Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:58:39 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_300323APB_FTO_28308
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 SAGALEE AR-12-002-003-001/12
(LENGIK) 		0312002000NRG23300320230097414 30/03/2023 k kakap 0312002WL000735 k kakap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102971 Mr. KARA KAKAP ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-003-001/169
(LENGIK) 		0312002000NRG23300320230097415 30/03/2023 T HAVE 0312002WL000735 T HAVE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102955 MR TECHI HAVE STATE BANK OF INDIA(508548)
3 SAGALEE AR-12-002-003-001/175
(LENGIK) 		0312002000NRG23300320230097416 30/03/2023 TECHI TAKAR 0312002WL000735 TECHI TAKAR 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102956 MR TECHI TAKAR STATE BANK OF INDIA(508548)
4 SAGALEE AR-12-002-003-001/177
(LENGIK) 		0312002000NRG23300320230097417 30/03/2023 TECHI MENIA 0312002WL000735 TECHI MENIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102940 MISS TECHI MENIA STATE BANK OF INDIA(508548)
5 SAGALEE AR-12-002-003-001/195
(LENGIK) 		0312002000NRG23300320230097418 30/03/2023 rikap 0312002WL000735 rikap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102926 Mr. KARA RIKAP ARUNACHAL PRADESH RURAL BANK(607216)
6 SAGALEE AR-12-002-003-001/197
(LENGIK) 		0312002000NRG23300320230097420 30/03/2023 KARA MARY 0312002WL000735 KARA MARY 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102927 Ms. KARA MARRY ARUNACHAL PRADESH RURAL BANK(607216)
7 SAGALEE AR-12-002-003-001/204
(LENGIK) 		0312002000NRG23300320230097423 30/03/2023 TECHI TATE 0312002WL000735 TECHI TATE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102946 MR TECHI TATE STATE BANK OF INDIA(508548)
8 SAGALEE AR-12-002-003-001/205
(LENGIK) 		0312002000NRG23300320230097424 30/03/2023 KARA TADA 0312002WL000735 KARA TADA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102912 Mr. KARA TADA ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-003-001/206
(LENGIK) 		0312002000NRG23300320230097425 30/03/2023 KARA TAGIN 0312002WL000735 KARA TAGIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102907 Mr. KARA TAGIN ARUNACHAL PRADESH RURAL BANK(607216)
10 SAGALEE AR-12-002-003-001/207
(LENGIK) 		0312002000NRG23300320230097426 30/03/2023 TECHI YALLAM 0312002WL000735 TECHI YALLAM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102990 Mrs. TECHI YALLAM ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-003-001/208
(LENGIK) 		0312002000NRG23300320230097427 30/03/2023 TECHI EPA 0312002WL000735 TECHI EPA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102943 MR TECHI EPA STATE BANK OF INDIA(508548)
12 SAGALEE AR-12-002-003-001/210
(LENGIK) 		0312002000NRG23300320230097428 30/03/2023 TECHI DUI 0312002WL000735 TECHI DUI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102951 MR TECHI DUI STATE BANK OF INDIA(508548)
13 SAGALEE AR-12-002-003-001/223
(LENGIK) 		0312002000NRG23300320230097429 30/03/2023 KARA DULI 0312002WL000735 KARA DULI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102913 Mr. KARA DULLY ARUNACHAL PRADESH RURAL BANK(607216)
14 SAGALEE AR-12-002-003-001/225
(LENGIK) 		0312002000NRG23300320230097430 30/03/2023 TECHI PENIA 0312002WL000735 TECHI PENIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102910 Miss. TECHI PINIA ARUNACHAL PRADESH RURAL BANK(607216)
15 SAGALEE AR-12-002-003-001/226
(LENGIK) 		0312002000NRG23300320230097431 30/03/2023 TECHI YACHING 0312002WL000735 TECHI YACHING 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102924 Mrs. TECHI YACHENG ARUNACHAL PRADESH RURAL BANK(607216)
16 SAGALEE AR-12-002-003-001/227
(LENGIK) 		0312002000NRG23300320230097432 30/03/2023 K JOVE 0312002WL000735 K JOVE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102937 Mr. KARA JOBI ARUNACHAL PRADESH RURAL BANK(607216)
17 SAGALEE AR-12-002-003-001/230
(LENGIK) 		0312002000NRG23300320230097434 30/03/2023 T NIMA 0312002WL000735 T NIMA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102933 Mrs. TECHI NYIMA ARUNACHAL PRADESH RURAL BANK(607216)
18 SAGALEE AR-12-002-003-001/234
(LENGIK) 		0312002000NRG23300320230097435 30/03/2023 KARA KOJUM 0312002WL000735 KARA KOJUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102916 MR KARA KOJUM STATE BANK OF INDIA(508548)
19 SAGALEE AR-12-002-003-001/24
(LENGIK) 		0312002000NRG23300320230097438 30/03/2023 taya 0312002WL000735 taya 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102944 Mr. TECHI TAYA ARUNACHAL PRADESH RURAL BANK(607216)
20 SAGALEE AR-12-002-003-001/240
(LENGIK) 		0312002000NRG23300320230097439 30/03/2023 T NYILLA 0312002WL000735 T NYILLA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102939 TECHI NYILLA IDBI BANK(607095)
21 SAGALEE AR-12-002-003-001/246
(LENGIK) 		0312002000NRG23300320230097441 30/03/2023 K TAGO 0312002WL000735 K TAGO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102945 MR KARA TAGO STATE BANK OF INDIA(508548)
22 SAGALEE AR-12-002-003-001/248
(LENGIK) 		0312002000NRG23300320230097442 30/03/2023 KARA ATUP 0312002WL000735 KARA ATUP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102986 Mrs. KARA YOTUP ARUNACHAL PRADESH RURAL BANK(607216)
23 SAGALEE AR-12-002-003-001/27
(LENGIK) 		0312002000NRG23300320230097443 30/03/2023 dodum 0312002WL000735 dodum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102919 Mr. TECHI DODUM ARUNACHAL PRADESH RURAL BANK(607216)
24 SAGALEE AR-12-002-003-001/271
(LENGIK) 		0312002000NRG23300320230097445 30/03/2023 T.ONIA 0312002WL000735 T.ONIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102915 MISS TECHI ONIA STATE BANK OF INDIA(508548)
25 SAGALEE AR-12-002-003-001/272
(LENGIK) 		0312002000NRG23300320230097446 30/03/2023 K YOSSUM 0312002WL000735 K YOSSUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102981 Mrs. KARA YOSUM ARUNACHAL PRADESH RURAL BANK(607216)
26 SAGALEE AR-12-002-003-001/273
(LENGIK) 		0312002000NRG23300320230097447 30/03/2023 TECHI YAKA 0312002WL000735 TECHI YAKA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102918 Mrs. TECHI YAKA ARUNACHAL PRADESH RURAL BANK(607216)
27 SAGALEE AR-12-002-003-001/276
(LENGIK) 		0312002000NRG23300320230097450 30/03/2023 K. MEJO 0312002WL000735 K. MEJO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102992 Mrs. Kara Mejo ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 SAGALEE AR-12-002-003-001/277
(LENGIK) 		0312002000NRG23300320230097451 30/03/2023 K BHAI 0312002WL000735 K BHAI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102911 MR KARA BHAI STATE BANK OF INDIA(508548)
29 SAGALEE AR-12-002-003-001/278
(LENGIK) 		0312002000NRG23300320230097452 30/03/2023 K YAJA 0312002WL000735 K YAJA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102988 Mrs. KARA YAJA ARUNACHAL PRADESH RURAL BANK(607216)
30 SAGALEE AR-12-002-003-001/28
(LENGIK) 		0312002000NRG23300320230097453 30/03/2023 TECHI KAKU 0312002WL000735 TECHI KAKU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102978 Mr. TECHI KAKU ARUNACHAL PRADESH RURAL BANK(607216)
31 SAGALEE AR-12-002-003-001/281
(LENGIK) 		0312002000NRG23300320230097454 30/03/2023 T. TOSSUM 0312002WL000735 T. TOSSUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102987 Mrs. TECHI TOSSUM ARUNACHAL PRADESH RURAL BANK(607216)
32 SAGALEE AR-12-002-003-001/289
(LENGIK) 		0312002000NRG23300320230097455 30/03/2023 K DEMING 0312002WL000735 K DEMING 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102909 Mrs. KARA DIMING ARUNACHAL PRADESH RURAL BANK(607216)
33 SAGALEE AR-12-002-003-001/29
(LENGIK) 		0312002000NRG23300320230097456 30/03/2023 mushi 0312002WL000735 mushi 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102980 Mr. KARA MUSHI ARUNACHAL PRADESH RURAL BANK(607216)
34 SAGALEE AR-12-002-003-001/290
(LENGIK) 		0312002000NRG23300320230097457 30/03/2023 K YABER 0312002WL000735 K YABER 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102938 Mrs. KARA YABAR ARUNACHAL PRADESH RURAL BANK(607216)
35 SAGALEE AR-12-002-003-001/309
(LENGIK) 		0312002000NRG23300320230097458 30/03/2023 NAYA 0312002WL000735 NAYA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102906 Mrs. KARA NAYAK ARUNACHAL PRADESH RURAL BANK(607216)
36 SAGALEE AR-12-002-003-001/311
(LENGIK) 		0312002000NRG23300320230097460 30/03/2023 TECHI PENA 0312002WL000735 TECHI PENA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102985 Mr. TECHI PENA ARUNACHAL PRADESH RURAL BANK(607216)
37 SAGALEE AR-12-002-003-001/312
(LENGIK) 		0312002000NRG23300320230097461 30/03/2023 T YODU 0312002WL000735 T YODU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102983 Mrs. TECHI YADU ARUNACHAL PRADESH RURAL BANK(607216)
38 SAGALEE AR-12-002-003-001/313
(LENGIK) 		0312002000NRG23300320230097462 30/03/2023 T TACHO 0312002WL000735 T TACHO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102958 MR TECHI TACHO STATE BANK OF INDIA(508548)
39 SAGALEE AR-12-002-003-001/314
(LENGIK) 		0312002000NRG23300320230097463 30/03/2023 K YARE 0312002WL000735 K YARE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102905 MS KARA YARE STATE BANK OF INDIA(508548)
40 SAGALEE AR-12-002-003-001/316
(LENGIK) 		0312002000NRG23300320230097464 30/03/2023 K HALI 0312002WL000735 K HALI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102917 Mr. KARA HALI ARUNACHAL PRADESH RURAL BANK(607216)
41 SAGALEE AR-12-002-003-001/317
(LENGIK) 		0312002000NRG23300320230097465 30/03/2023 K TABI 0312002WL000735 K TABI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102914 Mr. KARA TABE ARUNACHAL PRADESH RURAL BANK(607216)
42 SAGALEE AR-12-002-003-001/321
(LENGIK) 		0312002000NRG23300320230097467 30/03/2023 T YACHI 0312002WL000735 T YACHI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102921 Mrs. TECHI YACHI ARUNACHAL PRADESH RURAL BANK(607216)
43 SAGALEE AR-12-002-003-001/323
(LENGIK) 		0312002000NRG23300320230097469 30/03/2023 T YAJE 0312002WL000735 T YAJE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102949 Mrs. TECHI YAJE ARUNACHAL PRADESH RURAL BANK(607216)
44 SAGALEE AR-12-002-003-001/329
(LENGIK) 		0312002000NRG23300320230097471 30/03/2023 KARA YOMUM 0312002WL000735 KARA YOMUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102908 Mrs. KARA YAMUM ARUNACHAL PRADESH RURAL BANK(607216)
45 SAGALEE AR-12-002-003-001/330
(LENGIK) 		0312002000NRG23300320230097472 30/03/2023 Kara Yadik 0312002WL000735 Kara Yadik 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102922 Mrs. KARA YADIK ARUNACHAL PRADESH RURAL BANK(607216)
46 SAGALEE AR-12-002-003-001/331
(LENGIK) 		0312002000NRG23300320230097473 30/03/2023 KARA TUKI 0312002WL000735 KARA TUKI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102953 MR KARA TUKI STATE BANK OF INDIA(508548)
47 SAGALEE AR-12-002-003-001/332
(LENGIK) 		0312002000NRG23300320230097474 30/03/2023 TECHI NANU 0312002WL000735 TECHI NANU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102957 Mr. TECHI NANU TARA ARUNACHAL PRADESH RURAL BANK(607216)
48 SAGALEE AR-12-002-003-001/334
(LENGIK) 		0312002000NRG23300320230097476 30/03/2023 TECHI JUMI 0312002WL000735 TECHI JUMI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102941 TECHI JUMI AXIS BANK(607153)
49 SAGALEE AR-12-002-003-001/335
(LENGIK) 		0312002000NRG23300320230097477 30/03/2023 KARA METE 0312002WL000735 KARA METE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102930 Mrs. KARA METE ARUNACHAL PRADESH RURAL BANK(607216)
50 SAGALEE AR-12-002-003-001/337
(LENGIK) 		0312002000NRG23300320230097479 30/03/2023 TAD TICH 0312002WL000735 TAD TICH 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102923 Mrs. TAD TITCH ARUNACHAL PRADESH RURAL BANK(607216)
51 SAGALEE AR-12-002-003-001/338
(LENGIK) 		0312002000NRG23300320230097480 30/03/2023 Techi Kapa Tara 0312002WL000735 Techi Kapa Tara 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102948 Mr. TECHI KAPA TARA ARUNACHAL PRADESH RURAL BANK(607216)
52 SAGALEE AR-12-002-003-001/358
(LENGIK) 		0312002000NRG23300320230097482 30/03/2023 K Lala 0312002WL000735 K Lala 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102954 KARA LALA IDBI BANK(607095)
53 SAGALEE AR-12-002-003-001/363
(LENGIK) 		0312002000NRG23300320230097484 30/03/2023 Techi abo 0312002WL000735 Techi abo 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102928 Mr. TECHI ABO TARA ARUNACHAL PRADESH RURAL BANK(607216)
54 SAGALEE AR-12-002-003-001/364
(LENGIK) 		0312002000NRG23300320230097485 30/03/2023 TECHI NACHUP 0312002WL000735 TECHI NACHUP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102925 Miss. TECHI NACHUP ARUNACHAL PRADESH RURAL BANK(607216)
55 SAGALEE AR-12-002-003-001/367
(LENGIK) 		0312002000NRG23300320230097487 30/03/2023 KARA YADAP 0312002WL000735 KARA YADAP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102929 Mrs. KARA YADAP ARUNACHAL PRADESH RURAL BANK(607216)
56 SAGALEE AR-12-002-003-001/368
(LENGIK) 		0312002000NRG23300320230097488 30/03/2023 KARA HAKAP 0312002WL000735 KARA HAKAP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102920 Mr. KARA HAKAP INDIAN BANK(607105)
57 SAGALEE AR-12-002-003-001/37
(LENGIK) 		0312002000NRG23300320230097490 30/03/2023 CHUKHU DOLI 0312002WL000735 CHUKHU DOLI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102974 Mrs. CHUKHU DOLI ARUNACHAL PRADESH RURAL BANK(607216)
58 SAGALEE AR-12-002-003-001/374
(LENGIK) 		0312002000NRG23300320230097491 30/03/2023 TECHI TAHIN 0312002WL000735 TECHI TAHIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102973 Mr. TECHI TALI ARUNACHAL PRADESH RURAL BANK(607216)
59 SAGALEE AR-12-002-003-001/375
(LENGIK) 		0312002000NRG23300320230097492 30/03/2023 TECHI TAPAK 0312002WL000735 TECHI TAPAK 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102977 MR TECHI TAPAK STATE BANK OF INDIA(508548)
60 SAGALEE AR-12-002-003-001/376
(LENGIK) 		0312002000NRG23300320230097493 30/03/2023 TECHI YAAD 0312002WL000735 TECHI YAAD 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102963 Miss. TECHI YAAD ARUNACHAL PRADESH RURAL BANK(607216)
61 SAGALEE AR-12-002-003-001/380
(LENGIK) 		0312002000NRG23300320230097495 30/03/2023 KARA TACHA 0312002WL000735 KARA TACHA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102989 Mr. KARA TACHA ARUNACHAL PRADESH RURAL BANK(607216)
62 SAGALEE AR-12-002-003-001/381
(LENGIK) 		0312002000NRG23300320230097496 30/03/2023 NABAM JARDUM 0312002WL000735 NABAM JARDUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102991 MRS NABAM JARDUM STATE BANK OF INDIA(508548)
63 SAGALEE AR-12-002-003-001/382
(LENGIK) 		0312002000NRG23300320230097497 30/03/2023 TECHI PUNGRI 0312002WL000735 TECHI PUNGRI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102936 Miss. TECHI PUNGRI ARUNACHAL PRADESH RURAL BANK(607216)
64 SAGALEE AR-12-002-003-001/386
(LENGIK) 		0312002000NRG23300320230097499 30/03/2023 TECHI SANIA TARA 0312002WL000735 TECHI SANIA TARA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102960 MR TECHI SANIA TARA STATE BANK OF INDIA(508548)
65 SAGALEE AR-12-002-003-001/387
(LENGIK) 		0312002000NRG23300320230097500 30/03/2023 TECHI EPO 0312002WL000735 TECHI EPO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102972 Mr. TECHI EPO ARUNACHAL PRADESH RURAL BANK(607216)
66 SAGALEE AR-12-002-003-001/393
(LENGIK) 		0312002000NRG23300320230097501 30/03/2023 kara tehi 0312002WL000735 kara tehi 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102952 MR KARA TEHI STATE BANK OF INDIA(508548)
67 SAGALEE AR-12-002-003-001/394
(LENGIK) 		0312002000NRG23300320230097502 30/03/2023 techi tiklee 0312002WL000735 techi tiklee 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102942 MR TECHI TIKLEE STATE BANK OF INDIA(508548)
68 SAGALEE AR-12-002-003-001/395
(LENGIK) 		0312002000NRG23300320230097503 30/03/2023 kara katung 0312002WL000735 kara katung 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102950 MR KARA KUTUNG STATE BANK OF INDIA(508548)
69 SAGALEE AR-12-002-003-001/400
(LENGIK) 		0312002000NRG23300320230097505 30/03/2023 kara bari 0312002WL000735 kara bari 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102934 Mr. KARA BARI ARUNACHAL PRADESH RURAL BANK(607216)
70 SAGALEE AR-12-002-003-001/401
(LENGIK) 		0312002000NRG23300320230097506 30/03/2023 kara yamar 0312002WL000735 kara yamar 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102962 Miss. KARA YAMAR ARUNACHAL PRADESH RURAL BANK(607216)
71 SAGALEE AR-12-002-003-001/402
(LENGIK) 		0312002000NRG23300320230097507 30/03/2023 kara mere 0312002WL000735 kara mere 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102982 Mrs. KARA MERE ARUNACHAL PRADESH RURAL BANK(607216)
72 SAGALEE AR-12-002-003-001/408
(LENGIK) 		0312002000NRG23300320230097509 30/03/2023 kara teni 0312002WL000735 kara teni 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102932 MR KARA TENI STATE BANK OF INDIA(508548)
73 SAGALEE AR-12-002-003-001/417
(LENGIK) 		0312002000NRG23300320230097510 30/03/2023 kara son 0312002WL000735 kara son 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102970 Mr. KARA SON ARUNACHAL PRADESH RURAL BANK(607216)
74 SAGALEE AR-12-002-003-001/420
(LENGIK) 		0312002000NRG23300320230097511 30/03/2023 techi ato 0312002WL000735 techi ato 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102931 Mr. TECHI ATO ARUNACHAL PRADESH RURAL BANK(607216)
75 SAGALEE AR-12-002-003-001/430
(LENGIK) 		0312002000NRG23300320230097512 30/03/2023 kara dumsap 0312002WL000735 kara dumsap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102979 MRS KARA DUMSAP STATE BANK OF INDIA(508548)
76 SAGALEE AR-12-002-003-001/439
(LENGIK) 		0312002000NRG23300320230097515 30/03/2023 RAB KARA KHODA 0312002WL000735 RAB KARA KHODA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102966 MR RAB KARA KHODA STATE BANK OF INDIA(508548)
77 SAGALEE AR-12-002-003-001/442
(LENGIK) 		0312002000NRG23300320230097518 30/03/2023 TECHI YOKUM 0312002WL000735 TECHI YOKUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102965 MISS TECHI YOKUM STATE BANK OF INDIA(508548)
78 SAGALEE AR-12-002-003-001/443
(LENGIK) 		0312002000NRG23300320230097519 30/03/2023 TECHI KACHA 0312002WL000735 TECHI KACHA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102959 MR TECHI KACHA STATE BANK OF INDIA(508548)
79 SAGALEE AR-12-002-003-001/444
(LENGIK) 		0312002000NRG23300320230097520 30/03/2023 TECHI OTUP 0312002WL000735 TECHI OTUP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102964 TECHI OTUP PUNJAB NATIONAL BANK(508568)
80 SAGALEE AR-12-002-003-001/458
(LENGIK) 		0312002000NRG23300320230097522 30/03/2023 GICHIK SILSIYA TECHI 0312002WL000735 GICHIK SILSIYA TECHI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102961 Miss. GICHIK SISILIYA TECHI ARUNACHAL PRADESH RURAL BANK(607216)
81 SAGALEE AR-12-002-003-001/46
(LENGIK) 		0312002000NRG23300320230097523 30/03/2023 taga 0312002WL000735 taga 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102947 Mr. KARA TAGA ARUNACHAL PRADESH RURAL BANK(607216)
82 SAGALEE AR-12-002-003-001/460
(LENGIK) 		0312002000NRG23300320230097524 30/03/2023 TECHI TAGU 0312002WL000735 TECHI TAGU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102967 TECHI TAGU PUNJAB NATIONAL BANK(508568)
83 SAGALEE AR-12-002-003-001/47
(LENGIK) 		0312002000NRG23300320230097526 30/03/2023 KARA CHAKIK 0312002WL000735 KARA CHAKIK 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102935 Mr. KARA CHAKI ARUNACHAL PRADESH RURAL BANK(607216)
84 SAGALEE AR-12-002-003-001/473
(LENGIK) 		0312002000NRG23300320230097529 30/03/2023 KARA TAJE RAB 0312002WL000735 KARA TAJE RAB 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102984 Mr. KARA TAJE ROB ARUNACHAL PRADESH RURAL BANK(607216)
85 SAGALEE AR-12-002-003-001/477
(LENGIK) 		0312002000NRG23300320230097532 30/03/2023 CHUKHU RUPCH 0312002WL000735 CHUKHU RUPCH 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102968 MISS CHUKHU RUPCHI STATE BANK OF INDIA(508548)
86 SAGALEE AR-12-002-003-001/5
(LENGIK) 		0312002000NRG23300320230097534 30/03/2023 KARA TAKE 0312002WL000735 KARA TAKE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102975 Mr. KARA TAKE ARUNACHAL PRADESH RURAL BANK(607216)
87 SAGALEE AR-12-002-003-001/8
(LENGIK) 		0312002000NRG23300320230097537 30/03/2023 KARA NEKAM 0312002WL000735 KARA NEKAM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230102976 Mr. KARA NEKAM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 187920 187920
88 Borum AR-12-002-003-001/476
(Papu) 		0312002000NRG23300320230097531 30/03/2023 TOK REEMI TECHI 0312002WL000735 TOK REEMI TECHI 00415 SBIN0003232 2160 2160 Processed 05/05/2023 A124230102994 MISS TOK REEMI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
89 SAGALEE AR-12-002-003-001/472
(LENGIK) 		0312002000NRG23300320230097528 30/03/2023 CHUKHU MAYA 0312002WL000735 CHUKHU MAYA 00415 SBIN0006892 2160 2160 Processed 05/05/2023 A124230102993 CHUKHU MAYA BANK OF BARODA(606985)
90 SAGALEE AR-12-002-003-001/475
(LENGIK) 		0312002000NRG23300320230097530 30/03/2023 KARA YASHI 0312002WL000735 KARA YASHI 00415 SBIN0006892 2160 2160 Processed 05/05/2023 A124230102969 KARA YASHI CANARA BANK(508532)
SubTotal 4320 4320
91 SAGALEE AR-12-002-003-001/470
(LENGIK) 		0312002000NRG23300320230097527 30/03/2023 KARA NIKUM 0312002WL000735 KARA NIKUM 00415 SBIN0010764 2160 2160 Processed 05/05/2023 A124230102995 MR KARA NIKUM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 196560 196560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_300323APB_FTO_28308 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 187920
2 SAGALEE AR0312002_300323APB_FTO_28308 State Bank of India SBIN0003232 NAHARLAGUN 2160
3 SAGALEE AR0312002_300323APB_FTO_28308 State Bank of India SBIN0006892 DOIMUKH 4320
4 SAGALEE AR0312002_300323APB_FTO_28308 State Bank of India SBIN0010764 GANGA 2160

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