Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_221222APB_FTO_17940
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-14-001-026-001/1434
(Mobang-I) 		0314001000NRG23221220220022081 22/12/2022 Makpak Ratan 0314001WL000187 Makpak Ratan 00026 SBIN0RRARGB 2376 2376 Processed 17/02/2023 A047230035767 Mr. MAKPAK RATAN ARUNACHAL PRADESH RURAL BANK(607216)
2 ROING-KORONU AR-14-001-026-001/2197
(Mobang-I) 		0314001000NRG23221220220022120 22/12/2022 MAYO PERTIN 0314001WL000187 MAYO PERTIN 00026 SBIN0RRARGB 2376 2376 Processed 17/02/2023 A047230035765 Mr. MAYO PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
3 ROING-KORONU AR-14-001-026-001/2248
(Mobang-I) 		0314001000NRG23221220220022166 22/12/2022 Maloty pertin 0314001WL000187 Maloty pertin 00026 SBIN0RRARGB 2376 2376 Processed 17/02/2023 A047230035769 Mrs. MALOTI PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
4 ROING-KORONU AR-14-001-026-001/2318
(Mobang-I) 		0314001000NRG23221220220022227 22/12/2022 KARI DARIN 0314001WL000187 KARI DARIN 00026 SBIN0RRARGB 2376 2376 Processed 17/02/2023 A047230035768 KARI DARIN BANK OF INDIA(508505)
5 ROING-KORONU AR-14-001-026-001/2323
(Mobang-I) 		0314001000NRG23221220220022229 22/12/2022 Batgo Tayeng 0314001WL000187 Batgo Tayeng 00026 SBIN0RRARGB 2376 2376 Processed 17/02/2023 A047230035766 Mrs. Batgo Tayeng .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 11880 11880
6 ROING-KORONU AR-14-001-026-001/1410
(Mobang-I) 		0314001000NRG23221220220022065 22/12/2022 TIPI PERTIN 0314001WL000187 TIPI PERTIN 00048 BKID0005045 2376 2376 Processed 17/02/2023 A047230035850 TIPI PERTIN BANK OF INDIA(508505)
7 ROING-KORONU AR-14-001-026-001/2202
(Mobang-I) 		0314001000NRG23221220220022125 22/12/2022 Olak Tayeng 0314001WL000187 Olak Tayeng 00048 BKID0005045 2376 2376 Processed 17/02/2023 A047230035840 OLAK TAYENG BANK OF INDIA(508505)
8 ROING-KORONU AR-14-001-026-001/2255
(Mobang-I) 		0314001000NRG23221220220022173 22/12/2022 GUMIN LEGO 0314001WL000187 GUMIN LEGO 00048 BKID0005045 2376 2376 Processed 17/02/2023 A047230035841 GUMIN LEGO BANK OF INDIA(508505)
9 ROING-KORONU AR-14-001-026-001/2260
(Mobang-I) 		0314001000NRG23221220220022177 22/12/2022 Osup Pertin 0314001WL000187 Osup Pertin 00048 BKID0005045 2376 2376 Processed 17/02/2023 A047230035844 OSUP PERTIN BANK OF INDIA(508505)
SubTotal 9504 9504
10 ROING-KORONU AR-14-001-026-001/1450
(Mobang-I) 		0314001000NRG23221220220022090 22/12/2022 Abing Pertin 0314001WL000187 Abing Pertin 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035843 ABING PERTIN BANK OF INDIA(508505)
11 ROING-KORONU AR-14-001-026-001/2186
(Mobang-I) 		0314001000NRG23221220220022110 22/12/2022 Dharma Pertin 0314001WL000187 Dharma Pertin 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035845 DHARMA PERTIN BANK OF INDIA(508505)
12 ROING-KORONU AR-14-001-026-001/2189
(Mobang-I) 		0314001000NRG23221220220022113 22/12/2022 Mamong Tayeng 0314001WL000187 Mamong Tayeng 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035846 MAMONG TAYENG BANK OF INDIA(508505)
13 ROING-KORONU AR-14-001-026-001/2190
(Mobang-I) 		0314001000NRG23221220220022114 22/12/2022 Tukkut Tayeng 0314001WL000187 Tukkut Tayeng 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035879 TUKKUT TAYENG BANK OF INDIA(508505)
14 ROING-KORONU AR-14-001-026-001/2191
(Mobang-I) 		0314001000NRG23221220220022115 22/12/2022 Alen Numi 0314001WL000187 Alen Numi 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035839 ALEN NUMI BANK OF INDIA(508505)
15 ROING-KORONU AR-14-001-026-001/2203
(Mobang-I) 		0314001000NRG23221220220022126 22/12/2022 Koi Pertin 0314001WL000187 Koi Pertin 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035847 KOI PERTIN BANK OF INDIA(508505)
16 ROING-KORONU AR-14-001-026-001/2216
(Mobang-I) 		0314001000NRG23221220220022138 22/12/2022 Makpel Langkam 0314001WL000187 Makpel Langkam 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035842 MAKPEL LANGKAM BANK OF INDIA(508505)
17 ROING-KORONU AR-14-001-026-001/2217
(Mobang-I) 		0314001000NRG23221220220022139 22/12/2022 Rasel Darin 0314001WL000187 Rasel Darin 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035838 MRS RASEL DARIN STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-026-001/2274
(Mobang-I) 		0314001000NRG23221220220022188 22/12/2022 Annu Tayeng 0314001WL000187 Annu Tayeng 00048 BKID0005074 2160 2160 Processed 17/02/2023 A047230035878 MR ANNU TAYENG STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-026-001/2325
(Mobang-I) 		0314001000NRG23221220220022231 22/12/2022 KAMANG RATAN 0314001WL000187 KAMANG RATAN 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035880 Mrs. KAMANG RATAN ARUNACHAL PRADESH RURAL BANK(607216)
20 ROING-KORONU AR-14-001-026-001/2347
(Mobang-I) 		0314001000NRG23221220220022250 22/12/2022 Dadam Ratan 0314001WL000187 Dadam Ratan 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035877 MRS DADAM RATAN STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-026-001/2350
(Mobang-I) 		0314001000NRG23221220220022253 22/12/2022 Ojing Lego 0314001WL000187 Ojing Lego 00048 BKID0005074 2376 2376 Processed 17/02/2023 A047230035876 Mr. OJING LEGO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 28296 28296
22 ROING-KORONU AR-14-001-026-001/1381
(Mobang-I) 		0314001000NRG23221220220022042 22/12/2022 Adang Tayeng 0314001WL000187 Adang Tayeng 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035773 MR ADANG TAYENG STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-026-001/1382
(Mobang-I) 		0314001000NRG23221220220022043 22/12/2022 Lompok Perme 0314001WL000187 Lompok Perme 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035778 Mr. Lompok Perme .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-026-001/1387
(Mobang-I) 		0314001000NRG23221220220022047 22/12/2022 Bharat Perme 0314001WL000187 Bharat Perme 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035779 MR BHAROT PERME STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-026-001/1394
(Mobang-I) 		0314001000NRG23221220220022051 22/12/2022 Baling Pertin 0314001WL000187 Baling Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035830 MR BALING PERTIN STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-026-001/1398
(Mobang-I) 		0314001000NRG23221220220022054 22/12/2022 Oto boko 0314001WL000187 Oto boko 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035793 MR OTO BOKO STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-026-001/1402
(Mobang-I) 		0314001000NRG23221220220022058 22/12/2022 Maya Boko 0314001WL000187 Maya Boko 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035865 MRS MAYA BOKO STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-026-001/1404
(Mobang-I) 		0314001000NRG23221220220022060 22/12/2022 OSUP LEGO 0314001WL000187 OSUP LEGO 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035871 MR OSUP LEGO STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-026-001/1408
(Mobang-I) 		0314001000NRG23221220220022063 22/12/2022 Karik Langkam 0314001WL000187 Karik Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035797 Mr. KARIK LANGKAM ARUNACHAL PRADESH RURAL BANK(607216)
30 ROING-KORONU AR-14-001-026-001/1409
(Mobang-I) 		0314001000NRG23221220220022064 22/12/2022 Maktem perme 0314001WL000187 Maktem perme 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035794 MR MAKTEM PERME STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-026-001/1411
(Mobang-I) 		0314001000NRG23221220220022066 22/12/2022 Juni Saring 0314001WL000187 Juni Saring 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035832 MR JUNI SARING STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-026-001/1415
(Mobang-I) 		0314001000NRG23221220220022068 22/12/2022 Obang Ratan 0314001WL000187 Obang Ratan 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035787 MR OBANG RATAN STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-026-001/1421
(Mobang-I) 		0314001000NRG23221220220022070 22/12/2022 MALONI PAYIT 0314001WL000187 MALONI PAYIT 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035836 MRS MALONI PAYIT STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-026-001/1423
(Mobang-I) 		0314001000NRG23221220220022072 22/12/2022 Ketum Tayeng 0314001WL000187 Ketum Tayeng 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035772 Mr. KETUM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-026-001/1427
(Mobang-I) 		0314001000NRG23221220220022076 22/12/2022 Bado Yao 0314001WL000187 Bado Yao 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035849 MR BODA YAO STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-026-001/1428
(Mobang-I) 		0314001000NRG23221220220022077 22/12/2022 Kirbo Tayeng 0314001WL000187 Kirbo Tayeng 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035802 MR KIRBO TAYENG STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-026-001/1439
(Mobang-I) 		0314001000NRG23221220220022085 22/12/2022 Aity Langkam 0314001WL000187 Aity Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035805 MISS AITY LANGKAM STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-026-001/1440
(Mobang-I) 		0314001000NRG23221220220022086 22/12/2022 Kaling Boko 0314001WL000187 Kaling Boko 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035790 KALING BOKO INDIA POST PAYMENTS BANK LIMITED(508528)
39 ROING-KORONU AR-14-001-026-001/1456
(Mobang-I) 		0314001000NRG23221220220022093 22/12/2022 Kamta Pertin 0314001WL000187 Kamta Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035780 MR KOMTO PERTIN STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-026-001/2170
(Mobang-I) 		0314001000NRG23221220220022094 22/12/2022 Lamang Tabing 0314001WL000187 Lamang Tabing 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035776 MR LAMANG TABING STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-026-001/2171
(Mobang-I) 		0314001000NRG23221220220022095 22/12/2022 Botem Yao 0314001WL000187 Botem Yao 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035796 MR BOTEM YAO STATE BANK OF INDIA(508548)
42 ROING-KORONU AR-14-001-026-001/2176
(Mobang-I) 		0314001000NRG23221220220022100 22/12/2022 Makyem Ratan 0314001WL000187 Makyem Ratan 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035788 MR MAKYEM RATAN STATE BANK OF INDIA(508548)
43 ROING-KORONU AR-14-001-026-001/2178
(Mobang-I) 		0314001000NRG23221220220022102 22/12/2022 Pilbang Tayeng 0314001WL000187 Pilbang Tayeng 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035799 MR PILBANG TAYENG STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-026-001/2180
(Mobang-I) 		0314001000NRG23221220220022104 22/12/2022 Gemin Saring 0314001WL000187 Gemin Saring 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035851 MR GEMIN SARING STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-026-001/2183
(Mobang-I) 		0314001000NRG23221220220022107 22/12/2022 Konong Perme 0314001WL000187 Konong Perme 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035810 MR KONONG PERME STATE BANK OF INDIA(508548)
46 ROING-KORONU AR-14-001-026-001/2188
(Mobang-I) 		0314001000NRG23221220220022112 22/12/2022 Anita Langkam 0314001WL000187 Anita Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035777 MISS MUMI LANGKAM STATE BANK OF INDIA(508548)
47 ROING-KORONU AR-14-001-026-001/2195
(Mobang-I) 		0314001000NRG23221220220022118 22/12/2022 Olik Tana 0314001WL000187 Olik Tana 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035837 MR OLIK TANA STATE BANK OF INDIA(508548)
48 ROING-KORONU AR-14-001-026-001/2196
(Mobang-I) 		0314001000NRG23221220220022119 22/12/2022 Makyem Langkam 0314001WL000187 Makyem Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035775 MR MAKYEM LANGKAM STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-026-001/2198
(Mobang-I) 		0314001000NRG23221220220022121 22/12/2022 Jirtem Langkam 0314001WL000187 Jirtem Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035774 MR JIRTEM LANGKAM STATE BANK OF INDIA(508548)
50 ROING-KORONU AR-14-001-026-001/2200
(Mobang-I) 		0314001000NRG23221220220022123 22/12/2022 Noyomi Tayeng 0314001WL000187 Noyomi Tayeng 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035807 MRS NOYOMI TAYENG STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-026-001/2204
(Mobang-I) 		0314001000NRG23221220220022127 22/12/2022 Bilom Tayeng 0314001WL000187 Bilom Tayeng 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035833 MR BILOM TAYENG STATE BANK OF INDIA(508548)
52 ROING-KORONU AR-14-001-026-001/2208
(Mobang-I) 		0314001000NRG23221220220022131 22/12/2022 Bagya Numi 0314001WL000187 Bagya Numi 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035854 MRS BAGYA NUMI STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-026-001/2210
(Mobang-I) 		0314001000NRG23221220220022133 22/12/2022 Mako Pertin 0314001WL000187 Mako Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035795 MR COLOMBUS PERTIN STATE BANK OF INDIA(508548)
54 ROING-KORONU AR-14-001-026-001/2219
(Mobang-I) 		0314001000NRG23221220220022141 22/12/2022 Bomni Lego 0314001WL000187 Bomni Lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035803 Mr. BOMNI LEGO ARUNACHAL PRADESH RURAL BANK(607216)
55 ROING-KORONU AR-14-001-026-001/2220
(Mobang-I) 		0314001000NRG23221220220022142 22/12/2022 Arpana langkam 0314001WL000187 Arpana langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035812 MISS ARPANA LANGKAM STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-026-001/2223
(Mobang-I) 		0314001000NRG23221220220022145 22/12/2022 Kangge Saring 0314001WL000187 Kangge Saring 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035800 MR KANGGE SARING STATE BANK OF INDIA(508548)
57 ROING-KORONU AR-14-001-026-001/2226
(Mobang-I) 		0314001000NRG23221220220022148 22/12/2022 Martha Ratan 0314001WL000187 Martha Ratan 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A047230035817 MISS MARTHA RATAN STATE BANK OF INDIA(508548)
58 ROING-KORONU AR-14-001-026-001/2232
(Mobang-I) 		0314001000NRG23221220220022151 22/12/2022 Topak Pertin 0314001WL000187 Topak Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035804 MR TOPAK PERTIN STATE BANK OF INDIA(508548)
59 ROING-KORONU AR-14-001-026-001/2233
(Mobang-I) 		0314001000NRG23221220220022152 22/12/2022 Ini Numi 0314001WL000187 Ini Numi 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035792 MR INI NUMI STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-026-001/2244
(Mobang-I) 		0314001000NRG23221220220022162 22/12/2022 Vijoy Lego 0314001WL000187 Vijoy Lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035828 MR VIJOY LEGO STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-026-001/2247
(Mobang-I) 		0314001000NRG23221220220022165 22/12/2022 Ainam tayeng 0314001WL000187 Ainam tayeng 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035801 MRS AINAM TAYENG STATE BANK OF INDIA(508548)
62 ROING-KORONU AR-14-001-026-001/2249
(Mobang-I) 		0314001000NRG23221220220022167 22/12/2022 Oti lego 0314001WL000187 Oti lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035829 Mrs. OTI LEGO ARUNACHAL PRADESH RURAL BANK(607216)
63 ROING-KORONU AR-14-001-026-001/2250
(Mobang-I) 		0314001000NRG23221220220022168 22/12/2022 Pakong Langkam 0314001WL000187 Pakong Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035835 MISS PAKONG LANGKAM STATE BANK OF INDIA(508548)
64 ROING-KORONU AR-14-001-026-001/2251
(Mobang-I) 		0314001000NRG23221220220022169 22/12/2022 Sundor Langkam 0314001WL000187 Sundor Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035770 MR SUNDOR LANGKAM STATE BANK OF INDIA(508548)
65 ROING-KORONU AR-14-001-026-001/2254
(Mobang-I) 		0314001000NRG23221220220022172 22/12/2022 Ikit Lego 0314001WL000187 Ikit Lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035831 MR IKIT LEGO STATE BANK OF INDIA(508548)
66 ROING-KORONU AR-14-001-026-001/2259
(Mobang-I) 		0314001000NRG23221220220022176 22/12/2022 Amili Passing 0314001WL000187 Amili Passing 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035771 MS AMILI PASSING STATE BANK OF INDIA(508548)
67 ROING-KORONU AR-14-001-026-001/2261
(Mobang-I) 		0314001000NRG23221220220022178 22/12/2022 Aniyang Pertin 0314001WL000187 Aniyang Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035806 MR ANIYANG PERTIN STATE BANK OF INDIA(508548)
68 ROING-KORONU AR-14-001-026-001/2262
(Mobang-I) 		0314001000NRG23221220220022179 22/12/2022 Nomeng Langkam 0314001WL000187 Nomeng Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035808 MRS NOMENG LANGKAM STATE BANK OF INDIA(508548)
69 ROING-KORONU AR-14-001-026-001/2266
(Mobang-I) 		0314001000NRG23221220220022182 22/12/2022 Johny Langkam 0314001WL000187 Johny Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035809 MR JOHNY LANGKAM STATE BANK OF INDIA(508548)
70 ROING-KORONU AR-14-001-026-001/2267
(Mobang-I) 		0314001000NRG23221220220022183 22/12/2022 Abing Yao 0314001WL000187 Abing Yao 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035863 Mr. ABING YAO ARUNACHAL PRADESH RURAL BANK(607216)
71 ROING-KORONU AR-14-001-026-001/2275
(Mobang-I) 		0314001000NRG23221220220022189 22/12/2022 benzamin Pertin 0314001WL000187 benzamin Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035798 MS BENZAMIN PERTIN STATE BANK OF INDIA(508548)
72 ROING-KORONU AR-14-001-026-001/2276
(Mobang-I) 		0314001000NRG23221220220022190 22/12/2022 Kabang Pertin 0314001WL000187 Kabang Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035834 MR KABANG PERTIN STATE BANK OF INDIA(508548)
73 ROING-KORONU AR-14-001-026-001/2286
(Mobang-I) 		0314001000NRG23221220220022199 22/12/2022 Nunu Boko 0314001WL000187 Nunu Boko 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035855 MRS NUNU BOKO STATE BANK OF INDIA(508548)
74 ROING-KORONU AR-14-001-026-001/2288
(Mobang-I) 		0314001000NRG23221220220022201 22/12/2022 Nandini Perme 0314001WL000187 Nandini Perme 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035864 MISS NANDINI PERME STATE BANK OF INDIA(508548)
75 ROING-KORONU AR-14-001-026-001/2291
(Mobang-I) 		0314001000NRG23221220220022204 22/12/2022 Kalom Lego 0314001WL000187 Kalom Lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035825 MR KALOM LEGO STATE BANK OF INDIA(508548)
76 ROING-KORONU AR-14-001-026-001/2292
(Mobang-I) 		0314001000NRG23221220220022205 22/12/2022 Kyam Ratan 0314001WL000187 Kyam Ratan 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035791 MR KAYAM RATAN STATE BANK OF INDIA(508548)
77 ROING-KORONU AR-14-001-026-001/2293
(Mobang-I) 		0314001000NRG23221220220022206 22/12/2022 Aseng Boko 0314001WL000187 Aseng Boko 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035818 MISS ASENG BOKO STATE BANK OF INDIA(508548)
78 ROING-KORONU AR-14-001-026-001/2295
(Mobang-I) 		0314001000NRG23221220220022207 22/12/2022 Ako Yao 0314001WL000187 Ako Yao 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035853 MR AKO YAO STATE BANK OF INDIA(508548)
79 ROING-KORONU AR-14-001-026-001/2297
(Mobang-I) 		0314001000NRG23221220220022208 22/12/2022 Jombi Lego 0314001WL000187 Jombi Lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035816 MISS JOMBI LEGO STATE BANK OF INDIA(508548)
80 ROING-KORONU AR-14-001-026-001/2299
(Mobang-I) 		0314001000NRG23221220220022210 22/12/2022 Anu Langkam 0314001WL000187 Anu Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035820 ANU LANGKAM AIRTEL PAYMENTS BANK LIMITED(990288)
81 ROING-KORONU AR-14-001-026-001/2300
(Mobang-I) 		0314001000NRG23221220220022211 22/12/2022 Margo Pertin 0314001WL000187 Margo Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035868 SHRI MARGO PERTIN STATE BANK OF INDIA(508548)
82 ROING-KORONU AR-14-001-026-001/2302
(Mobang-I) 		0314001000NRG23221220220022212 22/12/2022 Geyak Saring 0314001WL000187 Geyak Saring 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035874 MRS GEYAK SARING STATE BANK OF INDIA(508548)
83 ROING-KORONU AR-14-001-026-001/2303
(Mobang-I) 		0314001000NRG23221220220022213 22/12/2022 Imbu Tayeng 0314001WL000187 Imbu Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A047230035814 MR IMBU TAYENG STATE BANK OF INDIA(508548)
84 ROING-KORONU AR-14-001-026-001/2309
(Mobang-I) 		0314001000NRG23221220220022219 22/12/2022 Katem pertin 0314001WL000187 Katem pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035858 MR KATEM PERTIN STATE BANK OF INDIA(508548)
85 ROING-KORONU AR-14-001-026-001/2314
(Mobang-I) 		0314001000NRG23221220220022223 22/12/2022 Pok Lego 0314001WL000187 Pok Lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035866 MR POK LEGO STATE BANK OF INDIA(508548)
86 ROING-KORONU AR-14-001-026-001/2319
(Mobang-I) 		0314001000NRG23221220220022228 22/12/2022 MONI LEGO 0314001WL000187 MONI LEGO 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035860 MRS MONI LEGO STATE BANK OF INDIA(508548)
87 ROING-KORONU AR-14-001-026-001/2326
(Mobang-I) 		0314001000NRG23221220220022232 22/12/2022 Pungpung Pertin 0314001WL000187 Pungpung Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035823 PUNGPUNG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 ROING-KORONU AR-14-001-026-001/2328
(Mobang-I) 		0314001000NRG23221220220022234 22/12/2022 Janoni Sisam 0314001WL000187 Janoni Sisam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035872 MRS JANONI SISAM STATE BANK OF INDIA(508548)
89 ROING-KORONU AR-14-001-026-001/2334
(Mobang-I) 		0314001000NRG23221220220022239 22/12/2022 Nampoi Pertin 0314001WL000187 Nampoi Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035873 MRS NAMPOI PERTIN STATE BANK OF INDIA(508548)
90 ROING-KORONU AR-14-001-026-001/2337
(Mobang-I) 		0314001000NRG23221220220022241 22/12/2022 Purnima Tana 0314001WL000187 Purnima Tana 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035859 MRS PURNIMA TANA STATE BANK OF INDIA(508548)
91 ROING-KORONU AR-14-001-026-001/2338
(Mobang-I) 		0314001000NRG23221220220022242 22/12/2022 Makyem Lego 0314001WL000187 Makyem Lego 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035827 MR MAKYEM LEGO STATE BANK OF INDIA(508548)
92 ROING-KORONU AR-14-001-026-001/2341
(Mobang-I) 		0314001000NRG23221220220022245 22/12/2022 TILUNG SARING 0314001WL000187 TILUNG SARING 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035867 MISS TILUNG SARING STATE BANK OF INDIA(508548)
93 ROING-KORONU AR-14-001-026-001/2343
(Mobang-I) 		0314001000NRG23221220220022246 22/12/2022 USU YAO 0314001WL000187 USU YAO 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035811 Mrs. USU YAO ARUNACHAL PRADESH RURAL BANK(607216)
94 ROING-KORONU AR-14-001-026-001/2344
(Mobang-I) 		0314001000NRG23221220220022247 22/12/2022 DIPTY LANGKAM 0314001WL000187 DIPTY LANGKAM 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035824 MRS DIPTY LANGKAM STATE BANK OF INDIA(508548)
95 ROING-KORONU AR-14-001-026-001/2345
(Mobang-I) 		0314001000NRG23221220220022248 22/12/2022 SWEETY PERTIN 0314001WL000187 SWEETY PERTIN 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035821 Mrs. SWEETY PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
96 ROING-KORONU AR-14-001-026-001/2346
(Mobang-I) 		0314001000NRG23221220220022249 22/12/2022 Ogul Langkam 0314001WL000187 Ogul Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035856 MISS OGUL LANGKAM STATE BANK OF INDIA(508548)
97 ROING-KORONU AR-14-001-026-001/2348
(Mobang-I) 		0314001000NRG23221220220022251 22/12/2022 TANNO BOKO 0314001WL000187 TANNO BOKO 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035875 TANNO BOKO AIRTEL PAYMENTS BANK LIMITED(990288)
98 ROING-KORONU AR-14-001-026-001/2349
(Mobang-I) 		0314001000NRG23221220220022252 22/12/2022 Ainam Borang 0314001WL000187 Ainam Borang 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035815 AINAM BORANG INDIA POST PAYMENTS BANK LIMITED(508528)
99 ROING-KORONU AR-14-001-026-001/2351
(Mobang-I) 		0314001000NRG23221220220022254 22/12/2022 Yangki Langkam 0314001WL000187 Yangki Langkam 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A047230035822 Ms. YANGKI LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 ROING-KORONU AR-14-001-026-001/2352
(Mobang-I) 		0314001000NRG23221220220022255 22/12/2022 Midum Pertin 0314001WL000187 Midum Pertin 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035869 SHRI MIDUN PERTIN STATE BANK OF INDIA(508548)
101 ROING-KORONU AR-14-001-026-001/2353
(Mobang-I) 		0314001000NRG23221220220022256 22/12/2022 OLAK PERTIN 0314001WL000187 OLAK PERTIN 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035826 Mrs. OLAK PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
102 ROING-KORONU AR-14-001-026-001/2355
(Mobang-I) 		0314001000NRG23221220220022258 22/12/2022 MUMTENG NGUPOK 0314001WL000187 MUMTENG NGUPOK 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035852 MRS MUMTENG NGUPOK STATE BANK OF INDIA(508548)
103 ROING-KORONU AR-14-001-026-001/2381
(Mobang-I) 		0314001000NRG23221220220022282 22/12/2022 TAKOM RATAN 0314001WL000187 TAKOM RATAN 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035813 NEYING SELF HELP GROUP ARUNACHAL PRADESH RURAL BANK(607216)
104 ROING-KORONU AR-14-001-026-001/2382
(Mobang-I) 		0314001000NRG23221220220022283 22/12/2022 Mitem Perme 0314001WL000187 Mitem Perme 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035857 MR MITEM PERME STATE BANK OF INDIA(508548)
105 ROING-KORONU AR-14-001-026-001/2383
(Mobang-I) 		0314001000NRG23221220220022284 22/12/2022 Mibom Tabing 0314001WL000187 Mibom Tabing 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035861 MR MIBOM TABING STATE BANK OF INDIA(508548)
106 ROING-KORONU AR-14-001-026-001/2385
(Mobang-I) 		0314001000NRG23221220220022286 22/12/2022 Kayum Langkam 0314001WL000187 Kayum Langkam 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035862 MRS KAYUM LANGKAM STATE BANK OF INDIA(508548)
107 ROING-KORONU AR-14-001-026-001/2387
(Mobang-I) 		0314001000NRG23221220220022287 22/12/2022 Karpi Perme 0314001WL000187 Karpi Perme 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230035870 MISS KARPI PERME STATE BANK OF INDIA(508548)
SubTotal 203688 203688
108 ROING-KORONU AR-14-001-026-001/2384
(Mobang-I) 		0314001000NRG23221220220022285 22/12/2022 Toniki Lego 0314001WL000187 Toniki Lego 00415 SBIN0006892 2160 2160 Processed 17/02/2023 A047230035819 MISS TONIKI LEGO STATE BANK OF INDIA(508548)
SubTotal 2160 2160
109 ROING-KORONU AR-14-001-006-001/2297
(Mobang-I) 		0314001000NRG23221220220022041 22/12/2022 Sanjoy Pertin 0314001WL000187 Sanjoy Pertin 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035789 Mr. SANJAY PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 ROING-KORONU AR-14-001-026-001/1397
(Mobang-I) 		0314001000NRG23221220220022053 22/12/2022 Pik Boko 0314001WL000187 Pik Boko 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035785 Mr. PIK BOKO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 ROING-KORONU AR-14-001-026-001/1420
(Mobang-I) 		0314001000NRG23221220220022069 22/12/2022 Mongol Pertin 0314001WL000187 Mongol Pertin 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035784 Mr. MONGOL PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 ROING-KORONU AR-14-001-026-001/1424
(Mobang-I) 		0314001000NRG23221220220022073 22/12/2022 Pak Tayeng 0314001WL000187 Pak Tayeng 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035786 Mr. PAK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 ROING-KORONU AR-14-001-026-001/2177
(Mobang-I) 		0314001000NRG23221220220022101 22/12/2022 Belum Sisam 0314001WL000187 Belum Sisam 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035783 Mr. BELUM SISAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 ROING-KORONU AR-14-001-026-001/2182
(Mobang-I) 		0314001000NRG23221220220022106 22/12/2022 Ning perme 0314001WL000187 Ning perme 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035781 Mr. NING PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 ROING-KORONU AR-14-001-026-001/2187
(Mobang-I) 		0314001000NRG23221220220022111 22/12/2022 Johny Ratan 0314001WL000187 Johny Ratan 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035782 Mr. JOHNY RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 ROING-KORONU AR-14-001-026-001/2240
(Mobang-I) 		0314001000NRG23221220220022158 22/12/2022 Minggap perme 0314001WL000187 Minggap perme 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230035848 Mr. MINGGAP PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 19008 19008
Total 274536 274536

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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_221222APB_FTO_17940 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 11880
2 ROING-KORONU AR0314001_221222APB_FTO_17940 Bank of India BKID0005045 ITANAGAR 9504
3 ROING-KORONU AR0314001_221222APB_FTO_17940 Bank of India BKID0005074 ROING 28296
4 ROING-KORONU AR0314001_221222APB_FTO_17940 State Bank of India SBIN0005821 ROING 203688
5 ROING-KORONU AR0314001_221222APB_FTO_17940 State Bank of India SBIN0006892 DOIMUKH 2160
6 ROING-KORONU AR0314001_221222APB_FTO_17940 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 19008

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