Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_040922APB_FTO_7113
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 ROING-KORONU AR-14-001-006-001/2288
(Bolung-III) 		0314001000NRG23040920220003631 04/09/2022 Akuram Pertin 0314001WL000023 Akuram Pertin 00048 BKID0005045 2592 2592 Processed 07/09/2022 A250220105533 AKURAM PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ROING-KORONU AR-14-001-006-001/2296
(Bolung-III) 		0314001000NRG23040920220003635 04/09/2022 Arun Jamoh 0314001WL000023 Arun Jamoh 00048 BKID0005045 2592 2592 Processed 07/09/2022 A250220105535 ARUN JAMOH BANK OF INDIA(508505)
SubTotal 5184 5184
3 ROING-KORONU AR-14-001-006-001/2245
(Bolung-III) 		0314001000NRG23040920220003595 04/09/2022 ANCHY KARTEK 0314001WL000023 ANCHY KARTEK 00048 BKID0005074 648 648 Processed 07/09/2022 A250220105534 Miss. ANCHY KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 648 648
4 ROING-KORONU AR-14-001-005-001/2176
(Bolung-III) 		0314001000NRG23040920220003502 04/09/2022 ANI PERTIN 0314001WL000023 ANI PERTIN 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105513 MR ANI PERTIN STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-005-001/2187
(Bolung-III) 		0314001000NRG23040920220003503 04/09/2022 Akuk Niri 0314001WL000023 Akuk Niri 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105512 MR AKUK NIRI STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-005-001/2225
(Bolung-III) 		0314001000NRG23040920220003506 04/09/2022 Anyok Perme 0314001WL000023 Anyok Perme 00415 SBIN0005821 1512 1512 Processed 07/09/2022 A250220105524 MR ANYOK PERME STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-005-001/546
(Bolung-III) 		0314001000NRG23040920220003518 04/09/2022 Odang Dai 0314001WL000023 Odang Dai 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105530 Mr. ODANG DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-006-001/1186
(Bolung-III) 		0314001000NRG23040920220003521 04/09/2022 NOMME PERTIN 0314001WL000023 NOMME PERTIN 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105510 NOMME PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ROING-KORONU AR-14-001-006-001/1190
(Bolung-III) 		0314001000NRG23040920220003523 04/09/2022 OJING KARTEK 0314001WL000023 OJING KARTEK 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105435 OJING KARTEK INDIA POST PAYMENTS BANK LIMITED(508528)
10 ROING-KORONU AR-14-001-006-001/1192
(Bolung-III) 		0314001000NRG23040920220003524 04/09/2022 MITI pertin. 0314001WL000023 MITI pertin. 00415 SBIN0005821 648 648 Processed 07/09/2022 A250220105433 MITI PERTIN GAMNO STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-006-001/1198
(Bolung-III) 		0314001000NRG23040920220003527 04/09/2022 Mark Pertin 0314001WL000023 Mark Pertin 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105503 MR MARK PERTIN STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-006-001/1199
(Bolung-III) 		0314001000NRG23040920220003528 04/09/2022 MOTILAL PERTIN 0314001WL000023 MOTILAL PERTIN 00415 SBIN0005821 216 216 Processed 07/09/2022 A250220105527 MR MOTILAL PERTIN STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-006-001/1207
(Bolung-III) 		0314001000NRG23040920220003530 04/09/2022 SANPIL TALI 0314001WL000023 SANPIL TALI 00415 SBIN0005821 1728 1728 Processed 07/09/2022 A250220105526 MR SANPIL TALI STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-006-001/1215
(Bolung-III) 		0314001000NRG23040920220003532 04/09/2022 Malokong zirdo 0314001WL000023 Malokong zirdo 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105501 Mr. MALOKONG ZIRDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 ROING-KORONU AR-14-001-006-001/1217
(Bolung-III) 		0314001000NRG23040920220003533 04/09/2022 Sorto Niri 0314001WL000023 Sorto Niri 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105532 Mr. SORTO NIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 ROING-KORONU AR-14-001-006-001/2171
(Bolung-III) 		0314001000NRG23040920220003536 04/09/2022 Aseng Yirang 0314001WL000023 Aseng Yirang 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105497 MRS ASENG YIRANG STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-006-001/2175
(Bolung-III) 		0314001000NRG23040920220003537 04/09/2022 Toba Jini 0314001WL000023 Toba Jini 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105492 MR TOBA JINI STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-006-001/2176
(Bolung-III) 		0314001000NRG23040920220003538 04/09/2022 Kimin pertin 0314001WL000023 Kimin pertin 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105484 MR KIMIN PERTIN STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-006-001/2178
(Bolung-III) 		0314001000NRG23040920220003540 04/09/2022 Titel pertin 0314001WL000023 Titel pertin 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105440 MRS TITEL PERTIN STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-006-001/2179
(Bolung-III) 		0314001000NRG23040920220003541 04/09/2022 Molina Pertin 0314001WL000023 Molina Pertin 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105494 MOLINA PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 ROING-KORONU AR-14-001-006-001/2180
(Bolung-III) 		0314001000NRG23040920220003542 04/09/2022 Karik tayeng 0314001WL000023 Karik tayeng 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105508 MR KARIK TAYENG STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-006-001/2182
(Bolung-III) 		0314001000NRG23040920220003544 04/09/2022 Yam Tali 0314001WL000023 Yam Tali 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105495 Mrs. YAM TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-006-001/2186
(Bolung-III) 		0314001000NRG23040920220003547 04/09/2022 Taku tayeng 0314001WL000023 Taku tayeng 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105507 MRS TAKU TAYENG STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-006-001/2187
(Bolung-III) 		0314001000NRG23040920220003548 04/09/2022 AJAY PERTIN 0314001WL000023 AJAY PERTIN 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105436 MR AJAY PERTIN STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-006-001/2188
(Bolung-III) 		0314001000NRG23040920220003549 04/09/2022 Tukkut Tali 0314001WL000023 Tukkut Tali 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105480 Mr. TUKKUT TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 ROING-KORONU AR-14-001-006-001/2192
(Bolung-III) 		0314001000NRG23040920220003551 04/09/2022 ANNU TAYENG 0314001WL000023 ANNU TAYENG 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105515 Mr. ANNU TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 ROING-KORONU AR-14-001-006-001/2201
(Bolung-III) 		0314001000NRG23040920220003557 04/09/2022 Tamirang Tasing 0314001WL000023 Tamirang Tasing 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105531 MR TAMIRANG TASING STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-006-001/2203
(Bolung-III) 		0314001000NRG23040920220003559 04/09/2022 Chameli Langkam 0314001WL000023 Chameli Langkam 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105490 MRS SOMALI PERTIN STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-006-001/2205
(Bolung-III) 		0314001000NRG23040920220003561 04/09/2022 Todam jini 0314001WL000023 Todam jini 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105483 MR TODAM JINI STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-006-001/2206
(Bolung-III) 		0314001000NRG23040920220003562 04/09/2022 Misunam Pertin 0314001WL000023 Misunam Pertin 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105511 MISS MISUNAM PERTIN STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-006-001/2207
(Bolung-III) 		0314001000NRG23040920220003563 04/09/2022 Api pertin 0314001WL000023 Api pertin 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105522 Mrs. API MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-006-001/2210
(Bolung-III) 		0314001000NRG23040920220003565 04/09/2022 Mibom Tayeng 0314001WL000023 Mibom Tayeng 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105487 Mr. MIBOM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-006-001/2212
(Bolung-III) 		0314001000NRG23040920220003566 04/09/2022 Yate Pertin 0314001WL000023 Yate Pertin 00415 SBIN0005821 648 648 Processed 07/09/2022 A250220105438 MRS YATE PERTIN STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-006-001/2217
(Bolung-III) 		0314001000NRG23040920220003570 04/09/2022 TATO JINI 0314001WL000023 TATO JINI 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105437 MR TATO JINI STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-006-001/2219
(Bolung-III) 		0314001000NRG23040920220003572 04/09/2022 Dolkong Tayeng 0314001WL000023 Dolkong Tayeng 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105485 MR DOLKONG TAYENG STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-006-001/2222
(Bolung-III) 		0314001000NRG23040920220003575 04/09/2022 MOHIT TAYENG 0314001WL000023 MOHIT TAYENG 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105502 MR MOHIT TAYENG STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-006-001/2223
(Bolung-III) 		0314001000NRG23040920220003576 04/09/2022 DAVID ZIRDO 0314001WL000023 DAVID ZIRDO 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105528 MR DAVID ZIRDO STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-006-001/2226
(Bolung-III) 		0314001000NRG23040920220003579 04/09/2022 OKONG PERTIN 0314001WL000023 OKONG PERTIN 00415 SBIN0005821 432 432 Processed 07/09/2022 A250220105432 OKONG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ROING-KORONU AR-14-001-006-001/2227
(Bolung-III) 		0314001000NRG23040920220003580 04/09/2022 Pal Pertin 0314001WL000023 Pal Pertin 00415 SBIN0005821 1728 1728 Processed 07/09/2022 A250220105488 MR PAL PERTIN STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-006-001/2229
(Bolung-III) 		0314001000NRG23040920220003582 04/09/2022 BALI JINI 0314001WL000023 BALI JINI 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105520 MR BALI JINI STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-006-001/2230
(Bolung-III) 		0314001000NRG23040920220003583 04/09/2022 KENJUM NIRI 0314001WL000023 KENJUM NIRI 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105514 Mr. KENJUM NIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-006-001/2232
(Bolung-III) 		0314001000NRG23040920220003585 04/09/2022 Kangge Pertin 0314001WL000023 Kangge Pertin 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105481 KANGGE PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 ROING-KORONU AR-14-001-006-001/2235
(Bolung-III) 		0314001000NRG23040920220003587 04/09/2022 PAKONG PERTIN 0314001WL000023 PAKONG PERTIN 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105486 PAKONG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 ROING-KORONU AR-14-001-006-001/2238
(Bolung-III) 		0314001000NRG23040920220003589 04/09/2022 Tamar Boje 0314001WL000023 Tamar Boje 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105434 TAMAR BOJE STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-006-001/2239
(Bolung-III) 		0314001000NRG23040920220003590 04/09/2022 Kayam Pertin 0314001WL000023 Kayam Pertin 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105516 MISS KAYAM PERTIN STATE BANK OF INDIA(508548)
46 ROING-KORONU AR-14-001-006-001/2242
(Bolung-III) 		0314001000NRG23040920220003593 04/09/2022 Ayam Langkam 0314001WL000023 Ayam Langkam 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105439 MRS AYAM LANGKAM STATE BANK OF INDIA(508548)
47 ROING-KORONU AR-14-001-006-001/2244
(Bolung-III) 		0314001000NRG23040920220003594 04/09/2022 MINOTY TAYENG 0314001WL000023 MINOTY TAYENG 00415 SBIN0005821 432 432 Processed 07/09/2022 A250220105479 MISS MINOTY TAYENG STATE BANK OF INDIA(508548)
48 ROING-KORONU AR-14-001-006-001/2246
(Bolung-III) 		0314001000NRG23040920220003596 04/09/2022 OSUNAM JINI 0314001WL000023 OSUNAM JINI 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105519 MRS OSUNAM JINI STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-006-001/2249
(Bolung-III) 		0314001000NRG23040920220003597 04/09/2022 Gone Pertin 0314001WL000023 Gone Pertin 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105493 Mrs. GONE PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-006-001/2250
(Bolung-III) 		0314001000NRG23040920220003598 04/09/2022 LEK PERTIN 0314001WL000023 LEK PERTIN 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220105517 MS LEK PERTIN STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-006-001/2251
(Bolung-III) 		0314001000NRG23040920220003599 04/09/2022 AKAI PERTIN 0314001WL000023 AKAI PERTIN 00415 SBIN0005821 1512 1512 Processed 07/09/2022 A250220105505 Mrs. AKAI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 ROING-KORONU AR-14-001-006-001/2253
(Bolung-III) 		0314001000NRG23040920220003601 04/09/2022 Ung Lego 0314001WL000023 Ung Lego 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105523 MRS UNG LEGO STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-006-001/2256
(Bolung-III) 		0314001000NRG23040920220003603 04/09/2022 Kangul Jamoh 0314001WL000023 Kangul Jamoh 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105498 MRS KANGUL JAMOH STATE BANK OF INDIA(508548)
54 ROING-KORONU AR-14-001-006-001/2261
(Bolung-III) 		0314001000NRG23040920220003606 04/09/2022 ASHA KARTEK 0314001WL000023 ASHA KARTEK 00415 SBIN0005821 864 864 Processed 07/09/2022 A250220105499 MISS ASHA KARTEK STATE BANK OF INDIA(508548)
55 ROING-KORONU AR-14-001-006-001/2262
(Bolung-III) 		0314001000NRG23040920220003607 04/09/2022 TITEL BORANG 0314001WL000023 TITEL BORANG 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105441 MRS TITEL BORANG STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-006-001/2265
(Bolung-III) 		0314001000NRG23040920220003610 04/09/2022 ASENG MODI 0314001WL000023 ASENG MODI 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105489 Mrs. ASENG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 ROING-KORONU AR-14-001-006-001/2266
(Bolung-III) 		0314001000NRG23040920220003611 04/09/2022 Shanti Tayeng 0314001WL000023 Shanti Tayeng 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105525 MRS SHANTI TAYENG STATE BANK OF INDIA(508548)
58 ROING-KORONU AR-14-001-006-001/2272
(Bolung-III) 		0314001000NRG23040920220003617 04/09/2022 BIBHA PERTIN 0314001WL000023 BIBHA PERTIN 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220105509 MS BIBHA PERTIN STATE BANK OF INDIA(508548)
59 ROING-KORONU AR-14-001-006-001/2282
(Bolung-III) 		0314001000NRG23040920220003625 04/09/2022 AITY LANGKAM 0314001WL000023 AITY LANGKAM 00415 SBIN0005821 648 648 Processed 07/09/2022 A250220105500 MISS AITY LANGKAM STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-006-001/2284
(Bolung-III) 		0314001000NRG23040920220003627 04/09/2022 Deepak Langkam 0314001WL000023 Deepak Langkam 00415 SBIN0005821 2160 2160 Processed 07/09/2022 A250220105482 MR DEEPAK LANGKAM STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-006-001/2286
(Bolung-III) 		0314001000NRG23040920220003629 04/09/2022 NOM TAYENG 0314001WL000023 NOM TAYENG 00415 SBIN0005821 1944 1944 Processed 07/09/2022 A250220105491 Mr. NOM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 ROING-KORONU AR-14-001-006-001/2287
(Bolung-III) 		0314001000NRG23040920220003630 04/09/2022 NANGKU KARTEK 0314001WL000023 NANGKU KARTEK 00415 SBIN0005821 1080 1080 Processed 07/09/2022 A250220105504 MS NANGKU KARTEK STATE BANK OF INDIA(508548)
63 ROING-KORONU AR-14-001-006-001/2291
(Bolung-III) 		0314001000NRG23040920220003632 04/09/2022 ANI PERTIN 0314001WL000023 ANI PERTIN 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105506 Mrs. ANE PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 ROING-KORONU AR-14-001-006-001/2295
(Bolung-III) 		0314001000NRG23040920220003634 04/09/2022 Tonong Zirdo 0314001WL000023 Tonong Zirdo 00415 SBIN0005821 2376 2376 Processed 07/09/2022 A250220105518 MR TONONG ZIRDO STATE BANK OF INDIA(508548)
65 ROING-KORONU AR-14-001-006-001/2301
(Bolung-III) 		0314001000NRG23040920220003639 04/09/2022 Shanti Borang 0314001WL000023 Shanti Borang 00415 SBIN0005821 1944 1944 Processed 07/09/2022 A250220105496 MISS SHANTI BORANG STATE BANK OF INDIA(508548)
66 ROING-KORONU AR-14-001-006-001/2303
(Bolung-III) 		0314001000NRG23040920220003640 04/09/2022 Kabom Pertin 0314001WL000023 Kabom Pertin 00415 SBIN0005821 648 648 Processed 07/09/2022 A250220105521 KABOM PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ROING-KORONU AR-14-001-006-001/2304
(Bolung-III) 		0314001000NRG23040920220003641 04/09/2022 Daniel Jamoh 0314001WL000023 Daniel Jamoh 00415 SBIN0005821 2592 2592 Processed 07/09/2022 A250220105529 Mr. DANIEL JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 133920 133920
68 ROING-KORONU AR-14-001-005-001/2199
(Bolung-III) 		0314001000NRG23040920220003504 04/09/2022 Kommum Lego 0314001WL000023 Kommum Lego 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105453 Mrs. KOMMUM LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 ROING-KORONU AR-14-001-005-001/2215
(Bolung-III) 		0314001000NRG23040920220003505 04/09/2022 Okep Niri 0314001WL000023 Okep Niri 131 YESB0ARCB01 1944 1944 Processed 07/09/2022 A250220105462 OKEP NIRI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ROING-KORONU AR-14-001-005-001/2229
(Bolung-III) 		0314001000NRG23040920220003509 04/09/2022 Tobi Jamoh 0314001WL000023 Tobi Jamoh 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105458 Mrs. TOBI JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 ROING-KORONU AR-14-001-005-001/544
(Bolung-III) 		0314001000NRG23040920220003517 04/09/2022 John Lego 0314001WL000023 John Lego 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105467 Mr. JOHN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 ROING-KORONU AR-14-001-006-001/1183
(Bolung-III) 		0314001000NRG23040920220003519 04/09/2022 Aken jamoh 0314001WL000023 Aken jamoh 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105471 Mr. AKEN JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 ROING-KORONU AR-14-001-006-001/1185
(Bolung-III) 		0314001000NRG23040920220003520 04/09/2022 Tetel Jamoh 0314001WL000023 Tetel Jamoh 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105450 TETEL JAMOH BANK OF INDIA(508505)
74 ROING-KORONU AR-14-001-006-001/1188
(Bolung-III) 		0314001000NRG23040920220003522 04/09/2022 Nyopak tali 0314001WL000023 Nyopak tali 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105477 Mr. NYOPAK TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 ROING-KORONU AR-14-001-006-001/1196
(Bolung-III) 		0314001000NRG23040920220003526 04/09/2022 Ogo kartek 0314001WL000023 Ogo kartek 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105463 OGO KARTEK INDIA POST PAYMENTS BANK LIMITED(508528)
76 ROING-KORONU AR-14-001-006-001/1201
(Bolung-III) 		0314001000NRG23040920220003529 04/09/2022 Bamgong pertin 0314001WL000023 Bamgong pertin 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105465 Mr. BAMGONG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 ROING-KORONU AR-14-001-006-001/1222
(Bolung-III) 		0314001000NRG23040920220003534 04/09/2022 Victoria perme 0314001WL000023 Victoria perme 131 YESB0ARCB01 1944 1944 Processed 07/09/2022 A250220105536 Mrs. Victoria Perme .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 ROING-KORONU AR-14-001-006-001/2170
(Bolung-III) 		0314001000NRG23040920220003535 04/09/2022 Guyang Pertin 0314001WL000023 Guyang Pertin 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105445 GUYANG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 ROING-KORONU AR-14-001-006-001/2185
(Bolung-III) 		0314001000NRG23040920220003546 04/09/2022 Lazar tapak 0314001WL000023 Lazar tapak 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105464 LAZAR TAPAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 ROING-KORONU AR-14-001-006-001/2189
(Bolung-III) 		0314001000NRG23040920220003550 04/09/2022 Mum pertin 0314001WL000023 Mum pertin 131 YESB0ARCB01 2160 2160 Processed 07/09/2022 A250220105444 MRS MUM PERTIN STATE BANK OF INDIA(508548)
81 ROING-KORONU AR-14-001-006-001/2194
(Bolung-III) 		0314001000NRG23040920220003552 04/09/2022 Indro tayeng 0314001WL000023 Indro tayeng 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105469 Mr. INDRO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 ROING-KORONU AR-14-001-006-001/2197
(Bolung-III) 		0314001000NRG23040920220003554 04/09/2022 Kato partin 0314001WL000023 Kato partin 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105537 Mr. Kato Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 ROING-KORONU AR-14-001-006-001/2198
(Bolung-III) 		0314001000NRG23040920220003555 04/09/2022 Tibul Pertin 0314001WL000023 Tibul Pertin 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105449 TIBUL PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 ROING-KORONU AR-14-001-006-001/2202
(Bolung-III) 		0314001000NRG23040920220003558 04/09/2022 Malo langkam 0314001WL000023 Malo langkam 131 YESB0ARCB01 1944 1944 Processed 07/09/2022 A250220105448 Mr. MALO LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 ROING-KORONU AR-14-001-006-001/2213
(Bolung-III) 		0314001000NRG23040920220003567 04/09/2022 ROBI KARTEK 0314001WL000023 ROBI KARTEK 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105468 Mr. ROBI KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 ROING-KORONU AR-14-001-006-001/2215
(Bolung-III) 		0314001000NRG23040920220003569 04/09/2022 Bompil Langkam 0314001WL000023 Bompil Langkam 131 YESB0ARCB01 2160 2160 Processed 07/09/2022 A250220105460 Mr. BOMPIL LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 ROING-KORONU AR-14-001-006-001/2218
(Bolung-III) 		0314001000NRG23040920220003571 04/09/2022 Akel Kartek 0314001WL000023 Akel Kartek 131 YESB0ARCB01 648 648 Processed 07/09/2022 A250220105478 KATON KARTEK PUNJAB NATIONAL BANK(508568)
88 ROING-KORONU AR-14-001-006-001/2220
(Bolung-III) 		0314001000NRG23040920220003573 04/09/2022 Bobita Chai 0314001WL000023 Bobita Chai 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105442 Mrs. BOBITA CHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 ROING-KORONU AR-14-001-006-001/2221
(Bolung-III) 		0314001000NRG23040920220003574 04/09/2022 ANI PERTIN 0314001WL000023 ANI PERTIN 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105443 MR ANI PERTIN STATE BANK OF INDIA(508548)
90 ROING-KORONU AR-14-001-006-001/2225
(Bolung-III) 		0314001000NRG23040920220003578 04/09/2022 Matte Pertin 0314001WL000023 Matte Pertin 131 YESB0ARCB01 1944 1944 Processed 07/09/2022 A250220105470 Mr. MATTE PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 ROING-KORONU AR-14-001-006-001/2236
(Bolung-III) 		0314001000NRG23040920220003588 04/09/2022 NONG BORANG 0314001WL000023 NONG BORANG 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105474 MR NONG BORANG STATE BANK OF INDIA(508548)
92 ROING-KORONU AR-14-001-006-001/2241
(Bolung-III) 		0314001000NRG23040920220003592 04/09/2022 PUTULI KARTEK 0314001WL000023 PUTULI KARTEK 131 YESB0ARCB01 648 648 Processed 07/09/2022 A250220105476 Miss. PUTULI KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 ROING-KORONU AR-14-001-006-001/2252
(Bolung-III) 		0314001000NRG23040920220003600 04/09/2022 Komolla Tayeng 0314001WL000023 Komolla Tayeng 131 YESB0ARCB01 1944 1944 Processed 07/09/2022 A250220105455 MRS KAMALA TAYENG STATE BANK OF INDIA(508548)
94 ROING-KORONU AR-14-001-006-001/2257
(Bolung-III) 		0314001000NRG23040920220003604 04/09/2022 ARUNY KARTEK MIZE 0314001WL000023 ARUNY KARTEK MIZE 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220105475 Mrs. ARUNY KARTEK MIZE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 ROING-KORONU AR-14-001-006-001/2260
(Bolung-III) 		0314001000NRG23040920220003605 04/09/2022 Neyi Langkam 0314001WL000023 Neyi Langkam 131 YESB0ARCB01 2160 2160 Processed 07/09/2022 A250220105447 MRS NEYI KARTEK STATE BANK OF INDIA(508548)
96 ROING-KORONU AR-14-001-006-001/2264
(Bolung-III) 		0314001000NRG23040920220003609 04/09/2022 TISU PERTIN 0314001WL000023 TISU PERTIN 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105457 Mrs. TISU PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 ROING-KORONU AR-14-001-006-001/2267
(Bolung-III) 		0314001000NRG23040920220003612 04/09/2022 Asha Jamoh 0314001WL000023 Asha Jamoh 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105456 Mrs. ASHA JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 ROING-KORONU AR-14-001-006-001/2268
(Bolung-III) 		0314001000NRG23040920220003613 04/09/2022 Kone Pertin 0314001WL000023 Kone Pertin 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105446 KONE TAYENG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 ROING-KORONU AR-14-001-006-001/2269
(Bolung-III) 		0314001000NRG23040920220003614 04/09/2022 Tokgul Kartek 0314001WL000023 Tokgul Kartek 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105451 MR TOKGUL PERTIN STATE BANK OF INDIA(508548)
100 ROING-KORONU AR-14-001-006-001/2270
(Bolung-III) 		0314001000NRG23040920220003615 04/09/2022 Sutak Pertin 0314001WL000023 Sutak Pertin 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105472 MRS SUTAK PERTIN STATE BANK OF INDIA(508548)
101 ROING-KORONU AR-14-001-006-001/2274
(Bolung-III) 		0314001000NRG23040920220003619 04/09/2022 TOKLAK ZIRDO 0314001WL000023 TOKLAK ZIRDO 131 YESB0ARCB01 1944 1944 Processed 07/09/2022 A250220105459 Mrs. TOKLAK ZIRDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 ROING-KORONU AR-14-001-006-001/2283
(Bolung-III) 		0314001000NRG23040920220003626 04/09/2022 KUK TALI 0314001WL000023 KUK TALI 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105461 Mr. KUK TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 ROING-KORONU AR-14-001-006-001/2293
(Bolung-III) 		0314001000NRG23040920220003633 04/09/2022 MOME KARTEK 0314001WL000023 MOME KARTEK 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105452 Mrs. MOME KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 ROING-KORONU AR-14-001-006-001/2300
(Bolung-III) 		0314001000NRG23040920220003638 04/09/2022 Nima Niri 0314001WL000023 Nima Niri 131 YESB0ARCB01 2376 2376 Processed 07/09/2022 A250220105454 Mrs. NIMA PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 ROING-KORONU AR-14-001-006-001/2305
(Bolung-III) 		0314001000NRG23040920220003642 04/09/2022 Amping Tali 0314001WL000023 Amping Tali 131 YESB0ARCB01 2160 2160 Processed 07/09/2022 A250220105473 Mr. AMPING TALI ARUNACHAL PRADESH RURAL BANK(607216)
106 ROING-KORONU AR-14-001-006-001/2306
(Bolung-III) 		0314001000NRG23040920220003643 04/09/2022 Yapok Tali 0314001WL000023 Yapok Tali 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 A250220105466 Mr. YAPOK TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 88344 88344
Total 228096 228096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_040922APB_FTO_7113 Bank of India BKID0005045 ITANAGAR 5184
2 ROING-KORONU AR0314001_040922APB_FTO_7113 Bank of India BKID0005074 ROING 648
3 ROING-KORONU AR0314001_040922APB_FTO_7113 State Bank of India SBIN0005821 ROING 133920
4 ROING-KORONU AR0314001_040922APB_FTO_7113 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 88344

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