Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_150323APB_FTO_23148
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-14-001-011-001/2162
(Emuli-Kabang) 		0314001000NRG23140320230028914 15/03/2023 Chimbo Mili 0314001WL000256 Chimbo Mili 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019658 Mr. CHIMBO MILI ARUNACHAL PRADESH RURAL BANK(607216)
2 ROING-KORONU AR-14-001-011-001/2242
(Emuli-Kabang) 		0314001000NRG23140320230028964 15/03/2023 PHOOL MAYA CHETRY 0314001WL000256 PHOOL MAYA CHETRY 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019663 Mrs. PHOOL MAYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
3 ROING-KORONU AR-14-001-011-001/2258
(Emuli-Kabang) 		0314001000NRG23140320230028974 15/03/2023 SONIA LINGGI 0314001WL000256 SONIA LINGGI 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019659 Ms. SONIA LINGI ARUNACHAL PRADESH RURAL BANK(607216)
4 ROING-KORONU AR-14-001-011-001/2260
(Emuli-Kabang) 		0314001000NRG23140320230028976 15/03/2023 Kumari Tamang 0314001WL000256 Kumari Tamang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019667 Mrs. KUMARI TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
5 ROING-KORONU AR-14-001-011-001/2264
(Emuli-Kabang) 		0314001000NRG23140320230028980 15/03/2023 Gori Limbu 0314001WL000256 Gori Limbu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019666 Mrs. GORI LIMBU ARUNACHAL PRADESH RURAL BANK(607216)
6 ROING-KORONU AR-14-001-011-001/2266
(Emuli-Kabang) 		0314001000NRG23140320230028981 15/03/2023 Maya Sharma 0314001WL000256 Maya Sharma 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019661 Mrs. MAYA SHARMA ARUNACHAL PRADESH RURAL BANK(607216)
7 ROING-KORONU AR-14-001-011-001/2267
(Emuli-Kabang) 		0314001000NRG23140320230028982 15/03/2023 Mon Maya Gurung 0314001WL000256 Mon Maya Gurung 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019665 Mrs. MON MAYA GURUNG ARUNACHAL PRADESH RURAL BANK(607216)
8 ROING-KORONU AR-14-001-011-001/2268
(Emuli-Kabang) 		0314001000NRG23140320230028983 15/03/2023 Beena Tamang 0314001WL000256 Beena Tamang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019664 Mrs. BEENA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
9 ROING-KORONU AR-14-001-011-001/2271
(Emuli-Kabang) 		0314001000NRG23140320230028985 15/03/2023 Mon Maya Tamang 0314001WL000256 Mon Maya Tamang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019660 Mrs. MON MAYA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
10 ROING-KORONU AR-14-001-011-002/2238
(Emuli-Kabang) 		0314001000NRG23140320230029000 15/03/2023 LAL MAYA TAMANG 0314001WL000256 LAL MAYA TAMANG 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A081230019662 Mrs. LAL MAYA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 30240 30240
11 ROING-KORONU AR-14-001-011-001/2245
(Emuli-Kabang) 		0314001000NRG23140320230028967 15/03/2023 Babita Devi 0314001WL000256 Babita Devi 00048 BKID0005074 3024 3024 Processed 24/03/2023 A081230019743 Mrs. BABITA DEVI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
12 ROING-KORONU AR-14-001-011-001/2153
(Emuli-Kabang) 		0314001000NRG23140320230028908 15/03/2023 Jaria Mili 0314001WL000256 Jaria Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019669 MRS JARIA MILI STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-011-001/2188
(Emuli-Kabang) 		0314001000NRG23140320230028924 15/03/2023 Enusi Mihu 0314001WL000256 Enusi Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019735 MRS ENUSI MIMI STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-011-001/2189
(Emuli-Kabang) 		0314001000NRG23140320230028925 15/03/2023 Nogoro Melo 0314001WL000256 Nogoro Melo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019668 NOGORO MELO S/O LATE TAKA MELO BANK OF INDIA(508505)
15 ROING-KORONU AR-14-001-011-001/2194
(Emuli-Kabang) 		0314001000NRG23140320230028929 15/03/2023 Mumseng Ngukir 0314001WL000256 Mumseng Ngukir 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019698 MS MUMSENG NGUKIR STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-011-001/2201
(Emuli-Kabang) 		0314001000NRG23140320230028933 15/03/2023 Anil Mihu 0314001WL000256 Anil Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019707 Mr. ANIL MIHU ARUNACHAL PRADESH RURAL BANK(607216)
17 ROING-KORONU AR-14-001-011-001/2209
(Emuli-Kabang) 		0314001000NRG23140320230028935 15/03/2023 Dendro Mito 0314001WL000256 Dendro Mito 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019704 MR DENDRO MITO STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-011-001/2211
(Emuli-Kabang) 		0314001000NRG23140320230028937 15/03/2023 Mapu Mihu 0314001WL000256 Mapu Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019695 MR MAPU MIHU STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-011-001/2212
(Emuli-Kabang) 		0314001000NRG23140320230028938 15/03/2023 Erili Mihu 0314001WL000256 Erili Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019711 MISS ERILI MIHU STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-011-001/2214
(Emuli-Kabang) 		0314001000NRG23140320230028940 15/03/2023 Manam Tayu 0314001WL000256 Manam Tayu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019705 EMULI FARMER CLUB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-011-001/2215
(Emuli-Kabang) 		0314001000NRG23140320230028941 15/03/2023 Kaba Mili 0314001WL000256 Kaba Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019734 Mr. KABA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ROING-KORONU AR-14-001-011-001/2216
(Emuli-Kabang) 		0314001000NRG23140320230028942 15/03/2023 Lome Mili 0314001WL000256 Lome Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019720 MISS LOME MILI STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-011-001/2221
(Emuli-Kabang) 		0314001000NRG23140320230028946 15/03/2023 Ronel Menjo 0314001WL000256 Ronel Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019703 MR RONAL MENJO STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-011-001/2222
(Emuli-Kabang) 		0314001000NRG23140320230028947 15/03/2023 Puni Mili 0314001WL000256 Puni Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019699 Mrs. PUNI MILI ARUNACHAL PRADESH RURAL BANK(607216)
25 ROING-KORONU AR-14-001-011-001/2223
(Emuli-Kabang) 		0314001000NRG23140320230028948 15/03/2023 Ichu Menjo 0314001WL000256 Ichu Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019717 MRS ICHU MENJO STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-011-001/2224
(Emuli-Kabang) 		0314001000NRG23140320230028949 15/03/2023 Sima Miso 0314001WL000256 Sima Miso 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019697 Mrs. SIMA MISO ARUNACHAL PRADESH RURAL BANK(607216)
27 ROING-KORONU AR-14-001-011-001/2226
(Emuli-Kabang) 		0314001000NRG23140320230028951 15/03/2023 Yime Mihu 0314001WL000256 Yime Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019718 MRS YIME MIHU STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-011-001/2227
(Emuli-Kabang) 		0314001000NRG23140320230028952 15/03/2023 Sunil Mihu 0314001WL000256 Sunil Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019713 MR SUNIL MIHU STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-011-001/2228
(Emuli-Kabang) 		0314001000NRG23140320230028953 15/03/2023 Michi Linggi 0314001WL000256 Michi Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019719 Mrs. MICHI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-011-001/2229
(Emuli-Kabang) 		0314001000NRG23140320230028954 15/03/2023 Pichingo Mili 0314001WL000256 Pichingo Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019737 MR PICHINGO MILI STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-011-001/2230
(Emuli-Kabang) 		0314001000NRG23140320230028955 15/03/2023 Azidi Mihu 0314001WL000256 Azidi Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019727 MR AZIDI MIHU STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-011-001/2231
(Emuli-Kabang) 		0314001000NRG23140320230028956 15/03/2023 Emey Mili 0314001WL000256 Emey Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019732 MISS EMEY MILI STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-011-001/2233
(Emuli-Kabang) 		0314001000NRG23140320230028957 15/03/2023 Uchime Mili 0314001WL000256 Uchime Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019700 MRS UCHIME MILI STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-011-001/2238
(Emuli-Kabang) 		0314001000NRG23140320230028960 15/03/2023 Yami Menjo 0314001WL000256 Yami Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019710 MISS YAMI MENJO STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-011-001/2239
(Emuli-Kabang) 		0314001000NRG23140320230028961 15/03/2023 Wuji Mili 0314001WL000256 Wuji Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019715 MISS WUJI MILI STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-011-001/2240
(Emuli-Kabang) 		0314001000NRG23140320230028962 15/03/2023 Bhai Mito 0314001WL000256 Bhai Mito 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019706 MR BHAI MITO STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-011-001/2241
(Emuli-Kabang) 		0314001000NRG23140320230028963 15/03/2023 RAJ MAYA LIMBU 0314001WL000256 RAJ MAYA LIMBU 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019729 MRS RAJ MAYA LIMBU STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-011-001/2243
(Emuli-Kabang) 		0314001000NRG23140320230028965 15/03/2023 MARE MILI 0314001WL000256 MARE MILI 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019741 MS MARE MILI STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-011-001/2244
(Emuli-Kabang) 		0314001000NRG23140320230028966 15/03/2023 Min Kumar Thapa 0314001WL000256 Min Kumar Thapa 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019721 MR MIN KUMAR THAPA STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-011-001/2247
(Emuli-Kabang) 		0314001000NRG23140320230028969 15/03/2023 Iwu Mili 0314001WL000256 Iwu Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019694 IWU MILI BANK OF BARODA(606985)
41 ROING-KORONU AR-14-001-011-001/2249
(Emuli-Kabang) 		0314001000NRG23140320230028970 15/03/2023 Wuhi Mili 0314001WL000256 Wuhi Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019736 Miss. WUHI MILI ARUNACHAL PRADESH RURAL BANK(607216)
42 ROING-KORONU AR-14-001-011-001/2253
(Emuli-Kabang) 		0314001000NRG23140320230028972 15/03/2023 Iying Mihu 0314001WL000256 Iying Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019722 MRS IYING MIHU STATE BANK OF INDIA(508548)
43 ROING-KORONU AR-14-001-011-001/2257
(Emuli-Kabang) 		0314001000NRG23140320230028973 15/03/2023 Estesy Mihu 0314001WL000256 Estesy Mihu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019731 MR ESTESY MIHU STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-011-001/2259
(Emuli-Kabang) 		0314001000NRG23140320230028975 15/03/2023 Amune Menjo 0314001WL000256 Amune Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019728 MS AMUNE MENJO STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-011-001/2262
(Emuli-Kabang) 		0314001000NRG23140320230028978 15/03/2023 Asoye Menjo 0314001WL000256 Asoye Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019742 Mr. ASOYE MENJO ARUNACHAL PRADESH RURAL BANK(607216)
46 ROING-KORONU AR-14-001-011-001/2269
(Emuli-Kabang) 		0314001000NRG23140320230028984 15/03/2023 JANMUNI TAMANG 0314001WL000256 JANMUNI TAMANG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019739 MRS JANMUNI TAMANG STATE BANK OF INDIA(508548)
47 ROING-KORONU AR-14-001-011-001/2272
(Emuli-Kabang) 		0314001000NRG23140320230028986 15/03/2023 Danko Mili 0314001WL000256 Danko Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019712 Mr. DANKO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 ROING-KORONU AR-14-001-011-001/2275
(Emuli-Kabang) 		0314001000NRG23140320230028987 15/03/2023 INDRA MILI 0314001WL000256 INDRA MILI 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019730 MS INDRA MILI STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-011-002/2204
(Emuli-Kabang) 		0314001000NRG23140320230028994 15/03/2023 Gardo Lego 0314001WL000256 Gardo Lego 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019726 MR GORDO LEGO STATE BANK OF INDIA(508548)
50 ROING-KORONU AR-14-001-011-002/2208
(Emuli-Kabang) 		0314001000NRG23140320230028995 15/03/2023 Banbo Tayeng 0314001WL000256 Banbo Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019725 MR BANBO TAYENG STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-011-002/2232
(Emuli-Kabang) 		0314001000NRG23140320230028996 15/03/2023 Jimil Tayeng 0314001WL000256 Jimil Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019693 MS JIMIL TAYENG STATE BANK OF INDIA(508548)
52 ROING-KORONU AR-14-001-011-002/2233
(Emuli-Kabang) 		0314001000NRG23140320230028997 15/03/2023 Jini Tayeng 0314001WL000256 Jini Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019701 MISS JINI TAYENG STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-011-002/2235
(Emuli-Kabang) 		0314001000NRG23140320230028998 15/03/2023 Aroti Tayeng 0314001WL000256 Aroti Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019702 MRS AROTI TAYENG STATE BANK OF INDIA(508548)
54 ROING-KORONU AR-14-001-011-002/2239
(Emuli-Kabang) 		0314001000NRG23140320230029001 15/03/2023 Ojing Tayeng 0314001WL000256 Ojing Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019723 MR OJING TAYENG STATE BANK OF INDIA(508548)
55 ROING-KORONU AR-14-001-011-002/2240
(Emuli-Kabang) 		0314001000NRG23140320230029002 15/03/2023 Moyina Tayeng 0314001WL000256 Moyina Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019714 MISS MOYINA TAYENG STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-011-002/2241
(Emuli-Kabang) 		0314001000NRG23140320230029003 15/03/2023 PENG LEGO 0314001WL000256 PENG LEGO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019696 MRS PENG LEGO STATE BANK OF INDIA(508548)
57 ROING-KORONU AR-14-001-011-002/2242
(Emuli-Kabang) 		0314001000NRG23140320230029004 15/03/2023 OBINAM TAYENG 0314001WL000256 OBINAM TAYENG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019724 OBINAM TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
58 ROING-KORONU AR-14-001-011-002/2243
(Emuli-Kabang) 		0314001000NRG23140320230029005 15/03/2023 OKO LEGO 0314001WL000256 OKO LEGO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019738 MRS OKO LEGO STATE BANK OF INDIA(508548)
59 ROING-KORONU AR-14-001-011-002/2254
(Emuli-Kabang) 		0314001000NRG23140320230029006 15/03/2023 MOBI LEGO 0314001WL000256 MOBI LEGO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019716 Ms. MOBI LEGO ARUNACHAL PRADESH RURAL BANK(607216)
60 ROING-KORONU AR-14-001-011-002/2255
(Emuli-Kabang) 		0314001000NRG23140320230029007 15/03/2023 YAKANA LEGO 0314001WL000256 YAKANA LEGO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019708 MISS YAKANA LEGO STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-011-002/2256
(Emuli-Kabang) 		0314001000NRG23140320230029008 15/03/2023 Marti Tayeng 0314001WL000256 Marti Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019740 MISS MARI TAYENG STATE BANK OF INDIA(508548)
62 ROING-KORONU AR-14-001-011-002/2257
(Emuli-Kabang) 		0314001000NRG23140320230029009 15/03/2023 ABENG TAYENG 0314001WL000256 ABENG TAYENG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019733 MR ABENG TAYENG STATE BANK OF INDIA(508548)
63 ROING-KORONU AR-14-001-011-002/2259
(Emuli-Kabang) 		0314001000NRG23140320230029010 15/03/2023 ANNU TAYENG 0314001WL000256 ANNU TAYENG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230019709 MISS ANNU TAYENG STATE BANK OF INDIA(508548)
SubTotal 157248 157248
64 ROING-KORONU AR-14-001-011-001/2150
(Emuli-Kabang) 		0314001000NRG23140320230028906 15/03/2023 Kama Menjo 0314001WL000256 Kama Menjo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019749 Mr. KAMA MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 ROING-KORONU AR-14-001-011-001/2151
(Emuli-Kabang) 		0314001000NRG23140320230028907 15/03/2023 Nakha Mili 0314001WL000256 Nakha Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019748 NAKHA MIMI BANK OF INDIA(508505)
66 ROING-KORONU AR-14-001-011-001/2154
(Emuli-Kabang) 		0314001000NRG23140320230028909 15/03/2023 Jungo Mili 0314001WL000256 Jungo Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019675 Mr. JUNGO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 ROING-KORONU AR-14-001-011-001/2156
(Emuli-Kabang) 		0314001000NRG23140320230028910 15/03/2023 Mukuli Mili 0314001WL000256 Mukuli Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019746 Mr. MUKULI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 ROING-KORONU AR-14-001-011-001/2157
(Emuli-Kabang) 		0314001000NRG23140320230028911 15/03/2023 Chhaka Mili 0314001WL000256 Chhaka Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019747 Mr. Chhaka Milli .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 ROING-KORONU AR-14-001-011-001/2158
(Emuli-Kabang) 		0314001000NRG23140320230028912 15/03/2023 Doko Mili 0314001WL000256 Doko Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019681 MR DOKO MILI STATE BANK OF INDIA(508548)
70 ROING-KORONU AR-14-001-011-001/2159
(Emuli-Kabang) 		0314001000NRG23140320230028913 15/03/2023 Oty Mili 0314001WL000256 Oty Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019745 Mrs. OTY MILI . ARUNACHAL PRADESH RURAL BANK(607216)
71 ROING-KORONU AR-14-001-011-001/2171
(Emuli-Kabang) 		0314001000NRG23140320230028915 15/03/2023 Ekolo Mili 0314001WL000256 Ekolo Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019678 Mrs. EKOLO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 ROING-KORONU AR-14-001-011-001/2172
(Emuli-Kabang) 		0314001000NRG23140320230028916 15/03/2023 Sanjiya Mihu 0314001WL000256 Sanjiya Mihu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019744 Mrs. Sanjiya Mihu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 ROING-KORONU AR-14-001-011-001/2173
(Emuli-Kabang) 		0314001000NRG23140320230028917 15/03/2023 Khorpa Meya 0314001WL000256 Khorpa Meya 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019751 Mr. Khorpa Meya .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 ROING-KORONU AR-14-001-011-001/2174
(Emuli-Kabang) 		0314001000NRG23140320230028918 15/03/2023 Ambru mili 0314001WL000256 Ambru mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019670 MR AMBRU MILI STATE BANK OF INDIA(508548)
75 ROING-KORONU AR-14-001-011-001/2175
(Emuli-Kabang) 		0314001000NRG23140320230028919 15/03/2023 Krishna Gupta 0314001WL000256 Krishna Gupta 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019674 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
76 ROING-KORONU AR-14-001-011-001/2177
(Emuli-Kabang) 		0314001000NRG23140320230028920 15/03/2023 Bansi Yadav 0314001WL000256 Bansi Yadav 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019673 MR BANSILAL YADEV STATE BANK OF INDIA(508548)
77 ROING-KORONU AR-14-001-011-001/2178
(Emuli-Kabang) 		0314001000NRG23140320230028921 15/03/2023 Darbo Tayeng 0314001WL000256 Darbo Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019683 Mr. DARBO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 ROING-KORONU AR-14-001-011-001/2183
(Emuli-Kabang) 		0314001000NRG23140320230028922 15/03/2023 Thupi Mili 0314001WL000256 Thupi Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019687 Mr. THUPI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 ROING-KORONU AR-14-001-011-001/2185
(Emuli-Kabang) 		0314001000NRG23140320230028923 15/03/2023 Limye Mihu 0314001WL000256 Limye Mihu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019679 Mrs. LIMYE MIHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 ROING-KORONU AR-14-001-011-001/2191
(Emuli-Kabang) 		0314001000NRG23140320230028926 15/03/2023 Nako Mili 0314001WL000256 Nako Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019676 MR NAKO MILI STATE BANK OF INDIA(508548)
81 ROING-KORONU AR-14-001-011-001/2192
(Emuli-Kabang) 		0314001000NRG23140320230028927 15/03/2023 Aketo Mimi 0314001WL000256 Aketo Mimi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019680 Mrs. AKETO MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 ROING-KORONU AR-14-001-011-001/2197
(Emuli-Kabang) 		0314001000NRG23140320230028930 15/03/2023 Donel Menjo 0314001WL000256 Donel Menjo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019753 DONEL MENJO HDFC BANK LTD(607152)
83 ROING-KORONU AR-14-001-011-001/2198
(Emuli-Kabang) 		0314001000NRG23140320230028931 15/03/2023 Athumi Mili 0314001WL000256 Athumi Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019677 Mr. ATHUMI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 ROING-KORONU AR-14-001-011-001/2200
(Emuli-Kabang) 		0314001000NRG23140320230028932 15/03/2023 Musi mihu 0314001WL000256 Musi mihu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019690 Mrs. MUSI MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 ROING-KORONU AR-14-001-011-001/2202
(Emuli-Kabang) 		0314001000NRG23140320230028934 15/03/2023 Drivo Mihu 0314001WL000256 Drivo Mihu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019671 MR DRIVO MIHU STATE BANK OF INDIA(508548)
86 ROING-KORONU AR-14-001-011-001/2213
(Emuli-Kabang) 		0314001000NRG23140320230028939 15/03/2023 Ravi Mihu 0314001WL000256 Ravi Mihu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019750 Mr. Ravi Mihu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 ROING-KORONU AR-14-001-011-001/2217
(Emuli-Kabang) 		0314001000NRG23140320230028943 15/03/2023 Nupito Mili 0314001WL000256 Nupito Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019752 Mr. NUPITO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 ROING-KORONU AR-14-001-011-001/2225
(Emuli-Kabang) 		0314001000NRG23140320230028950 15/03/2023 Romen Menjo 0314001WL000256 Romen Menjo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019682 Mr. ROMEN MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 ROING-KORONU AR-14-001-011-001/2246
(Emuli-Kabang) 		0314001000NRG23140320230028968 15/03/2023 Basant Kumar Yadav 0314001WL000256 Basant Kumar Yadav 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019691 Mr. BASANT KUMAR YADAV ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 ROING-KORONU AR-14-001-011-002/2164
(Emuli-Kabang) 		0314001000NRG23140320230028988 15/03/2023 Mangi Tayeng 0314001WL000256 Mangi Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019688 Mrs. MANGI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 ROING-KORONU AR-14-001-011-002/2165
(Emuli-Kabang) 		0314001000NRG23140320230028989 15/03/2023 Apok Tayeng 0314001WL000256 Apok Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019685 Mr. APOK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 ROING-KORONU AR-14-001-011-002/2168
(Emuli-Kabang) 		0314001000NRG23140320230028990 15/03/2023 Olik Tayeng 0314001WL000256 Olik Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019672 Mr. OLIK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 ROING-KORONU AR-14-001-011-002/2184
(Emuli-Kabang) 		0314001000NRG23140320230028991 15/03/2023 Igu Lego 0314001WL000256 Igu Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019689 Mrs. IGU LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 ROING-KORONU AR-14-001-011-002/2186
(Emuli-Kabang) 		0314001000NRG23140320230028992 15/03/2023 Sri Mibang Lego 0314001WL000256 Sri Mibang Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019684 Mr. MIBANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 ROING-KORONU AR-14-001-011-002/2199
(Emuli-Kabang) 		0314001000NRG23140320230028993 15/03/2023 Gobo Tayeng 0314001WL000256 Gobo Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019686 Mr. GOBO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 ROING-KORONU AR-14-001-011-002/2236
(Emuli-Kabang) 		0314001000NRG23140320230028999 15/03/2023 KOHIMA TAYENG 0314001WL000256 KOHIMA TAYENG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230019692 Mrs. KOHIMA TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 99792 99792
Total 290304 290304

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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_150323APB_FTO_23148 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 30240
2 ROING-KORONU AR0314001_150323APB_FTO_23148 Bank of India BKID0005074 ROING 3024
3 ROING-KORONU AR0314001_150323APB_FTO_23148 State Bank of India SBIN0005821 ROING 157248
4 ROING-KORONU AR0314001_150323APB_FTO_23148 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 99792

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