Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:07 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0306007_300424APB_FTO_389
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 KAYING AR-06-007-008-001/1
() 		0306007000NRG25300420240000678 30/04/2024 Yapang Tali 0306007WL000013 Yapang Tali 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039286 Mrs. YAPANG TALI ARUNACHAL PRADESH RURAL BANK(607216)
2 KAYING AR-06-007-008-001/10
() 		0306007000NRG25300420240000679 30/04/2024 Taram Jamoh 0306007WL000013 Taram Jamoh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039298 Mr. TARAM JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
3 KAYING AR-06-007-008-001/11
() 		0306007000NRG25300420240000681 30/04/2024 Takir Tali 0306007WL000013 Takir Tali 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039288 Mr. TAKIR TALI ARUNACHAL PRADESH RURAL BANK(607216)
4 KAYING AR-06-007-008-001/112
() 		0306007000NRG25300420240000682 30/04/2024 Okiam Taga 0306007WL000013 Okiam Taga 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039308 Mrs. OKIAM TAGA ARUNACHAL PRADESH RURAL BANK(607216)
5 KAYING AR-06-007-008-001/113
() 		0306007000NRG25300420240000683 30/04/2024 Yamang Tasing 0306007WL000013 Yamang Tasing 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039310 Mrs. YAMANG TASING ARUNACHAL PRADESH RURAL BANK(607216)
6 KAYING AR-06-007-008-001/117
() 		0306007000NRG25300420240000685 30/04/2024 Yapit Tamut 0306007WL000013 Yapit Tamut 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039318 Mrs. YAPIT TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
7 KAYING AR-06-007-008-001/119
() 		0306007000NRG25300420240000686 30/04/2024 Yama Tali 0306007WL000013 Yama Tali 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039314 Mrs. YAMA TALI ARUNACHAL PRADESH RURAL BANK(607216)
8 KAYING AR-06-007-008-001/12
() 		0306007000NRG25300420240000687 30/04/2024 Takar Gao 0306007WL000013 Takar Gao 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039295 MR TAKAR GAO STATE BANK OF INDIA(508548)
9 KAYING AR-06-007-008-001/120
() 		0306007000NRG25300420240000688 30/04/2024 YADOK TATIN 0306007WL000013 YADOK TATIN 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039327 Mrs. YADOK TATIN ARUNACHAL PRADESH RURAL BANK(607216)
10 KAYING AR-06-007-008-001/13
() 		0306007000NRG25300420240000689 30/04/2024 Yalo Taboh 0306007WL000013 Yalo Taboh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039303 Mrs. YALO TABOH ARUNACHAL PRADESH RURAL BANK(607216)
11 KAYING AR-06-007-008-001/135
() 		0306007000NRG25300420240000692 30/04/2024 Yayi Tatin 0306007WL000013 Yayi Tatin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039307 Mrs. YAYI TATIN ARUNACHAL PRADESH RURAL BANK(607216)
12 KAYING AR-06-007-008-001/138
() 		0306007000NRG25300420240000693 30/04/2024 YAMAK JAMOH 0306007WL000013 YAMAK JAMOH 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039304 Mrs. YAMAK JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
13 KAYING AR-06-007-008-001/14-A
() 		0306007000NRG25300420240000694 30/04/2024 Taka Tali 0306007WL000013 Taka Tali 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039331 Mr. AKA TALI ARUNACHAL PRADESH RURAL BANK(607216)
14 KAYING AR-06-007-008-001/143
() 		0306007000NRG25300420240000696 30/04/2024 yanong jamoh 0306007WL000013 yanong jamoh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039302 Mrs. YANONG JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
15 KAYING AR-06-007-008-001/144
() 		0306007000NRG25300420240000697 30/04/2024 YAMOTI PABIN 0306007WL000013 YAMOTI PABIN 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039320 Mrs. YAMOTI PABIN ARUNACHAL PRADESH RURAL BANK(607216)
16 KAYING AR-06-007-008-001/151
() 		0306007000NRG25300420240000702 30/04/2024 TAJA JAMOH 0306007WL000013 TAJA JAMOH 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039313 Mr. TAJA JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
17 KAYING AR-06-007-008-001/154
() 		0306007000NRG25300420240000704 30/04/2024 YATI JAMOH 0306007WL000013 YATI JAMOH 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039323 Mrs. YATI JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
18 KAYING AR-06-007-008-001/16
() 		0306007000NRG25300420240000705 30/04/2024 YAYOR JAMOH 0306007WL000013 YAYOR JAMOH 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039294 Mrs. YAYOR JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
19 KAYING AR-06-007-008-001/2
() 		0306007000NRG25300420240000707 30/04/2024 Taying Taboh 0306007WL000013 Taying Taboh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039277 Mr. TAYING TABO ARUNACHAL PRADESH RURAL BANK(607216)
20 KAYING AR-06-007-008-001/20
() 		0306007000NRG25300420240000708 30/04/2024 Yapak Pabin 0306007WL000013 Yapak Pabin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039279 Mrs. YAPAK PABIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 KAYING AR-06-007-008-001/22
() 		0306007000NRG25300420240000709 30/04/2024 Opet Pabin Tasing 0306007WL000013 Opet Pabin Tasing 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039305 Mrs. OPET PABIN TASING ARUNACHAL PRADESH RURAL BANK(607216)
22 KAYING AR-06-007-008-001/24
() 		0306007000NRG25300420240000710 30/04/2024 Takar Tasing 0306007WL000013 Takar Tasing 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039281 Mr. TAKAR TASING ARUNACHAL PRADESH RURAL BANK(607216)
23 KAYING AR-06-007-008-001/25
() 		0306007000NRG25300420240000711 30/04/2024 Talem Jomyang 0306007WL000013 Talem Jomyang 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039280 Mr. TALEM JOMYANG ARUNACHAL PRADESH RURAL BANK(607216)
24 KAYING AR-06-007-008-001/26
() 		0306007000NRG25300420240000712 30/04/2024 Tagom Tasing 0306007WL000013 Tagom Tasing 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039322 Mr. TAGOM TASING ARUNACHAL PRADESH RURAL BANK(607216)
25 KAYING AR-06-007-008-001/28
() 		0306007000NRG25300420240000714 30/04/2024 Tabit Tatin 0306007WL000013 Tabit Tatin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039283 Mr. TABIT TATIN ARUNACHAL PRADESH RURAL BANK(607216)
26 KAYING AR-06-007-008-001/30
() 		0306007000NRG25300420240000716 30/04/2024 Tayi Jamoh 0306007WL000013 Tayi Jamoh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039292 Mr. TAYI JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
27 KAYING AR-06-007-008-001/31
() 		0306007000NRG25300420240000717 30/04/2024 Yajer Tamir 0306007WL000013 Yajer Tamir 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039317 Mrs. OJIR TAMIR ARUNACHAL PRADESH RURAL BANK(607216)
28 KAYING AR-06-007-008-001/32
() 		0306007000NRG25300420240000718 30/04/2024 Yagum Pabin 0306007WL000013 Yagum Pabin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039301 Mrs. YAGUM PABIN ARUNACHAL PRADESH RURAL BANK(607216)
29 KAYING AR-06-007-008-001/34
() 		0306007000NRG25300420240000719 30/04/2024 Takong Pabin 0306007WL000013 Takong Pabin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039316 Mr. TAKONG PABIN ARUNACHAL PRADESH RURAL BANK(607216)
30 KAYING AR-06-007-008-001/35
() 		0306007000NRG25300420240000720 30/04/2024 Yasen Goi 0306007WL000013 Yasen Goi 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039319 Mrs. YASEN GOI ARUNACHAL PRADESH RURAL BANK(607216)
31 KAYING AR-06-007-008-001/38
() 		0306007000NRG25300420240000723 30/04/2024 Tanor Jerang 0306007WL000013 Tanor Jerang 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039289 Mr. TANOR JERANG ARUNACHAL PRADESH RURAL BANK(607216)
32 KAYING AR-06-007-008-001/39
() 		0306007000NRG25300420240000724 30/04/2024 Tago Tali 0306007WL000013 Tago Tali 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039321 Mrs. YAKIAM TALI ARUNACHAL PRADESH RURAL BANK(607216)
33 KAYING AR-06-007-008-001/4
() 		0306007000NRG25300420240000725 30/04/2024 Yapeng Tali 0306007WL000013 Yapeng Tali 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039293 Mrs. YAPENG TALI ARUNACHAL PRADESH RURAL BANK(607216)
34 KAYING AR-06-007-008-001/41
() 		0306007000NRG25300420240000727 30/04/2024 Tayek tasing 0306007WL000013 Tayek tasing 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039285 Mr. TAYEK TASING ARUNACHAL PRADESH RURAL BANK(607216)
35 KAYING AR-06-007-008-001/42
() 		0306007000NRG25300420240000728 30/04/2024 Tate Jamoh 0306007WL000013 Tate Jamoh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039287 Mr. TATE JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
36 KAYING AR-06-007-008-001/45
() 		0306007000NRG25300420240000731 30/04/2024 Tahong Jamoh 0306007WL000013 Tahong Jamoh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039290 Mr. TAHONG JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
37 KAYING AR-06-007-008-001/47
() 		0306007000NRG25300420240000732 30/04/2024 Tabong Tamut 0306007WL000013 Tabong Tamut 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039296 Mr. TABONG TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
38 KAYING AR-06-007-008-001/5
() 		0306007000NRG25300420240000734 30/04/2024 Yasen Tali 0306007WL000013 Yasen Tali 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039315 Mrs. YASEN TALI ARUNACHAL PRADESH RURAL BANK(607216)
39 KAYING AR-06-007-008-001/50
() 		0306007000NRG25300420240000735 30/04/2024 Talom Pabin 0306007WL000013 Talom Pabin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039328 MR TALOM PABIN STATE BANK OF INDIA(508548)
40 KAYING AR-06-007-008-001/52
() 		0306007000NRG25300420240000736 30/04/2024 Yayang Taboh 0306007WL000013 Yayang Taboh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039278 Mrs. YAYANG TABOH ARUNACHAL PRADESH RURAL BANK(607216)
41 KAYING AR-06-007-008-001/56-A
() 		0306007000NRG25300420240000737 30/04/2024 Yadam Jerang 0306007WL000013 Yadam Jerang 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039311 Mrs. YADAM JERANG ARUNACHAL PRADESH RURAL BANK(607216)
42 KAYING AR-06-007-008-001/57
() 		0306007000NRG25300420240000738 30/04/2024 Yanyang Pabin 0306007WL000013 Yanyang Pabin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039309 Mrs. YANYANG PABIN ARUNACHAL PRADESH RURAL BANK(607216)
43 KAYING AR-06-007-008-001/58
() 		0306007000NRG25300420240000739 30/04/2024 Yabur Pabin 0306007WL000013 Yabur Pabin 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039300 Mrs. YABUR PABIN ARUNACHAL PRADESH RURAL BANK(607216)
44 KAYING AR-06-007-008-001/6
() 		0306007000NRG25300420240000740 30/04/2024 Tajing Taboh 0306007WL000013 Tajing Taboh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039282 Mr. TAJING TABOH ARUNACHAL PRADESH RURAL BANK(607216)
45 KAYING AR-06-007-008-001/60
() 		0306007000NRG25300420240000741 30/04/2024 Kabang Jamoh 0306007WL000013 Kabang Jamoh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039299 MR KABANG JAMOH STATE BANK OF INDIA(508548)
46 KAYING AR-06-007-008-001/66
() 		0306007000NRG25300420240000744 30/04/2024 Sri.Taram Taga 0306007WL000013 Sri.Taram Taga 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039330 Mr. TARAM TAGA ARUNACHAL PRADESH RURAL BANK(607216)
47 KAYING AR-06-007-008-001/7
() 		0306007000NRG25300420240000745 30/04/2024 Tayi Taboh 0306007WL000013 Tayi Taboh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039291 Mr. TAYI TABOH ARUNACHAL PRADESH RURAL BANK(607216)
48 KAYING AR-06-007-008-001/77
() 		0306007000NRG25300420240000748 30/04/2024 Yagum Taboh 0306007WL000013 Yagum Taboh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039297 Mrs. YAGUM TABOH ARUNACHAL PRADESH RURAL BANK(607216)
49 KAYING AR-06-007-008-001/8
() 		0306007000NRG25300420240000750 30/04/2024 Talong Saroh 0306007WL000013 Talong Saroh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039284 Mr. TALONG SARO ARUNACHAL PRADESH RURAL BANK(607216)
50 KAYING AR-06-007-008-001/8
() 		0306007000NRG25300420240000751 30/04/2024 YAYEM SAROH 0306007WL000013 YAYEM SAROH 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039306 Mrs. YAYEM SAROH ARUNACHAL PRADESH RURAL BANK(607216)
51 KAYING AR-06-007-008-001/80
() 		0306007000NRG25300420240000752 30/04/2024 Yakiam Taboh 0306007WL000013 Yakiam Taboh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039329 Mrs. YAKIAM TABOH ARUNACHAL PRADESH RURAL BANK(607216)
52 KAYING AR-06-007-008-001/95
() 		0306007000NRG25300420240000753 30/04/2024 Lazar Taboh Jamoh 0306007WL000013 Lazar Taboh Jamoh 00026 SBIN0RRARGB 3510 3510 Processed 04/05/2024 A124240039312 Mrs. LAZAR JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 182520 182520
53 KAYING AR-06-007-008-001/140-A
() 		0306007000NRG25300420240000695 30/04/2024 takar tamir 0306007WL000013 takar tamir 00078 CNRB0004874 3510 3510 Processed 04/05/2024 A124240039324 TAKAR TAMIR CANARA BANK(508532)
54 KAYING AR-06-007-008-001/62
() 		0306007000NRG25300420240000743 30/04/2024 TalomTamir 0306007WL000013 TalomTamir 00078 CNRB0004874 3510 3510 Processed 04/05/2024 A124240039352 TALOM TAMIR BANK OF BARODA(606985)
SubTotal 7020 7020
55 KAYING AR-06-007-008-001/70
() 		0306007000NRG25300420240000746 30/04/2024 TAJING PABIN 0306007WL000013 TAJING PABIN 00415 SBIN0001395 3510 3510 Processed 04/05/2024 A124240039340 MR TAJING PABIN STATE BANK OF INDIA(508548)
SubTotal 3510 3510
56 KAYING AR-06-007-008-001/114
() 		0306007000NRG25300420240000684 30/04/2024 Tai Tasing 0306007WL000013 Tai Tasing 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039332 MR TAI TASING STATE BANK OF INDIA(508548)
57 KAYING AR-06-007-008-001/134
() 		0306007000NRG25300420240000691 30/04/2024 Lenjing Jamoh 0306007WL000013 Lenjing Jamoh 00415 SBIN0001677 3510 3510 Rejected 03/05/2024 A124240039334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KAYING AR-06-007-008-001/15
() 		0306007000NRG25300420240000700 30/04/2024 Gedi Nyising 0306007WL000013 Gedi Nyising 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039341 MR TARING TALI STATE BANK OF INDIA(508548)
59 KAYING AR-06-007-008-001/17
() 		0306007000NRG25300420240000706 30/04/2024 Yaroti Tamut 0306007WL000013 Yaroti Tamut 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039339 MS YAROTI TAMUT STATE BANK OF INDIA(508548)
60 KAYING AR-06-007-008-001/27
() 		0306007000NRG25300420240000713 30/04/2024 Tapang Tasing 0306007WL000013 Tapang Tasing 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039346 Mr. TAPANG TADENG ARUNACHAL PRADESH RURAL BANK(607216)
61 KAYING AR-06-007-008-001/29
() 		0306007000NRG25300420240000715 30/04/2024 Talem Tali 0306007WL000013 Talem Tali 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039338 MR TALEM TALI STATE BANK OF INDIA(508548)
62 KAYING AR-06-007-008-001/37
() 		0306007000NRG25300420240000721 30/04/2024 Tabang Tali 0306007WL000013 Tabang Tali 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039342 Mr. TABANG TALI ARUNACHAL PRADESH RURAL BANK(607216)
63 KAYING AR-06-007-008-001/37
() 		0306007000NRG25300420240000722 30/04/2024 Yamem Tali 0306007WL000013 Yamem Tali 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039343 MRS YAMEM TALI STATE BANK OF INDIA(508548)
64 KAYING AR-06-007-008-001/40
() 		0306007000NRG25300420240000726 30/04/2024 Tagung Tamut 0306007WL000013 Tagung Tamut 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039337 Mr. TAGUNG TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
65 KAYING AR-06-007-008-001/44
() 		0306007000NRG25300420240000729 30/04/2024 Talong Tadeng 0306007WL000013 Talong Tadeng 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039344 MR TALONG TADENG STATE BANK OF INDIA(508548)
66 KAYING AR-06-007-008-001/44
() 		0306007000NRG25300420240000730 30/04/2024 YatamTadeng 0306007WL000013 YatamTadeng 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039345 MRS YATAM TADENG STATE BANK OF INDIA(508548)
67 KAYING AR-06-007-008-001/47
() 		0306007000NRG25300420240000733 30/04/2024 YASI TAMUT 0306007WL000013 YASI TAMUT 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039351 Mrs. YASI TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
68 KAYING AR-06-007-008-001/61
() 		0306007000NRG25300420240000742 30/04/2024 Joma Jamoh 0306007WL000013 Joma Jamoh 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039325 JOMA JAMOH STATE BANK OF INDIA(508548)
69 KAYING AR-06-007-008-001/74
() 		0306007000NRG25300420240000747 30/04/2024 Pading Jomyany 0306007WL000013 Pading Jomyany 00415 SBIN0001677 3510 3510 Processed 04/05/2024 A124240039326 MRS PADING JOMYANG STATE BANK OF INDIA(508548)
SubTotal 49140 49140
70 KAYING AR-06-007-008-001/146
() 		0306007000NRG25300420240000698 30/04/2024 NOMBO TALI 0306007WL000013 NOMBO TALI 00415 SBIN0006091 3510 3510 Processed 04/05/2024 A124240039333 Mr. NOMBO TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3510 3510
71 KAYING AR-06-007-008-001/104
() 		0306007000NRG25300420240000680 30/04/2024 Olek Taboh 0306007WL000013 Olek Taboh 00415 SBIN0007685 3510 3510 Processed 04/05/2024 A124240039348 MISS OLEK TABOH STATE BANK OF INDIA(508548)
SubTotal 3510 3510
72 KAYING AR-06-007-008-001/152
() 		0306007000NRG25300420240000703 30/04/2024 NOBIN TASING 0306007WL000013 NOBIN TASING 00415 SBIN0009409 3510 3510 Processed 04/05/2024 A124240039349 NOBIN TASING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
73 KAYING AR-06-007-008-001/149
() 		0306007000NRG25300420240000699 30/04/2024 OJING GOI 0306007WL000013 OJING GOI 00415 SBIN0009535 3510 3510 Processed 04/05/2024 A124240039336 MR OJING GOI STATE BANK OF INDIA(508548)
74 KAYING AR-06-007-008-001/150
() 		0306007000NRG25300420240000701 30/04/2024 MITI GOI 0306007WL000013 MITI GOI 00415 SBIN0009535 3510 3510 Processed 04/05/2024 A124240039350 MISS MITI GOI STATE BANK OF INDIA(508548)
SubTotal 7020 7020
75 KAYING AR-06-007-008-001/133
() 		0306007000NRG25300420240000690 30/04/2024 Yayem Jamoh 0306007WL000013 Yayem Jamoh 00415 SBIN0011623 3510 3510 Processed 04/05/2024 A124240039335 MRS YAYEM JAMOH STATE BANK OF INDIA(508548)
SubTotal 3510 3510
76 KAYING AR-06-007-008-001/78
() 		0306007000NRG25300420240000749 30/04/2024 Tanom Pabin 0306007WL000013 Tanom Pabin 00415 SBIN0017667 3510 3510 Processed 04/05/2024 A124240039347 MR TANOM PABIIN STATE BANK OF INDIA(508548)
SubTotal 3510 3510
Total 266760 266760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAYING AR0306007_300424APB_FTO_389 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 10530
2 KAYING AR0306007_300424APB_FTO_389 Arunachal Pradesh Rural Bank SBIN0RRARGB APRB, Kamba 171990
3 KAYING AR0306007_300424APB_FTO_389 Canara Bank CNRB0004874 Canara Bank Aalo 7020
4 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0001395 PASIGHAT 3510
5 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0001677 AALO 49140
6 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0006091 ITANAGAR 3510
7 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0007685 PANGIN 3510
8 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0009409 RUKSIN 3510
9 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0009535 NIRJULI 7020
10 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0011623 AALO BAZAR 3510
11 KAYING AR0306007_300424APB_FTO_389 State Bank of India SBIN0017667 PASIGHAT BAZAR 3510

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