Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:26 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_221222APB_FTO_18038
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) 		0317001000NRG23221220220011128 22/12/2022 Jukailiang Tindya 0317001WL000073 Jukailiang Tindya 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053559 MRS JUKAILIANG TINDYA STATE BANK OF INDIA(508548)
2 HAYULIANG AR-17-001-004-001/36
(Tafraliang) 		0317001000NRG23221220220011172 22/12/2022 Fabraliang Ama 0317001WL000073 Fabraliang Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053588 MRS FABRALIANG AMA STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-004-002/153
(Tafraliang) 		0317001000NRG23221220220011231 22/12/2022 Bonita Towsik 0317001WL000073 Bonita Towsik 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053587 MISS BONITA TOWSIK STATE BANK OF INDIA(508548)
4 HAYULIANG AR-17-001-004-002/157
(Tafraliang) 		0317001000NRG23221220220011235 22/12/2022 Shilu Sarki 0317001WL000073 Shilu Sarki 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053564 MRS SHILU SARKI STATE BANK OF INDIA(508548)
5 HAYULIANG AR-17-001-004-002/180
(Tafraliang) 		0317001000NRG23221220220011259 22/12/2022 Menuka Sarki 0317001WL000073 Menuka Sarki 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053555 MISS MENUKA SARKI STATE BANK OF INDIA(508548)
6 HAYULIANG AR-17-001-004-003/155
(Tafraliang) 		0317001000NRG23221220220011317 22/12/2022 Khogro Gam 0317001WL000073 Khogro Gam 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053557 MR KHOGRO GAM STATE BANK OF INDIA(508548)
7 HAYULIANG AR-17-001-004-003/51
(Tafraliang) 		0317001000NRG23221220220011337 22/12/2022 Banemso Malo 0317001WL000073 Banemso Malo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053586 MR BANEMSO MALO STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-004-003/78
(Tafraliang) 		0317001000NRG23221220220011364 22/12/2022 Battuso Malo 0317001WL000073 Battuso Malo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053585 MR BATTUSO MALO STATE BANK OF INDIA(508548)
SubTotal 24192 24192
9 HAYULIANG AR-17-001-004-001/1
(Tafraliang) 		0317001000NRG23221220220011104 22/12/2022 Repenso Bellai 0317001WL000073 Repenso Bellai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053508 MR REPENSO BELLAI STATE BANK OF INDIA(508548)
10 HAYULIANG AR-17-001-004-001/104
(Tafraliang) 		0317001000NRG23221220220011107 22/12/2022 Bomnumso Malo 0317001WL000073 Bomnumso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053590 MR BOMNUMSO MALO STATE BANK OF INDIA(508548)
11 HAYULIANG AR-17-001-004-001/105
(Tafraliang) 		0317001000NRG23221220220011108 22/12/2022 Savitso Somblo 0317001WL000073 Savitso Somblo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053547 MR SAVITSO SOMBLO STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-004-001/106
(Tafraliang) 		0317001000NRG23221220220011109 22/12/2022 Jayasai Gam 0317001WL000073 Jayasai Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053569 MISS JAYASAI GAM STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-004-001/109
(Tafraliang) 		0317001000NRG23221220220011111 22/12/2022 Rogilu Tayang 0317001WL000073 Rogilu Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053542 MISS ROGILU TAYANG STATE BANK OF INDIA(508548)
14 HAYULIANG AR-17-001-004-001/110
(Tafraliang) 		0317001000NRG23221220220011113 22/12/2022 Soto Tayeng 0317001WL000073 Soto Tayeng 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053498 MR SOTO TAYANG STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-004-001/113
(Tafraliang) 		0317001000NRG23221220220011116 22/12/2022 Enaiso Kathak 0317001WL000073 Enaiso Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053526 MR ENAISO KATHAK STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-004-001/118
(Tafraliang) 		0317001000NRG23221220220011121 22/12/2022 Fortilu Tindya 0317001WL000073 Fortilu Tindya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053549 MS FORTILU TINDYA STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-004-001/119
(Tafraliang) 		0317001000NRG23221220220011122 22/12/2022 Khophiliang Kathak 0317001WL000073 Khophiliang Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053511 KHOPHILIANG KATHAK INDUSIND BANK(607189)
18 HAYULIANG AR-17-001-004-001/127
(Tafraliang) 		0317001000NRG23221220220011126 22/12/2022 Jackson Bellai 0317001WL000073 Jackson Bellai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053579 MR JACKSON BELLAI STATE BANK OF INDIA(508548)
19 HAYULIANG AR-17-001-004-001/128
(Tafraliang) 		0317001000NRG23221220220011127 22/12/2022 Mohini Kathak 0317001WL000073 Mohini Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053532 MS MOHINI KATHAK STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-004-001/131
(Tafraliang) 		0317001000NRG23221220220011131 22/12/2022 Abenliang Tamai 0317001WL000073 Abenliang Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053522 MISS ABENLIANG TAMAI GAM STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-004-001/137
(Tafraliang) 		0317001000NRG23221220220011134 22/12/2022 Sunmon Bellai 0317001WL000073 Sunmon Bellai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053544 MR SUNMON BELLAI STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-004-001/14
(Tafraliang) 		0317001000NRG23221220220011136 22/12/2022 Bathemso Kathak 0317001WL000073 Bathemso Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053495 MR BATHEMSO KATHAK STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-004-001/152
(Tafraliang) 		0317001000NRG23221220220011142 22/12/2022 Rokenso Kri 0317001WL000073 Rokenso Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053574 MR ROKENSO KRI STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-004-001/154
(Tafraliang) 		0317001000NRG23221220220011144 22/12/2022 Binailu Tayang 0317001WL000073 Binailu Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053497 MRS BINAILU TAYANG STATE BANK OF INDIA(508548)
25 HAYULIANG AR-17-001-004-001/159
(Tafraliang) 		0317001000NRG23221220220011148 22/12/2022 Nasibso Gam 0317001WL000073 Nasibso Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053573 MR NASIBSO GAM STATE BANK OF INDIA(508548)
26 HAYULIANG AR-17-001-004-001/163
(Tafraliang) 		0317001000NRG23221220220011153 22/12/2022 Beauty Ekai 0317001WL000073 Beauty Ekai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053514 MISS BEAUTY EKAI STATE BANK OF INDIA(508548)
27 HAYULIANG AR-17-001-004-001/167
(Tafraliang) 		0317001000NRG23221220220011157 22/12/2022 Vadalu Kathak 0317001WL000073 Vadalu Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053592 MISS VEDALU KATHAK STATE BANK OF INDIA(508548)
28 HAYULIANG AR-17-001-004-001/19
(Tafraliang) 		0317001000NRG23221220220011159 22/12/2022 Renam Gam 0317001WL000073 Renam Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053584 MISS RENAM GAM STATE BANK OF INDIA(508548)
29 HAYULIANG AR-17-001-004-001/2
(Tafraliang) 		0317001000NRG23221220220011160 22/12/2022 Unelu Bellai 0317001WL000073 Unelu Bellai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053538 MRS UNELU BELLAI STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-004-001/24
(Tafraliang) 		0317001000NRG23221220220011164 22/12/2022 Alyalu Ama 0317001WL000073 Alyalu Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053530 MS ALYALU AMA STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-004-001/29
(Tafraliang) 		0317001000NRG23221220220011167 22/12/2022 Kolum Ama 0317001WL000073 Kolum Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053529 MS KOLUM AMA STATE BANK OF INDIA(508548)
32 HAYULIANG AR-17-001-004-001/3
(Tafraliang) 		0317001000NRG23221220220011168 22/12/2022 Balianglo Tindya 0317001WL000073 Balianglo Tindya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053518 MISS BALIANGLO TINDYA STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-004-001/33
(Tafraliang) 		0317001000NRG23221220220011171 22/12/2022 Tosorai Ama 0317001WL000073 Tosorai Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053499 MRS TOSORAI AMA STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-004-001/38
(Tafraliang) 		0317001000NRG23221220220011174 22/12/2022 Dangkhelu Gam 0317001WL000073 Dangkhelu Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053533 MS DANKHELU GAM STATE BANK OF INDIA(508548)
35 HAYULIANG AR-17-001-004-001/41
(Tafraliang) 		0317001000NRG23221220220011178 22/12/2022 Bijoylu Krong 0317001WL000073 Bijoylu Krong 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053517 MRS BIJOYLU KRONG STATE BANK OF INDIA(508548)
36 HAYULIANG AR-17-001-004-001/46
(Tafraliang) 		0317001000NRG23221220220011182 22/12/2022 Rajini Bellai 0317001WL000073 Rajini Bellai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053570 MR RAJINI BELLAI STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-004-001/47
(Tafraliang) 		0317001000NRG23221220220011183 22/12/2022 Mikelu Malo 0317001WL000073 Mikelu Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053502 Mrs. MEKEY TAYANG ARUNACHAL PRADESH RURAL BANK(607216)
38 HAYULIANG AR-17-001-004-001/65
(Tafraliang) 		0317001000NRG23221220220011192 22/12/2022 Shri Netalum Tindya 0317001WL000073 Shri Netalum Tindya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053521 MR NETALUM TINDYA STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-004-001/72
(Tafraliang) 		0317001000NRG23221220220011199 22/12/2022 Masailu Kathak 0317001WL000073 Masailu Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053496 MRS MASAILU KATHAK STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-004-001/73
(Tafraliang) 		0317001000NRG23221220220011200 22/12/2022 Niha Samblo 0317001WL000073 Niha Samblo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053572 MISS NIHA SAMBLO STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-004-001/74
(Tafraliang) 		0317001000NRG23221220220011201 22/12/2022 Sikyulu Tindya 0317001WL000073 Sikyulu Tindya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053577 MISS SIKYULU TINDYA STATE BANK OF INDIA(508548)
42 HAYULIANG AR-17-001-004-001/77
(Tafraliang) 		0317001000NRG23221220220011204 22/12/2022 Mrs. Ajumlu Bellai 0317001WL000073 Mrs. Ajumlu Bellai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053543 MRS AJUMLU BELLAI STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-004-001/78
(Tafraliang) 		0317001000NRG23221220220011205 22/12/2022 Rikitso Bellai 0317001WL000073 Rikitso Bellai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053580 MR RIKITSO BELLAI STATE BANK OF INDIA(508548)
44 HAYULIANG AR-17-001-004-001/87
(Tafraliang) 		0317001000NRG23221220220011213 22/12/2022 Cholemso Ama 0317001WL000073 Cholemso Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053520 MR CHOLEMSO AMA STATE BANK OF INDIA(508548)
45 HAYULIANG AR-17-001-004-001/91
(Tafraliang) 		0317001000NRG23221220220011216 22/12/2022 Gringreso Ama 0317001WL000073 Gringreso Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053506 MR GRINGRESO AMA STATE BANK OF INDIA(508548)
46 HAYULIANG AR-17-001-004-001/94
(Tafraliang) 		0317001000NRG23221220220011219 22/12/2022 Dodi Gam 0317001WL000073 Dodi Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053507 MR DODI GAM STATE BANK OF INDIA(508548)
47 HAYULIANG AR-17-001-004-001/95
(Tafraliang) 		0317001000NRG23221220220011220 22/12/2022 Bihenso Gam 0317001WL000073 Bihenso Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053510 MR BIHESO GAM STATE BANK OF INDIA(508548)
48 HAYULIANG AR-17-001-004-002/10
(Tafraliang) 		0317001000NRG23221220220011226 22/12/2022 Chotolum Tayang 0317001WL000073 Chotolum Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053512 MR CHOTOLUM TAYANG STATE BANK OF INDIA(508548)
49 HAYULIANG AR-17-001-004-002/13
(Tafraliang) 		0317001000NRG23221220220011227 22/12/2022 Blumping Tayang 0317001WL000073 Blumping Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053515 MRS BLUMPING TAYANG STATE BANK OF INDIA(508548)
50 HAYULIANG AR-17-001-004-002/156
(Tafraliang) 		0317001000NRG23221220220011234 22/12/2022 Ample Krong 0317001WL000073 Ample Krong 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053583 MISS AMPLE KRONG STATE BANK OF INDIA(508548)
51 HAYULIANG AR-17-001-004-002/158
(Tafraliang) 		0317001000NRG23221220220011236 22/12/2022 Binod Rai 0317001WL000073 Binod Rai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053504 MR BINOD KUMAR RAI STATE BANK OF INDIA(508548)
52 HAYULIANG AR-17-001-004-002/162
(Tafraliang) 		0317001000NRG23221220220011240 22/12/2022 Andeshwar Singh 0317001WL000073 Andeshwar Singh 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053516 ANDESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
53 HAYULIANG AR-17-001-004-002/165
(Tafraliang) 		0317001000NRG23221220220011242 22/12/2022 Dipali Yomgkun 0317001WL000073 Dipali Yomgkun 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053589 Mrs. DIPALI BORO YONGKUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 HAYULIANG AR-17-001-004-002/169
(Tafraliang) 		0317001000NRG23221220220011246 22/12/2022 Deb Bdr Chetry 0317001WL000073 Deb Bdr Chetry 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053558 MR DEV BAHADUR CHETRY STATE BANK OF INDIA(508548)
55 HAYULIANG AR-17-001-004-002/17
(Tafraliang) 		0317001000NRG23221220220011247 22/12/2022 Leoliamsai Tayang 0317001WL000073 Leoliamsai Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053535 MRS LEOLIAMSAI TAYANG STATE BANK OF INDIA(508548)
56 HAYULIANG AR-17-001-004-002/170
(Tafraliang) 		0317001000NRG23221220220011248 22/12/2022 Raju Samal 0317001WL000073 Raju Samal 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053537 MR RAJU SAMAL STATE BANK OF INDIA(508548)
57 HAYULIANG AR-17-001-004-002/172
(Tafraliang) 		0317001000NRG23221220220011250 22/12/2022 Saini Chetry 0317001WL000073 Saini Chetry 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053581 MISS SANI CHETRY STATE BANK OF INDIA(508548)
58 HAYULIANG AR-17-001-004-002/173
(Tafraliang) 		0317001000NRG23221220220011251 22/12/2022 Krishna Maya Tamang 0317001WL000073 Krishna Maya Tamang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053576 MRS KRISHNA MAYA TAMANG STATE BANK OF INDIA(508548)
59 HAYULIANG AR-17-001-004-002/174
(Tafraliang) 		0317001000NRG23221220220011252 22/12/2022 Jyoti Rai Tamang 0317001WL000073 Jyoti Rai Tamang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053562 MR JYOTI RAI TAMANG STATE BANK OF INDIA(508548)
60 HAYULIANG AR-17-001-004-002/179
(Tafraliang) 		0317001000NRG23221220220011257 22/12/2022 Sobha Devi 0317001WL000073 Sobha Devi 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053563 SOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 HAYULIANG AR-17-001-004-002/182
(Tafraliang) 		0317001000NRG23221220220011261 22/12/2022 Esha Rai 0317001WL000073 Esha Rai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053566 MISS ESHA RAI STATE BANK OF INDIA(508548)
62 HAYULIANG AR-17-001-004-002/184
(Tafraliang) 		0317001000NRG23221220220011263 22/12/2022 Mohan Ram 0317001WL000073 Mohan Ram 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053509 MR MOHAN RAM STATE BANK OF INDIA(508548)
63 HAYULIANG AR-17-001-004-002/187
(Tafraliang) 		0317001000NRG23221220220011266 22/12/2022 Bhontu Limboo 0317001WL000073 Bhontu Limboo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053556 MRS BHOUNTU LIMBOO STATE BANK OF INDIA(508548)
64 HAYULIANG AR-17-001-004-002/19
(Tafraliang) 		0317001000NRG23221220220011269 22/12/2022 Adorikarai Ritti 0317001WL000073 Adorikarai Ritti 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053494 MRS ADORIKARAI RITTI STATE BANK OF INDIA(508548)
65 HAYULIANG AR-17-001-004-002/191
(Tafraliang) 		0317001000NRG23221220220011271 22/12/2022 Kamala Deb 0317001WL000073 Kamala Deb 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053591 MRS KAMALA DEB STATE BANK OF INDIA(508548)
66 HAYULIANG AR-17-001-004-002/3
(Tafraliang) 		0317001000NRG23221220220011272 22/12/2022 Eseamso Malo 0317001WL000073 Eseamso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053513 MR ESEAMSO MALO STATE BANK OF INDIA(508548)
67 HAYULIANG AR-17-001-004-002/54
(Tafraliang) 		0317001000NRG23221220220011276 22/12/2022 Gachalu Kri 0317001WL000073 Gachalu Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053554 MISS GACHALU KRI STATE BANK OF INDIA(508548)
68 HAYULIANG AR-17-001-004-002/57
(Tafraliang) 		0317001000NRG23221220220011277 22/12/2022 Dishamso Tayang 0317001WL000073 Dishamso Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053541 MR DISHAMSO TAYANG STATE BANK OF INDIA(508548)
69 HAYULIANG AR-17-001-004-002/58
(Tafraliang) 		0317001000NRG23221220220011278 22/12/2022 Rodenso Tayang 0317001WL000073 Rodenso Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053561 MR RODENSO TAYANG STATE BANK OF INDIA(508548)
70 HAYULIANG AR-17-001-004-002/66
(Tafraliang) 		0317001000NRG23221220220011287 22/12/2022 Prakash Kumar Pegu 0317001WL000073 Prakash Kumar Pegu 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053540 MR PRAKASH KUMAR PEGU STATE BANK OF INDIA(508548)
71 HAYULIANG AR-17-001-004-002/68
(Tafraliang) 		0317001000NRG23221220220011289 22/12/2022 Maya Devi Pegu 0317001WL000073 Maya Devi Pegu 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053567 MRS MAYA DEVI PEGU STATE BANK OF INDIA(508548)
72 HAYULIANG AR-17-001-004-002/7
(Tafraliang) 		0317001000NRG23221220220011290 22/12/2022 Chodong Gam 0317001WL000073 Chodong Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053505 MR CHODONG GAM STATE BANK OF INDIA(508548)
73 HAYULIANG AR-17-001-004-002/70
(Tafraliang) 		0317001000NRG23221220220011291 22/12/2022 Tapa Gam 0317001WL000073 Tapa Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053575 Mr. TAPA MARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 HAYULIANG AR-17-001-004-003/121
(Tafraliang) 		0317001000NRG23221220220011298 22/12/2022 Reetansai Gam 0317001WL000073 Reetansai Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053582 MISS REETANSAI GAM STATE BANK OF INDIA(508548)
75 HAYULIANG AR-17-001-004-003/134
(Tafraliang) 		0317001000NRG23221220220011301 22/12/2022 Bahaiso Malo 0317001WL000073 Bahaiso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053550 MR BAHAISO MALO STATE BANK OF INDIA(508548)
76 HAYULIANG AR-17-001-004-003/135
(Tafraliang) 		0317001000NRG23221220220011302 22/12/2022 Langamso Malo 0317001WL000073 Langamso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053551 MR LANGAMSO MALO STATE BANK OF INDIA(508548)
77 HAYULIANG AR-17-001-004-003/138
(Tafraliang) 		0317001000NRG23221220220011303 22/12/2022 Hemantso Malo 0317001WL000073 Hemantso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053548 MR HEMANTSO MALO STATE BANK OF INDIA(508548)
78 HAYULIANG AR-17-001-004-003/140
(Tafraliang) 		0317001000NRG23221220220011306 22/12/2022 Bomemso Malo 0317001WL000073 Bomemso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053545 MR BOMEMSO MALO STATE BANK OF INDIA(508548)
79 HAYULIANG AR-17-001-004-003/144
(Tafraliang) 		0317001000NRG23221220220011307 22/12/2022 Sahilso Gam 0317001WL000073 Sahilso Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053523 MR SAHILSO GAM STATE BANK OF INDIA(508548)
80 HAYULIANG AR-17-001-004-003/148
(Tafraliang) 		0317001000NRG23221220220011311 22/12/2022 Baso Malo 0317001WL000073 Baso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053519 BASO MALO INDIA POST PAYMENTS BANK LIMITED(508528)
81 HAYULIANG AR-17-001-004-003/158
(Tafraliang) 		0317001000NRG23221220220011319 22/12/2022 Bomdyamso Gam 0317001WL000073 Bomdyamso Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053552 MR BOMDYAMSO GAM STATE BANK OF INDIA(508548)
82 HAYULIANG AR-17-001-004-003/17
(Tafraliang) 		0317001000NRG23221220220011323 22/12/2022 Rina Malo 0317001WL000073 Rina Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053571 MISS RINA MALO STATE BANK OF INDIA(508548)
83 HAYULIANG AR-17-001-004-003/19
(Tafraliang) 		0317001000NRG23221220220011325 22/12/2022 Basuliang Malo 0317001WL000073 Basuliang Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053539 MS BASULIANG MALO STATE BANK OF INDIA(508548)
84 HAYULIANG AR-17-001-004-003/20
(Tafraliang) 		0317001000NRG23221220220011326 22/12/2022 Balaylum Malo 0317001WL000073 Balaylum Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053534 MR BALAYLUM MALO STATE BANK OF INDIA(508548)
85 HAYULIANG AR-17-001-004-003/31
(Tafraliang) 		0317001000NRG23221220220011330 22/12/2022 Pentinsei Gam 0317001WL000073 Pentinsei Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053531 MS PENTINSEI GAM STATE BANK OF INDIA(508548)
86 HAYULIANG AR-17-001-004-003/58
(Tafraliang) 		0317001000NRG23221220220011344 22/12/2022 Mejenglum Malo 0317001WL000073 Mejenglum Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053560 MR MEJENGLUM MALO STATE BANK OF INDIA(508548)
87 HAYULIANG AR-17-001-004-003/63
(Tafraliang) 		0317001000NRG23221220220011350 22/12/2022 Prasu Gam 0317001WL000073 Prasu Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053525 MR PRASU GAM STATE BANK OF INDIA(508548)
88 HAYULIANG AR-17-001-004-003/7
(Tafraliang) 		0317001000NRG23221220220011357 22/12/2022 yUmailu Malo 0317001WL000073 yUmailu Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053501 MRS YUMAILU MALO STATE BANK OF INDIA(508548)
89 HAYULIANG AR-17-001-004-003/70
(Tafraliang) 		0317001000NRG23221220220011358 22/12/2022 Sonemso Gam 0317001WL000073 Sonemso Gam 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053503 MR SONEMSO GAM STATE BANK OF INDIA(508548)
90 HAYULIANG AR-17-001-004-003/77
(Tafraliang) 		0317001000NRG23221220220011363 22/12/2022 Gorenso Malo 0317001WL000073 Gorenso Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053524 MR GORENSO MALO STATE BANK OF INDIA(508548)
91 HAYULIANG AR-17-001-004-003/79
(Tafraliang) 		0317001000NRG23221220220011365 22/12/2022 Damjo Malo 0317001WL000073 Damjo Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053553 MR DAMJO MALO STATE BANK OF INDIA(508548)
92 HAYULIANG AR-17-001-004-003/83
(Tafraliang) 		0317001000NRG23221220220011368 22/12/2022 Kokolu Malo 0317001WL000073 Kokolu Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053578 MRS KOKOLU MALO STATE BANK OF INDIA(508548)
93 HAYULIANG AR-17-001-004-003/85
(Tafraliang) 		0317001000NRG23221220220011370 22/12/2022 Sonemsai Malo 0317001WL000073 Sonemsai Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053565 MRS SONEMSAI MALO STATE BANK OF INDIA(508548)
94 HAYULIANG AR-17-001-004-003/9
(Tafraliang) 		0317001000NRG23221220220011374 22/12/2022 Alamai Malo 0317001WL000073 Alamai Malo 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053528 MS ALAMAI MALO STATE BANK OF INDIA(508548)
95 HAYULIANG AR-17-001-004-004/1
(Tafraliang) 		0317001000NRG23221220220011378 22/12/2022 Welialu Kathak 0317001WL000073 Welialu Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053500 MRS WELIALU KATHAK STATE BANK OF INDIA(508548)
96 HAYULIANG AR-17-001-004-004/126
(Tafraliang) 		0317001000NRG23221220220011383 22/12/2022 Jenamsai Kathak 0317001WL000073 Jenamsai Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053546 MISS JENAMSAI KATHAK STATE BANK OF INDIA(508548)
97 HAYULIANG AR-17-001-004-004/3
(Tafraliang) 		0317001000NRG23221220220011388 22/12/2022 Lodanglu Kathak 0317001WL000073 Lodanglu Kathak 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053527 MS LODANGLU KATHAK STATE BANK OF INDIA(508548)
98 HAYULIANG AR-17-001-004-004/9
(Tafraliang) 		0317001000NRG23221220220011392 22/12/2022 Pallavi Saga 0317001WL000073 Pallavi Saga 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053568 MRS PALLAVI SAGA STATE BANK OF INDIA(508548)
SubTotal 272160 272160
99 HAYULIANG AR-17-001-004-001/149
(Tafraliang) 		0317001000NRG23221220220011139 22/12/2022 Shalu Minin 0317001WL000073 Shalu Minin 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230053536 MS SHALU MININ STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 299376 299376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAYULIANG AR0317001_221222APB_FTO_18038 State Bank of India SBIN0001520 TEZU 24192
2 HAYULIANG AR0317001_221222APB_FTO_18038 State Bank of India SBIN0007707 HAYULIANG 272160
3 HAYULIANG AR0317001_221222APB_FTO_18038 State Bank of India SBIN0007870 WAKRO 3024

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