ()
13 DEMDEMA MG-05-019-574-501/25372
(KAIMBATAPARA II) 		2105019000NRG23240320230691656 24/03/2023 ROJONI KANTO RABHA 2105019WL010841 ROJONI KANTO RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054204 MR ROJONI KANTO RABHA ()
14 DEMDEMA MG-05-019-574-501/25376
(KAIMBATAPARA II) 		2105019000NRG23240320230691668 24/03/2023 HIROSH RABHA 2105019WL010841 HIROSH RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054212 MR HIROSH RABHA ()
15 DEMDEMA MG-05-019-574-501/25379
(KAIMBATAPARA II) 		2105019000NRG23240320230691677 24/03/2023 RAJ RABHA 2105019WL010841 RAJ RABHA 00415 SBIN0002101 3450 3450 Processed 30/03/2023 0307054208 MR RAJ RABHA ()
16 DEMDEMA MG-05-019-574-501/25386
(KAIMBATAPARA II) 		2105019000NRG23240320230691696 24/03/2023 UDAY RABHA 2105019WL010841 UDAY RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054213 MR UDAY RABHA ()
17 DEMDEMA MG-05-019-574-501/25387
(KAIMBATAPARA II) 		2105019000NRG23240320230691701 24/03/2023 ANESH RABHA 2105019WL010841 ANESH RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054210 MR ANESH RABHA ()
18 DEMDEMA MG-05-019-574-501/25388
(KAIMBATAPARA II) 		2105019000NRG23240320230691702 24/03/2023 PRIYANKA RABHA 2105019WL010841 PRIYANKA RABHA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0307054209 MS PRIYANKA RABHA ()
SubTotal 46690 46690
19 DEMDEMA MG-05-019-574-501/25390
(KAIMBATAPARA II) 		2105019000NRG23240320230691708 24/03/2023 BULET RABHA 2105019WL010841 BULET RABHA 00415 SBIN0004462 3220 3220 Processed 30/03/2023 0307054214 MR BULET RABHA ()
SubTotal 3220 3220
20 DEMDEMA MG-05-019-574-501/11126
(KAIMBATAPARA II) 		2105019000NRG23240320230691569 24/03/2023 SHOKTI KR RABHA 2105019WL010841 SHOKTI KR RABHA 00415 SBIN0005734 3220 3220 Processed 30/03/2023 0307054207 MR SHOKTI KR RABHA ()
SubTotal 3220 3220
21 DEMDEMA MG-05-019-574-501/25389
(KAIMBATAPARA II) 		2105019000NRG23240320230691707 24/03/2023 LAPHSON RABHA 2105019WL010841 LAPHSON RABHA 00415 SBIN0006321 3680 3680 Processed 30/03/2023 0307054229 MR LAPHSON RABHA ()
SubTotal 3680 3680
22 DEMDEMA MG-05-019-574-501/11081
(KAIMBATAPARA II) 		2105019000NRG23240320230691453 24/03/2023 TRITHONATH RABHA 2105019WL010841 TRITHONATH RABHA 00415 SBIN0006375 3680 3680 Processed 30/03/2023 0307054217 MR TRITHONATH RABHA ()
23 DEMDEMA MG-05-019-574-501/25371
(KAIMBATAPARA II) 		2105019000NRG23240320230691653 24/03/2023 SANGITA RABHA 2105019WL010841 SANGITA RABHA 00415 SBIN0006375 3680 3680 Processed 30/03/2023 0307054232 SANGITA RABHA ()
SubTotal 7360 7360
24 DEMDEMA MG-05-019-574-501/25385
(KAIMBATAPARA II) 		2105019000NRG23240320230691695 24/03/2023 JOGONATH RABHA 2105019WL010841 JOGONATH RABHA 00415 SBIN0007703 3680 3680 Processed 30/03/2023 0307054230 MR JOGONATH RABHA ()
SubTotal 3680 3680
25 DEMDEMA MG-05-019-574-501/11065
(KAIMBATAPARA II) 		2105019000NRG23240320230691405 24/03/2023 NALTI RABHA 2105019WL010841 NALTI RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054233 MRS NALTI RABHA ()
26 DEMDEMA MG-05-019-574-501/11066
(KAIMBATAPARA II) 		2105019000NRG23240320230691410 24/03/2023 ALEKMALA RABHA 2105019WL010841 ALEKMALA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054245 MRS ALEKMALA RABHA ()
27 DEMDEMA MG-05-019-574-501/11069
(KAIMBATAPARA II) 		2105019000NRG23240320230691417 24/03/2023 SANSWARI RABHA 2105019WL010841 SANSWARI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054249 MRS SANSWARI RABHA ILLITERATE ()
28 DEMDEMA MG-05-019-574-501/11070
(KAIMBATAPARA II) 		2105019000NRG23240320230691422 24/03/2023 BIJONI RABHA 2105019WL010841 BIJONI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054244 MRS BIJONI RABHA ()
29 DEMDEMA MG-05-019-574-501/11071
(KAIMBATAPARA II) 		2105019000NRG23240320230691423 24/03/2023 RITA RABHA 2105019WL010841 RITA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054261 MRS RITA RABHA ()
30 DEMDEMA MG-05-019-574-501/11074
(KAIMBATAPARA II) 		2105019000NRG23240320230691434 24/03/2023 SOIWARI RABHA 2105019WL010841 SOIWARI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054235 MRS SOIWARI RABHA ()
31 DEMDEMA MG-05-019-574-501/11075
(KAIMBATAPARA II) 		2105019000NRG23240320230691435 24/03/2023 SOMESWORI RABHA 2105019WL010841 SOMESWORI RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054264 MRS SOMESWORI RABHA ()
32 DEMDEMA MG-05-019-574-501/11076
(KAIMBATAPARA II) 		2105019000NRG23240320230691440 24/03/2023 KUSHIMAI RABHA 2105019WL010841 KUSHIMAI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054228 MRS KUSHIMAI RABHA ()
33 DEMDEMA MG-05-019-574-501/11078
(KAIMBATAPARA II) 		2105019000NRG23240320230691446 24/03/2023 JOSPENSWARI RABHA 2105019WL010841 JOSPENSWARI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054262 MRS JOSPENSWARI RABHA ()
34 DEMDEMA MG-05-019-574-501/11082
(KAIMBATAPARA II) 		2105019000NRG23240320230691458 24/03/2023 MADAISWARI RABHA 2105019WL010841 MADAISWARI RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054260 MRS MADAISWARI RABHA ()
35 DEMDEMA MG-05-019-574-501/11085
(KAIMBATAPARA II) 		2105019000NRG23240320230691465 24/03/2023 RESHMA RABHA 2105019WL010841 RESHMA RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054243 MRS RISHMA RABHA ()
36 DEMDEMA MG-05-019-574-501/11086
(KAIMBATAPARA II) 		2105019000NRG23240320230691470 24/03/2023 POMOSWARI RABHA 2105019WL010841 POMOSWARI RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054224 MRS POMOSWARI RABHA ()
37 DEMDEMA MG-05-019-574-501/11088
(KAIMBATAPARA II) 		2105019000NRG23240320230691476 24/03/2023 OBITA RABHA 2105019WL010841 OBITA RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054252 MRS BITASWARI RABHA ()
38 DEMDEMA MG-05-019-574-501/11089
(KAIMBATAPARA II) 		2105019000NRG23240320230691477 24/03/2023 MAINO RABHA 2105019WL010841 MAINO RABHA 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0307054272 MR MAINO RABHA ()
39 DEMDEMA MG-05-019-574-501/11090
(KAIMBATAPARA II) 		2105019000NRG23240320230691480 24/03/2023 ANNAPURNA RABHA 2105019WL010841 ANNAPURNA RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054227 MRS ANNAPURNA RABHA ()
40 DEMDEMA MG-05-019-574-501/11091
(KAIMBATAPARA II) 		2105019000NRG23240320230691483 24/03/2023 MONJULA RABHA 2105019WL010841 MONJULA RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054222 MRS MONJULA RABHA ()
41 DEMDEMA MG-05-019-574-501/11093
(KAIMBATAPARA II) 		2105019000NRG23240320230691489 24/03/2023 IJADAR RABHA 2105019WL010841 IJADAR RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054259 MR IJADAR RABHA ()
42 DEMDEMA MG-05-019-574-501/11095
(KAIMBATAPARA II) 		2105019000NRG23240320230691495 24/03/2023 MONTESWAR RABHA 2105019WL010841 MONTESWAR RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054253 MR MONTESWAR RABHA ()
43 DEMDEMA MG-05-019-574-501/11096
(KAIMBATAPARA II) 		2105019000NRG23240320230691498 24/03/2023 PROBHATI RABHA 2105019WL010841 PROBHATI RABHA 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0307054248 MRS PROBHATI RABHA ()
44 DEMDEMA MG-05-019-574-501/11097
(KAIMBATAPARA II) 		2105019000NRG23240320230691501 24/03/2023 PREMSWARI RABHA 2105019WL010841 PREMSWARI RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054247 MRS PREMSWARI RABHA ()
45 DEMDEMA MG-05-019-574-501/11098
(KAIMBATAPARA II) 		2105019000NRG23240320230691504 24/03/2023 KHOBARI RABHA 2105019WL010841 KHOBARI RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054241 MRS KHOBARI RABHA ()
46 DEMDEMA MG-05-019-574-501/11100
(KAIMBATAPARA II) 		2105019000NRG23240320230691510 24/03/2023 MONDAGINI RABHA 2105019WL010841 MONDAGINI RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054226 MRS MONDAGINI RABHA ()
47 DEMDEMA MG-05-019-574-501/11101
(KAIMBATAPARA II) 		2105019000NRG23240320230691513 24/03/2023 JEKSON RABHA 2105019WL010841 JEKSON RABHA 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0307054246 MR JEKSON RABHA ()
48 DEMDEMA MG-05-019-574-501/11102
(KAIMBATAPARA II) 		2105019000NRG23240320230691516 24/03/2023 DECEM CHANDRA RABHA 2105019WL010841 DECEM CHANDRA RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054219 MR DECEM CHANDRA RABHA ()
49 DEMDEMA MG-05-019-574-501/11105
(KAIMBATAPARA II) 		2105019000NRG23240320230691525 24/03/2023 JETMAI RABHA 2105019WL010841 JETMAI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054242 MRS JETMAI RABHA ()
50 DEMDEMA MG-05-019-574-501/11106
(KAIMBATAPARA II) 		2105019000NRG23240320230691528 24/03/2023 BINOY RABHA 2105019WL010841 BINOY RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054256 MR BINOY RABHA ()
51 DEMDEMA MG-05-019-574-501/11110
(KAIMBATAPARA II) 		2105019000NRG23240320230691536 24/03/2023 BIRAZ RABHA 2105019WL010841 BIRAZ RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054251 MR BIRAZ RABHA ()
52 DEMDEMA MG-05-019-574-501/11114
(KAIMBATAPARA II) 		2105019000NRG23240320230691542 24/03/2023 PARIMAL RABHA 2105019WL010841 PARIMAL RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054223 MRS PARIMAL RABHA ()
53 DEMDEMA MG-05-019-574-501/11120
(KAIMBATAPARA II) 		2105019000NRG23240320230691554 24/03/2023 BIJULI RABHA 2105019WL010841 BIJULI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054250 MRS BIJULI RABHA ()
54 DEMDEMA MG-05-019-574-501/11124
(KAIMBATAPARA II) 		2105019000NRG23240320230691563 24/03/2023 RAMARAM RABHA 2105019WL010841 RAMARAM RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054220 MR RAMARAM RABHA ()
55 DEMDEMA MG-05-019-574-501/11128
(KAIMBATAPARA II) 		2105019000NRG23240320230691572 24/03/2023 LOJEN RABHA 2105019WL010841 LOJEN RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054263 MR LOJEN RABHA ()
56 DEMDEMA MG-05-019-574-501/11129
(KAIMBATAPARA II) 		2105019000NRG23240320230691575 24/03/2023 DOLENDRA RABHA 2105019WL010841 DOLENDRA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054254 MR DOLENDRA RABHA ()
57 DEMDEMA MG-05-019-574-501/11130
(KAIMBATAPARA II) 		2105019000NRG23240320230691578 24/03/2023 MOLIKA RABHA 2105019WL010841 MOLIKA RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054221 MRS MOLIKA RABHA ()
58 DEMDEMA MG-05-019-574-501/11133
(KAIMBATAPARA II) 		2105019000NRG23240320230691581 24/03/2023 MOTHURA RABHA 2105019WL010841 MOTHURA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054257 MR MOTHURA RABHA ()
59 DEMDEMA MG-05-019-574-501/11134
(KAIMBATAPARA II) 		2105019000NRG23240320230691584 24/03/2023 RONILASWARI RABHA 2105019WL010841 RONILASWARI RABHA 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0307054258 MS RONILASWARI RABHA ()
60 DEMDEMA MG-05-019-574-501/25355
(KAIMBATAPARA II) 		2105019000NRG23240320230691608 24/03/2023 DIP KUMAR RABHA 2105019WL010841 DIP KUMAR RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054218 MR DIP KUMAR RABHA ()
61 DEMDEMA MG-05-019-574-501/25356
(KAIMBATAPARA II) 		2105019000NRG23240320230691611 24/03/2023 LOLITA RABHA 2105019WL010841 LOLITA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054265 MRS LOLITA RABHA ()
62 DEMDEMA MG-05-019-574-501/25357
(KAIMBATAPARA II) 		2105019000NRG23240320230691614 24/03/2023 JOYNAL RABHA 2105019WL010841 JOYNAL RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054255 MR JOYNAL RABHA ()
63 DEMDEMA MG-05-019-574-501/25359
(KAIMBATAPARA II) 		2105019000NRG23240320230691617 24/03/2023 CHANIKI RABHA 2105019WL010841 CHANIKI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054225 MRS CHANIKI RABHA ()
64 DEMDEMA MG-05-019-574-501/25361
(KAIMBATAPARA II) 		2105019000NRG23240320230691623 24/03/2023 BIMOD RABHA 2105019WL010841 BIMOD RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054216 MR BIMOD RABHA ()
65 DEMDEMA MG-05-019-574-501/25362
(KAIMBATAPARA II) 		2105019000NRG23240320230691626 24/03/2023 RUPANJALI RABHA 2105019WL010841 RUPANJALI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054239 MRS RUPANJALI RABHA ()
66 DEMDEMA MG-05-019-574-501/25363
(KAIMBATAPARA II) 		2105019000NRG23240320230691629 24/03/2023 TIKSON RABHA 2105019WL010841 TIKSON RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054238 MR TIKSON RABHA ()
67 DEMDEMA MG-05-019-574-501/25364
(KAIMBATAPARA II) 		2105019000NRG23240320230691632 24/03/2023 DEEPOK RABHA 2105019WL010841 DEEPOK RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054240 MR DEEPOK RABHA ()
68 DEMDEMA MG-05-019-574-501/25366
(KAIMBATAPARA II) 		2105019000NRG23240320230691638 24/03/2023 TORITRA RABHA 2105019WL010841 TORITRA RABHA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0307054215 MR TORITRA RABHA ()
69 DEMDEMA MG-05-019-574-501/25367
(KAIMBATAPARA II) 		2105019000NRG23240320230691641 24/03/2023 MALOTI RABHA 2105019WL010841 MALOTI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054237 MRS MALOTI RABHA ()
70 DEMDEMA MG-05-019-574-501/25370
(KAIMBATAPARA II) 		2105019000NRG23240320230691650 24/03/2023 RONJIT KR RABHA 2105019WL010841 RONJIT KR RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054236 MR RONJIT KR RABHA ()
71 DEMDEMA MG-05-019-574-501/25373
(KAIMBATAPARA II) 		2105019000NRG23240320230691659 24/03/2023 RADHIKA RABHA 2105019WL010841 RADHIKA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054271 MR RADHIKA RABHA ()
72 DEMDEMA MG-05-019-574-501/25374
(KAIMBATAPARA II) 		2105019000NRG23240320230691662 24/03/2023 KHONESH CH RABHA 2105019WL010841 KHONESH CH RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054231 RIFLEMENRFN KHONESH CH RABHA ()
73 DEMDEMA MG-05-019-574-501/25375
(KAIMBATAPARA II) 		2105019000NRG23240320230691665 24/03/2023 PROSITA RABHA 2105019WL010841 PROSITA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054266 MRS PROSITA RABHA ()
74 DEMDEMA MG-05-019-574-501/25378
(KAIMBATAPARA II) 		2105019000NRG23240320230691674 24/03/2023 MONUMI RABHA 2105019WL010841 MONUMI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054270 MRS MONUMI RABHA ()
75 DEMDEMA MG-05-019-574-501/25381
(KAIMBATAPARA II) 		2105019000NRG23240320230691683 24/03/2023 SANDHERATI RABHA 2105019WL010841 SANDHERATI RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054268 MRS SANDHERATI RABHA ()
76 DEMDEMA MG-05-019-574-501/25382
(KAIMBATAPARA II) 		2105019000NRG23240320230691684 24/03/2023 CHANDUR BALA RABHA 2105019WL010841 CHANDUR BALA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054267 MRS CHANDUR BALA RABHA ()
77 DEMDEMA MG-05-019-574-501/25383
(KAIMBATAPARA II) 		2105019000NRG23240320230691689 24/03/2023 BIPUL RABHA 2105019WL010841 BIPUL RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054269 MR BIPUL RABHA ()
78 DEMDEMA MG-05-019-574-501/25391
(KAIMBATAPARA II) 		2105019000NRG23240320230691713 24/03/2023 URUNA RABHA 2105019WL010841 URUNA RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054273 MS URUNA RABHA ()
79 DEMDEMA MG-05-019-574-501/25392
(KAIMBATAPARA II) 		2105019000NRG23240320230691714 24/03/2023 NIL KUMAR RABHA 2105019WL010841 NIL KUMAR RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054274 MR NILKUMAR RABHA ()
80 DEMDEMA MG-05-019-574-501/25394
(KAIMBATAPARA II) 		2105019000NRG23240320230691720 24/03/2023 CHOMULI RABHA AND MR HEMANT RABHA 2105019WL010841 CHOMULI RABHA AND MR HEMANT RABHA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0307054234 MRS CHOMULI RABHA ()
SubTotal 200100 200100
81 DEMDEMA MG-05-019-574-501/25395
(KAIMBATAPARA II) 		2105019000NRG23240320230691725 24/03/2023 SIVA RABHA 2105019WL010841 SIVA RABHA 00415 SBIN0016939 3450 3450 Processed 30/03/2023 0307054279 MR SIVA RABHA ()
SubTotal 3450 3450
Total 289570 289570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_240323FTO_94768 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 18170
2 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0002101 PHULBARI 46690
3 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0004462 LADRYMBAI 3220
4 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0005734 MAIRANG 3220
5 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0006321 MADANRYTING 3680
6 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0006375 TIKRIKILLA 7360
7 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0007703 KENCHS TRACE 3680
8 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0009970 CHIBINANG 200100
9 DEMDEMA MG2105021_240323FTO_94768 State Bank of India SBIN0016939 SBI Sutnga 3450

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