Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:17 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_300323APB_FTO_28273
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 SAGALEE AR-12-002-022-001/100
(KIGI) 		0312002000NRG23300320230096941 30/03/2023 tel rajesh 0312002WL000732 tel rajesh 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101188 Mr. TELI RAJESH ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-022-001/116
(KIGI) 		0312002000NRG23300320230096943 30/03/2023 T Neme 0312002WL000732 T Neme 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101205 TANA NEME BANK OF BARODA(606985)
3 SAGALEE AR-12-002-022-001/118
(KIGI) 		0312002000NRG23300320230096944 30/03/2023 T Pissum 0312002WL000732 T Pissum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101184 Miss. TERI PISSUM ARUNACHAL PRADESH RURAL BANK(607216)
4 SAGALEE AR-12-002-022-001/120
(KIGI) 		0312002000NRG23300320230096945 30/03/2023 T Nania 0312002WL000732 T Nania 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101276 Mrs. TANA NANIA ARUNACHAL PRADESH RURAL BANK(607216)
5 SAGALEE AR-12-002-022-001/123
(KIGI) 		0312002000NRG23300320230096946 30/03/2023 teli yaji 0312002WL000732 teli yaji 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101224 Mrs. TELI YAJI ARUNACHAL PRADESH RURAL BANK(607216)
6 SAGALEE AR-12-002-022-001/124
(KIGI) 		0312002000NRG23300320230096947 30/03/2023 T EKA 0312002WL000732 T EKA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101185 Mrs. TANA EKA ARUNACHAL PRADESH RURAL BANK(607216)
7 SAGALEE AR-12-002-022-001/126
(KIGI) 		0312002000NRG23300320230096949 30/03/2023 T Kosoli 0312002WL000732 T Kosoli 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101221 MRS TELI KOSOLI STATE BANK OF INDIA(508548)
8 SAGALEE AR-12-002-022-001/127
(KIGI) 		0312002000NRG23300320230096950 30/03/2023 T Ania 0312002WL000732 T Ania 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101278 Mrs. TABA ANIA ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-022-001/134
(KIGI) 		0312002000NRG23300320230096952 30/03/2023 T Nuku 0312002WL000732 T Nuku 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101214 MRS TELI NUKU STATE BANK OF INDIA(508548)
10 SAGALEE AR-12-002-022-001/138
(KIGI) 		0312002000NRG23300320230096954 30/03/2023 T Macha 0312002WL000732 T Macha 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101218 MS TANA MACHA STATE BANK OF INDIA(508548)
11 SAGALEE AR-12-002-022-001/140
(KIGI) 		0312002000NRG23300320230096956 30/03/2023 T Yanium 0312002WL000732 T Yanium 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101212 MRS TANA YANIUM STATE BANK OF INDIA(508548)
12 SAGALEE AR-12-002-022-001/144
(KIGI) 		0312002000NRG23300320230096957 30/03/2023 T yater 0312002WL000732 T yater 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101274 MRS TANA YATER STATE BANK OF INDIA(508548)
13 SAGALEE AR-12-002-022-001/146
(KIGI) 		0312002000NRG23300320230096958 30/03/2023 T Niyo 0312002WL000732 T Niyo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101225 MS TANA NIYO STATE BANK OF INDIA(508548)
14 SAGALEE AR-12-002-022-001/148
(KIGI) 		0312002000NRG23300320230096959 30/03/2023 T Yade 0312002WL000732 T Yade 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101219 Mrs. Tana Yade ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 SAGALEE AR-12-002-022-001/149
(KIGI) 		0312002000NRG23300320230096960 30/03/2023 T N Nangram 0312002WL000732 T N Nangram 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101213 MISS TANA NUNAP STATE BANK OF INDIA(508548)
16 SAGALEE AR-12-002-022-001/150
(KIGI) 		0312002000NRG23300320230096961 30/03/2023 T Malti 0312002WL000732 T Malti 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101210 Mrs. TANA MALTI ARUNACHAL PRADESH RURAL BANK(607216)
17 SAGALEE AR-12-002-022-001/151
(KIGI) 		0312002000NRG23300320230096962 30/03/2023 T Yagu 0312002WL000732 T Yagu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101272 Mrs. TANA YAGU ARUNACHAL PRADESH RURAL BANK(607216)
18 SAGALEE AR-12-002-022-001/154
(KIGI) 		0312002000NRG23300320230096964 30/03/2023 Tana Ravi 0312002WL000732 Tana Ravi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101197 Mr. TANA RAVI ARUNACHAL PRADESH RURAL BANK(607216)
19 SAGALEE AR-12-002-022-001/23
(KIGI) 		0312002000NRG23300320230096965 30/03/2023 tana yaho 0312002WL000732 tana yaho 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101217 Mrs. TANA YAHO ARUNACHAL PRADESH RURAL BANK(607216)
20 SAGALEE AR-12-002-022-001/255
(KIGI) 		0312002000NRG23300320230096967 30/03/2023 Tana Bori 0312002WL000732 Tana Bori 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101223 Mrs. TANA BORI ARUNACHAL PRADESH RURAL BANK(607216)
21 SAGALEE AR-12-002-022-001/257
(KIGI) 		0312002000NRG23300320230096969 30/03/2023 Teli Ama 0312002WL000732 Teli Ama 00026 SBIN0RRARGB 2376 2376 Rejected 04/05/2023 A124230101208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SAGALEE AR-12-002-022-001/259
(KIGI) 		0312002000NRG23300320230096971 30/03/2023 Tana Aja 0312002WL000732 Tana Aja 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101245 Mrs. TANA AJA ARUNACHAL PRADESH RURAL BANK(607216)
23 SAGALEE AR-12-002-022-001/260
(KIGI) 		0312002000NRG23300320230096972 30/03/2023 Tana Nacho 0312002WL000732 Tana Nacho 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101199 MR TANA NACHO TARA STATE BANK OF INDIA(508548)
24 SAGALEE AR-12-002-022-001/261
(KIGI) 		0312002000NRG23300320230096973 30/03/2023 Nabam Makhe 0312002WL000732 Nabam Makhe 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101273 Mr. NABAM MEKHE ARUNACHAL PRADESH RURAL BANK(607216)
25 SAGALEE AR-12-002-022-001/262
(KIGI) 		0312002000NRG23300320230096974 30/03/2023 Teri Yatu 0312002WL000732 Teri Yatu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101182 MRS TERI YATU STATE BANK OF INDIA(508548)
26 SAGALEE AR-12-002-022-001/263
(KIGI) 		0312002000NRG23300320230096975 30/03/2023 Tana Bapu 0312002WL000732 Tana Bapu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101187 Mr. TANA BAPU ARUNACHAL PRADESH RURAL BANK(607216)
27 SAGALEE AR-12-002-022-001/264
(KIGI) 		0312002000NRG23300320230096976 30/03/2023 Tana Abo Tara 0312002WL000732 Tana Abo Tara 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101236 MR TANA ABO TARA STATE BANK OF INDIA(508548)
28 SAGALEE AR-12-002-022-001/266
(KIGI) 		0312002000NRG23300320230096977 30/03/2023 Tana Yapak 0312002WL000732 Tana Yapak 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101201 Mrs. TANA YAPAK ARUNACHAL PRADESH RURAL BANK(607216)
29 SAGALEE AR-12-002-022-001/270
(KIGI) 		0312002000NRG23300320230096980 30/03/2023 Tana Akia 0312002WL000732 Tana Akia 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101220 MISS TANA AKIA STATE BANK OF INDIA(508548)
30 SAGALEE AR-12-002-022-001/271
(KIGI) 		0312002000NRG23300320230096981 30/03/2023 Tana Puyu 0312002WL000732 Tana Puyu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101249 Miss. TANA PUYA ARUNACHAL PRADESH RURAL BANK(607216)
31 SAGALEE AR-12-002-022-001/272
(KIGI) 		0312002000NRG23300320230096982 30/03/2023 Teli Mepe 0312002WL000732 Teli Mepe 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101203 Ms. TELI MEPE ARUNACHAL PRADESH RURAL BANK(607216)
32 SAGALEE AR-12-002-022-001/273
(KIGI) 		0312002000NRG23300320230096983 30/03/2023 Teli Tuki 0312002WL000732 Teli Tuki 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101194 MR TELI TUKI STATE BANK OF INDIA(508548)
33 SAGALEE AR-12-002-022-001/275
(KIGI) 		0312002000NRG23300320230096984 30/03/2023 Tana Robi 0312002WL000732 Tana Robi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101238 MR TANA ROBI STATE BANK OF INDIA(508548)
34 SAGALEE AR-12-002-022-001/277
(KIGI) 		0312002000NRG23300320230096986 30/03/2023 Teli Manyo Tana 0312002WL000732 Teli Manyo Tana 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101244 Mrs. TELI MANYO TANA ARUNACHAL PRADESH RURAL BANK(607216)
35 SAGALEE AR-12-002-022-001/278
(KIGI) 		0312002000NRG23300320230096987 30/03/2023 Tana Yab 0312002WL000732 Tana Yab 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101269 MRS TANA YAB STATE BANK OF INDIA(508548)
36 SAGALEE AR-12-002-022-001/28
(KIGI) 		0312002000NRG23300320230096989 30/03/2023 tana kalu 0312002WL000732 tana kalu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101240 Mr. TANA KALU ARUNACHAL PRADESH RURAL BANK(607216)
37 SAGALEE AR-12-002-022-001/283
(KIGI) 		0312002000NRG23300320230096992 30/03/2023 Nabam Bui 0312002WL000732 Nabam Bui 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101253 Mrs. NABAM BUI ARUNACHAL PRADESH RURAL BANK(607216)
38 SAGALEE AR-12-002-022-001/284
(KIGI) 		0312002000NRG23300320230096993 30/03/2023 Tana Anna 0312002WL000732 Tana Anna 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101252 Miss. TANA ANNA ARUNACHAL PRADESH RURAL BANK(607216)
39 SAGALEE AR-12-002-022-001/285
(KIGI) 		0312002000NRG23300320230096994 30/03/2023 Taba Ammi 0312002WL000732 Taba Ammi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101204 TABA AMMI BANK OF BARODA(606985)
40 SAGALEE AR-12-002-022-001/289
(KIGI) 		0312002000NRG23300320230096996 30/03/2023 Tana Kake 0312002WL000732 Tana Kake 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101193 TANA KAKE AXIS BANK(607153)
41 SAGALEE AR-12-002-022-001/29
(KIGI) 		0312002000NRG23300320230096997 30/03/2023 tana sonia tara 0312002WL000732 tana sonia tara 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101275 MR TANA SONIA TARA STATE BANK OF INDIA(508548)
42 SAGALEE AR-12-002-022-001/292
(KIGI) 		0312002000NRG23300320230097000 30/03/2023 Tana Pera 0312002WL000732 Tana Pera 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101206 Mrs. TANA PERA ARUNACHAL PRADESH RURAL BANK(607216)
43 SAGALEE AR-12-002-022-001/295
(KIGI) 		0312002000NRG23300320230097002 30/03/2023 Tana Yaja 0312002WL000732 Tana Yaja 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101211 Mrs. TANA YAJA ARUNACHAL PRADESH RURAL BANK(607216)
44 SAGALEE AR-12-002-022-001/296
(KIGI) 		0312002000NRG23300320230097003 30/03/2023 Teli RENU 0312002WL000732 Teli RENU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101251 Miss. TELI RENU ARUNACHAL PRADESH RURAL BANK(607216)
45 SAGALEE AR-12-002-022-001/300
(KIGI) 		0312002000NRG23300320230097006 30/03/2023 NABAM YANA TANA 0312002WL000732 NABAM YANA TANA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101202 MS NABAM YANA STATE BANK OF INDIA(508548)
46 SAGALEE AR-12-002-022-001/301
(KIGI) 		0312002000NRG23300320230097007 30/03/2023 TABA YAHANG 0312002WL000732 TABA YAHANG 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101207 TABA YEKHING STATE BANK OF INDIA(508548)
47 SAGALEE AR-12-002-022-001/302
(KIGI) 		0312002000NRG23300320230097008 30/03/2023 TANA ACHA 0312002WL000732 TANA ACHA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101270 Mrs. TANA ACHA ARUNACHAL PRADESH RURAL BANK(607216)
48 SAGALEE AR-12-002-022-001/303
(KIGI) 		0312002000NRG23300320230097009 30/03/2023 TANA YAMANG 0312002WL000732 TANA YAMANG 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101222 Mrs. Tana Yamang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 SAGALEE AR-12-002-022-001/304
(KIGI) 		0312002000NRG23300320230097010 30/03/2023 TANA YAPER 0312002WL000732 TANA YAPER 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101227 Mrs. Tana Yaper ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 SAGALEE AR-12-002-022-001/305
(KIGI) 		0312002000NRG23300320230097011 30/03/2023 NABAM AJU 0312002WL000732 NABAM AJU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101247 MS NABAM AJU STATE BANK OF INDIA(508548)
51 SAGALEE AR-12-002-022-001/306
(KIGI) 		0312002000NRG23300320230097012 30/03/2023 Tana kapa 0312002WL000732 Tana kapa 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101200 Mr. TANA KAPA ARUNACHAL PRADESH RURAL BANK(607216)
52 SAGALEE AR-12-002-022-001/307
(KIGI) 		0312002000NRG23300320230097013 30/03/2023 TELI NATUNG 0312002WL000732 TELI NATUNG 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101254 Mr. TELI NATUNG ARUNACHAL PRADESH RURAL BANK(607216)
53 SAGALEE AR-12-002-022-001/308
(KIGI) 		0312002000NRG23300320230097014 30/03/2023 TANA TONI TARA 0312002WL000732 TANA TONI TARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101255 Mr. TANA TONI TARA ARUNACHAL PRADESH RURAL BANK(607216)
54 SAGALEE AR-12-002-022-001/309
(KIGI) 		0312002000NRG23300320230097015 30/03/2023 TELI NAGUNG 0312002WL000732 TELI NAGUNG 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101256 MR TELI NAGUNG STATE BANK OF INDIA(508548)
55 SAGALEE AR-12-002-022-001/31
(KIGI) 		0312002000NRG23300320230097016 30/03/2023 teli kasung 0312002WL000732 teli kasung 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101234 Mr. TELI KASUNG ARUNACHAL PRADESH RURAL BANK(607216)
56 SAGALEE AR-12-002-022-001/310
(KIGI) 		0312002000NRG23300320230097017 30/03/2023 NABAM ABO 0312002WL000732 NABAM ABO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101195 Mr. NABAM ABO ARUNACHAL PRADESH RURAL BANK(607216)
57 SAGALEE AR-12-002-022-001/311
(KIGI) 		0312002000NRG23300320230097018 30/03/2023 TANA TAKAM 0312002WL000732 TANA TAKAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101271 Mr. TANA TAKAM ARUNACHAL PRADESH RURAL BANK(607216)
58 SAGALEE AR-12-002-022-001/312
(KIGI) 		0312002000NRG23300320230097019 30/03/2023 TELI PIKA 0312002WL000732 TELI PIKA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101258 Miss. TELI PIKA ARUNACHAL PRADESH RURAL BANK(607216)
59 SAGALEE AR-12-002-022-001/314
(KIGI) 		0312002000NRG23300320230097021 30/03/2023 TANA MARYA 0312002WL000732 TANA MARYA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101248 Miss. TANA MARYA ARUNACHAL PRADESH RURAL BANK(607216)
60 SAGALEE AR-12-002-022-001/317
(KIGI) 		0312002000NRG23300320230097023 30/03/2023 TANA YOKUM 0312002WL000732 TANA YOKUM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101250 Miss. TANA YOKUM ARUNACHAL PRADESH RURAL BANK(607216)
61 SAGALEE AR-12-002-022-001/318
(KIGI) 		0312002000NRG23300320230097024 30/03/2023 TABA MARY 0312002WL000732 TABA MARY 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101257 MISS TABA MARY STATE BANK OF INDIA(508548)
62 SAGALEE AR-12-002-022-001/319
(KIGI) 		0312002000NRG23300320230097025 30/03/2023 BABIK CHICHI 0312002WL000732 BABIK CHICHI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101235 Mr. BABIK CHIRCHI ARUNACHAL PRADESH RURAL BANK(607216)
63 SAGALEE AR-12-002-022-001/322
(KIGI) 		0312002000NRG23300320230097028 30/03/2023 TANA EKAM 0312002WL000732 TANA EKAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101265 MS TANA EKAM STATE BANK OF INDIA(508548)
64 SAGALEE AR-12-002-022-001/324
(KIGI) 		0312002000NRG23300320230097030 30/03/2023 TABA AMA TELI 0312002WL000732 TABA AMA TELI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101263 MS TABA AMA STATE BANK OF INDIA(508548)
65 SAGALEE AR-12-002-022-001/325
(KIGI) 		0312002000NRG23300320230097031 30/03/2023 TASSAR NIGAM TANA 0312002WL000732 TASSAR NIGAM TANA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101264 MS TASSAR NIGAN STATE BANK OF INDIA(508548)
66 SAGALEE AR-12-002-022-001/326
(KIGI) 		0312002000NRG23300320230097032 30/03/2023 TANA TOPPU 0312002WL000732 TANA TOPPU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101266 Mr. TANA TOPPU ARUNACHAL PRADESH RURAL BANK(607216)
67 SAGALEE AR-12-002-022-001/327
(KIGI) 		0312002000NRG23300320230097033 30/03/2023 JUNI MAYA TANA 0312002WL000732 JUNI MAYA TANA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101216 Mrs. JUNI MAYA TANA ARUNACHAL PRADESH RURAL BANK(607216)
68 SAGALEE AR-12-002-022-001/328
(KIGI) 		0312002000NRG23300320230097034 30/03/2023 TANA JIRI 0312002WL000732 TANA JIRI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101260 MS TANA JIRI STATE BANK OF INDIA(508548)
69 SAGALEE AR-12-002-022-001/329
(KIGI) 		0312002000NRG23300320230097035 30/03/2023 ATUNG TANA TARA 0312002WL000732 ATUNG TANA TARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101267 MR ATUNG TANA TARA STATE BANK OF INDIA(508548)
70 SAGALEE AR-12-002-022-001/331
(KIGI) 		0312002000NRG23300320230097037 30/03/2023 TANA ALAGI 0312002WL000732 TANA ALAGI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101259 MISS TANA ALAGI STATE BANK OF INDIA(508548)
71 SAGALEE AR-12-002-022-001/332
(KIGI) 		0312002000NRG23300320230097038 30/03/2023 TANA TERESA 0312002WL000732 TANA TERESA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101261 MISS TANA TERESA STATE BANK OF INDIA(508548)
72 SAGALEE AR-12-002-022-001/335
(KIGI) 		0312002000NRG23300320230097039 30/03/2023 MARTINA ANGU 0312002WL000732 MARTINA ANGU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101262 MISS MARTINA ANGU STATE BANK OF INDIA(508548)
73 SAGALEE AR-12-002-022-001/340
(KIGI) 		0312002000NRG23300320230097044 30/03/2023 TANA ANMOL 0312002WL000732 TANA ANMOL 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101268 MISS TANA ANMOL STATE BANK OF INDIA(508548)
74 SAGALEE AR-12-002-022-001/39
(KIGI) 		0312002000NRG23300320230097048 30/03/2023 tana roma 0312002WL000732 tana roma 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101232 MR TANA TARA STATE BANK OF INDIA(508548)
75 SAGALEE AR-12-002-022-001/40
(KIGI) 		0312002000NRG23300320230097049 30/03/2023 tana tariang 0312002WL000732 tana tariang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101239 MR TANA TARIANG STATE BANK OF INDIA(508548)
76 SAGALEE AR-12-002-022-001/41
(KIGI) 		0312002000NRG23300320230097050 30/03/2023 T Joseph 0312002WL000732 T Joseph 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101246 MR TANA JOSEPH STATE BANK OF INDIA(508548)
77 SAGALEE AR-12-002-022-001/47
(KIGI) 		0312002000NRG23300320230097051 30/03/2023 tana james tara 0312002WL000732 tana james tara 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101192 MR TANA JAMES TARA STATE BANK OF INDIA(508548)
78 SAGALEE AR-12-002-022-001/60
(KIGI) 		0312002000NRG23300320230097055 30/03/2023 tana yakap 0312002WL000732 tana yakap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101277 Mrs. TANA YAKAP ARUNACHAL PRADESH RURAL BANK(607216)
79 SAGALEE AR-12-002-022-001/62
(KIGI) 		0312002000NRG23300320230097056 30/03/2023 tana taya 0312002WL000732 tana taya 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101191 Mr. TANA TAYA ARUNACHAL PRADESH RURAL BANK(607216)
80 SAGALEE AR-12-002-022-001/63
(KIGI) 		0312002000NRG23300320230097057 30/03/2023 tana novin tara 0312002WL000732 tana novin tara 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101233 Mr. TANA NOVIN TARA ARUNACHAL PRADESH RURAL BANK(607216)
81 SAGALEE AR-12-002-022-001/64
(KIGI) 		0312002000NRG23300320230097058 30/03/2023 tana taje 0312002WL000732 tana taje 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101189 MR TANA TAJE STATE BANK OF INDIA(508548)
82 SAGALEE AR-12-002-022-001/72
(KIGI) 		0312002000NRG23300320230097060 30/03/2023 tana yalam 0312002WL000732 tana yalam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101183 Mrs. TANA YALAM ARUNACHAL PRADESH RURAL BANK(607216)
83 SAGALEE AR-12-002-022-001/77
(KIGI) 		0312002000NRG23300320230097061 30/03/2023 tana bida 0312002WL000732 tana bida 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101196 MR TANA BIDA TARA STATE BANK OF INDIA(508548)
84 SAGALEE AR-12-002-022-001/78
(KIGI) 		0312002000NRG23300320230097062 30/03/2023 tana poll tara 0312002WL000732 tana poll tara 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101198 Mr. TANA POLL TARA ARUNACHAL PRADESH RURAL BANK(607216)
85 SAGALEE AR-12-002-022-001/82
(KIGI) 		0312002000NRG23300320230097065 30/03/2023 tana pekhi 0312002WL000732 tana pekhi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101229 MR TANA PEKHI STATE BANK OF INDIA(508548)
86 SAGALEE AR-12-002-022-001/83
(KIGI) 		0312002000NRG23300320230097066 30/03/2023 tana nachu 0312002WL000732 tana nachu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101209 MISS NABAM NACHU STATE BANK OF INDIA(508548)
87 SAGALEE AR-12-002-022-001/84
(KIGI) 		0312002000NRG23300320230097067 30/03/2023 tana tuki 0312002WL000732 tana tuki 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101186 Mr. TANA TUKI ARUNACHAL PRADESH RURAL BANK(607216)
88 SAGALEE AR-12-002-022-001/85
(KIGI) 		0312002000NRG23300320230097068 30/03/2023 tana mama 0312002WL000732 tana mama 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101242 MS TANA MAMA STATE BANK OF INDIA(508548)
89 SAGALEE AR-12-002-022-001/86
(KIGI) 		0312002000NRG23300320230097069 30/03/2023 tana peke 0312002WL000732 tana peke 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101190 Mr. TANA PEKE ARUNACHAL PRADESH RURAL BANK(607216)
90 SAGALEE AR-12-002-022-001/88
(KIGI) 		0312002000NRG23300320230097071 30/03/2023 taba latung 0312002WL000732 taba latung 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101243 Mr. TABA LATUNG ARUNACHAL PRADESH RURAL BANK(607216)
91 SAGALEE AR-12-002-022-001/90
(KIGI) 		0312002000NRG23300320230097072 30/03/2023 tana napa 0312002WL000732 tana napa 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101231 TANA NAPA TARA BANK OF BARODA(606985)
92 SAGALEE AR-12-002-022-001/91
(KIGI) 		0312002000NRG23300320230097073 30/03/2023 nabam vijay 0312002WL000732 nabam vijay 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101230 Mr. NABAM VIJAY ARUNACHAL PRADESH RURAL BANK(607216)
93 SAGALEE AR-12-002-022-001/98
(KIGI) 		0312002000NRG23300320230097077 30/03/2023 tana yaring 0312002WL000732 tana yaring 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101226 MS TANA YARING STATE BANK OF INDIA(508548)
94 SAGALEE AR-12-002-022-002/1
(KIGI) 		0312002000NRG23300320230097079 30/03/2023 teri yepek 0312002WL000732 teri yepek 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101215 MRS TERI YAPIK STATE BANK OF INDIA(508548)
95 SAGALEE AR-12-002-022-002/12
(KIGI) 		0312002000NRG23300320230097080 30/03/2023 tana tagu 0312002WL000732 tana tagu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101237 MR TANA TOGU STATE BANK OF INDIA(508548)
96 SAGALEE AR-12-002-022-002/4
(KIGI) 		0312002000NRG23300320230097081 30/03/2023 tana yape 0312002WL000732 tana yape 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101228 Mrs. TANA YEPE ARUNACHAL PRADESH RURAL BANK(607216)
97 SAGALEE AR-12-002-022-002/9
(KIGI) 		0312002000NRG23300320230097083 30/03/2023 tana robin 0312002WL000732 tana robin 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230101241 Mr. TANA ROBIN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 230472 230472
98 SAGALEE AR-12-002-022-001/339
(KIGI) 		0312002000NRG23300320230097043 30/03/2023 TANA YARIN 0312002WL000732 TANA YARIN 00415 SBIN0003232 2376 2376 Processed 05/05/2023 A124230101281 TANA YARIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
99 SAGALEE AR-12-002-022-001/343
(KIGI) 		0312002000NRG23300320230097047 30/03/2023 NAMI GAO 0312002WL000732 NAMI GAO 00415 SBIN0006091 2376 2376 Processed 05/05/2023 A124230101282 Mrs. TANA NAMI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2376 2376
100 SAGALEE AR-12-002-022-001/342
(KIGI) 		0312002000NRG23300320230097046 30/03/2023 TANA ANNA 0312002WL000732 TANA ANNA 00415 SBIN0006892 2376 2376 Processed 05/05/2023 A124230101280 MRS TANA ANNA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
101 SAGALEE AR-12-002-022-001/341
(KIGI) 		0312002000NRG23300320230097045 30/03/2023 TANA TUGU TARA 0312002WL000732 TANA TUGU TARA 00415 SBIN0010764 2376 2376 Processed 05/05/2023 A124230101279 SHRI TANA TUGU TARA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 239976 239976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_300323APB_FTO_28273 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 230472
2 SAGALEE AR0312002_300323APB_FTO_28273 State Bank of India SBIN0003232 NAHARLAGUN 2376
3 SAGALEE AR0312002_300323APB_FTO_28273 State Bank of India SBIN0006091 ITANAGAR 2376
4 SAGALEE AR0312002_300323APB_FTO_28273 State Bank of India SBIN0006892 DOIMUKH 2376
5 SAGALEE AR0312002_300323APB_FTO_28273 State Bank of India SBIN0010764 GANGA 2376

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