Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:35:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_240323FTO_94794
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) 		2105019000NRG23240320230691414 24/03/2023 ROTNASWAR RABHA 2105019WL010841 ROTNASWAR RABHA 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0307052038 ROTNASWAR RABHA ()
2 DEMDEMA MG-05-019-574-501/11092
(KAIMBATAPARA II) 		2105019000NRG23240320230691487 24/03/2023 KALITA RABHA 2105019WL010841 KALITA RABHA 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0307052049 KALITA RABHA ()
3 DEMDEMA MG-05-019-574-501/11137
(KAIMBATAPARA II) 		2105019000NRG23240320230691594 24/03/2023 FILLIM RABHA 2105019WL010841 FILLIM RABHA 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0307052045 FILLIM RABHA ()
4 DEMDEMA MG-05-019-574-501/25384
(KAIMBATAPARA II) 		2105019000NRG23240320230691692 24/03/2023 KRISHNA KOCH 2105019WL010841 KRISHNA KOCH 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0307052050 KRISHNA KOCH ()
5 DEMDEMA MG-05-019-574-501/25393
(KAIMBATAPARA II) 		2105019000NRG23240320230691717 24/03/2023 ROBIT RABHA 2105019WL010841 ROBIT RABHA 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0307051973 ROBIT RABHA ()
SubTotal 3450 3450
6 DEMDEMA MG-05-019-574-501/11072
(KAIMBATAPARA II) 		2105019000NRG23240320230691426 24/03/2023 POBITRA RABHA 2105019WL010841 POBITRA RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051977 MR POBITRA RABHA ()
7 DEMDEMA MG-05-019-574-501/11077
(KAIMBATAPARA II) 		2105019000NRG23240320230691443 24/03/2023 CHINTASWAR RABHA 2105019WL010841 CHINTASWAR RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051980 MR CHINTASWAR RABHA ()
8 DEMDEMA MG-05-019-574-501/11087
(KAIMBATAPARA II) 		2105019000NRG23240320230691473 24/03/2023 LOLITA RABHA 2105019WL010841 LOLITA RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051975 MRS LOLITA RABHA ()
9 DEMDEMA MG-05-019-574-501/11125
(KAIMBATAPARA II) 		2105019000NRG23240320230691565 24/03/2023 LOSA RABHA 2105019WL010841 LOSA RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051985 MR LOSA RABHA ()
10 DEMDEMA MG-05-019-574-501/11136
(KAIMBATAPARA II) 		2105019000NRG23240320230691589 24/03/2023 HANEK RABHA 2105019WL010841 HANEK RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051976 MRS HANEK RABHA ()
11 DEMDEMA MG-05-019-574-501/25365
(KAIMBATAPARA II) 		2105019000NRG23240320230691636 24/03/2023 AMRIT RABHA 2105019WL010841 AMRIT RABHA 00415 SBIN0002101 460 460 Processed 30/03/2023 0307051979 MR AMRIT RABHA ()
12 DEMDEMA MG-05-019-574-501/25368
(KAIMBATAPARA II) 		2105019000NRG23240320230691643 24/03/2023 MOHANONDA RABHA 2105019WL010841 MOHANONDA RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051974 MR MOHANONDA RABHA ()
13 DEMDEMA MG-05-019-574-501/25372
(KAIMBATAPARA II) 		2105019000NRG23240320230691655 24/03/2023 ROJONI KANTO RABHA 2105019WL010841 ROJONI KANTO RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051978 MR ROJONI KANTO RABHA ()
14 DEMDEMA MG-05-019-574-501/25376
(KAIMBATAPARA II) 		2105019000NRG23240320230691667 24/03/2023 HIROSH RABHA 2105019WL010841 HIROSH RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051986 MR HIROSH RABHA ()
15 DEMDEMA MG-05-019-574-501/25386
(KAIMBATAPARA II) 		2105019000NRG23240320230691698 24/03/2023 UDAY RABHA 2105019WL010841 UDAY RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051987 MR UDAY RABHA ()
16 DEMDEMA MG-05-019-574-501/25387
(KAIMBATAPARA II) 		2105019000NRG23240320230691699 24/03/2023 ANESH RABHA 2105019WL010841 ANESH RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051983 MR ANESH RABHA ()
17 DEMDEMA MG-05-019-574-501/25388
(KAIMBATAPARA II) 		2105019000NRG23240320230691704 24/03/2023 PRIYANKA RABHA 2105019WL010841 PRIYANKA RABHA 00415 SBIN0002101 690 690 Processed 30/03/2023 0307051982 MS PRIYANKA RABHA ()
SubTotal 8050 8050
18 DEMDEMA MG-05-019-574-501/25390
(KAIMBATAPARA II) 		2105019000NRG23240320230691710 24/03/2023 BULET RABHA 2105019WL010841 BULET RABHA 00415 SBIN0004462 690 690 Processed 30/03/2023 0307051988 MR BULET RABHA ()
SubTotal 690 690
19 DEMDEMA MG-05-019-574-501/11126
(KAIMBATAPARA II) 		2105019000NRG23240320230691570 24/03/2023 SHOKTI KR RABHA 2105019WL010841 SHOKTI KR RABHA 00415 SBIN0005734 690 690 Processed 30/03/2023 0307051981 MR SHOKTI KR RABHA ()
SubTotal 690 690
20 DEMDEMA MG-05-019-574-501/25389
(KAIMBATAPARA II) 		2105019000NRG23240320230691705 24/03/2023 LAPHSON RABHA 2105019WL010841 LAPHSON RABHA 00415 SBIN0006321 690 690 Processed 30/03/2023 0307051984 MR LAPHSON RABHA ()
SubTotal 690 690
21 DEMDEMA MG-05-019-574-501/11081
(KAIMBATAPARA II) 		2105019000NRG23240320230691455 24/03/2023 TRITHONATH RABHA 2105019WL010841 TRITHONATH RABHA 00415 SBIN0006375 690 690 Processed 30/03/2023 0307051991 MR TRITHONATH RABHA ()
22 DEMDEMA MG-05-019-574-501/25371
(KAIMBATAPARA II) 		2105019000NRG23240320230691654 24/03/2023 SANGITA RABHA 2105019WL010841 SANGITA RABHA 00415 SBIN0006375 690 690 Processed 30/03/2023 0307052006 SANGITA RABHA ()
SubTotal 1380 1380
23 DEMDEMA MG-05-019-574-501/25385
(KAIMBATAPARA II) 		2105019000NRG23240320230691693 24/03/2023 JOGONATH RABHA 2105019WL010841 JOGONATH RABHA 00415 SBIN0007703 690 690 Processed 30/03/2023 0307052004 MR JOGONATH RABHA ()
SubTotal 690 690
24 DEMDEMA MG-05-019-574-501/11065
(KAIMBATAPARA II) 		2105019000NRG23240320230691407 24/03/2023 NALTI RABHA 2105019WL010841 NALTI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052007 MRS NALTI RABHA ()
25 DEMDEMA MG-05-019-574-501/11066
(KAIMBATAPARA II) 		2105019000NRG23240320230691408 24/03/2023 ALEKMALA RABHA 2105019WL010841 ALEKMALA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052018 MRS ALEKMALA RABHA ()
26 DEMDEMA MG-05-019-574-501/11069
(KAIMBATAPARA II) 		2105019000NRG23240320230691419 24/03/2023 SANSWARI RABHA 2105019WL010841 SANSWARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052022 MRS SANSWARI RABHA ILLITERATE ()
27 DEMDEMA MG-05-019-574-501/11070
(KAIMBATAPARA II) 		2105019000NRG23240320230691420 24/03/2023 BIJONI RABHA 2105019WL010841 BIJONI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052017 MRS BIJONI RABHA ()
28 DEMDEMA MG-05-019-574-501/11071
(KAIMBATAPARA II) 		2105019000NRG23240320230691425 24/03/2023 RITA RABHA 2105019WL010841 RITA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052033 MRS RITA RABHA ()
29 DEMDEMA MG-05-019-574-501/11074
(KAIMBATAPARA II) 		2105019000NRG23240320230691432 24/03/2023 SOIWARI RABHA 2105019WL010841 SOIWARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052009 MRS SOIWARI RABHA ()
30 DEMDEMA MG-05-019-574-501/11075
(KAIMBATAPARA II) 		2105019000NRG23240320230691437 24/03/2023 SOMESWORI RABHA 2105019WL010841 SOMESWORI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052036 MRS SOMESWORI RABHA ()
31 DEMDEMA MG-05-019-574-501/11076
(KAIMBATAPARA II) 		2105019000NRG23240320230691438 24/03/2023 KUSHIMAI RABHA 2105019WL010841 KUSHIMAI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052002 MRS KUSHIMAI RABHA ()
32 DEMDEMA MG-05-019-574-501/11078
(KAIMBATAPARA II) 		2105019000NRG23240320230691444 24/03/2023 JOSPENSWARI RABHA 2105019WL010841 JOSPENSWARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052034 MRS JOSPENSWARI RABHA ()
33 DEMDEMA MG-05-019-574-501/11082
(KAIMBATAPARA II) 		2105019000NRG23240320230691456 24/03/2023 MADAISWARI RABHA 2105019WL010841 MADAISWARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052032 MRS MADAISWARI RABHA ()
34 DEMDEMA MG-05-019-574-501/11085
(KAIMBATAPARA II) 		2105019000NRG23240320230691467 24/03/2023 RESHMA RABHA 2105019WL010841 RESHMA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052016 MRS RISHMA RABHA ()
35 DEMDEMA MG-05-019-574-501/11086
(KAIMBATAPARA II) 		2105019000NRG23240320230691468 24/03/2023 POMOSWARI RABHA 2105019WL010841 POMOSWARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051998 MRS POMOSWARI RABHA ()
36 DEMDEMA MG-05-019-574-501/11088
(KAIMBATAPARA II) 		2105019000NRG23240320230691474 24/03/2023 OBITA RABHA 2105019WL010841 OBITA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052024 MRS BITASWARI RABHA ()
37 DEMDEMA MG-05-019-574-501/11090
(KAIMBATAPARA II) 		2105019000NRG23240320230691481 24/03/2023 ANNAPURNA RABHA 2105019WL010841 ANNAPURNA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052001 MRS ANNAPURNA RABHA ()
38 DEMDEMA MG-05-019-574-501/11091
(KAIMBATAPARA II) 		2105019000NRG23240320230691482 24/03/2023 MONJULA RABHA 2105019WL010841 MONJULA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051996 MRS MONJULA RABHA ()
39 DEMDEMA MG-05-019-574-501/11093
(KAIMBATAPARA II) 		2105019000NRG23240320230691488 24/03/2023 IJADAR RABHA 2105019WL010841 IJADAR RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052031 MR IJADAR RABHA ()
40 DEMDEMA MG-05-019-574-501/11095
(KAIMBATAPARA II) 		2105019000NRG23240320230691494 24/03/2023 MONTESWAR RABHA 2105019WL010841 MONTESWAR RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052025 MR MONTESWAR RABHA ()
41 DEMDEMA MG-05-019-574-501/11096
(KAIMBATAPARA II) 		2105019000NRG23240320230691499 24/03/2023 PROBHATI RABHA 2105019WL010841 PROBHATI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052021 MRS PROBHATI RABHA ()
42 DEMDEMA MG-05-019-574-501/11097
(KAIMBATAPARA II) 		2105019000NRG23240320230691500 24/03/2023 PREMSWARI RABHA 2105019WL010841 PREMSWARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052020 MRS PREMSWARI RABHA ()
43 DEMDEMA MG-05-019-574-501/11098
(KAIMBATAPARA II) 		2105019000NRG23240320230691505 24/03/2023 KHOBARI RABHA 2105019WL010841 KHOBARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052003 MRS KHOBARI RABHA ()
44 DEMDEMA MG-05-019-574-501/11100
(KAIMBATAPARA II) 		2105019000NRG23240320230691511 24/03/2023 MONDAGINI RABHA 2105019WL010841 MONDAGINI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052000 MRS MONDAGINI RABHA ()
45 DEMDEMA MG-05-019-574-501/11101
(KAIMBATAPARA II) 		2105019000NRG23240320230691512 24/03/2023 JEKSON RABHA 2105019WL010841 JEKSON RABHA 00415 SBIN0009970 230 230 Processed 30/03/2023 0307052019 MR JEKSON RABHA ()
46 DEMDEMA MG-05-019-574-501/11102
(KAIMBATAPARA II) 		2105019000NRG23240320230691517 24/03/2023 DECEM CHANDRA RABHA 2105019WL010841 DECEM CHANDRA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051993 MR DECEM CHANDRA RABHA ()
47 DEMDEMA MG-05-019-574-501/11105
(KAIMBATAPARA II) 		2105019000NRG23240320230691524 24/03/2023 JETMAI RABHA 2105019WL010841 JETMAI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052015 MRS JETMAI RABHA ()
48 DEMDEMA MG-05-019-574-501/11106
(KAIMBATAPARA II) 		2105019000NRG23240320230691529 24/03/2023 BINOY RABHA 2105019WL010841 BINOY RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052028 MR BINOY RABHA ()
49 DEMDEMA MG-05-019-574-501/11114
(KAIMBATAPARA II) 		2105019000NRG23240320230691541 24/03/2023 PARIMAL RABHA 2105019WL010841 PARIMAL RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051997 MRS PARIMAL RABHA ()
50 DEMDEMA MG-05-019-574-501/11120
(KAIMBATAPARA II) 		2105019000NRG23240320230691553 24/03/2023 BIJULI RABHA 2105019WL010841 BIJULI RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307052023 MRS BIJULI RABHA ()
51 DEMDEMA MG-05-019-574-501/11124
(KAIMBATAPARA II) 		2105019000NRG23240320230691564 24/03/2023 RAMARAM RABHA 2105019WL010841 RAMARAM RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051994 MR RAMARAM RABHA ()
52 DEMDEMA MG-05-019-574-501/11128
(KAIMBATAPARA II) 		2105019000NRG23240320230691571 24/03/2023 LOJEN RABHA 2105019WL010841 LOJEN RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052035 MR LOJEN RABHA ()
53 DEMDEMA MG-05-019-574-501/11129
(KAIMBATAPARA II) 		2105019000NRG23240320230691576 24/03/2023 DOLENDRA RABHA 2105019WL010841 DOLENDRA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052026 MR DOLENDRA RABHA ()
54 DEMDEMA MG-05-019-574-501/11130
(KAIMBATAPARA II) 		2105019000NRG23240320230691577 24/03/2023 MOLIKA RABHA 2105019WL010841 MOLIKA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051995 MRS MOLIKA RABHA ()
55 DEMDEMA MG-05-019-574-501/11133
(KAIMBATAPARA II) 		2105019000NRG23240320230691582 24/03/2023 MOTHURA RABHA 2105019WL010841 MOTHURA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052029 MR MOTHURA RABHA ()
56 DEMDEMA MG-05-019-574-501/11134
(KAIMBATAPARA II) 		2105019000NRG23240320230691583 24/03/2023 RONILASWARI RABHA 2105019WL010841 RONILASWARI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052030 MS RONILASWARI RABHA ()
57 DEMDEMA MG-05-019-574-501/25355
(KAIMBATAPARA II) 		2105019000NRG23240320230691607 24/03/2023 DIP KUMAR RABHA 2105019WL010841 DIP KUMAR RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051992 MR DIP KUMAR RABHA ()
58 DEMDEMA MG-05-019-574-501/25356
(KAIMBATAPARA II) 		2105019000NRG23240320230691612 24/03/2023 LOLITA RABHA 2105019WL010841 LOLITA RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307052037 MRS LOLITA RABHA ()
59 DEMDEMA MG-05-019-574-501/25357
(KAIMBATAPARA II) 		2105019000NRG23240320230691613 24/03/2023 JOYNAL RABHA 2105019WL010841 JOYNAL RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307052027 MR JOYNAL RABHA ()
60 DEMDEMA MG-05-019-574-501/25359
(KAIMBATAPARA II) 		2105019000NRG23240320230691618 24/03/2023 CHANIKI RABHA 2105019WL010841 CHANIKI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307051999 MRS CHANIKI RABHA ()
61 DEMDEMA MG-05-019-574-501/25361
(KAIMBATAPARA II) 		2105019000NRG23240320230691624 24/03/2023 BIMOD RABHA 2105019WL010841 BIMOD RABHA 00415 SBIN0009970 230 230 Processed 30/03/2023 0307051990 MR BIMOD RABHA ()
62 DEMDEMA MG-05-019-574-501/25362
(KAIMBATAPARA II) 		2105019000NRG23240320230691625 24/03/2023 RUPANJALI RABHA 2105019WL010841 RUPANJALI RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307052013 MRS RUPANJALI RABHA ()
63 DEMDEMA MG-05-019-574-501/25363
(KAIMBATAPARA II) 		2105019000NRG23240320230691630 24/03/2023 TIKSON RABHA 2105019WL010841 TIKSON RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307052012 MR TIKSON RABHA ()
64 DEMDEMA MG-05-019-574-501/25364
(KAIMBATAPARA II) 		2105019000NRG23240320230691631 24/03/2023 DEEPOK RABHA 2105019WL010841 DEEPOK RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307052014 MR DEEPOK RABHA ()
65 DEMDEMA MG-05-019-574-501/25366
(KAIMBATAPARA II) 		2105019000NRG23240320230691637 24/03/2023 TORITRA RABHA 2105019WL010841 TORITRA RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307051989 MR TORITRA RABHA ()
66 DEMDEMA MG-05-019-574-501/25367
(KAIMBATAPARA II) 		2105019000NRG23240320230691642 24/03/2023 MALOTI RABHA 2105019WL010841 MALOTI RABHA 00415 SBIN0009970 460 460 Processed 30/03/2023 0307052011 MRS MALOTI RABHA ()
67 DEMDEMA MG-05-019-574-501/25370
(KAIMBATAPARA II) 		2105019000NRG23240320230691649 24/03/2023 RONJIT KR RABHA 2105019WL010841 RONJIT KR RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052010 MR RONJIT KR RABHA ()
68 DEMDEMA MG-05-019-574-501/25373
(KAIMBATAPARA II) 		2105019000NRG23240320230691660 24/03/2023 RADHIKA RABHA 2105019WL010841 RADHIKA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052044 MR RADHIKA RABHA ()
69 DEMDEMA MG-05-019-574-501/25374
(KAIMBATAPARA II) 		2105019000NRG23240320230691661 24/03/2023 KHONESH CH RABHA 2105019WL010841 KHONESH CH RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052005 RIFLEMENRFN KHONESH CH RABHA ()
70 DEMDEMA MG-05-019-574-501/25375
(KAIMBATAPARA II) 		2105019000NRG23240320230691666 24/03/2023 PROSITA RABHA 2105019WL010841 PROSITA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052039 MRS PROSITA RABHA ()
71 DEMDEMA MG-05-019-574-501/25378
(KAIMBATAPARA II) 		2105019000NRG23240320230691673 24/03/2023 MONUMI RABHA 2105019WL010841 MONUMI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052043 MRS MONUMI RABHA ()
72 DEMDEMA MG-05-019-574-501/25381
(KAIMBATAPARA II) 		2105019000NRG23240320230691681 24/03/2023 SANDHERATI RABHA 2105019WL010841 SANDHERATI RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052041 MRS SANDHERATI RABHA ()
73 DEMDEMA MG-05-019-574-501/25382
(KAIMBATAPARA II) 		2105019000NRG23240320230691686 24/03/2023 CHANDUR BALA RABHA 2105019WL010841 CHANDUR BALA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052040 MRS CHANDUR BALA RABHA ()
74 DEMDEMA MG-05-019-574-501/25383
(KAIMBATAPARA II) 		2105019000NRG23240320230691687 24/03/2023 BIPUL RABHA 2105019WL010841 BIPUL RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052042 MR BIPUL RABHA ()
75 DEMDEMA MG-05-019-574-501/25391
(KAIMBATAPARA II) 		2105019000NRG23240320230691711 24/03/2023 URUNA RABHA 2105019WL010841 URUNA RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052046 MS URUNA RABHA ()
76 DEMDEMA MG-05-019-574-501/25392
(KAIMBATAPARA II) 		2105019000NRG23240320230691716 24/03/2023 NIL KUMAR RABHA 2105019WL010841 NIL KUMAR RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052047 MR NILKUMAR RABHA ()
77 DEMDEMA MG-05-019-574-501/25394
(KAIMBATAPARA II) 		2105019000NRG23240320230691722 24/03/2023 CHOMULI RABHA AND MR HEMANT RABHA 2105019WL010841 CHOMULI RABHA AND MR HEMANT RABHA 00415 SBIN0009970 690 690 Processed 30/03/2023 0307052008 MRS CHOMULI RABHA ()
SubTotal 34500 34500
78 DEMDEMA MG-05-019-574-501/25395
(KAIMBATAPARA II) 		2105019000NRG23240320230691723 24/03/2023 SIVA RABHA 2105019WL010841 SIVA RABHA 00415 SBIN0016939 690 690 Processed 30/03/2023 0307052048 MR SIVA RABHA ()
SubTotal 690 690
Total 50830 50830

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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_94794 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 3450
2 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0002101 PHULBARI 8050
3 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0004462 LADRYMBAI 690
4 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0005734 MAIRANG 690
5 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0006321 MADANRYTING 690
6 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0006375 TIKRIKILLA 1380
7 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0007703 KENCHS TRACE 690
8 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0009970 CHIBINANG 34500
9 DEMDEMA MG2105021_240323FTO_94794 State Bank of India SBIN0016939 SBI Sutnga 690

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