Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_190323APB_FTO_24888
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 PIPU AR-03-007-016-002/197
(PIPU) 		0303007000NRG23140320230166537 19/03/2023 Rita Rebe 0303007WL001120 Rita Rebe 00032 UTIB0002964 3456 3456 Processed 26/03/2023 A084230018526 MISS RITA REBE STATE BANK OF INDIA(508548)
SubTotal 3456 3456
2 PIPU AR-03-007-016-002/334
(PIPU) 		0303007000NRG23140320230166614 19/03/2023 Menam Taniang Flago 0303007WL001120 Menam Taniang Flago 00078 CNRB0003435 3456 3456 Processed 26/03/2023 A084230018486 MISS MENAM TANIANG FLAGO STATE BANK OF INDIA(508548)
SubTotal 3456 3456
3 PIPU AR-03-007-016-002/162
(PIPU) 		0303007000NRG23140320230166499 19/03/2023 Anjali Chege 0303007WL001120 Anjali Chege 00078 CNRB0004181 3456 3456 Processed 26/03/2023 A084230018515 ANJALI CHEGE CANARA BANK(508532)
SubTotal 3456 3456
4 PIPU AR-03-007-016-002/100
(PIPU) 		0303007000NRG23140320230166438 19/03/2023 DONGRO CHEGE 0303007WL001120 DONGRO CHEGE 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018480 MR DOGRU CHIGE STATE BANK OF INDIA(508548)
5 PIPU AR-03-007-016-002/102
(PIPU) 		0303007000NRG23140320230166440 19/03/2023 Lungpo Flago 0303007WL001120 Lungpo Flago 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018475 MR LUNGPO FLAGO STATE BANK OF INDIA(508548)
6 PIPU AR-03-007-016-002/105
(PIPU) 		0303007000NRG23140320230166443 19/03/2023 Sri Madu Chege 0303007WL001120 Sri Madu Chege 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018479 MR MADU CHEGE STATE BANK OF INDIA(508548)
7 PIPU AR-03-007-016-002/114
(PIPU) 		0303007000NRG23140320230166453 19/03/2023 MANDAR CHEGE 0303007WL001120 MANDAR CHEGE 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018477 MR MANDER CHEGE STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-016-002/13
(PIPU) 		0303007000NRG23140320230166472 19/03/2023 YETO CHEDA 0303007WL001120 YETO CHEDA 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018483 Mrs. YATO CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 PIPU AR-03-007-016-002/19
(PIPU) 		0303007000NRG23140320230166529 19/03/2023 PAGA RIGOM 0303007WL001120 PAGA RIGOM 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018476 MR PAGA RIGOM STATE BANK OF INDIA(508548)
10 PIPU AR-03-007-016-002/203
(PIPU) 		0303007000NRG23140320230166544 19/03/2023 Pai Tagang 0303007WL001120 Pai Tagang 00089 CBIN0284631 3456 3456 Rejected 25/03/2023 A084230018432 Account closed
11 PIPU AR-03-007-016-002/206
(PIPU) 		0303007000NRG23140320230166546 19/03/2023 Mesang Natung Cheda 0303007WL001120 Mesang Natung Cheda 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018518 Mrs. Mesang Natung Cheda CENTRAL BANK OF INDIA(607115)
12 PIPU AR-03-007-016-002/214
(PIPU) 		0303007000NRG23140320230166555 19/03/2023 Yapak Cheda 0303007WL001120 Yapak Cheda 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018516 Miss. Yapak Cheda CENTRAL BANK OF INDIA(607115)
13 PIPU AR-03-007-016-002/22
(PIPU) 		0303007000NRG23140320230166560 19/03/2023 GONANG RIGOM 0303007WL001120 GONANG RIGOM 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018481 Mrs. GANANG RIGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 PIPU AR-03-007-016-002/29
(PIPU) 		0303007000NRG23140320230166577 19/03/2023 FESHOM CHEGE 0303007WL001120 FESHOM CHEGE 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018485 Mrs. FESHAM CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 PIPU AR-03-007-016-002/306
(PIPU) 		0303007000NRG23140320230166585 19/03/2023 Rungme Chege 0303007WL001120 Rungme Chege 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018517 DUYA CHEGE CANARA BANK(508532)
16 PIPU AR-03-007-016-002/50
(PIPU) 		0303007000NRG23140320230166636 19/03/2023 Chiri Dangni 0303007WL001120 Chiri Dangni 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018504 MR ALONG DANGNI STATE BANK OF INDIA(508548)
17 PIPU AR-03-007-016-002/60
(PIPU) 		0303007000NRG23140320230166647 19/03/2023 JARO CHEGE 0303007WL001120 JARO CHEGE 00089 CBIN0284631 3456 3456 Rejected 25/03/2023 A084230018478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PIPU AR-03-007-016-002/65
(PIPU) 		0303007000NRG23140320230166652 19/03/2023 CHOCHI DOKA 0303007WL001120 CHOCHI DOKA 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018484 Mrs. CHOCHI DOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 PIPU AR-03-007-016-002/97
(PIPU) 		0303007000NRG23140320230166680 19/03/2023 SANTI FLAGO 0303007WL001120 SANTI FLAGO 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018482 Mrs. SHANTI FLAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 PIPU AR-03-007-016-002/99
(PIPU) 		0303007000NRG23140320230166682 19/03/2023 Mame Flago 0303007WL001120 Mame Flago 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018474 MRS MAME FLAGO STATE BANK OF INDIA(508548)
SubTotal 58752 58752
21 PIPU AR-03-007-016-002/146
(PIPU) 		0303007000NRG23140320230166481 19/03/2023 Sampa Chege 0303007WL001120 Sampa Chege 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230018493 MISS SAMPA CHEGE STATE BANK OF INDIA(508548)
22 PIPU AR-03-007-016-002/187
(PIPU) 		0303007000NRG23140320230166526 19/03/2023 Feme Chege 0303007WL001120 Feme Chege 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230018487 MRS FEME CHEGE STATE BANK OF INDIA(508548)
23 PIPU AR-03-007-016-002/188
(PIPU) 		0303007000NRG23140320230166527 19/03/2023 Mayang Chege 0303007WL001120 Mayang Chege 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230018494 SMTI MAYANG CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 PIPU AR-03-007-016-002/315
(PIPU) 		0303007000NRG23140320230166594 19/03/2023 Prey Tagrang 0303007WL001120 Prey Tagrang 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230018509 Mrs. PREY TAGRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 PIPU AR-03-007-016-002/89
(PIPU) 		0303007000NRG23140320230166674 19/03/2023 CHARO CHEGE 0303007WL001120 CHARO CHEGE 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230018464 MR CHARO CHEGE STATE BANK OF INDIA(508548)
SubTotal 17280 17280
26 PIPU AR-03-007-016-002/106
(PIPU) 		0303007000NRG23140320230166444 19/03/2023 Mami Chege 0303007WL001120 Mami Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018472 MRS MAMI CHEGE STATE BANK OF INDIA(508548)
27 PIPU AR-03-007-016-002/112
(PIPU) 		0303007000NRG23140320230166451 19/03/2023 DORJEE GYADOM 0303007WL001120 DORJEE GYADOM 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018452 MR DORJEE GYADOM STATE BANK OF INDIA(508548)
28 PIPU AR-03-007-016-002/115
(PIPU) 		0303007000NRG23140320230166454 19/03/2023 Shilley Tagang 0303007WL001120 Shilley Tagang 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230018462 Mr. TUKBING TAGANG CENTRAL BANK OF INDIA(607115)
29 PIPU AR-03-007-016-002/117
(PIPU) 		0303007000NRG23140320230166456 19/03/2023 Smti Mekhya cheda chege 0303007WL001120 Smti Mekhya cheda chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018468 MISS MEKHYA CHEDA STATE BANK OF INDIA(508548)
30 PIPU AR-03-007-016-002/120
(PIPU) 		0303007000NRG23140320230166460 19/03/2023 Shri Bima Chege 0303007WL001120 Shri Bima Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018512 Mr. BIMA CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 PIPU AR-03-007-016-002/1231
(PIPU) 		0303007000NRG23140320230166463 19/03/2023 Mari Chege 0303007WL001120 Mari Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018426 MRS MARI SEGE STATE BANK OF INDIA(508548)
32 PIPU AR-03-007-016-002/1232
(PIPU) 		0303007000NRG23140320230166464 19/03/2023 Rohit Tagang 0303007WL001120 Rohit Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018466 Mr. ROHIT TAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 PIPU AR-03-007-016-002/129
(PIPU) 		0303007000NRG23140320230166471 19/03/2023 Palo Cheda 0303007WL001120 Palo Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018505 MR PALO CHEDA STATE BANK OF INDIA(508548)
34 PIPU AR-03-007-016-002/135
(PIPU) 		0303007000NRG23140320230166478 19/03/2023 Metum Tagang 0303007WL001120 Metum Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018500 MRS METUM TAGANG STATE BANK OF INDIA(508548)
35 PIPU AR-03-007-016-002/136
(PIPU) 		0303007000NRG23140320230166479 19/03/2023 Tajam Tagang 0303007WL001120 Tajam Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018454 MR TAJAM TAGANG STATE BANK OF INDIA(508548)
36 PIPU AR-03-007-016-002/160
(PIPU) 		0303007000NRG23140320230166497 19/03/2023 Joshop Chege 0303007WL001120 Joshop Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018497 MR JOSEPH CHEGE STATE BANK OF INDIA(508548)
37 PIPU AR-03-007-016-002/164
(PIPU) 		0303007000NRG23140320230166501 19/03/2023 Ram Tagang 0303007WL001120 Ram Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018463 MR RAM TAGANG STATE BANK OF INDIA(508548)
38 PIPU AR-03-007-016-002/167
(PIPU) 		0303007000NRG23140320230166504 19/03/2023 Tanio Tagang 0303007WL001120 Tanio Tagang 00415 SBIN0005738 3456 3456 Rejected 25/03/2023 A084230018428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PIPU AR-03-007-016-002/17
(PIPU) 		0303007000NRG23140320230166507 19/03/2023 Homa Cheda 0303007WL001120 Homa Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018502 MRS HOMA CHEDA STATE BANK OF INDIA(508548)
40 PIPU AR-03-007-016-002/171
(PIPU) 		0303007000NRG23140320230166509 19/03/2023 Yara Tagin 0303007WL001120 Yara Tagin 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018490 MRS YARA TAGIN STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-016-002/2
(PIPU) 		0303007000NRG23140320230166540 19/03/2023 BABO CHEDA 0303007WL001120 BABO CHEDA 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018431 MR BABO CHEDA STATE BANK OF INDIA(508548)
42 PIPU AR-03-007-016-002/204
(PIPU) 		0303007000NRG23140320230166545 19/03/2023 Sunday Tagang 0303007WL001120 Sunday Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018514 SUNDAY TAGANG AXIS BANK(607153)
43 PIPU AR-03-007-016-002/208
(PIPU) 		0303007000NRG23140320230166548 19/03/2023 Medang Doka 0303007WL001120 Medang Doka 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018501 MRS MEDANG DOKA STATE BANK OF INDIA(508548)
44 PIPU AR-03-007-016-002/211
(PIPU) 		0303007000NRG23140320230166552 19/03/2023 Takar Rigam 0303007WL001120 Takar Rigam 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018471 MR TAKER RIGAM STATE BANK OF INDIA(508548)
45 PIPU AR-03-007-016-002/231
(PIPU) 		0303007000NRG23140320230166571 19/03/2023 Nyatung Tagang 0303007WL001120 Nyatung Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018513 SHRI NYATUNG TAGANG STATE BANK OF INDIA(508548)
46 PIPU AR-03-007-016-002/26
(PIPU) 		0303007000NRG23140320230166574 19/03/2023 Meshap Cheda 0303007WL001120 Meshap Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018507 MRS MESAP CHEDA STATE BANK OF INDIA(508548)
47 PIPU AR-03-007-016-002/28
(PIPU) 		0303007000NRG23140320230166576 19/03/2023 Bangram Flago 0303007WL001120 Bangram Flago 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018430 MISS ASHI FLAGO STATE BANK OF INDIA(508548)
48 PIPU AR-03-007-016-002/3
(PIPU) 		0303007000NRG23140320230166578 19/03/2023 TADOM RIGOM 0303007WL001120 TADOM RIGOM 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018424 TADOM RIGOM TANIANG STATE BANK OF INDIA(508548)
49 PIPU AR-03-007-016-002/302
(PIPU) 		0303007000NRG23140320230166581 19/03/2023 Meya Yangda 0303007WL001120 Meya Yangda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018425 Mrs. MEYA YANGDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 PIPU AR-03-007-016-002/317
(PIPU) 		0303007000NRG23140320230166596 19/03/2023 MS TAME YADIK 0303007WL001120 MS TAME YADIK 00415 SBIN0005738 3456 3456 Rejected 25/03/2023 A084230018447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PIPU AR-03-007-016-002/319
(PIPU) 		0303007000NRG23140320230166598 19/03/2023 Haley Kayang 0303007WL001120 Haley Kayang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018491 MR HALEY KEYANG STATE BANK OF INDIA(508548)
52 PIPU AR-03-007-016-002/323
(PIPU) 		0303007000NRG23140320230166603 19/03/2023 Ram Daki 0303007WL001120 Ram Daki 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018456 Mr. RAM DAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 PIPU AR-03-007-016-002/325
(PIPU) 		0303007000NRG23140320230166605 19/03/2023 Mechi Tagang 0303007WL001120 Mechi Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018488 MISS MECHI TAGANG STATE BANK OF INDIA(508548)
54 PIPU AR-03-007-016-002/326
(PIPU) 		0303007000NRG23140320230166606 19/03/2023 Miss Mekruk Jokhio 0303007WL001120 Miss Mekruk Jokhio 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018427 MRS MEKRUK JOKHIO STATE BANK OF INDIA(508548)
55 PIPU AR-03-007-016-002/338
(PIPU) 		0303007000NRG23140320230166618 19/03/2023 Shri JohnTagang 0303007WL001120 Shri JohnTagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018459 MR JOHN TAGANG STATE BANK OF INDIA(508548)
56 PIPU AR-03-007-016-002/37
(PIPU) 		0303007000NRG23140320230166623 19/03/2023 Karo Chege 0303007WL001120 Karo Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018495 MR KARO CHEGE STATE BANK OF INDIA(508548)
57 PIPU AR-03-007-016-002/4
(PIPU) 		0303007000NRG23140320230166626 19/03/2023 Prem Tagang 0303007WL001120 Prem Tagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018450 MR PREM TAGANG STATE BANK OF INDIA(508548)
58 PIPU AR-03-007-016-002/45
(PIPU) 		0303007000NRG23140320230166631 19/03/2023 Chaya Chege 0303007WL001120 Chaya Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018458 MR CHAYA CHEGE STATE BANK OF INDIA(508548)
59 PIPU AR-03-007-016-002/48
(PIPU) 		0303007000NRG23140320230166633 19/03/2023 Rai Flago 0303007WL001120 Rai Flago 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018492 Mr. RAI FLAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 PIPU AR-03-007-016-002/49
(PIPU) 		0303007000NRG23140320230166634 19/03/2023 Smti Feter Chege 0303007WL001120 Smti Feter Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018469 MISS FETAR TAKU STATE BANK OF INDIA(508548)
61 PIPU AR-03-007-016-002/52
(PIPU) 		0303007000NRG23140320230166638 19/03/2023 Naman Kadung 0303007WL001120 Naman Kadung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018510 NAMAN KADUNG UNION BANK OF INDIA(508500)
62 PIPU AR-03-007-016-002/53
(PIPU) 		0303007000NRG23140320230166639 19/03/2023 Fechi Chege 0303007WL001120 Fechi Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018457 Mrs. FECHI CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 PIPU AR-03-007-016-002/59
(PIPU) 		0303007000NRG23140320230166645 19/03/2023 CHAPU CHEGE 0303007WL001120 CHAPU CHEGE 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018455 MR CHAPU CHEGE STATE BANK OF INDIA(508548)
64 PIPU AR-03-007-016-002/62
(PIPU) 		0303007000NRG23140320230166649 19/03/2023 Gai Chege 0303007WL001120 Gai Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018461 MR GAI CHIGE STATE BANK OF INDIA(508548)
65 PIPU AR-03-007-016-002/63
(PIPU) 		0303007000NRG23140320230166650 19/03/2023 Rungme Chege 0303007WL001120 Rungme Chege 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018453 MR RUNGME CHEGE STATE BANK OF INDIA(508548)
66 PIPU AR-03-007-016-002/64
(PIPU) 		0303007000NRG23140320230166651 19/03/2023 TAME CHEDA 0303007WL001120 TAME CHEDA 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018421 Mr. TAME CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 PIPU AR-03-007-016-002/67
(PIPU) 		0303007000NRG23140320230166654 19/03/2023 MAMA RIGOM 0303007WL001120 MAMA RIGOM 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018420 MR MAMA RIGOM STATE BANK OF INDIA(508548)
68 PIPU AR-03-007-016-002/68
(PIPU) 		0303007000NRG23140320230166655 19/03/2023 Shri Fenia Cheda 0303007WL001120 Shri Fenia Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018467 Mr. FENIA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 PIPU AR-03-007-016-002/69
(PIPU) 		0303007000NRG23140320230166656 19/03/2023 TANANG TABRI 0303007WL001120 TANANG TABRI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018465 MR TANANG TABRI STATE BANK OF INDIA(508548)
70 PIPU AR-03-007-016-002/7
(PIPU) 		0303007000NRG23140320230166657 19/03/2023 Pankaj Flago 0303007WL001120 Pankaj Flago 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018470 MR PANKAJ FLAGO STATE BANK OF INDIA(508548)
71 PIPU AR-03-007-016-002/72
(PIPU) 		0303007000NRG23140320230166660 19/03/2023 TARANG CHEDA 0303007WL001120 TARANG CHEDA 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018429 Mr. TARANG CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 PIPU AR-03-007-016-002/74
(DIPU LAMGU) 		0303007000NRG23140320230166662 19/03/2023 DOMSAP GYADI 0303007WL001120 DOMSAP GYADI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018423 Mrs. DOMSAP GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 PIPU AR-03-007-016-002/87
(PIPU) 		0303007000NRG23140320230166672 19/03/2023 Meku Rigam 0303007WL001120 Meku Rigam 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230018499 Mrs. MEKU RIGAM CENTRAL BANK OF INDIA(607115)
74 PIPU AR-03-007-016-002/90
(PIPU) 		0303007000NRG23140320230166675 19/03/2023 RAPO CHEGE 0303007WL001120 RAPO CHEGE 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018448 MR ROPO CHEGE STATE BANK OF INDIA(508548)
SubTotal 169344 169344
75 PIPU AR-03-007-016-002/193
(PIPU) 		0303007000NRG23140320230166533 19/03/2023 Sema Tagrang 0303007WL001120 Sema Tagrang 00415 SBIN0006009 3456 3456 Processed 26/03/2023 A084230018489 MR SEMA TAGRANG STATE BANK OF INDIA(508548)
SubTotal 3456 3456
76 PIPU AR-03-007-016-002/103
(PIPU) 		0303007000NRG23140320230166441 19/03/2023 TOKBIN CHEGE 0303007WL001120 TOKBIN CHEGE 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230018451 MR TOKBIN CHEGE STATE BANK OF INDIA(508548)
77 PIPU AR-03-007-016-002/83
(PIPU) 		0303007000NRG23140320230166669 19/03/2023 DILIP KADUNG 0303007WL001120 DILIP KADUNG 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230018449 MR DILIP DANGNI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
78 PIPU AR-03-007-016-002/150
(PIPU) 		0303007000NRG23140320230166486 19/03/2023 Mekap Doka 0303007WL001120 Mekap Doka 00415 SBIN0008516 3456 3456 Processed 26/03/2023 A084230018422 MEKAP DOKA AXIS BANK(607153)
79 PIPU AR-03-007-016-002/151
(PIPU) 		0303007000NRG23140320230166487 19/03/2023 Yagiam Chege 0303007WL001120 Yagiam Chege 00415 SBIN0008516 3456 3456 Processed 26/03/2023 A084230018503 MRS YAGIAM CHEGE STATE BANK OF INDIA(508548)
SubTotal 6912 6912
80 PIPU AR-03-007-016-002/195
(PIPU) 		0303007000NRG23140320230166535 19/03/2023 Domsap Doka Chege 0303007WL001120 Domsap Doka Chege 00415 SBIN0009535 3456 3456 Processed 26/03/2023 A084230018511 MRS DOMSAP DOKA CHEGE STATE BANK OF INDIA(508548)
SubTotal 3456 3456
81 PIPU AR-03-007-016-002/147
(PIPU) 		0303007000NRG23140320230166482 19/03/2023 Metung Dada 0303007WL001120 Metung Dada 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230018498 MISS METUNG DADA STATE BANK OF INDIA(508548)
82 PIPU AR-03-007-016-002/177
(PIPU) 		0303007000NRG23140320230166515 19/03/2023 Laxmi Rigam 0303007WL001120 Laxmi Rigam 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230018460 MISS LAXMI RIGAM STATE BANK OF INDIA(508548)
83 PIPU AR-03-007-016-002/180
(PIPU) 		0303007000NRG23140320230166519 19/03/2023 Yama Chege 0303007WL001120 Yama Chege 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230018473 MRS YAMA CHEGE STATE BANK OF INDIA(508548)
84 PIPU AR-03-007-016-002/80
(PIPU) 		0303007000NRG23140320230166667 19/03/2023 sri Ralung Rigom 0303007WL001120 sri Ralung Rigom 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230018506 Mr. RALUNG RIGOM BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
85 PIPU AR-03-007-016-002/156
(PIPU) 		0303007000NRG23140320230166492 19/03/2023 John Doka 0303007WL001120 John Doka 00415 SBIN0012976 3456 3456 Processed 26/03/2023 A084230018508 MR JOHN DOKA STATE BANK OF INDIA(508548)
86 PIPU AR-03-007-016-002/158
(PIPU) 		0303007000NRG23140320230166494 19/03/2023 Mepung Chege 0303007WL001120 Mepung Chege 00415 SBIN0012976 3456 3456 Processed 26/03/2023 A084230018496 MS MEPUNG CHEGE STATE BANK OF INDIA(508548)
SubTotal 6912 6912
87 PIPU AR-03-007-016-002/128
(PIPU) 		0303007000NRG23140320230166470 19/03/2023 Baroni Flago 0303007WL001120 Baroni Flago 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018524 Mrs. BARONI FLAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 PIPU AR-03-007-016-002/131
(PIPU) 		0303007000NRG23140320230166474 19/03/2023 Vijoy Tagang 0303007WL001120 Vijoy Tagang 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018440 Mr. VIJOY TAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 PIPU AR-03-007-016-002/36
(PIPU) 		0303007000NRG23140320230166622 19/03/2023 FARKU CHEGE 0303007WL001120 FARKU CHEGE 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018523 Mr. FERKU CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 10368 10368
90 PIPU AR-03-007-016-002/10
(PIPU) 		0303007000NRG23140320230166437 19/03/2023 Sri Ramu Doka 0303007WL001120 Sri Ramu Doka 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018519 Mr. RAMU DOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 PIPU AR-03-007-016-002/119
(PIPU) 		0303007000NRG23140320230166458 19/03/2023 Shri Lagung Cheda 0303007WL001120 Shri Lagung Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018520 Mr. VIKASH CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 PIPU AR-03-007-016-002/175
(PIPU) 		0303007000NRG23140320230166513 19/03/2023 Suni Chege 0303007WL001120 Suni Chege 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018441 Mrs. SUNI CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 PIPU AR-03-007-016-002/184
(PIPU) 		0303007000NRG23140320230166523 19/03/2023 Medang Chage 0303007WL001120 Medang Chage 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018521 Mrs. MEDANG CHAGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 PIPU AR-03-007-016-002/190
(PIPU) 		0303007000NRG23140320230166530 19/03/2023 Aya Rigom 0303007WL001120 Aya Rigom 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018522 Mr. AYA RIGOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 PIPU AR-03-007-016-002/194
(PIPU) 		0303007000NRG23140320230166534 19/03/2023 Sunday Cheda 0303007WL001120 Sunday Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018444 Mr. SUNDAY CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 PIPU AR-03-007-016-002/207
(PIPU) 		0303007000NRG23140320230166547 19/03/2023 Fepung Rigam 0303007WL001120 Fepung Rigam 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018436 Mrs. FEPUNG RIGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 PIPU AR-03-007-016-002/212
(PIPU) 		0303007000NRG23140320230166553 19/03/2023 Apung Rigam 0303007WL001120 Apung Rigam 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018446 Miss. APUNG RIGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 PIPU AR-03-007-016-002/213
(PIPU) 		0303007000NRG23140320230166554 19/03/2023 Kayam Bagang 0303007WL001120 Kayam Bagang 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018435 Mrs. KAYAM BAGANG RIGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 PIPU AR-03-007-016-002/228
(PIPU) 		0303007000NRG23140320230166567 19/03/2023 Chiri Dangni 0303007WL001120 Chiri Dangni 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018445 Miss. CHIRI DANGNI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 PIPU AR-03-007-016-002/229
(PIPU) 		0303007000NRG23140320230166568 19/03/2023 Koro Tagang 0303007WL001120 Koro Tagang 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018443 Mrs. KORO TAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 PIPU AR-03-007-016-002/24
(PIPU) 		0303007000NRG23140320230166572 19/03/2023 RIKAM RIGAM 0303007WL001120 RIKAM RIGAM 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018437 Mr. RIKAM RIGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 PIPU AR-03-007-016-002/301
(PIPU) 		0303007000NRG23140320230166580 19/03/2023 Yaring Chege 0303007WL001120 Yaring Chege 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018442 Mrs. YARING CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 PIPU AR-03-007-016-002/308
(PIPU) 		0303007000NRG23140320230166587 19/03/2023 Kusamm Chege 0303007WL001120 Kusamm Chege 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018525 Mrs. KUSAMM CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 PIPU AR-03-007-016-002/311
(PIPU) 		0303007000NRG23140320230166590 19/03/2023 Apung Rigam 0303007WL001120 Apung Rigam 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018439 Mrs. APUNG RIGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 PIPU AR-03-007-016-002/321
(PIPU) 		0303007000NRG23140320230166601 19/03/2023 Minu Cheda 0303007WL001120 Minu Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018438 Mrs. MINU CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 PIPU AR-03-007-016-002/328
(PIPU) 		0303007000NRG23140320230166607 19/03/2023 Yamang Bagang 0303007WL001120 Yamang Bagang 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018433 Mrs. YAMANG TAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 PIPU AR-03-007-016-002/55
(PIPU) 		0303007000NRG23140320230166641 19/03/2023 smti mechi chege 0303007WL001120 smti mechi chege 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018434 Mrs. MECHI CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 62208 62208
Total 369792 369792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_190323APB_FTO_24888 AXIS BANK UTIB0002964 NAHARLAGUN 3456
2 PIPU AR0303007_190323APB_FTO_24888 Canara Bank CNRB0003435 ITANAGAR 3456
3 PIPU AR0303007_190323APB_FTO_24888 Canara Bank CNRB0004181 NAHARLAGUN 3456
4 PIPU AR0303007_190323APB_FTO_24888 Central Bank Of India CBIN0284631 SEPPA 58752
5 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0003232 NAHARLAGUN 17280
6 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0005738 SEPPA 169344
7 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0006009 CHOWKHAM 3456
8 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0006091 ITANAGAR 6912
9 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0008516 BHALUKPONG 6912
10 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0009535 NIRJULI 3456
11 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0010764 GANGA 13824
12 PIPU AR0303007_190323APB_FTO_24888 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 6912
13 PIPU AR0303007_190323APB_FTO_24888 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 10368
14 PIPU AR0303007_190323APB_FTO_24888 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 62208

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