Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:42 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_260323APB_FTO_26533
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 HAYULIANG AR-17-001-004-001/129
(Tafraliang) 		0317001000NRG23260320230022884 26/03/2023 Jukailiang Tindya 0317001WL000138 Jukailiang Tindya 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020485 MRS JUKAILIANG TINDYA STATE BANK OF INDIA(508548)
2 HAYULIANG AR-17-001-004-001/162
(Tafraliang) 		0317001000NRG23260320230022908 26/03/2023 Bomjumso Gam 0317001WL000138 Bomjumso Gam 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020515 MR BOMJUMSO GAM STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-004-002/153
(Tafraliang) 		0317001000NRG23260320230022986 26/03/2023 Bonita Towsik 0317001WL000138 Bonita Towsik 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020514 MISS BONITA TOWSIK STATE BANK OF INDIA(508548)
4 HAYULIANG AR-17-001-004-002/157
(Tafraliang) 		0317001000NRG23260320230022990 26/03/2023 Shilu Sarki 0317001WL000138 Shilu Sarki 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020490 MRS SHILU SARKI STATE BANK OF INDIA(508548)
5 HAYULIANG AR-17-001-004-002/180
(Tafraliang) 		0317001000NRG23260320230023014 26/03/2023 Menuka Sarki 0317001WL000138 Menuka Sarki 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020481 MISS MENUKA SARKI STATE BANK OF INDIA(508548)
6 HAYULIANG AR-17-001-004-003/155
(Tafraliang) 		0317001000NRG23260320230023072 26/03/2023 Khogro Gam 0317001WL000138 Khogro Gam 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020483 MR KHOGRO GAM STATE BANK OF INDIA(508548)
7 HAYULIANG AR-17-001-004-003/51
(Tafraliang) 		0317001000NRG23260320230023093 26/03/2023 Banemso Malo 0317001WL000138 Banemso Malo 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020513 MR BANEMSO MALO STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-004-003/78
(Tafraliang) 		0317001000NRG23260320230023120 26/03/2023 Battuso Malo 0317001WL000138 Battuso Malo 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230020512 MR BATTUSO MALO STATE BANK OF INDIA(508548)
SubTotal 24192 24192
9 HAYULIANG AR-17-001-004-001/1
(Tafraliang) 		0317001000NRG23260320230022860 26/03/2023 Repenso Bellai 0317001WL000138 Repenso Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020427 MR REPENSO BELLAI STATE BANK OF INDIA(508548)
10 HAYULIANG AR-17-001-004-001/104
(Tafraliang) 		0317001000NRG23260320230022863 26/03/2023 Bomnumso Malo 0317001WL000138 Bomnumso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020517 MR BOMNUMSO MALO STATE BANK OF INDIA(508548)
11 HAYULIANG AR-17-001-004-001/105
(Tafraliang) 		0317001000NRG23260320230022864 26/03/2023 Savitso Somblo 0317001WL000138 Savitso Somblo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020473 MR SAVITSO SOMBLO STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-004-001/106
(Tafraliang) 		0317001000NRG23260320230022865 26/03/2023 Jayasai Gam 0317001WL000138 Jayasai Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020495 MISS JAYASAI GAM STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-004-001/109
(Tafraliang) 		0317001000NRG23260320230022867 26/03/2023 Rogilu Tayang 0317001WL000138 Rogilu Tayang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020467 MISS ROGILU TAYANG STATE BANK OF INDIA(508548)
14 HAYULIANG AR-17-001-004-001/110
(Tafraliang) 		0317001000NRG23260320230022869 26/03/2023 Soto Tayeng 0317001WL000138 Soto Tayeng 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020418 MR SOTO TAYANG STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-004-001/113
(Tafraliang) 		0317001000NRG23260320230022872 26/03/2023 Enaiso Kathak 0317001WL000138 Enaiso Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020450 MR ENAISO KATHAK STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-004-001/114
(Tafraliang) 		0317001000NRG23260320230022873 26/03/2023 Mayan Kathak 0317001WL000138 Mayan Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020472 MR MAYAN KATHAK STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-004-001/118
(Tafraliang) 		0317001000NRG23260320230022877 26/03/2023 Fortilu Tindya 0317001WL000138 Fortilu Tindya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020475 MS FORTILU TINDYA STATE BANK OF INDIA(508548)
18 HAYULIANG AR-17-001-004-001/119
(Tafraliang) 		0317001000NRG23260320230022878 26/03/2023 Khophiliang Kathak 0317001WL000138 Khophiliang Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020431 KHOPHILIANG KATHAK INDUSIND BANK(607189)
19 HAYULIANG AR-17-001-004-001/127
(Tafraliang) 		0317001000NRG23260320230022882 26/03/2023 Jackson Bellai 0317001WL000138 Jackson Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020506 MR JACKSON BELLAI STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-004-001/128
(Tafraliang) 		0317001000NRG23260320230022883 26/03/2023 Mohini Kathak 0317001WL000138 Mohini Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020456 MS MOHINI KATHAK STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-004-001/131
(Tafraliang) 		0317001000NRG23260320230022887 26/03/2023 Abenliang Tamai 0317001WL000138 Abenliang Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020446 MISS ABENLIANG TAMAI GAM STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-004-001/133
(Tafraliang) 		0317001000NRG23260320230022889 26/03/2023 Jyotilu Malo 0317001WL000138 Jyotilu Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020441 MRS JYOTILU MALO STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-004-001/137
(Tafraliang) 		0317001000NRG23260320230022890 26/03/2023 Sunmon Bellai 0317001WL000138 Sunmon Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020469 MR SUNMON BELLAI STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-004-001/14
(Tafraliang) 		0317001000NRG23260320230022892 26/03/2023 Bathemso Kathak 0317001WL000138 Bathemso Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020413 MR BATHEMSO KATHAK STATE BANK OF INDIA(508548)
25 HAYULIANG AR-17-001-004-001/152
(Tafraliang) 		0317001000NRG23260320230022898 26/03/2023 Rokenso Kri 0317001WL000138 Rokenso Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020501 MR ROKENSO KRI STATE BANK OF INDIA(508548)
26 HAYULIANG AR-17-001-004-001/154
(Tafraliang) 		0317001000NRG23260320230022900 26/03/2023 Binailu Tayang 0317001WL000138 Binailu Tayang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020415 MRS BINAILU TAYANG STATE BANK OF INDIA(508548)
27 HAYULIANG AR-17-001-004-001/159
(Tafraliang) 		0317001000NRG23260320230022904 26/03/2023 Nasibso Gam 0317001WL000138 Nasibso Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020500 MR NASIBSO GAM STATE BANK OF INDIA(508548)
28 HAYULIANG AR-17-001-004-001/160
(Tafraliang) 		0317001000NRG23260320230022906 26/03/2023 Dasamlu Gam 0317001WL000138 Dasamlu Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020417 MRS DASAMLU GAM STATE BANK OF INDIA(508548)
29 HAYULIANG AR-17-001-004-001/163
(Tafraliang) 		0317001000NRG23260320230022909 26/03/2023 Beauty Ekai 0317001WL000138 Beauty Ekai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020435 MISS BEAUTY EKAI STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-004-001/167
(Tafraliang) 		0317001000NRG23260320230022913 26/03/2023 Vadalu Kathak 0317001WL000138 Vadalu Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020519 MISS VEDALU KATHAK STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-004-001/19
(Tafraliang) 		0317001000NRG23260320230022915 26/03/2023 Renam Gam 0317001WL000138 Renam Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020511 MISS RENAM GAM STATE BANK OF INDIA(508548)
32 HAYULIANG AR-17-001-004-001/2
(Tafraliang) 		0317001000NRG23260320230022916 26/03/2023 Unelu Bellai 0317001WL000138 Unelu Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020463 MRS UNELU BELLAI STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-004-001/24
(Tafraliang) 		0317001000NRG23260320230022920 26/03/2023 Alyalu Ama 0317001WL000138 Alyalu Ama 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020454 MS ALYALU AMA STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-004-001/29
(Tafraliang) 		0317001000NRG23260320230022923 26/03/2023 Kolum Ama 0317001WL000138 Kolum Ama 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020453 MS KOLUM AMA STATE BANK OF INDIA(508548)
35 HAYULIANG AR-17-001-004-001/3
(Tafraliang) 		0317001000NRG23260320230022924 26/03/2023 Balianglo Tindya 0317001WL000138 Balianglo Tindya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020440 MISS BALIANGLO TINDYA STATE BANK OF INDIA(508548)
36 HAYULIANG AR-17-001-004-001/33
(Tafraliang) 		0317001000NRG23260320230022927 26/03/2023 Pramanti Ama 0317001WL000138 Pramanti Ama 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020432 MISS PRAMANTI AMA STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-004-001/38
(Tafraliang) 		0317001000NRG23260320230022929 26/03/2023 Dangkhelu Gam 0317001WL000138 Dangkhelu Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020457 MS DANKHELU GAM STATE BANK OF INDIA(508548)
38 HAYULIANG AR-17-001-004-001/4
(Tafraliang) 		0317001000NRG23260320230022931 26/03/2023 Basulum Bellai 0317001WL000138 Basulum Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020437 MR BASULUM BELLAI STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-004-001/41
(Tafraliang) 		0317001000NRG23260320230022933 26/03/2023 Bijoylu Krong 0317001WL000138 Bijoylu Krong 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020439 MRS BIJOYLU KRONG STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-004-001/46
(Tafraliang) 		0317001000NRG23260320230022937 26/03/2023 Rajini Bellai 0317001WL000138 Rajini Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020496 MR RAJINI BELLAI STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-004-001/47
(Tafraliang) 		0317001000NRG23260320230022938 26/03/2023 Mikelu Malo 0317001WL000138 Mikelu Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020421 Mrs. MEKEY TAYANG ARUNACHAL PRADESH RURAL BANK(607216)
42 HAYULIANG AR-17-001-004-001/54
(Tafraliang) 		0317001000NRG23260320230022943 26/03/2023 Sangrile Bellai 0317001WL000138 Sangrile Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020416 MRS SANGRILE BELLAI STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-004-001/65
(Tafraliang) 		0317001000NRG23260320230022947 26/03/2023 Shri Netalum Tindya 0317001WL000138 Shri Netalum Tindya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020444 MR NETALUM TINDYA STATE BANK OF INDIA(508548)
44 HAYULIANG AR-17-001-004-001/72
(Tafraliang) 		0317001000NRG23260320230022954 26/03/2023 Masailu Kathak 0317001WL000138 Masailu Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020414 MRS MASAILU KATHAK STATE BANK OF INDIA(508548)
45 HAYULIANG AR-17-001-004-001/73
(Tafraliang) 		0317001000NRG23260320230022955 26/03/2023 Niha Samblo 0317001WL000138 Niha Samblo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020499 MISS NIHA SAMBLO STATE BANK OF INDIA(508548)
46 HAYULIANG AR-17-001-004-001/74
(Tafraliang) 		0317001000NRG23260320230022956 26/03/2023 Sikyulu Tindya 0317001WL000138 Sikyulu Tindya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020504 MISS SIKYULU TINDYA STATE BANK OF INDIA(508548)
47 HAYULIANG AR-17-001-004-001/77
(Tafraliang) 		0317001000NRG23260320230022959 26/03/2023 Mrs. Ajumlu Bellai 0317001WL000138 Mrs. Ajumlu Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020468 MRS AJUMLU BELLAI STATE BANK OF INDIA(508548)
48 HAYULIANG AR-17-001-004-001/78
(Tafraliang) 		0317001000NRG23260320230022960 26/03/2023 Rikitso Bellai 0317001WL000138 Rikitso Bellai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020507 MR RIKITSO BELLAI STATE BANK OF INDIA(508548)
49 HAYULIANG AR-17-001-004-001/87
(Tafraliang) 		0317001000NRG23260320230022968 26/03/2023 Cholemso Ama 0317001WL000138 Cholemso Ama 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020443 MR CHOLEMSO AMA STATE BANK OF INDIA(508548)
50 HAYULIANG AR-17-001-004-001/91
(Tafraliang) 		0317001000NRG23260320230022971 26/03/2023 Gringreso Ama 0317001WL000138 Gringreso Ama 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020425 MR GRINGRESO AMA STATE BANK OF INDIA(508548)
51 HAYULIANG AR-17-001-004-001/94
(Tafraliang) 		0317001000NRG23260320230022974 26/03/2023 Dodi Gam 0317001WL000138 Dodi Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020426 MR DODI GAM STATE BANK OF INDIA(508548)
52 HAYULIANG AR-17-001-004-001/95
(Tafraliang) 		0317001000NRG23260320230022975 26/03/2023 Bihenso Gam 0317001WL000138 Bihenso Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020430 MR BIHESO GAM STATE BANK OF INDIA(508548)
53 HAYULIANG AR-17-001-004-002/1
(Tafraliang) 		0317001000NRG23260320230022980 26/03/2023 Baranlu Tayeng 0317001WL000138 Baranlu Tayeng 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020428 MRS BARANLU TAYANG STATE BANK OF INDIA(508548)
54 HAYULIANG AR-17-001-004-002/10
(Tafraliang) 		0317001000NRG23260320230022981 26/03/2023 Chotolum Tayang 0317001WL000138 Chotolum Tayang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020433 MR CHOTOLUM TAYANG STATE BANK OF INDIA(508548)
55 HAYULIANG AR-17-001-004-002/13
(Tafraliang) 		0317001000NRG23260320230022982 26/03/2023 Blumping Tayang 0317001WL000138 Blumping Tayang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020436 MRS BLUMPING TAYANG STATE BANK OF INDIA(508548)
56 HAYULIANG AR-17-001-004-002/156
(Tafraliang) 		0317001000NRG23260320230022989 26/03/2023 Ample Krong 0317001WL000138 Ample Krong 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020510 MISS AMPLE KRONG STATE BANK OF INDIA(508548)
57 HAYULIANG AR-17-001-004-002/158
(Tafraliang) 		0317001000NRG23260320230022991 26/03/2023 Binod Rai 0317001WL000138 Binod Rai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020423 MR BINOD KUMAR RAI STATE BANK OF INDIA(508548)
58 HAYULIANG AR-17-001-004-002/162
(Tafraliang) 		0317001000NRG23260320230022995 26/03/2023 Andeshwar Singh 0317001WL000138 Andeshwar Singh 00415 SBIN0007707 3024 3024 Processed 31/03/2023 A089230020438 ANDESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
59 HAYULIANG AR-17-001-004-002/165
(Tafraliang) 		0317001000NRG23260320230022997 26/03/2023 Dipali Yomgkun 0317001WL000138 Dipali Yomgkun 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020516 Mrs. DIPALI BORO YONGKUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 HAYULIANG AR-17-001-004-002/169
(Tafraliang) 		0317001000NRG23260320230023001 26/03/2023 Deb Bdr Chetry 0317001WL000138 Deb Bdr Chetry 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020484 MR DEV BAHADUR CHETRY STATE BANK OF INDIA(508548)
61 HAYULIANG AR-17-001-004-002/17
(Tafraliang) 		0317001000NRG23260320230023002 26/03/2023 Leoliamsai Tayang 0317001WL000138 Leoliamsai Tayang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020459 MRS LEOLIAMSAI TAYANG STATE BANK OF INDIA(508548)
62 HAYULIANG AR-17-001-004-002/170
(Tafraliang) 		0317001000NRG23260320230023003 26/03/2023 Raju Samal 0317001WL000138 Raju Samal 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020462 MR RAJU SAMAL STATE BANK OF INDIA(508548)
63 HAYULIANG AR-17-001-004-002/172
(Tafraliang) 		0317001000NRG23260320230023005 26/03/2023 Saini Chetry 0317001WL000138 Saini Chetry 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020508 MISS SANI CHETRY STATE BANK OF INDIA(508548)
64 HAYULIANG AR-17-001-004-002/173
(Tafraliang) 		0317001000NRG23260320230023006 26/03/2023 Krishna Maya Tamang 0317001WL000138 Krishna Maya Tamang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020503 MRS KRISHNA MAYA TAMANG STATE BANK OF INDIA(508548)
65 HAYULIANG AR-17-001-004-002/174
(Tafraliang) 		0317001000NRG23260320230023007 26/03/2023 Jyoti Rai Tamang 0317001WL000138 Jyoti Rai Tamang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020488 MR JYOTI RAI TAMANG STATE BANK OF INDIA(508548)
66 HAYULIANG AR-17-001-004-002/179
(Tafraliang) 		0317001000NRG23260320230023012 26/03/2023 Sobha Devi 0317001WL000138 Sobha Devi 00415 SBIN0007707 3024 3024 Processed 31/03/2023 A089230020489 SOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 HAYULIANG AR-17-001-004-002/182
(Tafraliang) 		0317001000NRG23260320230023016 26/03/2023 Esha Rai 0317001WL000138 Esha Rai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020492 MISS ESHA RAI STATE BANK OF INDIA(508548)
68 HAYULIANG AR-17-001-004-002/184
(Tafraliang) 		0317001000NRG23260320230023018 26/03/2023 Mohan Ram 0317001WL000138 Mohan Ram 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020429 MR MOHAN RAM STATE BANK OF INDIA(508548)
69 HAYULIANG AR-17-001-004-002/187
(Tafraliang) 		0317001000NRG23260320230023021 26/03/2023 Bhontu Limboo 0317001WL000138 Bhontu Limboo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020482 MRS BHOUNTU LIMBOO STATE BANK OF INDIA(508548)
70 HAYULIANG AR-17-001-004-002/19
(Tafraliang) 		0317001000NRG23260320230023024 26/03/2023 Adorikarai Ritti 0317001WL000138 Adorikarai Ritti 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020412 MRS ADORIKARAI RITTI STATE BANK OF INDIA(508548)
71 HAYULIANG AR-17-001-004-002/191
(Tafraliang) 		0317001000NRG23260320230023026 26/03/2023 Kamala Deb 0317001WL000138 Kamala Deb 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020518 MRS KAMALA DEB STATE BANK OF INDIA(508548)
72 HAYULIANG AR-17-001-004-002/3
(Tafraliang) 		0317001000NRG23260320230023027 26/03/2023 Eseamso Malo 0317001WL000138 Eseamso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020434 MR ESEAMSO MALO STATE BANK OF INDIA(508548)
73 HAYULIANG AR-17-001-004-002/54
(Tafraliang) 		0317001000NRG23260320230023031 26/03/2023 Gachalu Kri 0317001WL000138 Gachalu Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020480 MISS GACHALU KRI STATE BANK OF INDIA(508548)
74 HAYULIANG AR-17-001-004-002/57
(Tafraliang) 		0317001000NRG23260320230023032 26/03/2023 Dishamso Tayang 0317001WL000138 Dishamso Tayang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020466 MR DISHAMSO TAYANG STATE BANK OF INDIA(508548)
75 HAYULIANG AR-17-001-004-002/58
(Tafraliang) 		0317001000NRG23260320230023033 26/03/2023 Rodenso Tayang 0317001WL000138 Rodenso Tayang 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020487 MR RODENSO TAYANG STATE BANK OF INDIA(508548)
76 HAYULIANG AR-17-001-004-002/59
(Tafraliang) 		0317001000NRG23260320230023034 26/03/2023 Dibi Pul 0317001WL000138 Dibi Pul 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020497 MR DIBI PUL STATE BANK OF INDIA(508548)
77 HAYULIANG AR-17-001-004-002/66
(Tafraliang) 		0317001000NRG23260320230023042 26/03/2023 Prakash Kumar Pegu 0317001WL000138 Prakash Kumar Pegu 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020465 MR PRAKASH KUMAR PEGU STATE BANK OF INDIA(508548)
78 HAYULIANG AR-17-001-004-002/68
(Tafraliang) 		0317001000NRG23260320230023044 26/03/2023 Maya Devi Pegu 0317001WL000138 Maya Devi Pegu 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020493 MRS MAYA DEVI PEGU STATE BANK OF INDIA(508548)
79 HAYULIANG AR-17-001-004-002/7
(Tafraliang) 		0317001000NRG23260320230023045 26/03/2023 Chodong Gam 0317001WL000138 Chodong Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020424 MR CHODONG GAM STATE BANK OF INDIA(508548)
80 HAYULIANG AR-17-001-004-002/70
(Tafraliang) 		0317001000NRG23260320230023046 26/03/2023 Tapa Gam 0317001WL000138 Tapa Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020502 Mr. TAPA MARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 HAYULIANG AR-17-001-004-003/121
(Tafraliang) 		0317001000NRG23260320230023053 26/03/2023 Reetansai Gam 0317001WL000138 Reetansai Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020509 MISS REETANSAI GAM STATE BANK OF INDIA(508548)
82 HAYULIANG AR-17-001-004-003/134
(Tafraliang) 		0317001000NRG23260320230023056 26/03/2023 Bahaiso Malo 0317001WL000138 Bahaiso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020476 MR BAHAISO MALO STATE BANK OF INDIA(508548)
83 HAYULIANG AR-17-001-004-003/135
(Tafraliang) 		0317001000NRG23260320230023057 26/03/2023 Langamso Malo 0317001WL000138 Langamso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020477 MR LANGAMSO MALO STATE BANK OF INDIA(508548)
84 HAYULIANG AR-17-001-004-003/138
(Tafraliang) 		0317001000NRG23260320230023058 26/03/2023 Hemantso Malo 0317001WL000138 Hemantso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020474 MR HEMANTSO MALO STATE BANK OF INDIA(508548)
85 HAYULIANG AR-17-001-004-003/140
(Tafraliang) 		0317001000NRG23260320230023061 26/03/2023 Bomemso Malo 0317001WL000138 Bomemso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020470 MR BOMEMSO MALO STATE BANK OF INDIA(508548)
86 HAYULIANG AR-17-001-004-003/144
(Tafraliang) 		0317001000NRG23260320230023062 26/03/2023 Sahilso Gam 0317001WL000138 Sahilso Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020447 MR SAHILSO GAM STATE BANK OF INDIA(508548)
87 HAYULIANG AR-17-001-004-003/148
(Tafraliang) 		0317001000NRG23260320230023066 26/03/2023 Baso Malo 0317001WL000138 Baso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020442 BASO MALO INDIA POST PAYMENTS BANK LIMITED(508528)
88 HAYULIANG AR-17-001-004-003/158
(Tafraliang) 		0317001000NRG23260320230023074 26/03/2023 Bomdyamso Gam 0317001WL000138 Bomdyamso Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020478 MR BOMDYAMSO GAM STATE BANK OF INDIA(508548)
89 HAYULIANG AR-17-001-004-003/16
(Tafraliang) 		0317001000NRG23260320230023075 26/03/2023 Meshinglum Gam 0317001WL000138 Meshinglum Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020460 MR MESHINGLUM GAM STATE BANK OF INDIA(508548)
90 HAYULIANG AR-17-001-004-003/17
(Tafraliang) 		0317001000NRG23260320230023078 26/03/2023 Rina Malo 0317001WL000138 Rina Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020498 MISS RINA MALO STATE BANK OF INDIA(508548)
91 HAYULIANG AR-17-001-004-003/19
(Tafraliang) 		0317001000NRG23260320230023080 26/03/2023 Basuliang Malo 0317001WL000138 Basuliang Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020464 MS BASULIANG MALO STATE BANK OF INDIA(508548)
92 HAYULIANG AR-17-001-004-003/20
(Tafraliang) 		0317001000NRG23260320230023082 26/03/2023 Balaylum Malo 0317001WL000138 Balaylum Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020458 MR BALAYLUM MALO STATE BANK OF INDIA(508548)
93 HAYULIANG AR-17-001-004-003/31
(Tafraliang) 		0317001000NRG23260320230023086 26/03/2023 Pentinsei Gam 0317001WL000138 Pentinsei Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020455 MS PENTINSEI GAM STATE BANK OF INDIA(508548)
94 HAYULIANG AR-17-001-004-003/58
(Tafraliang) 		0317001000NRG23260320230023100 26/03/2023 Mejenglum Malo 0317001WL000138 Mejenglum Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020486 MR MEJENGLUM MALO STATE BANK OF INDIA(508548)
95 HAYULIANG AR-17-001-004-003/63
(Tafraliang) 		0317001000NRG23260320230023106 26/03/2023 Prasu Gam 0317001WL000138 Prasu Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020449 MR PRASU GAM STATE BANK OF INDIA(508548)
96 HAYULIANG AR-17-001-004-003/7
(Tafraliang) 		0317001000NRG23260320230023113 26/03/2023 yUmailu Malo 0317001WL000138 yUmailu Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020420 MRS YUMAILU MALO STATE BANK OF INDIA(508548)
97 HAYULIANG AR-17-001-004-003/70
(Tafraliang) 		0317001000NRG23260320230023114 26/03/2023 Sonemso Gam 0317001WL000138 Sonemso Gam 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020422 MR SONEMSO GAM STATE BANK OF INDIA(508548)
98 HAYULIANG AR-17-001-004-003/77
(Tafraliang) 		0317001000NRG23260320230023119 26/03/2023 Gorenso Malo 0317001WL000138 Gorenso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020448 MR GORENSO MALO STATE BANK OF INDIA(508548)
99 HAYULIANG AR-17-001-004-003/79
(Tafraliang) 		0317001000NRG23260320230023121 26/03/2023 Damjo Malo 0317001WL000138 Damjo Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020479 MR DAMJO MALO STATE BANK OF INDIA(508548)
100 HAYULIANG AR-17-001-004-003/83
(Tafraliang) 		0317001000NRG23260320230023124 26/03/2023 Kokolu Malo 0317001WL000138 Kokolu Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020505 MRS KOKOLU MALO STATE BANK OF INDIA(508548)
101 HAYULIANG AR-17-001-004-003/84
(Tafraliang) 		0317001000NRG23260320230023125 26/03/2023 Bichenso Malo 0317001WL000138 Bichenso Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020445 MR BICHENSO MALO STATE BANK OF INDIA(508548)
102 HAYULIANG AR-17-001-004-003/85
(Tafraliang) 		0317001000NRG23260320230023126 26/03/2023 Sonemsai Malo 0317001WL000138 Sonemsai Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020491 MRS SONEMSAI MALO STATE BANK OF INDIA(508548)
103 HAYULIANG AR-17-001-004-003/9
(Tafraliang) 		0317001000NRG23260320230023130 26/03/2023 Alamai Malo 0317001WL000138 Alamai Malo 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020452 MS ALAMAI MALO STATE BANK OF INDIA(508548)
104 HAYULIANG AR-17-001-004-004/1
(Tafraliang) 		0317001000NRG23260320230023134 26/03/2023 Welialu Kathak 0317001WL000138 Welialu Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020419 MRS WELIALU KATHAK STATE BANK OF INDIA(508548)
105 HAYULIANG AR-17-001-004-004/126
(Tafraliang) 		0317001000NRG23260320230023139 26/03/2023 Jenamsai Kathak 0317001WL000138 Jenamsai Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020471 MISS JENAMSAI KATHAK STATE BANK OF INDIA(508548)
106 HAYULIANG AR-17-001-004-004/3
(Tafraliang) 		0317001000NRG23260320230023144 26/03/2023 Lodanglu Kathak 0317001WL000138 Lodanglu Kathak 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020451 MS LODANGLU KATHAK STATE BANK OF INDIA(508548)
107 HAYULIANG AR-17-001-004-004/9
(Tafraliang) 		0317001000NRG23260320230023148 26/03/2023 Pallavi Saga 0317001WL000138 Pallavi Saga 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230020494 MRS PALLAVI SAGA STATE BANK OF INDIA(508548)
SubTotal 299376 299376
108 HAYULIANG AR-17-001-004-001/149
(Tafraliang) 		0317001000NRG23260320230022895 26/03/2023 Shalu Minin 0317001WL000138 Shalu Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230020461 MS SHALU MININ STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 326592 326592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAYULIANG AR0317001_260323APB_FTO_26533 State Bank of India SBIN0001520 TEZU 24192
2 HAYULIANG AR0317001_260323APB_FTO_26533 State Bank of India SBIN0007707 HAYULIANG 299376
3 HAYULIANG AR0317001_260323APB_FTO_26533 State Bank of India SBIN0007870 WAKRO 3024

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