Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:03:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_280323FTO_97635
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-05-019-536-502/21076
(NIDANPUR) 		2105019000NRG23280320230724181 28/03/2023 RAHITO RAVA 2105019WL011249 RAHITO RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621149 RAHITO RAVA ()
2 DEMDEMA MG-05-019-536-502/21082
(NIDANPUR) 		2105019000NRG23280320230724183 28/03/2023 SOLOMUNI RAVA 2105019WL011249 SOLOMUNI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621143 SOLOMUNI RAVA ()
3 DEMDEMA MG-05-019-536-502/21089
(NIDANPUR) 		2105019000NRG23280320230724187 28/03/2023 MINATI RAVA 2105019WL011249 MINATI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621142 MINATI RAVA ()
4 DEMDEMA MG-05-019-536-502/21101
(NIDANPUR) 		2105019000NRG23280320230724189 28/03/2023 INDROBATI RAVA 2105019WL011249 INDROBATI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621148 INDROBATI RAVA ()
5 DEMDEMA MG-05-019-536-502/21104
(NIDANPUR) 		2105019000NRG23280320230724191 28/03/2023 SEPALI RAVA 2105019WL011249 SEPALI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621141 SEPALI RAVA ()
6 DEMDEMA MG-05-019-536-502/21108
(NIDANPUR) 		2105019000NRG23280320230724194 28/03/2023 BRIHONI RAVA 2105019WL011249 BRIHONI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621136 BRIHONI RAVA ()
7 DEMDEMA MG-05-019-536-502/21111
(NIDANPUR) 		2105019000NRG23280320230724196 28/03/2023 SEMONI RAVA 2105019WL011249 SEMONI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621140 SEMONI RAVA ()
8 DEMDEMA MG-05-019-536-502/21119
(NIDANPUR) 		2105019000NRG23280320230724198 28/03/2023 SUNDURMONI RAVA 2105019WL011249 SUNDURMONI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621154 SUNDURMONI RAVA ()
9 DEMDEMA MG-05-019-536-502/21120
(NIDANPUR) 		2105019000NRG23280320230724199 28/03/2023 SHAKAMAI RABHA 2105019WL011249 SHAKAMAI RABHA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621151 SHAKAMAI RABHA ()
10 DEMDEMA MG-05-019-536-502/21130
(NIDANPUR) 		2105019000NRG23280320230724200 28/03/2023 TELOMAI RAVA 2105019WL011249 TELOMAI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621145 TELOMAI RAVA ()
11 DEMDEMA MG-05-019-536-502/21131
(NIDANPUR) 		2105019000NRG23280320230724201 28/03/2023 ROMOLA RABHA 2105019WL011249 ROMOLA RABHA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621152 ROMOLA RABHA ()
12 DEMDEMA MG-05-019-536-502/32219
(NIDANPUR) 		2105019000NRG23280320230724205 28/03/2023 JAPISWORI RABHA 2105019WL011249 JAPISWORI RABHA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621150 JAPISWORI RABHA ()
13 DEMDEMA MG-05-019-536-502/32230
(NIDANPUR) 		2105019000NRG23280320230724210 28/03/2023 NIRPA RAVA 2105019WL011249 NIRPA RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621153 NIRPA RAVA ()
14 DEMDEMA MG-05-019-536-502/32239
(NIDANPUR) 		2105019000NRG23280320230724214 28/03/2023 ARCHANA RABHA 2105019WL011249 ARCHANA RABHA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621146 ARCHANA RABHA ()
15 DEMDEMA MG-05-019-536-502/32242
(NIDANPUR) 		2105019000NRG23280320230724215 28/03/2023 MUKTI RAVA 2105019WL011249 MUKTI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621147 MUKTI RAVA ()
16 DEMDEMA MG-05-019-536-502/32246
(NIDANPUR) 		2105019000NRG23280320230724216 28/03/2023 SEWALI RAVA 2105019WL011249 SEWALI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500621144 SEWALI RAVA ()
SubTotal 58880 58880
17 DEMDEMA MG-05-019-536-502/21058
(NIDANPUR) 		2105019000NRG23280320230724176 28/03/2023 DINESH RABHA 2105019WL011249 DINESH RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621081 MR DINESH RABHA ()
18 DEMDEMA MG-05-019-536-502/21083
(NIDANPUR) 		2105019000NRG23280320230724184 28/03/2023 LEPASWORI RAVA 2105019WL011249 LEPASWORI RAVA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621091 MRS LEPASWORI RAVA ()
19 DEMDEMA MG-05-019-536-502/21106
(NIDANPUR) 		2105019000NRG23280320230724193 28/03/2023 KOYKIA RABHA 2105019WL011249 KOYKIA RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621080 MRS KOYKIA RABHA ()
20 DEMDEMA MG-05-019-536-502/21114
(NIDANPUR) 		2105019000NRG23280320230724197 28/03/2023 ANJALI RABHA 2105019WL011249 ANJALI RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621095 MRS ANJALI RABHA ()
21 DEMDEMA MG-05-019-536-502/32224
(NIDANPUR) 		2105019000NRG23280320230724207 28/03/2023 GIBARANI RABHA 2105019WL011249 GIBARANI RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621085 MRS GIBARANI RABHA ()
22 DEMDEMA MG-05-019-536-502/32227
(NIDANPUR) 		2105019000NRG23280320230724209 28/03/2023 LEBENSWORI RABHA 2105019WL011249 LEBENSWORI RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621088 MRS LEBENSWORI RAVA ()
23 DEMDEMA MG-05-019-536-502/32238
(NIDANPUR) 		2105019000NRG23280320230724213 28/03/2023 JONILA RAVA 2105019WL011249 JONILA RAVA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621086 MRS JONILA RAVA ()
24 DEMDEMA MG-05-019-536-502/32255
(NIDANPUR) 		2105019000NRG23280320230724221 28/03/2023 KONESHKO RABHA 2105019WL011249 KONESHKO RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621089 MR KONESHKO RABHA ()
25 DEMDEMA MG-05-019-536-502/32260
(NIDANPUR) 		2105019000NRG23280320230724224 28/03/2023 OMOLA RABHA 2105019WL011249 OMOLA RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621096 MRS OMOLA RABHA ()
26 DEMDEMA MG-05-019-536-502/32261
(NIDANPUR) 		2105019000NRG23280320230724225 28/03/2023 RINA SAHA 2105019WL011249 RINA SAHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621090 MRS RINA SAHA ()
27 DEMDEMA MG-05-019-536-502/32263
(NIDANPUR) 		2105019000NRG23280320230724226 28/03/2023 PUSPONJOLI HAJONG 2105019WL011249 PUSPONJOLI HAJONG 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621087 MRS PUSPONJOLI HAJONG ()
28 DEMDEMA MG-05-019-536-502/32265
(NIDANPUR) 		2105019000NRG23280320230724227 28/03/2023 SWORBESWAR RABHA 2105019WL011249 SWORBESWAR RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621084 MR SWORBESWAR RABHA ()
29 DEMDEMA MG-05-019-536-502/32266
(NIDANPUR) 		2105019000NRG23280320230724228 28/03/2023 ABHAB CHANDRA RABHA 2105019WL011249 ABHAB CHANDRA RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621083 MR ABHAB CHANDRA RABHA ()
30 DEMDEMA MG-05-019-536-502/32281
(NIDANPUR) 		2105019000NRG23280320230724239 28/03/2023 BINILA RABHA 2105019WL011249 BINILA RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621092 MRS BINILA RABHA ()
31 DEMDEMA MG-05-019-536-502/32285
(NIDANPUR) 		2105019000NRG23280320230724240 28/03/2023 ANANDRA RABHA JINIKHA RABHA 2105019WL011249 ANANDRA RABHA JINIKHA RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621082 JINIKA RABHA ()
32 DEMDEMA MG-05-019-536-502/32288
(NIDANPUR) 		2105019000NRG23280320230724242 28/03/2023 CHONDULAL RABHA 2105019WL011249 CHONDULAL RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621094 MR CHONDOLAL RABHA ()
33 DEMDEMA MG-05-019-536-502/32380
(NIDANPUR) 		2105019000NRG23280320230724249 28/03/2023 NAMOTI RABHA 2105019WL011249 NAMOTI RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500621093 MISS NAMOTI RABHA ()
SubTotal 62560 62560
34 DEMDEMA MG-05-019-536-502/21057
(NIDANPUR) 		2105019000NRG23280320230724175 28/03/2023 HAREKRISHNA RABHA 2105019WL011249 HAREKRISHNA RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621111 MR HAREKRISHNA RABHA ()
35 DEMDEMA MG-05-019-536-502/21065
(NIDANPUR) 		2105019000NRG23280320230724177 28/03/2023 BIPLOB RABHA 2105019WL011249 BIPLOB RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621097 MR BIPLOB CH RABHA ()
36 DEMDEMA MG-05-019-536-502/21069
(NIDANPUR) 		2105019000NRG23280320230724178 28/03/2023 KUSHUTI RAVA 2105019WL011249 KUSHUTI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621138 MRS KUSHUTI RAVA ()
37 DEMDEMA MG-05-019-536-502/21072
(NIDANPUR) 		2105019000NRG23280320230724179 28/03/2023 POLAN RAVA 2105019WL011249 POLAN RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621105 MR POLAN RAVA ()
38 DEMDEMA MG-05-019-536-502/21074
(NIDANPUR) 		2105019000NRG23280320230724180 28/03/2023 NIJOSURI RAVA 2105019WL011249 NIJOSURI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621108 MRS NIJOSURI RAVA ()
39 DEMDEMA MG-05-019-536-502/21077
(NIDANPUR) 		2105019000NRG23280320230724182 28/03/2023 KANESWOR RAVA 2105019WL011249 KANESWOR RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621104 MR KANESWOR RAVA ()
40 DEMDEMA MG-05-019-536-502/21085
(NIDANPUR) 		2105019000NRG23280320230724185 28/03/2023 MOLLIKA RABHA 2105019WL011249 MOLLIKA RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621099 MRS MOLLIKA RABHA ()
41 DEMDEMA MG-05-019-536-502/21088
(NIDANPUR) 		2105019000NRG23280320230724186 28/03/2023 KOYKIA RABHA 2105019WL011249 KOYKIA RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621119 MRS KOYKIA RABHA ()
42 DEMDEMA MG-05-019-536-502/21097
(NIDANPUR) 		2105019000NRG23280320230724188 28/03/2023 GRINATH RAVA 2105019WL011249 GRINATH RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621100 MR ORINATH RAVA ()
43 DEMDEMA MG-05-019-536-502/21102
(NIDANPUR) 		2105019000NRG23280320230724190 28/03/2023 ARNO RABHA 2105019WL011249 ARNO RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621098 SEPOY ARNO CH RABHA ()
44 DEMDEMA MG-05-019-536-502/21105
(NIDANPUR) 		2105019000NRG23280320230724192 28/03/2023 PRATIMA RAVA 2105019WL011249 PRATIMA RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621110 MRS PRATIMA RAVA ()
45 DEMDEMA MG-05-019-536-502/21110
(NIDANPUR) 		2105019000NRG23280320230724195 28/03/2023 LIGINI RAVA 2105019WL011249 LIGINI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621106 MRS LIGINI RAVA ()
46 DEMDEMA MG-05-019-536-502/21132
(NIDANPUR) 		2105019000NRG23280320230724202 28/03/2023 RABI RABHA 2105019WL011249 RABI RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621137 MR RABI RABHA ()
47 DEMDEMA MG-05-019-536-502/32217
(NIDANPUR) 		2105019000NRG23280320230724203 28/03/2023 PROMILA RAVA 2105019WL011249 PROMILA RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621102 MRS PROMILA RAVA ()
48 DEMDEMA MG-05-019-536-502/32218
(NIDANPUR) 		2105019000NRG23280320230724204 28/03/2023 SONISWORI RABHA 2105019WL011249 SONISWORI RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621112 MRS SONESWARI RABHA ()
49 DEMDEMA MG-05-019-536-502/32221
(NIDANPUR) 		2105019000NRG23280320230724206 28/03/2023 PHULANDEVI RAVA 2105019WL011249 PHULANDEVI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621139 MRS PHULANDEVI RAVA ()
50 DEMDEMA MG-05-019-536-502/32225
(NIDANPUR) 		2105019000NRG23280320230724208 28/03/2023 FULMAI RAVA 2105019WL011249 FULMAI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621113 MRS FULMAI RAVA ()
51 DEMDEMA MG-05-019-536-502/32234
(NIDANPUR) 		2105019000NRG23280320230724211 28/03/2023 HABITH RAVA 2105019WL011249 HABITH RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621135 MR HABITH RAVA ()
52 DEMDEMA MG-05-019-536-502/32236
(NIDANPUR) 		2105019000NRG23280320230724212 28/03/2023 NORMILA RABHA 2105019WL011249 NORMILA RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621116 MRS NORMILA RAVA ()
53 DEMDEMA MG-05-019-536-502/32247
(NIDANPUR) 		2105019000NRG23280320230724217 28/03/2023 MONALISHA REMA 2105019WL011249 MONALISHA REMA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621103 MRS MONALISHA REMA ()
54 DEMDEMA MG-05-019-536-502/32248
(NIDANPUR) 		2105019000NRG23280320230724218 28/03/2023 PRONAMUTI RABHA 2105019WL011249 PRONAMUTI RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621120 MRS PRONAMUTI RABHA ()
55 DEMDEMA MG-05-019-536-502/32252
(NIDANPUR) 		2105019000NRG23280320230724219 28/03/2023 MAHIMA RABHA 2105019WL011249 MAHIMA RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621132 MRS MAHIMA RABHA ()
56 DEMDEMA MG-05-019-536-502/32253
(NIDANPUR) 		2105019000NRG23280320230724220 28/03/2023 MINTU R MARAK 2105019WL011249 MINTU R MARAK 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621115 MR MINTU R MARAK ()
57 DEMDEMA MG-05-019-536-502/32256
(NIDANPUR) 		2105019000NRG23280320230724222 28/03/2023 RABONTI RABHA 2105019WL011249 RABONTI RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621131 MRS RABONTI RABHA ()
58 DEMDEMA MG-05-019-536-502/32258
(NIDANPUR) 		2105019000NRG23280320230724223 28/03/2023 PREDONATH RABHA 2105019WL011249 PREDONATH RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621121 MR PREDONATH RABHA ()
59 DEMDEMA MG-05-019-536-502/32268
(NIDANPUR) 		2105019000NRG23280320230724229 28/03/2023 BIJESH RABHA 2105019WL011249 BIJESH RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621130 MR BIJESH RABHA ()
60 DEMDEMA MG-05-019-536-502/32269
(NIDANPUR) 		2105019000NRG23280320230724230 28/03/2023 SONAMAI RABHA 2105019WL011249 SONAMAI RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621124 MISS SONAMAI RABHA ()
61 DEMDEMA MG-05-019-536-502/32270
(NIDANPUR) 		2105019000NRG23280320230724231 28/03/2023 MINAWARI RAVA 2105019WL011249 MINAWARI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621107 MRS MINAWARI RAVA ()
62 DEMDEMA MG-05-019-536-502/32271
(NIDANPUR) 		2105019000NRG23280320230724232 28/03/2023 OMA RAVA 2105019WL011249 OMA RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621125 MRS OMA RAVA ()
63 DEMDEMA MG-05-019-536-502/32272
(NIDANPUR) 		2105019000NRG23280320230724233 28/03/2023 SANONDI RABHA 2105019WL011249 SANONDI RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621122 MRS SANONDI RABHA ()
64 DEMDEMA MG-05-019-536-502/32273
(NIDANPUR) 		2105019000NRG23280320230724234 28/03/2023 CHAMILI RABHA 2105019WL011249 CHAMILI RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621128 MRS CHAMILI RABHA ()
65 DEMDEMA MG-05-019-536-502/32276
(NIDANPUR) 		2105019000NRG23280320230724235 28/03/2023 BAJONTI RAVA 2105019WL011249 BAJONTI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621101 MRS BAJONTI RAVA ()
66 DEMDEMA MG-05-019-536-502/32278
(NIDANPUR) 		2105019000NRG23280320230724236 28/03/2023 RONGSWORI RAVA 2105019WL011249 RONGSWORI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621123 MRS RONGSWORI RAVA ()
67 DEMDEMA MG-05-019-536-502/32279
(NIDANPUR) 		2105019000NRG23280320230724237 28/03/2023 KALAMOHON RABHA 2105019WL011249 KALAMOHON RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621134 MR KALAMOHON RABHA ()
68 DEMDEMA MG-05-019-536-502/32280
(NIDANPUR) 		2105019000NRG23280320230724238 28/03/2023 VALAMUTI RAVA 2105019WL011249 VALAMUTI RAVA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621129 MRS VALAMUTI RABHA ()
69 DEMDEMA MG-05-019-536-502/32286
(NIDANPUR) 		2105019000NRG23280320230724241 28/03/2023 BISWAJIT RABHA 2105019WL011249 BISWAJIT RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621126 MR BISWAJIT RABHA ()
70 DEMDEMA MG-05-019-536-502/32290
(NIDANPUR) 		2105019000NRG23280320230724243 28/03/2023 JOGESH RABHA 2105019WL011249 JOGESH RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621133 MR JOGESH RABHA ()
71 DEMDEMA MG-05-019-536-502/32291
(NIDANPUR) 		2105019000NRG23280320230724244 28/03/2023 NILKANTO RABHA 2105019WL011249 NILKANTO RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621127 MR NILKANTO RABHA ()
72 DEMDEMA MG-05-019-536-502/32292
(NIDANPUR) 		2105019000NRG23280320230724245 28/03/2023 SOTRAJIT RABHA 2105019WL011249 SOTRAJIT RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621117 MR SOTRAJIT RABHA ()
73 DEMDEMA MG-05-019-536-502/32293
(NIDANPUR) 		2105019000NRG23280320230724246 28/03/2023 ROMESHWAR RABHA 2105019WL011249 ROMESHWAR RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621114 MRS ROMESHWAR RABHA ()
74 DEMDEMA MG-05-019-536-502/32375
(NIDANPUR) 		2105019000NRG23280320230724247 28/03/2023 MINASH RABHA 2105019WL011249 MINASH RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621118 MR MINASH RABHA ()
75 DEMDEMA MG-05-019-536-502/32378
(NIDANPUR) 		2105019000NRG23280320230724248 28/03/2023 KOSOLA RABHA 2105019WL011249 KOSOLA RABHA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500621109 MRS KOSOLA RABHA ()
SubTotal 154560 154560
Total 276000 276000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_280323FTO_97635 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 58880
2 DEMDEMA MG2105021_280323FTO_97635 State Bank of India SBIN0006375 TIKRIKILLA 62560
3 DEMDEMA MG2105021_280323FTO_97635 State Bank of India SBIN0009970 CHIBINANG 154560

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