Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323FTO_102251
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-05-019-578-502/20705
(BORSHIBANDA) 		2105019000NRG23310320230791576 31/03/2023 MONIRUL ISLAM 2105019WL012060 MONIRUL ISLAM 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1238459971 MONIRUL ISLAM ()
2 DEMDEMA MG-05-019-578-502/20813
(BORSHIBANDA) 		2105019000NRG23310320230791635 31/03/2023 MOZDA BIBI 2105019WL012060 MOZDA BIBI 00288 SBIN0RRMEGB 2530 2530 Processed 05/05/2023 1238459965 MOZDA BIBI ()
3 DEMDEMA MG-05-019-578-502/25277213
(BORSHIBANDA) 		2105019000NRG23310320230791715 31/03/2023 MOKIDUR ISLAM 2105019WL012060 MOKIDUR ISLAM 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1238459970 MOKIDUR ISLAM ()
4 DEMDEMA MG-05-019-578-502/25277319
(BORSHIBANDA) 		2105019000NRG23310320230791720 31/03/2023 NUR HUSSAIN 2105019WL012060 NUR HUSSAIN 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1238459969 NUR HUSSAIN ()
SubTotal 10810 10810
5 DEMDEMA MG-05-019-578-502/20888
(BORSHIBANDA) 		2105019000NRG23310320230791648 31/03/2023 JOMILA BIBI 2105019WL012060 JOMILA BIBI 00415 SBIN0002101 2530 2530 Processed 05/05/2023 1238459918 MRS JOMILA BIBI ()
6 DEMDEMA MG-05-019-578-502/252714
(BORSHIBANDA) 		2105019000NRG23310320230791699 31/03/2023 ROSNA BIBI 2105019WL012060 ROSNA BIBI 00415 SBIN0002101 2530 2530 Processed 05/05/2023 1238459919 MRS ROSNA BIBI ()
7 DEMDEMA MG-05-019-578-502/25277184
(BORSHIBANDA) 		2105019000NRG23310320230791704 31/03/2023 SAKAT ALI 2105019WL012060 SAKAT ALI 00415 SBIN0002101 2530 2530 Processed 05/05/2023 1238459920 MR SAKAT ALI ()
SubTotal 7590 7590
8 DEMDEMA MG-05-019-578-502/20700
(BORSHIBANDA) 		2105019000NRG23310320230791571 31/03/2023 ZAMAL SK 2105019WL012060 ZAMAL SK 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459938 MR ZAMAL SK ()
9 DEMDEMA MG-05-019-578-502/20702
(BORSHIBANDA) 		2105019000NRG23310320230791572 31/03/2023 HOKI BHAN BIWI 2105019WL012060 HOKI BHAN BIWI 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459931 MRS HOKI BHAN BIBI ()
10 DEMDEMA MG-05-019-578-502/20706
(BORSHIBANDA) 		2105019000NRG23310320230791579 31/03/2023 ZAHER ALI 2105019WL012060 ZAHER ALI 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459989 MR ZAHER ALI ()
11 DEMDEMA MG-05-019-578-502/20708
(BORSHIBANDA) 		2105019000NRG23310320230791580 31/03/2023 MOROMI BIBI 2105019WL012060 MOROMI BIBI 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459958 MRS MOROMI BIBI ()
12 DEMDEMA MG-05-019-578-502/20709
(BORSHIBANDA) 		2105019000NRG23310320230791583 31/03/2023 ZAKKU SK 2105019WL012060 ZAKKU SK 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459983 MR ZAKKU SK ()
13 DEMDEMA MG-05-019-578-502/20710
(BORSHIBANDA) 		2105019000NRG23310320230791584 31/03/2023 MONOWARA BEGUM 2105019WL012060 MONOWARA BEGUM 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459929 MRS MONOWARA BEGUM ()
14 DEMDEMA MG-05-019-578-502/20711
(BORSHIBANDA) 		2105019000NRG23310320230791587 31/03/2023 SAMUDA BIBI 2105019WL012060 SAMUDA BIBI 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459944 MRS SAMUDA BIBI ()
15 DEMDEMA MG-05-019-578-502/20712
(BORSHIBANDA) 		2105019000NRG23310320230791588 31/03/2023 HAFIZUL RAHMAN 2105019WL012060 HAFIZUL RAHMAN 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459966 MR HAFIZUL RAHMAN ()
16 DEMDEMA MG-05-019-578-502/20714
(BORSHIBANDA) 		2105019000NRG23310320230791591 31/03/2023 MOZIBOR RAHMAN 2105019WL012060 MOZIBOR RAHMAN 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459988 MR MOZIBOR RAHMAN ()
17 DEMDEMA MG-05-019-578-502/20715
(BORSHIBANDA) 		2105019000NRG23310320230791592 31/03/2023 FOZIAL HOQUE 2105019WL012060 FOZIAL HOQUE 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459925 MR FOZIAL HOQUE ()
18 DEMDEMA MG-05-019-578-502/20716
(BORSHIBANDA) 		2105019000NRG23310320230791595 31/03/2023 MOZIAL SK 2105019WL012060 MOZIAL SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459933 MR MOZIAL SK ()
19 DEMDEMA MG-05-019-578-502/20718
(BORSHIBANDA) 		2105019000NRG23310320230791596 31/03/2023 KHOTARU SK 2105019WL012060 KHOTARU SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459968 MR KHOTARU SK ()
20 DEMDEMA MG-05-019-578-502/20720
(BORSHIBANDA) 		2105019000NRG23310320230791599 31/03/2023 MOKIDA BIBI 2105019WL012060 MOKIDA BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459959 MRS MOKIDA BIBI ()
21 DEMDEMA MG-05-019-578-502/20721
(BORSHIBANDA) 		2105019000NRG23310320230791600 31/03/2023 MARINA BEGOM 2105019WL012060 MARINA BEGOM 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459947 MRS MARINA BEGOM ()
22 DEMDEMA MG-05-019-578-502/20722
(BORSHIBANDA) 		2105019000NRG23310320230791603 31/03/2023 BULBULI BIBI 2105019WL012060 BULBULI BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459984 MRS BULBULI BIBI ()
23 DEMDEMA MG-05-019-578-502/20728
(BORSHIBANDA) 		2105019000NRG23310320230791604 31/03/2023 AMIRON NESSA 2105019WL012060 AMIRON NESSA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459981 MRS AMIRON NESSA ()
24 DEMDEMA MG-05-019-578-502/20733
(BORSHIBANDA) 		2105019000NRG23310320230791607 31/03/2023 ASHIMON BIBI 2105019WL012060 ASHIMON BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459949 MRS ASHIMON BIBI ()
25 DEMDEMA MG-05-019-578-502/20736
(BORSHIBANDA) 		2105019000NRG23310320230791608 31/03/2023 BOSORVAN BIBI 2105019WL012060 BOSORVAN BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459956 MRS BOSORVAN BIBI ()
26 DEMDEMA MG-05-019-578-502/20741
(BORSHIBANDA) 		2105019000NRG23310320230791611 31/03/2023 AHINUR ISLAM 2105019WL012060 AHINUR ISLAM 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459986 MR AHINUR ISLAM ()
27 DEMDEMA MG-05-019-578-502/20751
(BORSHIBANDA) 		2105019000NRG23310320230791612 31/03/2023 KANCHAVAN BIBI 2105019WL012060 KANCHAVAN BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459941 MRS KANCHAVAN BIBI ()
28 DEMDEMA MG-05-019-578-502/20752
(BORSHIBANDA) 		2105019000NRG23310320230791615 31/03/2023 MUSKA BIBI 2105019WL012060 MUSKA BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459939 MRS MUSKA BIBI ()
29 DEMDEMA MG-05-019-578-502/20754
(BORSHIBANDA) 		2105019000NRG23310320230791616 31/03/2023 REHENA BIB 2105019WL012060 REHENA BIB 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459942 MRS REHENA BIBI ()
30 DEMDEMA MG-05-019-578-502/20756
(BORSHIBANDA) 		2105019000NRG23310320230791619 31/03/2023 SOFIQUL ZAMAN SK 2105019WL012060 SOFIQUL ZAMAN SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459973 MR SOFIQUL ZAMAN SHEIKH ()
31 DEMDEMA MG-05-019-578-502/20764
(BORSHIBANDA) 		2105019000NRG23310320230791620 31/03/2023 HALIMA BIBI 2105019WL012060 HALIMA BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459946 MRS HALIMA BIBI ()
32 DEMDEMA MG-05-019-578-502/20765
(BORSHIBANDA) 		2105019000NRG23310320230791623 31/03/2023 ROMESA KHATUN BIBI 2105019WL012060 ROMESA KHATUN BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459952 MRS ROMESA KHATUN BIBI ()
33 DEMDEMA MG-05-019-578-502/20770
(BORSHIBANDA) 		2105019000NRG23310320230791624 31/03/2023 ABUL KASEM 2105019WL012060 ABUL KASEM 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459962 MR ABUL KASHEM ()
34 DEMDEMA MG-05-019-578-502/20772
(BORSHIBANDA) 		2105019000NRG23310320230791627 31/03/2023 KASHEMA BIBI 2105019WL012060 KASHEMA BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459943 MRS KASHEMA BIBI ()
35 DEMDEMA MG-05-019-578-502/20776
(BORSHIBANDA) 		2105019000NRG23310320230791628 31/03/2023 ASHA RANI BEGUM 2105019WL012060 ASHA RANI BEGUM 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459991 MRS ASHA RANI BEGUM ()
36 DEMDEMA MG-05-019-578-502/20787
(BORSHIBANDA) 		2105019000NRG23310320230791631 31/03/2023 ABU HASEM AHMED 2105019WL012060 ABU HASEM AHMED 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459922 MR ABU HASHEM AHMED ()
37 DEMDEMA MG-05-019-578-502/20798
(BORSHIBANDA) 		2105019000NRG23310320230791632 31/03/2023 KUHUL UDDIN 2105019WL012060 KUHUL UDDIN 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459974 MR KUHUL UDDIN ()
38 DEMDEMA MG-05-019-578-502/20823
(BORSHIBANDA) 		2105019000NRG23310320230791636 31/03/2023 SAHAJAN SK 2105019WL012060 SAHAJAN SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459930 MR SAHAJAN SK ()
39 DEMDEMA MG-05-019-578-502/20829
(BORSHIBANDA) 		2105019000NRG23310320230791639 31/03/2023 ABU TAHER SHEIKH 2105019WL012060 ABU TAHER SHEIKH 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459936 MR ABU TAHER SHEIKH ()
40 DEMDEMA MG-05-019-578-502/20843
(BORSHIBANDA) 		2105019000NRG23310320230791640 31/03/2023 AMINA BEWA 2105019WL012060 AMINA BEWA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459928 MRS AMINA BEWA ()
41 DEMDEMA MG-05-019-578-502/20846
(BORSHIBANDA) 		2105019000NRG23310320230791643 31/03/2023 MIZANA BEGUM 2105019WL012060 MIZANA BEGUM 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459954 MRS MIZANA BEGUM ()
42 DEMDEMA MG-05-019-578-502/20861
(BORSHIBANDA) 		2105019000NRG23310320230791644 31/03/2023 KOHILA KHATUN 2105019WL012060 KOHILA KHATUN 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459967 MRS KOHILA KHATUN ()
43 DEMDEMA MG-05-019-578-502/20868
(BORSHIBANDA) 		2105019000NRG23310320230791647 31/03/2023 ANOWAR ALI 2105019WL012060 ANOWAR ALI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459987 MR ANOWAR ALI ()
44 DEMDEMA MG-05-019-578-502/20892
(BORSHIBANDA) 		2105019000NRG23310320230791651 31/03/2023 KOPILUDDIN SK 2105019WL012060 KOPILUDDIN SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459935 MR KOPILUDDIN SK ()
45 DEMDEMA MG-05-019-578-502/20901
(BORSHIBANDA) 		2105019000NRG23310320230791652 31/03/2023 ABDUL SATTER 2105019WL012060 ABDUL SATTER 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459975 MR ABDUL SATTER ()
46 DEMDEMA MG-05-019-578-502/20917
(BORSHIBANDA) 		2105019000NRG23310320230791655 31/03/2023 NUR BANU BEWA 2105019WL012060 NUR BANU BEWA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459985 MR NUR BANU BEWA ()
47 DEMDEMA MG-05-019-578-502/20920
(BORSHIBANDA) 		2105019000NRG23310320230791656 31/03/2023 BABUL SK 2105019WL012060 BABUL SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459932 MR BABUL SHEIKH ()
48 DEMDEMA MG-05-019-578-502/20934
(BORSHIBANDA) 		2105019000NRG23310320230791659 31/03/2023 MANJOB ALIL 2105019WL012060 MANJOB ALIL 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459979 MR MANJOB ALIL ()
49 DEMDEMA MG-05-019-578-502/20937
(BORSHIBANDA) 		2105019000NRG23310320230791660 31/03/2023 FATEMA BIBI 2105019WL012060 FATEMA BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459953 MRS FATEMA BIBI ()
50 DEMDEMA MG-05-019-578-502/20939
(BORSHIBANDA) 		2105019000NRG23310320230791663 31/03/2023 ABDUL KARIM 2105019WL012060 ABDUL KARIM 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459964 MR ABDUL KARIM ()
51 DEMDEMA MG-05-019-578-502/20943
(BORSHIBANDA) 		2105019000NRG23310320230791664 31/03/2023 FOZIRAN BIBI 2105019WL012060 FOZIRAN BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459934 MRS FORIZAN BIBI ()
52 DEMDEMA MG-05-019-578-502/20956
(BORSHIBANDA) 		2105019000NRG23310320230791667 31/03/2023 BODIOT ZAMAL 2105019WL012060 BODIOT ZAMAL 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459926 MR BODIOT ZAMAL ()
53 DEMDEMA MG-05-019-578-502/20958
(BORSHIBANDA) 		2105019000NRG23310320230791668 31/03/2023 JORINA KHATUN 2105019WL012060 JORINA KHATUN 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459960 MRS JORINA KHATUN ()
54 DEMDEMA MG-05-019-578-502/20968
(BORSHIBANDA) 		2105019000NRG23310320230791671 31/03/2023 FOYZAL HAQUE 2105019WL012060 FOYZAL HAQUE 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459961 MR FOYZAL HOQUE ()
55 DEMDEMA MG-05-019-578-502/20972
(BORSHIBANDA) 		2105019000NRG23310320230791672 31/03/2023 NUR ISLAM 2105019WL012060 NUR ISLAM 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459927 MR NUR ISLAM ()
56 DEMDEMA MG-05-019-578-502/20994
(BORSHIBANDA) 		2105019000NRG23310320230791675 31/03/2023 AZEA BEWA 2105019WL012060 AZEA BEWA 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459978 MRS AZEA BEWA ()
57 DEMDEMA MG-05-019-578-502/20995
(BORSHIBANDA) 		2105019000NRG23310320230791676 31/03/2023 MOHULUDDIN SK 2105019WL012060 MOHULUDDIN SK 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459937 MR MOHULUDDIN SK ()
58 DEMDEMA MG-05-019-578-502/20998
(BORSHIBANDA) 		2105019000NRG23310320230791679 31/03/2023 SHIRINA BIBI 2105019WL012060 SHIRINA BIBI 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459951 MRS SHIRINA BIBI ()
59 DEMDEMA MG-05-019-578-502/252688
(BORSHIBANDA) 		2105019000NRG23310320230791680 31/03/2023 REZAUL ISLAM 2105019WL012060 REZAUL ISLAM 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459976 MR REZAUL ISLAM ()
60 DEMDEMA MG-05-019-578-502/252689
(BORSHIBANDA) 		2105019000NRG23310320230791683 31/03/2023 ABDUL BATEN 2105019WL012060 ABDUL BATEN 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459921 MR ABDUL BATEN ()
61 DEMDEMA MG-05-019-578-502/252690
(BORSHIBANDA) 		2105019000NRG23310320230791684 31/03/2023 CHAKIDUR RAHMAN 2105019WL012060 CHAKIDUR RAHMAN 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459990 MR CHAKIDUR RAHMAN ()
62 DEMDEMA MG-05-019-578-502/252693
(BORSHIBANDA) 		2105019000NRG23310320230791687 31/03/2023 ROMIZUDDIN SK 2105019WL012060 ROMIZUDDIN SK 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459940 MR ROMIZUDDIN SK ()
63 DEMDEMA MG-05-019-578-502/252695
(BORSHIBANDA) 		2105019000NRG23310320230791688 31/03/2023 MONJILA BIBI 2105019WL012060 MONJILA BIBI 00415 SBIN0009970 2300 2300 Processed 05/05/2023 1238459957 MRS MONJILA BIBI ()
64 DEMDEMA MG-05-019-578-502/252697
(BORSHIBANDA) 		2105019000NRG23310320230791691 31/03/2023 SAMSUL SK 2105019WL012060 SAMSUL SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459980 MR SAMSUL SK ()
65 DEMDEMA MG-05-019-578-502/252702
(BORSHIBANDA) 		2105019000NRG23310320230791692 31/03/2023 MUSLEMA BIBI 2105019WL012060 MUSLEMA BIBI 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459948 MRS MUSLEMA BIBI ()
66 DEMDEMA MG-05-019-578-502/252710
(BORSHIBANDA) 		2105019000NRG23310320230791695 31/03/2023 SHOHIDUR RAHMAN 2105019WL012060 SHOHIDUR RAHMAN 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459963 MR SHOHIDUR RAHMAN ()
67 DEMDEMA MG-05-019-578-502/252711
(BORSHIBANDA) 		2105019000NRG23310320230791696 31/03/2023 GAFUR MONDAL 2105019WL012060 GAFUR MONDAL 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459982 MR GAFUR MONDAL ()
68 DEMDEMA MG-05-019-578-502/252761
(BORSHIBANDA) 		2105019000NRG23310320230791703 31/03/2023 AYSHA BEWA AYSHA 2105019WL012060 AYSHA BEWA AYSHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459923 MRS AYSHA BEWA AYSHA ()
69 DEMDEMA MG-05-019-578-502/25277189
(BORSHIBANDA) 		2105019000NRG23310320230791707 31/03/2023 SHAHAD ALI SK 2105019WL012060 SHAHAD ALI SK 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1238459950 MR SHAHAD ALI SK ()
70 DEMDEMA MG-05-019-578-502/25277208
(BORSHIBANDA) 		2105019000NRG23310320230791708 31/03/2023 NUR NEHAR BEGOM 2105019WL012060 NUR NEHAR BEGOM 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459955 MRS NUR NEHAR BEGOM ()
71 DEMDEMA MG-05-019-578-502/25277210
(BORSHIBANDA) 		2105019000NRG23310320230791711 31/03/2023 MOKIDUR SK 2105019WL012060 MOKIDUR SK 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459924 MR MOKIDUR SK ()
72 DEMDEMA MG-05-019-578-502/25277212
(BORSHIBANDA) 		2105019000NRG23310320230791712 31/03/2023 ABDUL HALIM 2105019WL012060 ABDUL HALIM 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459972 MR MD ABDUL HALIM ()
73 DEMDEMA MG-05-019-578-502/25277238
(BORSHIBANDA) 		2105019000NRG23310320230791716 31/03/2023 JIADUR HOQUE 2105019WL012060 JIADUR HOQUE 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459977 MR JIADUR HOQUE ()
74 DEMDEMA MG-05-019-578-502/25277309
(BORSHIBANDA) 		2105019000NRG23310320230791719 31/03/2023 RUPALI BEGUM 2105019WL012060 RUPALI BEGUM 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459992 MS RUPALI BEGUM ()
75 DEMDEMA MG-05-019-578-502/25277320
(BORSHIBANDA) 		2105019000NRG23310320230791723 31/03/2023 ZAHIDUR RAHMAN 2105019WL012060 ZAHIDUR RAHMAN 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1238459945 MR JAHIDUR RAHMAN ()
SubTotal 172960 172960
Total 191360 191360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_310323FTO_102251 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 10810
2 DEMDEMA MG2105021_310323FTO_102251 State Bank of India SBIN0002101 PHULBARI 7590
3 DEMDEMA MG2105021_310323FTO_102251 State Bank of India SBIN0009970 CHIBINANG 172960

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