Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:14:24 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323FTO_23292
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 NAFRA AR-02-003-022-001/1396
(KHAZALANG) 		0302003000NRG23150320230023220 15/03/2023 meyang pao 0302003WL000531 meyang pao 00078 CNRB0004719 3024 3024 Processed 23/03/2023 N032300C36B54 meyang pao ()
SubTotal 3024 3024
2 NAFRA AR-02-003-015-001/100
(KHELLONG) 		0302003000NRG23150320230023463 15/03/2023 Shri Basung Thriju 0302003WL000533 Shri Basung Thriju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B8B MR BASUG THRIJU ()
3 NAFRA AR-02-003-015-001/106
(KHELLONG) 		0302003000NRG23150320230023469 15/03/2023 Smti Asha Dajangju 0302003WL000533 Smti Asha Dajangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B8F MRS ASHA DAJANGJU ()
4 NAFRA AR-02-003-015-001/1061
(KHELLONG) 		0302003000NRG23150320230023470 15/03/2023 Shri Khalong Thriju 0302003WL000533 Shri Khalong Thriju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B72 MR KHANLONG THRIJU ()
5 NAFRA AR-02-003-015-001/107
(KHELLONG) 		0302003000NRG23150320230023476 15/03/2023 Smti Punam Thriju 0302003WL000533 Smti Punam Thriju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B7E MRS PUNAM THRIJU ()
6 NAFRA AR-02-003-015-001/1074
(KHELLONG) 		0302003000NRG23150320230023479 15/03/2023 pinki nikhangju 0302003WL000533 pinki nikhangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36BB4 MISS PINKI NIKHANGJU ()
7 NAFRA AR-02-003-015-001/1102
(KHELLONG) 		0302003000NRG23150320230023493 15/03/2023 Shri Dongsing Thriju 0302003WL000533 Shri Dongsing Thriju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B6F MR DONGSING THRIJU ()
8 NAFRA AR-02-003-015-001/1103
(KHELLONG) 		0302003000NRG23150320230023494 15/03/2023 miss longley dajangu 0302003WL000533 miss longley dajangu 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36BAB MISS LONGLEY DAJANGJU ()
9 NAFRA AR-02-003-015-001/111
(KHELLONG) 		0302003000NRG23150320230023496 15/03/2023 Sri Gunu Nikhangju 0302003WL000533 Sri Gunu Nikhangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B7B MR GUNU NIKHANGJU ()
10 NAFRA AR-02-003-015-001/1113
(KHELLONG) 		0302003000NRG23150320230023499 15/03/2023 Monju Nikhangju 0302003WL000533 Monju Nikhangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B59 MRS LARMO NIKHANGJU ()
11 NAFRA AR-02-003-015-001/1117
(KHELLONG) 		0302003000NRG23150320230023501 15/03/2023 Shri Dongla Thriju 0302003WL000533 Shri Dongla Thriju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B70 MRS DONGLA THRIJU ()
12 NAFRA AR-02-003-015-001/1122
(KHELLONG) 		0302003000NRG23150320230023505 15/03/2023 Shri Phalo Thriju 0302003WL000533 Shri Phalo Thriju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B73 MR PHALO DAJANGJU ()
13 NAFRA AR-02-003-015-001/1126
(KHELLONG) 		0302003000NRG23150320230023506 15/03/2023 Smti Nike Dajangju 0302003WL000533 Smti Nike Dajangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B71 MRS NIKEY DAJANGJU ()
14 NAFRA AR-02-003-015-001/1147
(KHELLONG) 		0302003000NRG23150320230023523 15/03/2023 Smti Chondey Dajangju 0302003WL000533 Smti Chondey Dajangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B58 MRS CHONDANG DAJANGJU ()
15 NAFRA AR-02-003-015-001/124
(KHELLONG) 		0302003000NRG23150320230023538 15/03/2023 Shri Ujjen Kumar 0302003WL000533 Shri Ujjen Kumar 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B5B MR UJJEN KUMAR ()
16 NAFRA AR-02-003-015-001/1638
(KHELLONG) 		0302003000NRG23150320230023559 15/03/2023 Miss mamta Nikhangju 0302003WL000533 Miss mamta Nikhangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36BA9 MISS MAMTA NIKHANGJU ()
17 NAFRA AR-02-003-015-001/1648
(KHELLONG) 		0302003000NRG23150320230023564 15/03/2023 Shri Vikey Nikhangju 0302003WL000533 Shri Vikey Nikhangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B92 MR VICKY NIKHANGJU ()
18 NAFRA AR-02-003-015-001/1649
(KHELLONG) 		0302003000NRG23150320230023565 15/03/2023 Shri Sanjay Nikhangju 0302003WL000533 Shri Sanjay Nikhangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B75 SHRI SANJAY NIKHANGJU ()
19 NAFRA AR-02-003-015-001/1665
(KHELLONG) 		0302003000NRG23150320230023579 15/03/2023 Shti Aturam Thriju 0302003WL000533 Shti Aturam Thriju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B9C SHRI ATURAM THRIJU ()
20 NAFRA AR-02-003-015-001/1671
(KHELLONG) 		0302003000NRG23150320230023585 15/03/2023 Miss Chincho Nikhangju 0302003WL000533 Miss Chincho Nikhangju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36BA7 MISS CHINCHO NIKHANGJU ()
21 NAFRA AR-02-003-015-001/98
(KHELLONG) 		0302003000NRG23150320230023591 15/03/2023 Shri Achung Bangviju 0302003WL000533 Shri Achung Bangviju 00415 SBIN0008518 648 648 Processed 23/03/2023 N032300C36B8C MR SANJA MIJI ()
22 NAFRA AR-02-003-020-001/1340
(DIBRICK) 		0302003000NRG23150320230024708 15/03/2023 Tipu Nanio 0302003WL000540 Tipu Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B74 MR TIPU NANIO ()
23 NAFRA AR-02-003-020-001/1342
(DIBRICK) 		0302003000NRG23150320230024711 15/03/2023 Chongdang 0302003WL000540 Chongdang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B62 SHRI CHONDANG NANIO ()
24 NAFRA AR-02-003-020-001/1343
(DIBRICK) 		0302003000NRG23150320230024714 15/03/2023 LANGO NANIO 0302003WL000540 LANGO NANIO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B61 SHRI LANGO NANIO ()
25 NAFRA AR-02-003-020-001/1346
(DIBRICK) 		0302003000NRG23150320230024723 15/03/2023 DIJI NANIO 0302003WL000540 DIJI NANIO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B69 MR DIJI NANIO ()
26 NAFRA AR-02-003-020-001/1349
(DIBRICK) 		0302003000NRG23150320230024729 15/03/2023 KHIRA NANIO 0302003WL000540 KHIRA NANIO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B60 MR MUNNA NANIO ()
27 NAFRA AR-02-003-020-001/1751
(DIBRICK) 		0302003000NRG23150320230024738 15/03/2023 smti siren nanio 0302003WL000540 smti siren nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B84 MR TSERING NANIO ()
28 NAFRA AR-02-003-020-001/1754
(DIBRICK) 		0302003000NRG23150320230024741 15/03/2023 miss roshni changju 0302003WL000540 miss roshni changju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BA3 MISS ROSHNI CHANGJU ()
29 NAFRA AR-02-003-020-001/1758
(DIBRICK) 		0302003000NRG23150320230024750 15/03/2023 smti anu nanio 0302003WL000540 smti anu nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B76 MS ANU NANIO ()
30 NAFRA AR-02-003-020-001/1761
(DIBRICK) 		0302003000NRG23150320230024756 15/03/2023 shri guvyung nanio 0302003WL000540 shri guvyung nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B86 MISS ANJELA DIJOW ()
31 NAFRA AR-02-003-020-001/1793
(DIBRICK) 		0302003000NRG23150320230024765 15/03/2023 sotey nanio 0302003WL000540 sotey nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB3 MR SOTEY NANIO ()
32 NAFRA AR-02-003-020-001/1795
(DIBRICK) 		0302003000NRG23150320230024771 15/03/2023 Shri Daniel Nanio 0302003WL000540 Shri Daniel Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BBD MR DANIEL NANIO ()
33 NAFRA AR-02-003-020-001/1797
(DIBRICK) 		0302003000NRG23150320230024774 15/03/2023 MIss Naki Nanio 0302003WL000540 MIss Naki Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BC0 MISS NAKI NANIO ()
34 NAFRA AR-02-003-020-002/1458
(DIBRICK) 		0302003000NRG23150320230024636 15/03/2023 Smt Nichey Sakhong 0302003WL000539 Smt Nichey Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B97 MRS NICHEY SAKONG ()
35 NAFRA AR-02-003-020-002/1460-A
(DIBRICK) 		0302003000NRG23150320230024640 15/03/2023 CHOTU SAKHONG 0302003WL000539 CHOTU SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B64 SHRI CHOTU SAKHONG ()
36 NAFRA AR-02-003-020-002/1462
(DIBRICK) 		0302003000NRG23150320230024644 15/03/2023 SONAM SAKHONG 0302003WL000539 SONAM SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B9B MR SENAM SAKONG ()
37 NAFRA AR-02-003-020-002/1469-A
(DIBRICK) 		0302003000NRG23150320230024648 15/03/2023 Smti Hema SAKHONG 0302003WL000539 Smti Hema SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B87 MRS HEEMA LONGTHEN ()
38 NAFRA AR-02-003-020-002/1472
(DIBRICK) 		0302003000NRG23150320230024652 15/03/2023 BOBI SAKHONG 0302003WL000539 BOBI SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B98 MRS BOBY SAKONG ()
39 NAFRA AR-02-003-020-002/1475
(DIBRICK) 		0302003000NRG23150320230024653 15/03/2023 LIKI SAKHONG 0302003WL000539 LIKI SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B63 MR LOCKEY SAKHONGJU ()
40 NAFRA AR-02-003-020-002/1479
(DIBRICK) 		0302003000NRG23150320230024657 15/03/2023 Smti Maipong KABAW 0302003WL000539 Smti Maipong KABAW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BA1 MRS MAIPONG KABAW ()
41 NAFRA AR-02-003-020-002/1485
(DIBRICK) 		0302003000NRG23150320230024661 15/03/2023 ASHA SAKHONG 0302003WL000539 ASHA SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BAE MRS ASHA SAKONG ()
42 NAFRA AR-02-003-020-002/1492
(DIBRICK) 		0302003000NRG23150320230024669 15/03/2023 Smti Madhu Sakhong 0302003WL000539 Smti Madhu Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B95 MISS MADHU SAKHONG ()
43 NAFRA AR-02-003-020-002/1779
(DIBRICK) 		0302003000NRG23150320230024672 15/03/2023 Smti Nitu Shakhongju 0302003WL000539 Smti Nitu Shakhongju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B88 MISS NITU SHAKHONGJU ()
44 NAFRA AR-02-003-020-002/1780
(DIBRICK) 		0302003000NRG23150320230024673 15/03/2023 Smti Jyoti Sakhong 0302003WL000539 Smti Jyoti Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB6 MRS JOYTI MIJI ()
45 NAFRA AR-02-003-020-002/1781
(DIBRICK) 		0302003000NRG23150320230024676 15/03/2023 Smti Shina Nanio 0302003WL000539 Smti Shina Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BAD MISS SHINA NANIO ()
46 NAFRA AR-02-003-020-002/1783
(DIBRICK) 		0302003000NRG23150320230024680 15/03/2023 Shri Kejang Miji 0302003WL000539 Shri Kejang Miji 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BA2 MR KEJANG MIJI ()
47 NAFRA AR-02-003-020-002/1785
(DIBRICK) 		0302003000NRG23150320230024684 15/03/2023 Miss Nikhey Sakhongju 0302003WL000539 Miss Nikhey Sakhongju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BA0 MISS NIKEY SHAKHONGJU ()
48 NAFRA AR-02-003-020-002/1786
(DIBRICK) 		0302003000NRG23150320230024685 15/03/2023 Shri Lupa Sakhong 0302003WL000539 Shri Lupa Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB5 MR LUPA SAKHONG ()
49 NAFRA AR-02-003-020-002/1787
(DIBRICK) 		0302003000NRG23150320230024688 15/03/2023 Miss Yamei Sakhong 0302003WL000539 Miss Yamei Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BAA MISS YAMEI SAKONG ()
50 NAFRA AR-02-003-020-002/1788
(DIBRICK) 		0302003000NRG23150320230024689 15/03/2023 Shri Ayub Sakhong 0302003WL000539 Shri Ayub Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B9D MR AYUB SAKONG ()
51 NAFRA AR-02-003-020-002/1798
(DIBRICK) 		0302003000NRG23150320230024692 15/03/2023 Miss Yana Sakhong 0302003WL000539 Miss Yana Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B96 MISS YANA SAKONG ()
52 NAFRA AR-02-003-020-002/1799
(DIBRICK) 		0302003000NRG23150320230024693 15/03/2023 Smti Daimo Nanio 0302003WL000539 Smti Daimo Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB9 MRS DAIMO NANIO ()
53 NAFRA AR-02-003-020-002/1800
(DIBRICK) 		0302003000NRG23150320230024696 15/03/2023 Monika Sakong 0302003WL000539 Monika Sakong 00415 SBIN0008518 3024 3024 Rejected 23/03/2023 N032300C36BA4 Account closed
54 NAFRA AR-02-003-020-002/1801
(DIBRICK) 		0302003000NRG23150320230024697 15/03/2023 MAYANG AJANGJU 0302003WL000539 MAYANG AJANGJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B99 MISS MAYANG AJANGJU ()
55 NAFRA AR-02-003-020-002/33
(DIBRICK) 		0302003000NRG23150320230024700 15/03/2023 Pangdang Sakhong 0302003WL000539 Pangdang Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B78 MR FANGDANG SAKHONG ()
56 NAFRA AR-02-003-020-002/35
(DIBRICK) 		0302003000NRG23150320230024701 15/03/2023 Smti Miney Khangriju 0302003WL000539 Smti Miney Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BA8 MISS MINEY KHANGRIJU ()
57 NAFRA AR-02-003-020-002/37-A
(DIBRICK) 		0302003000NRG23150320230024705 15/03/2023 Smti Milley Longthen 0302003WL000539 Smti Milley Longthen 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B80 MRS MILEY SAKONG ()
58 NAFRA AR-02-003-020-005/1737
(DIBRICK) 		0302003000NRG23150320230024780 15/03/2023 CHOJO 0302003WL000540 CHOJO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B9A MRS CHOJOM DIPIANG ()
59 NAFRA AR-02-003-020-005/1738
(DIBRICK) 		0302003000NRG23150320230024783 15/03/2023 SENSANG DIPHIYANG 0302003WL000540 SENSANG DIPHIYANG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B9F MR SENSIANG DIPEANG ()
60 NAFRA AR-02-003-020-005/1746
(DIBRICK) 		0302003000NRG23150320230024792 15/03/2023 SANU DIPHIYANG 0302003WL000540 SANU DIPHIYANG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B9E MR SAINIO DIPEANG ()
61 NAFRA AR-02-003-020-005/1749
(DIBRICK) 		0302003000NRG23150320230024795 15/03/2023 Shri Dijow Dephiang 0302003WL000540 Shri Dijow Dephiang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B85 MR DIJOW DEPHIANG ()
62 NAFRA AR-02-003-020-005/1767
(DIBRICK) 		0302003000NRG23150320230024801 15/03/2023 Shri Suraj Dipeangju 0302003WL000540 Shri Suraj Dipeangju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BA5 MR SURAJ DIPEANGJU ()
63 NAFRA AR-02-003-020-005/1770
(DIBRICK) 		0302003000NRG23150320230024807 15/03/2023 Smti Dema Depeang 0302003WL000540 Smti Dema Depeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B5D MRS DEMA DEPEANG ()
64 NAFRA AR-02-003-020-005/1790
(DIBRICK) 		0302003000NRG23150320230024813 15/03/2023 Sapna Dipeang 0302003WL000540 Sapna Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BBB MISS SAPNA DIPEANG ()
65 NAFRA AR-02-003-020-005/1791
(DIBRICK) 		0302003000NRG23150320230024816 15/03/2023 Kumari Dipeang 0302003WL000540 Kumari Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BC1 MISS KUMARI DIPEANG ()
66 NAFRA AR-02-003-020-005/1792
(DIBRICK) 		0302003000NRG23150320230024819 15/03/2023 Jai Dipeang 0302003WL000540 Jai Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB7 MR JAI DIPEANG ()
67 NAFRA AR-02-003-020-005/1793
(DIBRICK) 		0302003000NRG23150320230024822 15/03/2023 Thongun Dipeang 0302003WL000540 Thongun Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB8 MR THONGUN DIPEANG ()
68 NAFRA AR-02-003-020-005/1794
(DIBRICK) 		0302003000NRG23150320230024825 15/03/2023 Dargey Dipiang 0302003WL000540 Dargey Dipiang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BBF MR DARGEY DIPIANG ()
69 NAFRA AR-02-003-020-005/1795
(DIBRICK) 		0302003000NRG23150320230024828 15/03/2023 Rohit Depeang 0302003WL000540 Rohit Depeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BBC MR ROHIT DEPEANG ()
70 NAFRA AR-02-003-020-005/1796
(DIBRICK) 		0302003000NRG23150320230024831 15/03/2023 Demey Dipiang 0302003WL000540 Demey Dipiang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B8A MRS DEMEY DIPIANG ()
71 NAFRA AR-02-003-022-001/1636
(KHAZALANG) 		0302003000NRG23150320230023238 15/03/2023 DONGSANG RASOJU 0302003WL000531 DONGSANG RASOJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B94 MR DONGSANG RASOJU ()
72 NAFRA AR-02-003-022-001/1643
(KHAZALANG) 		0302003000NRG23150320230023244 15/03/2023 Shri Yali T.Khunjuju 0302003WL000531 Shri Yali T.Khunjuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B7A MISS YALI T KHUNJUJU ()
73 NAFRA AR-02-003-022-001/1783
(KHAZALANG) 		0302003000NRG23150320230023289 15/03/2023 Bajai Nirai 0302003WL000531 Bajai Nirai 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB1 MRS BAGE NARAI ()
74 NAFRA AR-02-003-022-001/1788
(KHAZALANG) 		0302003000NRG23150320230023304 15/03/2023 shusil rasoju 0302003WL000531 shusil rasoju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BC2 MR SHUSIL RASOJU ()
75 NAFRA AR-02-003-022-001/1790
(KHAZALANG) 		0302003000NRG23150320230023307 15/03/2023 PHEMO RASOJU 0302003WL000531 PHEMO RASOJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BBA MR PHEMO RASOJU ()
76 NAFRA AR-02-003-022-001/2
(KHAZALANG) 		0302003000NRG23150320230023313 15/03/2023 Smti Rachey Choffiju 0302003WL000531 Smti Rachey Choffiju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B83 MRS DEJE RASOJU ()
77 NAFRA AR-02-003-022-002/1483
(KHAZALANG) 		0302003000NRG23150320230023106 15/03/2023 Kharchung Chiroju 0302003WL000530 Kharchung Chiroju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B67 SHRI KARCHUNG CHIROJU ()
78 NAFRA AR-02-003-022-002/1485
(KHAZALANG) 		0302003000NRG23150320230023112 15/03/2023 Miss Sita Chiroju 0302003WL000530 Miss Sita Chiroju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B7D MISS PRIYA CHIROJU ()
79 NAFRA AR-02-003-022-002/1491
(KHAZALANG) 		0302003000NRG23150320230023115 15/03/2023 Shri Dongruk Khunjuju 0302003WL000530 Shri Dongruk Khunjuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B66 SHRI DONGRUK KHUNJUJU ()
80 NAFRA AR-02-003-022-002/1721
(KHAZALANG) 		0302003000NRG23150320230023127 15/03/2023 APIN KHUNJUJU 0302003WL000530 APIN KHUNJUJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BAF MR APIN KHUNJUJU ()
81 NAFRA AR-02-003-022-002/1723
(KHAZALANG) 		0302003000NRG23150320230023130 15/03/2023 JASHI CHIROJU 0302003WL000530 JASHI CHIROJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B68 SHRI JASHI CHIROJU ()
82 NAFRA AR-02-003-022-002/1725
(KHAZALANG) 		0302003000NRG23150320230023133 15/03/2023 NORBU TSERING CHIROJUNORBU TSE 0302003WL000530 NORBU TSERING CHIROJUNORBU TSE 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B5A MR NORBU TSERING CHIROJU ()
83 NAFRA AR-02-003-022-002/1729
(KHAZALANG) 		0302003000NRG23150320230023139 15/03/2023 Jesim miji 0302003WL000530 Jesim miji 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B55 SMTI JESIM MIJI ()
84 NAFRA AR-02-003-022-002/1736
(KHAZALANG) 		0302003000NRG23150320230023145 15/03/2023 ACHIMBU CHIROJU 0302003WL000530 ACHIMBU CHIROJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B77 MR ACHIMBO CHIROJU ()
85 NAFRA AR-02-003-022-002/1737
(KHAZALANG) 		0302003000NRG23150320230023148 15/03/2023 KHALO CHIROJU 0302003WL000530 KHALO CHIROJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B5E MR KHALO CHIROJU ()
86 NAFRA AR-02-003-022-002/1740
(KHAZALANG) 		0302003000NRG23150320230023157 15/03/2023 SHOLING KHIYUNGJUJU 0302003WL000530 SHOLING KHIYUNGJUJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B79 MR SAMSON KHIYUNGDZUZU ()
87 NAFRA AR-02-003-022-002/1750
(KHAZALANG) 		0302003000NRG23150320230023163 15/03/2023 Shri Sang Tsering 0302003WL000530 Shri Sang Tsering 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B56 MR SANG TSERING KHONJUJU ()
88 NAFRA AR-02-003-022-002/1751
(KHAZALANG) 		0302003000NRG23150320230023166 15/03/2023 Shri Gidja Khonju 0302003WL000530 Shri Gidja Khonju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB2 MR GIDJA KHONJU ()
89 NAFRA AR-02-003-022-002/43
(KHAZALANG) 		0302003000NRG23150320230023196 15/03/2023 Shri logiyang Khongjuju 0302003WL000530 Shri logiyang Khongjuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B8D MR LOGIANG KHONJUJU ()
90 NAFRA AR-02-003-022-003/1548
(KHAZALANG) 		0302003000NRG23150320230022962 15/03/2023 BACHO SANGRIJU 0302003WL000529 BACHO SANGRIJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B5C MR BACHO SANGRIJU ()
91 NAFRA AR-02-003-022-003/1557
(KHAZALANG) 		0302003000NRG23150320230022965 15/03/2023 SANGCHO SANGCHOJUSANGCHO SANGC 0302003WL000529 SANGCHO SANGCHOJUSANGCHO SANGC 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B5F MR SANCHO SANGCHOJU ()
92 NAFRA AR-02-003-022-003/1574
(KHAZALANG) 		0302003000NRG23150320230022989 15/03/2023 DONGLIANG KHUNJUJU 0302003WL000529 DONGLIANG KHUNJUJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B6B MR DONGLIANG KHUNJUJU ()
93 NAFRA AR-02-003-022-003/1583
(KHAZALANG) 		0302003000NRG23150320230023004 15/03/2023 BIRU SANGCHOJU 0302003WL000529 BIRU SANGCHOJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B6A MR BIRU SANGCHOJU ()
94 NAFRA AR-02-003-022-003/1584
(KHAZALANG) 		0302003000NRG23150320230023007 15/03/2023 REMAI DRUSEE 0302003WL000529 REMAI DRUSEE 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B81 MR SHRI RIMAI DORSHI ()
95 NAFRA AR-02-003-022-003/1586
(KHAZALANG) 		0302003000NRG23150320230023013 15/03/2023 THANJIN DRUSEETHANJIN DRUSEE 0302003WL000529 THANJIN DRUSEETHANJIN DRUSEE 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B7C MR THANGJING DORSHI ()
96 NAFRA AR-02-003-022-003/1708
(KHAZALANG) 		0302003000NRG23150320230023019 15/03/2023 PARI SANGRIJU 0302003WL000529 PARI SANGRIJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B6D MR PARI SANGRIJU ()
97 NAFRA AR-02-003-022-003/1710-A
(KHAZALANG) 		0302003000NRG23150320230023025 15/03/2023 NITHEY DRUSEE 0302003WL000529 NITHEY DRUSEE 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B6E MR SHRI NITEY DORSHI ()
98 NAFRA AR-02-003-022-003/1711
(KHAZALANG) 		0302003000NRG23150320230023028 15/03/2023 Tharin Sangchoju 0302003WL000529 Tharin Sangchoju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B57 MR THARIN SANGCHOJU ()
99 NAFRA AR-02-003-022-003/1711-A
(KHAZALANG) 		0302003000NRG23150320230023031 15/03/2023 Yangney Sangchoju 0302003WL000529 Yangney Sangchoju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B6C MRS YANGNEY SANGCHOJU ()
100 NAFRA AR-02-003-022-003/1712
(KHAZALANG) 		0302003000NRG23150320230023034 15/03/2023 Jangpang DRUSEE 0302003WL000529 Jangpang DRUSEE 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B93 MR JANGPANG DRUSHI ()
101 NAFRA AR-02-003-022-003/1716
(KHAZALANG) 		0302003000NRG23150320230023037 15/03/2023 shri jangnethong 0302003WL000529 shri jangnethong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B82 MRS CHENJE SANGCHOJU ()
102 NAFRA AR-02-003-022-003/1716-A
(KHAZALANG) 		0302003000NRG23150320230023040 15/03/2023 SUNIRO SANGCHOJU 0302003WL000529 SUNIRO SANGCHOJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B65 MISS JONI RASOJU ()
103 NAFRA AR-02-003-022-003/1716-B
(KHAZALANG) 		0302003000NRG23150320230023043 15/03/2023 Smti Lauchen Sangchoju 0302003WL000529 Smti Lauchen Sangchoju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B7F MRS LAUCHEN SANGCHOJU ()
104 NAFRA AR-02-003-022-003/1767
(KHAZALANG) 		0302003000NRG23150320230023052 15/03/2023 Shri Sunil Dorshi 0302003WL000529 Shri Sunil Dorshi 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B8E MR SUNIL DORSHI ()
105 NAFRA AR-02-003-022-003/1771
(KHAZALANG) 		0302003000NRG23150320230023058 15/03/2023 Smti Sunita Khabisow 0302003WL000529 Smti Sunita Khabisow 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BA6 MISS SUNITA KHABISOW ()
106 NAFRA AR-02-003-022-003/1775
(KHAZALANG) 		0302003000NRG23150320230023070 15/03/2023 Shri Janvee Dorshi 0302003WL000529 Shri Janvee Dorshi 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BAC MR JANVEE DORSHI ()
107 NAFRA AR-02-003-022-003/1777
(KHAZALANG) 		0302003000NRG23150320230023076 15/03/2023 Smti Choten Chongroju 0302003WL000529 Smti Choten Chongroju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B89 MISS CHOTEN CHONGROJU ()
108 NAFRA AR-02-003-022-003/1782
(KHAZALANG) 		0302003000NRG23150320230023082 15/03/2023 Shri Tashi Tsering Sangriju 0302003WL000529 Shri Tashi Tsering Sangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BB0 MR TASHI TSERING SANGRIJU ()
109 NAFRA AR-02-003-022-003/1789
(KHAZALANG) 		0302003000NRG23150320230023088 15/03/2023 Shri Longmai Dorshi 0302003WL000529 Shri Longmai Dorshi 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36BBE MR LONGMAI DORSHI ()
110 NAFRA AR-02-003-022-003/1790
(KHAZALANG) 		0302003000NRG23150320230023091 15/03/2023 Shri Ayu Dorshi 0302003WL000529 Shri Ayu Dorshi 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B90 MR AYU DORSHI ()
111 NAFRA AR-02-003-022-003/1791
(KHAZALANG) 		0302003000NRG23150320230023094 15/03/2023 Shri Marten Dorshi 0302003WL000529 Shri Marten Dorshi 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36B91 MR MARTEN DORSHI ()
SubTotal 285120 285120
Total 288144 288144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_150323FTO_23292 Canara Bank CNRB0004719 BOMDILA 3024
2 NAFRA AR0302003_150323FTO_23292 State Bank of India SBIN0008518 NAFRA 285120

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