Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:09 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAWAI-WALONG
Fto No. : AR0317004_300323APB_FTO_28365
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 HAWAI-WALONG AR-17-004-002-001/6
(Walong) 		0317004000NRG23300320230037794 30/03/2023 NORBU TSERING MEYOR 0317004WL000168 NORBU TSERING MEYOR 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079382 MR NORBU TSERING MEYOR STATE BANK OF INDIA(508548)
2 HAWAI-WALONG AR-17-004-002-001/99
(Walong) 		0317004000NRG23300320230037796 30/03/2023 Khamu Meyor 0317004WL000168 Khamu Meyor 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079383 Mrs. KHAMU MEYOR ARUNACHAL PRADESH RURAL BANK(607216)
3 HAWAI-WALONG AR-17-004-002-003/192
(Walong) 		0317004000NRG23300320230037832 30/03/2023 Govinso Towsik 0317004WL000168 Govinso Towsik 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079441 Mr. DANGKMSO TOWSIK ARUNACHAL PRADESH RURAL BANK(607216)
4 HAWAI-WALONG AR-17-004-002-003/245
(Walong) 		0317004000NRG23300320230037843 30/03/2023 Semli Yun 0317004WL000168 Semli Yun 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079409 Miss. SEMLI YUN ARUNACHAL PRADESH RURAL BANK(607216)
5 HAWAI-WALONG AR-17-004-002-004/278
(Walong) 		0317004000NRG23300320230037862 30/03/2023 Samir Kri 0317004WL000168 Samir Kri 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079434 MR SAMIR KRI STATE BANK OF INDIA(508548)
6 HAWAI-WALONG AR-17-004-002-004/8
(Walong) 		0317004000NRG23300320230037868 30/03/2023 Alisha Yun 0317004WL000168 Alisha Yun 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079385 MS ALISHA YUN STATE BANK OF INDIA(508548)
7 HAWAI-WALONG AR-17-004-002-004/9
(Walong) 		0317004000NRG23300320230037869 30/03/2023 DAVID TULANG 0317004WL000168 DAVID TULANG 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079378 MR DAVID TULANG STATE BANK OF INDIA(508548)
8 HAWAI-WALONG AR-17-004-002-005/216
(Walong) 		0317004000NRG23300320230037886 30/03/2023 Unilu Tamai 0317004WL000168 Unilu Tamai 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079408 MISS UNILU TAMAN STATE BANK OF INDIA(508548)
9 HAWAI-WALONG AR-17-004-002-005/218
(Walong) 		0317004000NRG23300320230037888 30/03/2023 Devishi Taman 0317004WL000168 Devishi Taman 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079433 Miss. DEVISHI TAMAN CENTRAL BANK OF INDIA(607115)
10 HAWAI-WALONG AR-17-004-002-005/58
(Walong) 		0317004000NRG23300320230037937 30/03/2023 Weshimsi Yun 0317004WL000168 Weshimsi Yun 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079376 Mrs. WESHIMSI YUN YUN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 HAWAI-WALONG AR-17-004-002-005/81
(Walong) 		0317004000NRG23300320230037954 30/03/2023 Dolma Meyor 0317004WL000168 Dolma Meyor 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079427 MISS DOLMA MEYOR STATE BANK OF INDIA(508548)
12 HAWAI-WALONG AR-17-004-002-005/83
(Walong) 		0317004000NRG23300320230037955 30/03/2023 ACHALSO MANYU 0317004WL000168 ACHALSO MANYU 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079384 MR ACHALSO MANYU STATE BANK OF INDIA(508548)
13 HAWAI-WALONG AR-17-004-002-006/9
(Walong) 		0317004000NRG23300320230037967 30/03/2023 Sortong yeshi meyor 0317004WL000168 Sortong yeshi meyor 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079438 MRS SORTONG YESHI MEYOR STATE BANK OF INDIA(508548)
14 HAWAI-WALONG AR-17-004-002-009/187
(Walong) 		0317004000NRG23300320230037980 30/03/2023 Ajosonam Meyor 0317004WL000168 Ajosonam Meyor 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079375 MR AJOSNAM MEYOR STATE BANK OF INDIA(508548)
15 HAWAI-WALONG AR-17-004-002-009/236
(Walong) 		0317004000NRG23300320230037985 30/03/2023 Arimlu Yun 0317004WL000168 Arimlu Yun 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079418 MS ARIMLU YUN STATE BANK OF INDIA(508548)
SubTotal 32400 32400
16 HAWAI-WALONG AR-17-004-002-003/205
(Walong) 		0317004000NRG23300320230037839 30/03/2023 Sokhen Masong 0317004WL000168 Sokhen Masong 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079379 Mr. SOKHEN MASSONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 HAWAI-WALONG AR-17-004-002-003/6
(Walong) 		0317004000NRG23300320230037854 30/03/2023 Wayrulu Yun 0317004WL000168 Wayrulu Yun 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079395 MRS WERLU YUN STATE BANK OF INDIA(508548)
18 HAWAI-WALONG AR-17-004-002-005/220
(Walong) 		0317004000NRG23300320230037890 30/03/2023 Nyima Topgayal Meyor 0317004WL000168 Nyima Topgayal Meyor 00415 SBIN0007707 2160 2160 Rejected 04/05/2023 A124230079442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HAWAI-WALONG AR-17-004-002-005/67
(Walong) 		0317004000NRG23300320230037944 30/03/2023 Anemshi Kri 0317004WL000168 Anemshi Kri 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079432 MRS ANEMSHI KRI STATE BANK OF INDIA(508548)
20 HAWAI-WALONG AR-17-004-002-007/3
(Walong) 		0317004000NRG23300320230037973 30/03/2023 Eshi Phontso Meyor 0317004WL000168 Eshi Phontso Meyor 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079386 MR ESHI PHONTSO MEYOR STATE BANK OF INDIA(508548)
SubTotal 10800 10800
21 HAWAI-WALONG AR-17-004-002-001/158
(Walong) 		0317004000NRG23300320230037788 30/03/2023 Susma Meyor 0317004WL000168 Susma Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079420 MISS SUSHMA MEYOR STATE BANK OF INDIA(508548)
22 HAWAI-WALONG AR-17-004-002-001/167
(Walong) 		0317004000NRG23300320230037790 30/03/2023 Ghusung Meyor 0317004WL000168 Ghusung Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079423 MR GHUSUNG MEYOR STATE BANK OF INDIA(508548)
23 HAWAI-WALONG AR-17-004-002-002/6
(Walong) 		0317004000NRG23300320230037811 30/03/2023 Sanwailum Yun 0317004WL000168 Sanwailum Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079397 Mr. SANWAILUM YUN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 HAWAI-WALONG AR-17-004-002-002/7
(Walong) 		0317004000NRG23300320230037812 30/03/2023 ojumlu Taman 0317004WL000168 ojumlu Taman 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079396 MRS OJUNLU TAMAN STATE BANK OF INDIA(508548)
25 HAWAI-WALONG AR-17-004-002-003/114
(Walong) 		0317004000NRG23300320230037818 30/03/2023 JADIMSO YUN 0317004WL000168 JADIMSO YUN 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079425 MR JADIMSO YUN STATE BANK OF INDIA(508548)
26 HAWAI-WALONG AR-17-004-002-003/115
(Walong) 		0317004000NRG23300320230037819 30/03/2023 NASHIPSO YUN 0317004WL000168 NASHIPSO YUN 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079424 MR NASHIPSO YUN STATE BANK OF INDIA(508548)
27 HAWAI-WALONG AR-17-004-002-003/154
(Walong) 		0317004000NRG23300320230037824 30/03/2023 Sonamso Yun 0317004WL000168 Sonamso Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079387 MR SONAMSO YUN STATE BANK OF INDIA(508548)
28 HAWAI-WALONG AR-17-004-002-003/155
(Walong) 		0317004000NRG23300320230037825 30/03/2023 Redimlu Yun 0317004WL000168 Redimlu Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079428 MISS REDIMLU YUN STATE BANK OF INDIA(508548)
29 HAWAI-WALONG AR-17-004-002-003/17
(Walong) 		0317004000NRG23300320230037827 30/03/2023 SENUILU YUN 0317004WL000168 SENUILU YUN 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079405 MRS SENUILU YUN STATE BANK OF INDIA(508548)
30 HAWAI-WALONG AR-17-004-002-003/191
(Walong) 		0317004000NRG23300320230037831 30/03/2023 Anandso Yun 0317004WL000168 Anandso Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079421 MR ANANDSO YUN STATE BANK OF INDIA(508548)
31 HAWAI-WALONG AR-17-004-002-003/20
(Walong) 		0317004000NRG23300320230037835 30/03/2023 Bafro Massong 0317004WL000168 Bafro Massong 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079388 MR BAFRO MASONG STATE BANK OF INDIA(508548)
32 HAWAI-WALONG AR-17-004-002-003/21
(Walong) 		0317004000NRG23300320230037840 30/03/2023 Matungshi Yun 0317004WL000168 Matungshi Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079402 MRS NATUNGSI YUN STATE BANK OF INDIA(508548)
33 HAWAI-WALONG AR-17-004-002-003/215
(Walong) 		0317004000NRG23300320230037841 30/03/2023 sonu yun 0317004WL000168 sonu yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079430 MRS SONU YUN STATE BANK OF INDIA(508548)
34 HAWAI-WALONG AR-17-004-002-003/247
(Walong) 		0317004000NRG23300320230037844 30/03/2023 Gaiti Yun 0317004WL000168 Gaiti Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079400 MR GAITI YUN STATE BANK OF INDIA(508548)
35 HAWAI-WALONG AR-17-004-002-003/263
(Walong) 		0317004000NRG23300320230037847 30/03/2023 Agatso Yun 0317004WL000168 Agatso Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079401 Mr. AGATSO YUN ARUNACHAL PRADESH RURAL BANK(607216)
36 HAWAI-WALONG AR-17-004-002-003/3
(Walong) 		0317004000NRG23300320230037851 30/03/2023 Dumsi Yun 0317004WL000168 Dumsi Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079429 MRS DUMSI YUN STATE BANK OF INDIA(508548)
37 HAWAI-WALONG AR-17-004-002-003/5
(Walong) 		0317004000NRG23300320230037853 30/03/2023 CHENGA DORJEE MEYOR 0317004WL000168 CHENGA DORJEE MEYOR 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079417 MR CHENGA DORJEE MEYOR STATE BANK OF INDIA(508548)
38 HAWAI-WALONG AR-17-004-002-003/7
(Walong) 		0317004000NRG23300320230037855 30/03/2023 Jemailu Yun 0317004WL000168 Jemailu Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079426 MRS JIMAILU YUN STATE BANK OF INDIA(508548)
39 HAWAI-WALONG AR-17-004-002-004/10
(Walong) 		0317004000NRG23300320230037861 30/03/2023 Roken Yun 0317004WL000168 Roken Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079381 MR ROKEN YUN STATE BANK OF INDIA(508548)
40 HAWAI-WALONG AR-17-004-002-004/3
(Walong) 		0317004000NRG23300320230037863 30/03/2023 Dolma Meyor 0317004WL000168 Dolma Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079404 MISS DOLMA MEYOR STATE BANK OF INDIA(508548)
41 HAWAI-WALONG AR-17-004-002-004/7
(Walong) 		0317004000NRG23300320230037867 30/03/2023 Mohima Bellai 0317004WL000168 Mohima Bellai 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079439 MR MOHIMA BELLAI STATE BANK OF INDIA(508548)
42 HAWAI-WALONG AR-17-004-002-005/1
(Walong) 		0317004000NRG23300320230037870 30/03/2023 TOPGE MEYOR 0317004WL000168 TOPGE MEYOR 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079412 MR TOPGE MEYOR STATE BANK OF INDIA(508548)
43 HAWAI-WALONG AR-17-004-002-005/16
(Walong) 		0317004000NRG23300320230037876 30/03/2023 JULI MEYOR 0317004WL000168 JULI MEYOR 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079415 MRS JULI MEYOR STATE BANK OF INDIA(508548)
44 HAWAI-WALONG AR-17-004-002-005/174
(Walong) 		0317004000NRG23300320230037877 30/03/2023 Milanso Yun 0317004WL000168 Milanso Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079431 MR MILANSO YUN STATE BANK OF INDIA(508548)
45 HAWAI-WALONG AR-17-004-002-005/243
(Walong) 		0317004000NRG23300320230037896 30/03/2023 Boton Tulang 0317004WL000168 Boton Tulang 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079403 MR BATONG TULANG STATE BANK OF INDIA(508548)
46 HAWAI-WALONG AR-17-004-002-005/26
(Walong) 		0317004000NRG23300320230037903 30/03/2023 DOLMA BELLAI 0317004WL000168 DOLMA BELLAI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079406 Mrs. DOLMA BELLAI CENTRAL BANK OF INDIA(607115)
47 HAWAI-WALONG AR-17-004-002-005/27
(Walong) 		0317004000NRG23300320230037905 30/03/2023 Sonamgay Meyor 0317004WL000168 Sonamgay Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079389 MR SONAMGE MEYOR STATE BANK OF INDIA(508548)
48 HAWAI-WALONG AR-17-004-002-005/3
(Walong) 		0317004000NRG23300320230037913 30/03/2023 THONKER MEYOR 0317004WL000168 THONKER MEYOR 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079411 MR THONKER MEYOR STATE BANK OF INDIA(508548)
49 HAWAI-WALONG AR-17-004-002-005/34
(Walong) 		0317004000NRG23300320230037917 30/03/2023 Lumu Meyor 0317004WL000168 Lumu Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079394 MRS LUMU MEYOR STATE BANK OF INDIA(508548)
50 HAWAI-WALONG AR-17-004-002-005/42
(Walong) 		0317004000NRG23300320230037924 30/03/2023 Jupi Meyor 0317004WL000168 Jupi Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079391 MR JUPY MEYOR STATE BANK OF INDIA(508548)
51 HAWAI-WALONG AR-17-004-002-005/49
(Walong) 		0317004000NRG23300320230037928 30/03/2023 Atik Meyor 0317004WL000168 Atik Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079390 MR ATIK MEYOR STATE BANK OF INDIA(508548)
52 HAWAI-WALONG AR-17-004-002-005/5
(Walong) 		0317004000NRG23300320230037929 30/03/2023 Tehat Taman 0317004WL000168 Tehat Taman 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079436 MRS TEAHAT TAMAI STATE BANK OF INDIA(508548)
53 HAWAI-WALONG AR-17-004-002-005/52
(Walong) 		0317004000NRG23300320230037931 30/03/2023 Jujumai Yun 0317004WL000168 Jujumai Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079377 MRS JUJUMAI YUN STATE BANK OF INDIA(508548)
54 HAWAI-WALONG AR-17-004-002-005/62
(Walong) 		0317004000NRG23300320230037941 30/03/2023 Pinkey Meyor 0317004WL000168 Pinkey Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079380 MRS PINKEY MEYOR STATE BANK OF INDIA(508548)
55 HAWAI-WALONG AR-17-004-002-005/68
(Walong) 		0317004000NRG23300320230037945 30/03/2023 KIZO CHIDEY MEYOR 0317004WL000168 KIZO CHIDEY MEYOR 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079410 MRS KIZO CHIDEY MEYOR STATE BANK OF INDIA(508548)
56 HAWAI-WALONG AR-17-004-002-005/71
(Walong) 		0317004000NRG23300320230037949 30/03/2023 Chukhi Gambre 0317004WL000168 Chukhi Gambre 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079407 MR CHUKHI GAMRE STATE BANK OF INDIA(508548)
57 HAWAI-WALONG AR-17-004-002-005/78
(Walong) 		0317004000NRG23300320230037951 30/03/2023 ANJU MEYOR 0317004WL000168 ANJU MEYOR 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079440 MRS ANJU MEYOR STATE BANK OF INDIA(508548)
58 HAWAI-WALONG AR-17-004-002-006/196
(Walong) 		0317004000NRG23300320230037960 30/03/2023 Sanjay Meyor 0317004WL000168 Sanjay Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079435 MR SANJAY MEYOR STATE BANK OF INDIA(508548)
59 HAWAI-WALONG AR-17-004-002-006/4
(Walong) 		0317004000NRG23300320230037963 30/03/2023 Chotsering Meyor 0317004WL000168 Chotsering Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079392 MR CHOCHRING MEYOR STATE BANK OF INDIA(508548)
60 HAWAI-WALONG AR-17-004-002-006/5
(Walong) 		0317004000NRG23300320230037964 30/03/2023 Tenzing Dorjee Meyor 0317004WL000168 Tenzing Dorjee Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079416 MR TENZING DORJEE MEYOR STATE BANK OF INDIA(508548)
61 HAWAI-WALONG AR-17-004-002-007/1
(Walong) 		0317004000NRG23300320230037969 30/03/2023 Kunti Tsering Meyor 0317004WL000168 Kunti Tsering Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079393 MR KOKTI MEYOR STATE BANK OF INDIA(508548)
62 HAWAI-WALONG AR-17-004-002-007/257
(Walong) 		0317004000NRG23300320230037971 30/03/2023 Srimuzing Meyor 0317004WL000168 Srimuzing Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079437 Mrs. SRIMUZING MEYOR ARUNACHAL PRADESH RURAL BANK(607216)
63 HAWAI-WALONG AR-17-004-002-009/180
(Walong) 		0317004000NRG23300320230037979 30/03/2023 Sthuk Meyor 0317004WL000168 Sthuk Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079419 MR STHUK MEYOR STATE BANK OF INDIA(508548)
64 HAWAI-WALONG AR-17-004-002-009/222
(Walong) 		0317004000NRG23300320230037982 30/03/2023 Deding Meyor 0317004WL000168 Deding Meyor 00415 SBIN0015393 2160 2160 Rejected 04/05/2023 A124230079399 Account closed
65 HAWAI-WALONG AR-17-004-002-009/233
(Walong) 		0317004000NRG23300320230037983 30/03/2023 Sanam Tsering Meyor 0317004WL000168 Sanam Tsering Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079422 MR SANAM TSERING MEYOR STATE BANK OF INDIA(508548)
66 HAWAI-WALONG AR-17-004-002-009/4
(Walong) 		0317004000NRG23300320230037988 30/03/2023 Chingchidey Meyor 0317004WL000168 Chingchidey Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079398 MRS CHING CHIDEY MEYOR STATE BANK OF INDIA(508548)
67 HAWAI-WALONG AR-17-004-002-009/5
(Walong) 		0317004000NRG23300320230037989 30/03/2023 TATING MEYOR 0317004WL000168 TATING MEYOR 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079413 MRS TATING MEYOR STATE BANK OF INDIA(508548)
68 HAWAI-WALONG AR-17-004-002-009/92
(Walong) 		0317004000NRG23300320230037991 30/03/2023 Liyat Meyor 0317004WL000168 Liyat Meyor 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079414 Mrs. LIYAT MEYOR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 103680 103680
Total 146880 146880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWAI-WALONG AR0317004_300323APB_FTO_28365 State Bank of India SBIN0001520 TEZU 32400
2 HAWAI-WALONG AR0317004_300323APB_FTO_28365 State Bank of India SBIN0007707 HAYULIANG 10800
3 HAWAI-WALONG AR0317004_300323APB_FTO_28365 State Bank of India SBIN0015393 HAWAI 103680

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