Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:59 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_300323APB_FTO_28274
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 LIKABALI AR-06-009-017-001/100
() 		0306009000NRG23300320230033973 30/03/2023 KARCHI KAMCHAM 0306009WL000931 KARCHI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055414 Mr. KARCHI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
2 LIKABALI AR-06-009-017-001/101
() 		0306009000NRG23300320230033974 30/03/2023 YOMPI LAYE 0306009WL000931 YOMPI LAYE 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055433 Mrs. YOMPI LAYE ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-017-001/102
() 		0306009000NRG23300320230033975 30/03/2023 YAME KAMCHAM 0306009WL000931 YAME KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055450 Mrs. YAME KAMCHAM . ARUNACHAL PRADESH RURAL BANK(607216)
4 LIKABALI AR-06-009-017-001/104
() 		0306009000NRG23300320230033977 30/03/2023 KARDO KAMCHAM 0306009WL000931 KARDO KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055425 Mr. KARDO KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
5 LIKABALI AR-06-009-017-001/107
() 		0306009000NRG23300320230033979 30/03/2023 YAKA LAYE 0306009WL000931 YAKA LAYE 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055451 YAKA LAYE . ARUNACHAL PRADESH RURAL BANK(607216)
6 LIKABALI AR-06-009-017-001/123
() 		0306009000NRG23300320230033984 30/03/2023 BAYA RUMDO 0306009WL000931 BAYA RUMDO 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055437 Mrs. BAYA RUMDO ARUNACHAL PRADESH RURAL BANK(607216)
7 LIKABALI AR-06-009-017-001/127
() 		0306009000NRG23300320230033985 30/03/2023 MENLUK KAMCHAM 0306009WL000931 MENLUK KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055423 Mrs. MENLUK KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
8 LIKABALI AR-06-009-017-001/135
() 		0306009000NRG23300320230033989 30/03/2023 LIJUM KAMCHAM 0306009WL000931 LIJUM KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055426 Mr. LIJUM KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
9 LIKABALI AR-06-009-017-001/138
() 		0306009000NRG23300320230033992 30/03/2023 TUMPU KAMCHAM 0306009WL000931 TUMPU KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055435 MRS TUMPU KAMCHAM STATE BANK OF INDIA(508548)
10 LIKABALI AR-06-009-017-001/139
() 		0306009000NRG23300320230033993 30/03/2023 JURE KAMCHAM 0306009WL000931 JURE KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055431 Mrs. JURE KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
11 LIKABALI AR-06-009-017-001/141
() 		0306009000NRG23300320230033995 30/03/2023 YAKAR KAMCHAM 0306009WL000931 YAKAR KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055428 Mrs. YAKAR KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
12 LIKABALI AR-06-009-017-001/147
() 		0306009000NRG23300320230033996 30/03/2023 JARBA RUMDO 0306009WL000931 JARBA RUMDO 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055436 Mr. JARBA RUMDO ARUNACHAL PRADESH RURAL BANK(607216)
13 LIKABALI AR-06-009-017-001/156
() 		0306009000NRG23300320230034000 30/03/2023 NJAYE KAMCHAM 0306009WL000931 NJAYE KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055434 Mr. NYAJE KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
14 LIKABALI AR-06-009-017-001/172
() 		0306009000NRG23300320230034013 30/03/2023 NYATE LAYE 0306009WL000931 NYATE LAYE 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055438 Mr. Nyate Laye ARUNACHAL PRADESH RURAL BANK(607216)
15 LIKABALI AR-06-009-017-001/42
() 		0306009000NRG23300320230034016 30/03/2023 GOI KAMCHAM 0306009WL000931 GOI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055412 Mr. GOI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
16 LIKABALI AR-06-009-017-001/46
() 		0306009000NRG23300320230034020 30/03/2023 YADE NYOKIR 0306009WL000931 YADE NYOKIR 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055422 Mrs. YADE NYOKIR ARUNACHAL PRADESH RURAL BANK(607216)
17 LIKABALI AR-06-009-017-001/47
() 		0306009000NRG23300320230034021 30/03/2023 KATO KAMCHAM 0306009WL000931 KATO KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055447 Mr. KATO KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
18 LIKABALI AR-06-009-017-001/48
() 		0306009000NRG23300320230034022 30/03/2023 YAMI KAMCHAM 0306009WL000931 YAMI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055456 Mrs. YAMI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
19 LIKABALI AR-06-009-017-001/51
() 		0306009000NRG23300320230034025 30/03/2023 YAI KAMCHAM 0306009WL000931 YAI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055429 Mrs. YAI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
20 LIKABALI AR-06-009-017-001/54
() 		0306009000NRG23300320230034028 30/03/2023 KARYI KAMCHAM 0306009WL000931 KARYI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055439 Mr. KARYI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
21 LIKABALI AR-06-009-017-001/55
() 		0306009000NRG23300320230034029 30/03/2023 TADO RUMDO 0306009WL000931 TADO RUMDO 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055408 Mr. TADO RUMDO ARUNACHAL PRADESH RURAL BANK(607216)
22 LIKABALI AR-06-009-017-001/56-A
() 		0306009000NRG23300320230034031 30/03/2023 TAMAR KAMCHAM 0306009WL000931 TAMAR KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055440 Mrs. YARIK KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
23 LIKABALI AR-06-009-017-001/57
() 		0306009000NRG23300320230034032 30/03/2023 KARBOM NYOKIR 0306009WL000931 KARBOM NYOKIR 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055432 Mrs. KARBOM NYOKIR ARUNACHAL PRADESH RURAL BANK(607216)
24 LIKABALI AR-06-009-017-001/59
() 		0306009000NRG23300320230034034 30/03/2023 GELI KAMCHAM 0306009WL000931 GELI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055453 GELI KAMCHAM . ARUNACHAL PRADESH RURAL BANK(607216)
25 LIKABALI AR-06-009-017-001/62
() 		0306009000NRG23300320230034036 30/03/2023 BILUK KAMCHAM 0306009WL000931 BILUK KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055455 Mr. BILUK KAMCHAM . ARUNACHAL PRADESH RURAL BANK(607216)
26 LIKABALI AR-06-009-017-001/63-A
() 		0306009000NRG23300320230034037 30/03/2023 TAMEN NYOKIR 0306009WL000931 TAMEN NYOKIR 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055421 Mr. TAMEN NYOKIR ARUNACHAL PRADESH RURAL BANK(607216)
27 LIKABALI AR-06-009-017-001/64
() 		0306009000NRG23300320230034038 30/03/2023 GEBIN KAMCHAM 0306009WL000931 GEBIN KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055427 Mrs. GEBIN KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
28 LIKABALI AR-06-009-017-001/66
() 		0306009000NRG23300320230034040 30/03/2023 BOMBI KAMCHAM 0306009WL000931 BOMBI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055449 Mr. BOMBI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
29 LIKABALI AR-06-009-017-001/67
() 		0306009000NRG23300320230034041 30/03/2023 DUBOM LODO 0306009WL000931 DUBOM LODO 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055446 Mr. DUBOM LODO . ARUNACHAL PRADESH RURAL BANK(607216)
30 LIKABALI AR-06-009-017-001/68
() 		0306009000NRG23300320230034042 30/03/2023 GAMJAR KAMCHAM 0306009WL000931 GAMJAR KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055448 Mr. GAMJAR KAMCHAM . ARUNACHAL PRADESH RURAL BANK(607216)
31 LIKABALI AR-06-009-017-001/71
() 		0306009000NRG23300320230034044 30/03/2023 TAMI KAMCHAM 0306009WL000931 TAMI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055454 Mr. TAMI KAMCHAM . ARUNACHAL PRADESH RURAL BANK(607216)
32 LIKABALI AR-06-009-017-001/72
() 		0306009000NRG23300320230034045 30/03/2023 JIBI KAMCHAM 0306009WL000931 JIBI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055407 Mr. JIBI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
33 LIKABALI AR-06-009-017-001/73
() 		0306009000NRG23300320230034046 30/03/2023 BIKEN KAMCHAM 0306009WL000931 BIKEN KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055420 Mr. BIKEN KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
34 LIKABALI AR-06-009-017-001/75
() 		0306009000NRG23300320230034047 30/03/2023 YAME KAMCHAM 0306009WL000931 YAME KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055424 Mrs. YAME KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
35 LIKABALI AR-06-009-017-001/78
() 		0306009000NRG23300320230034049 30/03/2023 BINYA KAMCHAM 0306009WL000931 BINYA KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055419 Mr. BINYA KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
36 LIKABALI AR-06-009-017-001/79
() 		0306009000NRG23300320230034050 30/03/2023 TAPEN KAMCHAM 0306009WL000931 TAPEN KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055410 Mr. GOPEN KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
37 LIKABALI AR-06-009-017-001/81
() 		0306009000NRG23300320230034052 30/03/2023 TUMGAM DOKE 0306009WL000931 TUMGAM DOKE 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055413 Mr. TUMGAM DOKE ARUNACHAL PRADESH RURAL BANK(607216)
38 LIKABALI AR-06-009-017-001/84
() 		0306009000NRG23300320230034055 30/03/2023 TANGA RUMDO 0306009WL000931 TANGA RUMDO 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055416 Mr. TANGA RUMDO ARUNACHAL PRADESH RURAL BANK(607216)
39 LIKABALI AR-06-009-017-001/86
() 		0306009000NRG23300320230034057 30/03/2023 TALUK RUMDO 0306009WL000931 TALUK RUMDO 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055417 Mr. MILUK RUMDO ARUNACHAL PRADESH RURAL BANK(607216)
40 LIKABALI AR-06-009-017-001/87
() 		0306009000NRG23300320230034058 30/03/2023 BINGAM KAMCHAM 0306009WL000931 BINGAM KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055415 Mr. BIGAM KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
41 LIKABALI AR-06-009-017-001/88
() 		0306009000NRG23300320230034059 30/03/2023 KIMI KAMCHAM 0306009WL000931 KIMI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055411 Mr. KIMI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
42 LIKABALI AR-06-009-017-001/89
() 		0306009000NRG23300320230034060 30/03/2023 KARBI KAMCHAM 0306009WL000931 KARBI KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055409 Mr. KARBI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
43 LIKABALI AR-06-009-017-001/94
() 		0306009000NRG23300320230034065 30/03/2023 MARPE KAMCHAM 0306009WL000931 MARPE KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055430 Mrs. MARPE KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
44 LIKABALI AR-06-009-017-001/95
() 		0306009000NRG23300320230034066 30/03/2023 LUKCHE KAMCHAM 0306009WL000931 LUKCHE KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055418 Mr. LUKCHE KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
45 LIKABALI AR-06-009-017-001/97
() 		0306009000NRG23300320230034067 30/03/2023 MARNYA KAMCHAM 0306009WL000931 MARNYA KAMCHAM 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230055452 Mr. MARNYA KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 145800 145800
46 LIKABALI AR-06-009-017-001/103
() 		0306009000NRG23300320230033976 30/03/2023 ITER KAMCHAM 0306009WL000931 ITER KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055481 Mr. ITER KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
47 LIKABALI AR-06-009-017-001/108
() 		0306009000NRG23300320230033980 30/03/2023 TERPI KAMCHAM 0306009WL000931 TERPI KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055474 MRS TERPI KAMCHAM STATE BANK OF INDIA(508548)
48 LIKABALI AR-06-009-017-001/110
() 		0306009000NRG23300320230033982 30/03/2023 KARDO KAMCHAM 0306009WL000931 KARDO KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055463 MR KARDO KAMCHAM STATE BANK OF INDIA(508548)
49 LIKABALI AR-06-009-017-001/122
() 		0306009000NRG23300320230033983 30/03/2023 MARNGA KAMCHAM 0306009WL000931 MARNGA KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055475 MISS MARNGA KAMCHAM STATE BANK OF INDIA(508548)
50 LIKABALI AR-06-009-017-001/131
() 		0306009000NRG23300320230033987 30/03/2023 KIRGO KAMCHAM 0306009WL000931 KIRGO KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055472 MR KIRGO KAMCHAM STATE BANK OF INDIA(508548)
51 LIKABALI AR-06-009-017-001/134
() 		0306009000NRG23300320230033988 30/03/2023 YANGAM KAMCHAM 0306009WL000931 YANGAM KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055488 Mrs. YANGAM KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
52 LIKABALI AR-06-009-017-001/137
() 		0306009000NRG23300320230033991 30/03/2023 BAI KAMCHAM 0306009WL000931 BAI KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055467 MRS BAI KAMCHAM STATE BANK OF INDIA(508548)
53 LIKABALI AR-06-009-017-001/148
() 		0306009000NRG23300320230033997 30/03/2023 MIKAR KAMCHAM 0306009WL000931 MIKAR KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055479 MR MIKAR KAMCHAM STATE BANK OF INDIA(508548)
54 LIKABALI AR-06-009-017-001/149
() 		0306009000NRG23300320230033998 30/03/2023 TAI YOSUNG 0306009WL000931 TAI YOSUNG 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055485 MR TAI YOSUNG STATE BANK OF INDIA(508548)
55 LIKABALI AR-06-009-017-001/158
() 		0306009000NRG23300320230034002 30/03/2023 CHIKEN KAMCHAM 0306009WL000931 CHIKEN KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055482 MR CHIKEN KAMCHAM STATE BANK OF INDIA(508548)
56 LIKABALI AR-06-009-017-001/161
() 		0306009000NRG23300320230034003 30/03/2023 LUKTER KAMCHAM 0306009WL000931 LUKTER KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055465 Mr. LUKTER KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
57 LIKABALI AR-06-009-017-001/163
() 		0306009000NRG23300320230034004 30/03/2023 KIRJUM KAMCHAM 0306009WL000931 KIRJUM KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055468 MR KIRJUM KAMCHAM STATE BANK OF INDIA(508548)
58 LIKABALI AR-06-009-017-001/166
() 		0306009000NRG23300320230034007 30/03/2023 JARGUM KAMCHAM 0306009WL000931 JARGUM KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055469 MR JARGUM KAMCHAM STATE BANK OF INDIA(508548)
59 LIKABALI AR-06-009-017-001/167
() 		0306009000NRG23300320230034008 30/03/2023 KARNYA KAMCHAM 0306009WL000931 KARNYA KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055478 MR KARNYA KAMCHAM STATE BANK OF INDIA(508548)
60 LIKABALI AR-06-009-017-001/169
() 		0306009000NRG23300320230034010 30/03/2023 TOLUK KAMCHAM 0306009WL000931 TOLUK KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055476 MR TOLUK KAMCHAM STATE BANK OF INDIA(508548)
61 LIKABALI AR-06-009-017-001/170
() 		0306009000NRG23300320230034011 30/03/2023 JUMBIN RIMDO 0306009WL000931 JUMBIN RIMDO 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055470 MR JUMBIN RIMDO STATE BANK OF INDIA(508548)
62 LIKABALI AR-06-009-017-001/171
() 		0306009000NRG23300320230034012 30/03/2023 JARGE KAMCHAM 0306009WL000931 JARGE KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055483 MR JARGE KAMCHAM STATE BANK OF INDIA(508548)
63 LIKABALI AR-06-009-017-001/173
() 		0306009000NRG23300320230034014 30/03/2023 BOMKEK KAMCHAM 0306009WL000931 BOMKEK KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055441 HEAD CONSTABLEHC BOMKEK KAMCHAM STATE BANK OF INDIA(508548)
64 LIKABALI AR-06-009-017-001/44
() 		0306009000NRG23300320230034018 30/03/2023 KEKPE RUMDO 0306009WL000931 KEKPE RUMDO 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055461 Mrs. KEKPE RUMDO ARUNACHAL PRADESH RURAL BANK(607216)
65 LIKABALI AR-06-009-017-001/45
() 		0306009000NRG23300320230034019 30/03/2023 LUKKIR KAMCHAM 0306009WL000931 LUKKIR KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055442 MR LUKKIR KAMCHAM STATE BANK OF INDIA(508548)
66 LIKABALI AR-06-009-017-001/49
() 		0306009000NRG23300320230034023 30/03/2023 HENBOM KAMCHAM 0306009WL000931 HENBOM KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055477 MR HENBOM KAMCHAM STATE BANK OF INDIA(508548)
67 LIKABALI AR-06-009-017-001/50
() 		0306009000NRG23300320230034024 30/03/2023 YAYIK KAMCHAM 0306009WL000931 YAYIK KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055487 MRS YAYIK KAMCHAM STATE BANK OF INDIA(508548)
68 LIKABALI AR-06-009-017-001/52
() 		0306009000NRG23300320230034026 30/03/2023 DOKAR KAMCHAM 0306009WL000931 DOKAR KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055457 MR DOKAR KAMCHAM STATE BANK OF INDIA(508548)
69 LIKABALI AR-06-009-017-001/53
() 		0306009000NRG23300320230034027 30/03/2023 YALUM KAMCHAM 0306009WL000931 YALUM KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055462 MS YALUM KAMCHAM STATE BANK OF INDIA(508548)
70 LIKABALI AR-06-009-017-001/56
() 		0306009000NRG23300320230034030 30/03/2023 MARMIK KAMCHAM 0306009WL000931 MARMIK KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055445 Mr. MARMIK KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
71 LIKABALI AR-06-009-017-001/61
() 		0306009000NRG23300320230034035 30/03/2023 MIKPU KAMCHAM 0306009WL000931 MIKPU KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055480 Mrs. YAPU KAMCHAM . ARUNACHAL PRADESH RURAL BANK(607216)
72 LIKABALI AR-06-009-017-001/65
() 		0306009000NRG23300320230034039 30/03/2023 LUKMI KAMCHAM 0306009WL000931 LUKMI KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055471 Mr. LUKMI KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
73 LIKABALI AR-06-009-017-001/69
() 		0306009000NRG23300320230034043 30/03/2023 TOI KAMCHAM 0306009WL000931 TOI KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055473 MISS TOI KAMCHAM STATE BANK OF INDIA(508548)
74 LIKABALI AR-06-009-017-001/76
() 		0306009000NRG23300320230034048 30/03/2023 BIJAR KAMCHAM 0306009WL000931 BIJAR KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055443 MR BIJAR KAMCHAM STATE BANK OF INDIA(508548)
75 LIKABALI AR-06-009-017-001/83
() 		0306009000NRG23300320230034054 30/03/2023 TAPOK DOKE 0306009WL000931 TAPOK DOKE 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055458 MR TAPOK DOKE STATE BANK OF INDIA(508548)
76 LIKABALI AR-06-009-017-001/90
() 		0306009000NRG23300320230034061 30/03/2023 DOPU RUMDO 0306009WL000931 DOPU RUMDO 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055444 MR DOPU RUMDO STATE BANK OF INDIA(508548)
77 LIKABALI AR-06-009-017-001/91
() 		0306009000NRG23300320230034062 30/03/2023 IKO KAMCHAM 0306009WL000931 IKO KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055464 Mr. Iko Kamcham ARUNACHAL PRADESH RURAL BANK(607216)
78 LIKABALI AR-06-009-017-001/92
() 		0306009000NRG23300320230034063 30/03/2023 LUKPE KAMCHAM 0306009WL000931 LUKPE KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055459 MR LUKPE KAMCHAM STATE BANK OF INDIA(508548)
79 LIKABALI AR-06-009-017-001/93
() 		0306009000NRG23300320230034064 30/03/2023 KARMO KAMCHAM 0306009WL000931 KARMO KAMCHAM 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055486 Mr. KARMO KAMCHAM ARUNACHAL PRADESH RURAL BANK(607216)
80 LIKABALI AR-06-009-017-001/98
() 		0306009000NRG23300320230034068 30/03/2023 DURI TAIPODIA 0306009WL000931 DURI TAIPODIA 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055460 MR DURI TAIPODIA STATE BANK OF INDIA(508548)
81 LIKABALI AR-06-009-017-001/99
() 		0306009000NRG23300320230034069 30/03/2023 MEENA TAIPODIA 0306009WL000931 MEENA TAIPODIA 00415 SBIN0006012 3240 3240 Processed 04/05/2023 A124230055484 Mrs. MEENA TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 116640 116640
82 LIKABALI AR-06-009-017-001/140
() 		0306009000NRG23300320230033994 30/03/2023 BOMGE LODO 0306009WL000931 BOMGE LODO 00415 SBIN0007707 3240 3240 Processed 04/05/2023 A124230055466 BOMGE LODO HDFC BANK LTD(607152)
SubTotal 3240 3240
Total 265680 265680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_300323APB_FTO_28274 Arunachal Pradesh Rural Bank SBIN0RRARGB LIkabali 145800
2 LIKABALI AR0306009_300323APB_FTO_28274 State Bank of India SBIN0006012 LIKABALI 116640
3 LIKABALI AR0306009_300323APB_FTO_28274 State Bank of India SBIN0007707 HAYULIANG 3240

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