Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:50 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : KIMIN
Fto No. : AR0312005_150323APB_FTO_23334
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 KIMIN AR-12-001-024-003/10
(Kakoi) 		0312005000NRG23150320230073576 15/03/2023 Akung Podu 0312005WL000573 Akung Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470696 Mr. PUDU JAMES ARUNACHAL PRADESH RURAL BANK(607216)
2 KIMIN AR-12-001-024-003/11
(Kakoi) 		0312005000NRG23150320230073577 15/03/2023 Tage Tabin 0312005WL000573 Tage Tabin 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470741 Mr. TAGE TABIN ARUNACHAL PRADESH RURAL BANK(607216)
3 KIMIN AR-12-001-024-003/12
(Kakoi) 		0312005000NRG23150320230073578 15/03/2023 Ribika Podu 0312005WL000573 Ribika Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470683 Miss. PODU REBIKA ARUNACHAL PRADESH RURAL BANK(607216)
4 KIMIN AR-12-001-024-003/13
(Kakoi) 		0312005000NRG23150320230073579 15/03/2023 Tage Hasang 0312005WL000573 Tage Hasang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470680 Mr. TAGE HASSANG ARUNACHAL PRADESH RURAL BANK(607216)
5 KIMIN AR-12-001-024-003/14
(Kakoi) 		0312005000NRG23150320230073580 15/03/2023 Tage Takna 0312005WL000573 Tage Takna 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470727 Mr. TAGE TAKHA ARUNACHAL PRADESH RURAL BANK(607216)
6 KIMIN AR-12-001-024-003/16
(Kakoi) 		0312005000NRG23150320230073582 15/03/2023 Hano Hassang 0312005WL000573 Hano Hassang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470678 Mr. HANO HASSANG ARUNACHAL PRADESH RURAL BANK(607216)
7 KIMIN AR-12-001-024-003/18
(Kakoi) 		0312005000NRG23150320230073584 15/03/2023 Hano Rita 0312005WL000573 Hano Rita 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470676 Mrs. HANO RITA ARUNACHAL PRADESH RURAL BANK(607216)
8 KIMIN AR-12-001-024-003/20
(Kakoi) 		0312005000NRG23150320230073586 15/03/2023 Dogin Tabin 0312005WL000573 Dogin Tabin 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470735 Mr. DOGIN TABIN ARUNACHAL PRADESH RURAL BANK(607216)
9 KIMIN AR-12-001-024-003/21
(Kakoi) 		0312005000NRG23150320230073587 15/03/2023 Hano Laling 0312005WL000573 Hano Laling 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470677 Mr. HANO LALING ARUNACHAL PRADESH RURAL BANK(607216)
10 KIMIN AR-12-001-024-003/23
(Kakoi) 		0312005000NRG23150320230073589 15/03/2023 Bamar Koyang 0312005WL000573 Bamar Koyang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470657 Mr. BAMAR KOYANG ARUNACHAL PRADESH RURAL BANK(607216)
11 KIMIN AR-12-001-024-003/25
(Kakoi) 		0312005000NRG23150320230073591 15/03/2023 Bamar Tago 0312005WL000573 Bamar Tago 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470658 Mr. BAMAR TAGO ARUNACHAL PRADESH RURAL BANK(607216)
12 KIMIN AR-12-001-024-003/26
(Kakoi) 		0312005000NRG23150320230073592 15/03/2023 HANO PUSSANG 0312005WL000573 HANO PUSSANG 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470702 MR HANO PUSSANG STATE BANK OF INDIA(508548)
13 KIMIN AR-12-001-024-003/278
(Kakoi) 		0312005000NRG23150320230073593 15/03/2023 Hano Pali 0312005WL000573 Hano Pali 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470682 MS HANO PALI STATE BANK OF INDIA(508548)
14 KIMIN AR-12-001-024-003/279
(Kakoi) 		0312005000NRG23150320230073594 15/03/2023 Dogin Tajo 0312005WL000573 Dogin Tajo 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470758 SHRI DOGIN TAJO STATE BANK OF INDIA(508548)
15 KIMIN AR-12-001-024-003/28
(Kakoi) 		0312005000NRG23150320230073595 15/03/2023 HANO YARANG 0312005WL000573 HANO YARANG 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470716 Ms. HANO YARANG ARUNACHAL PRADESH RURAL BANK(607216)
16 KIMIN AR-12-001-024-003/29
(Kakoi) 		0312005000NRG23150320230073601 15/03/2023 TANA YATER 0312005WL000573 TANA YATER 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470739 Mrs. TANA YATER ARUNACHAL PRADESH RURAL BANK(607216)
17 KIMIN AR-12-001-024-003/3
(Kakoi) 		0312005000NRG23150320230073602 15/03/2023 Tage Tatung 0312005WL000573 Tage Tatung 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470732 Mr. TAGE TATUNG ARUNACHAL PRADESH RURAL BANK(607216)
18 KIMIN AR-12-001-024-003/30
(Kakoi) 		0312005000NRG23150320230073603 15/03/2023 Hano Yalu 0312005WL000573 Hano Yalu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470712 Mrs. HANO YALU ARUNACHAL PRADESH RURAL BANK(607216)
19 KIMIN AR-12-001-024-003/31
(Kakoi) 		0312005000NRG23150320230073604 15/03/2023 TAGE TAGO 0312005WL000573 TAGE TAGO 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470738 TAGE TAGO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KIMIN AR-12-001-024-003/32
(Kakoi) 		0312005000NRG23150320230073605 15/03/2023 HANO EMIR 0312005WL000573 HANO EMIR 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470692 Mrs. HANO EMIR ARUNACHAL PRADESH RURAL BANK(607216)
21 KIMIN AR-12-001-024-003/33
(Kakoi) 		0312005000NRG23150320230073606 15/03/2023 TAGE RAJU 0312005WL000573 TAGE RAJU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470728 Mr. TAGE RAJU ARUNACHAL PRADESH RURAL BANK(607216)
22 KIMIN AR-12-001-024-003/4
(Kakoi) 		0312005000NRG23150320230073610 15/03/2023 Tage Reeta 0312005WL000573 Tage Reeta 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470731 Mrs. TAGE REETA ARUNACHAL PRADESH RURAL BANK(607216)
23 KIMIN AR-12-001-024-003/40
(Kakoi) 		0312005000NRG23150320230073611 15/03/2023 HANO GEETA 0312005WL000573 HANO GEETA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470742 Mrs. HANO GEETA ARUNACHAL PRADESH RURAL BANK(607216)
24 KIMIN AR-12-001-024-003/5
(Kakoi) 		0312005000NRG23150320230073612 15/03/2023 Kempor Podu 0312005WL000573 Kempor Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470688 Mr. KEMPOR PUDU ARUNACHAL PRADESH RURAL BANK(607216)
25 KIMIN AR-12-001-024-003/9
(Kakoi) 		0312005000NRG23150320230073616 15/03/2023 Tage Yagar 0312005WL000573 Tage Yagar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470730 Mrs. TAGE YAGAR ARUNACHAL PRADESH RURAL BANK(607216)
26 KIMIN AR-12-001-024-004/1
(Kakoi) 		0312005000NRG23150320230073617 15/03/2023 Toba Taipodia 0312005WL000573 Toba Taipodia 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470668 Mr. TOBA TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
27 KIMIN AR-12-001-024-004/10
(Kakoi) 		0312005000NRG23150320230073618 15/03/2023 Pura Mado 0312005WL000573 Pura Mado 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470661 MR PURA MADO STATE BANK OF INDIA(508548)
28 KIMIN AR-12-001-024-004/11
(Kakoi) 		0312005000NRG23150320230073619 15/03/2023 Jay Podu 0312005WL000573 Jay Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470662 Mr. TOM PUDU ARUNACHAL PRADESH RURAL BANK(607216)
29 KIMIN AR-12-001-024-004/12
(Kakoi) 		0312005000NRG23150320230073620 15/03/2023 Taken Podu 0312005WL000573 Taken Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470664 Mr. TAKEM PUDU ARUNACHAL PRADESH RURAL BANK(607216)
30 KIMIN AR-12-001-024-004/13
(Kakoi) 		0312005000NRG23150320230073621 15/03/2023 Tame Podu 0312005WL000573 Tame Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470665 Mr. TAME PODU ARUNACHAL PRADESH RURAL BANK(607216)
31 KIMIN AR-12-001-024-004/14
(Kakoi) 		0312005000NRG23150320230073622 15/03/2023 Chula Jhon 0312005WL000573 Chula Jhon 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470666 Mr. CHULA JHON ARUNACHAL PRADESH RURAL BANK(607216)
32 KIMIN AR-12-001-024-004/15
(Kakoi) 		0312005000NRG23150320230073623 15/03/2023 Tagung Waru 0312005WL000573 Tagung Waru 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470673 Mr. TAGUNG WARU ARUNACHAL PRADESH RURAL BANK(607216)
33 KIMIN AR-12-001-024-004/154
(Kakoi) 		0312005000NRG23150320230073624 15/03/2023 CHERA MARY 0312005WL000573 CHERA MARY 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470693 Ms. CHERA MARY ARUNACHAL PRADESH RURAL BANK(607216)
34 KIMIN AR-12-001-024-004/155
(Kakoi) 		0312005000NRG23150320230073625 15/03/2023 JUNALI PODU 0312005WL000573 JUNALI PODU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470695 Mrs. JUNALI PADU ARUNACHAL PRADESH RURAL BANK(607216)
35 KIMIN AR-12-001-024-004/157
(Kakoi) 		0312005000NRG23150320230073626 15/03/2023 SANJAY HAYE 0312005WL000573 SANJAY HAYE 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470729 Mr. SANJAY HAYE ARUNACHAL PRADESH RURAL BANK(607216)
36 KIMIN AR-12-001-024-004/159
(Kakoi) 		0312005000NRG23150320230073628 15/03/2023 YATER DOGIN 0312005WL000573 YATER DOGIN 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470705 Mrs. DOGIN YATER ARUNACHAL PRADESH RURAL BANK(607216)
37 KIMIN AR-12-001-024-004/16
(Kakoi) 		0312005000NRG23150320230073629 15/03/2023 Tayum Nyakar 0312005WL000573 Tayum Nyakar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470674 Mr. TAYUM NGAKAR ARUNACHAL PRADESH RURAL BANK(607216)
38 KIMIN AR-12-001-024-004/160
(Kakoi) 		0312005000NRG23150320230073630 15/03/2023 YAPE PUDU 0312005WL000573 YAPE PUDU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470689 YAPE PUDU PUNJAB NATIONAL BANK(508568)
39 KIMIN AR-12-001-024-004/161
(Kakoi) 		0312005000NRG23150320230073631 15/03/2023 Asha Byale 0312005WL000573 Asha Byale 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470726 Mrs. ASHA BYALE ARUNACHAL PRADESH RURAL BANK(607216)
40 KIMIN AR-12-001-024-004/162
(Kakoi) 		0312005000NRG23150320230073632 15/03/2023 CHERA ROBIN 0312005WL000573 CHERA ROBIN 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470715 Mr. CHERA ROBIN ARUNACHAL PRADESH RURAL BANK(607216)
41 KIMIN AR-12-001-024-004/163
(Kakoi) 		0312005000NRG23150320230073633 15/03/2023 NGAKAR TAMA 0312005WL000573 NGAKAR TAMA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470717 Mr. NGAKAR TAMA ARUNACHAL PRADESH RURAL BANK(607216)
42 KIMIN AR-12-001-024-004/164
(Kakoi) 		0312005000NRG23150320230073634 15/03/2023 PURA RUJA 0312005WL000573 PURA RUJA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470700 Mr. PURA RAJA ARUNACHAL PRADESH RURAL BANK(607216)
43 KIMIN AR-12-001-024-004/165
(Kakoi) 		0312005000NRG23150320230073635 15/03/2023 YALU MAGA 0312005WL000573 YALU MAGA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470714 Mrs. YALU MAGA ARUNACHAL PRADESH RURAL BANK(607216)
44 KIMIN AR-12-001-024-004/166
(Kakoi) 		0312005000NRG23150320230073636 15/03/2023 MANU NGURI 0312005WL000573 MANU NGURI 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470734 Mrs. MANU NGURI ARUNACHAL PRADESH RURAL BANK(607216)
45 KIMIN AR-12-001-024-004/168
(Kakoi) 		0312005000NRG23150320230073638 15/03/2023 NGAKAR YATAR 0312005WL000573 NGAKAR YATAR 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470746 MS NGAKAR YATAR STATE BANK OF INDIA(508548)
46 KIMIN AR-12-001-024-004/169
(Kakoi) 		0312005000NRG23150320230073639 15/03/2023 MANJUM PUDU 0312005WL000573 MANJUM PUDU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470709 Mrs. MENJUM PUDU ARUNACHAL PRADESH RURAL BANK(607216)
47 KIMIN AR-12-001-024-004/170
(Kakoi) 		0312005000NRG23150320230073641 15/03/2023 TARAM HAYE 0312005WL000573 TARAM HAYE 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470708 MR TARAM HAYE STATE BANK OF INDIA(508548)
48 KIMIN AR-12-001-024-004/171
(Kakoi) 		0312005000NRG23150320230073642 15/03/2023 PURA CHOBING 0312005WL000573 PURA CHOBING 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470699 PURA CHOBING PUNJAB NATIONAL BANK(508568)
49 KIMIN AR-12-001-024-004/172
(Kakoi) 		0312005000NRG23150320230073643 15/03/2023 MILAN MAGA 0312005WL000573 MILAN MAGA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470733 Mr. MILAN MAGA ARUNACHAL PRADESH RURAL BANK(607216)
50 KIMIN AR-12-001-024-004/173
(Kakoi) 		0312005000NRG23150320230073644 15/03/2023 TAMA NGURI 0312005WL000573 TAMA NGURI 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470747 Mr. TAMA NGURI ARUNACHAL PRADESH RURAL BANK(607216)
51 KIMIN AR-12-001-024-004/175
(Kakoi) 		0312005000NRG23150320230073645 15/03/2023 YABI PUDU 0312005WL000573 YABI PUDU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470694 Mrs. YABI PUDU ARUNACHAL PRADESH RURAL BANK(607216)
52 KIMIN AR-12-001-024-004/178
(Kakoi) 		0312005000NRG23150320230073647 15/03/2023 YAFIA SARIO 0312005WL000573 YAFIA SARIO 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470672 Mrs. YAFIA SARIO ARUNACHAL PRADESH RURAL BANK(607216)
53 KIMIN AR-12-001-024-004/179
(Kakoi) 		0312005000NRG23150320230073648 15/03/2023 PURA TAMU 0312005WL000573 PURA TAMU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470698 Mr. PURA TAMU ARUNACHAL PRADESH RURAL BANK(607216)
54 KIMIN AR-12-001-024-004/18
(Kakoi) 		0312005000NRG23150320230073649 15/03/2023 Sunomi Chera 0312005WL000573 Sunomi Chera 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470656 Mrs. CHERA SUNOMI ARUNACHAL PRADESH RURAL BANK(607216)
55 KIMIN AR-12-001-024-004/180
(Kakoi) 		0312005000NRG23150320230073650 15/03/2023 API PUDU 0312005WL000573 API PUDU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470707 Mrs. API PUDU ARUNACHAL PRADESH RURAL BANK(607216)
56 KIMIN AR-12-001-024-004/182
(Kakoi) 		0312005000NRG23150320230073651 15/03/2023 MECHUK WARU 0312005WL000573 MECHUK WARU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470687 Mrs. MECHUK WARU ARUNACHAL PRADESH RURAL BANK(607216)
57 KIMIN AR-12-001-024-004/183
(Kakoi) 		0312005000NRG23150320230073652 15/03/2023 KAHAM MAGA 0312005WL000573 KAHAM MAGA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470713 Mrs. KAHAM MAGA ARUNACHAL PRADESH RURAL BANK(607216)
58 KIMIN AR-12-001-024-004/185
(Kakoi) 		0312005000NRG23150320230073654 15/03/2023 JIMI PUDU 0312005WL000573 JIMI PUDU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470710 Mrs. JIMI PUDU ARUNACHAL PRADESH RURAL BANK(607216)
59 KIMIN AR-12-001-024-004/186
(Kakoi) 		0312005000NRG23150320230073655 15/03/2023 SAKTER PUDU 0312005WL000573 SAKTER PUDU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470745 MR SAKTER PUDU STATE BANK OF INDIA(508548)
60 KIMIN AR-12-001-024-004/187
(Kakoi) 		0312005000NRG23150320230073656 15/03/2023 CHERA NYANYUM 0312005WL000573 CHERA NYANYUM 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470697 Mrs. CHERA NYANYUM ARUNACHAL PRADESH RURAL BANK(607216)
61 KIMIN AR-12-001-024-004/188
(Kakoi) 		0312005000NRG23150320230073657 15/03/2023 YAI PUDU 0312005WL000573 YAI PUDU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470706 Mrs. YAI PUDU ARUNACHAL PRADESH RURAL BANK(607216)
62 KIMIN AR-12-001-024-004/19
(Kakoi) 		0312005000NRG23150320230073659 15/03/2023 Tadak Maga 0312005WL000573 Tadak Maga 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470663 Mr. TADAK MAGA ARUNACHAL PRADESH RURAL BANK(607216)
63 KIMIN AR-12-001-024-004/190
(Kakoi) 		0312005000NRG23150320230073660 15/03/2023 Tato Pudu 0312005WL000573 Tato Pudu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470660 Mr. TATO PUDU ARUNACHAL PRADESH RURAL BANK(607216)
64 KIMIN AR-12-001-024-004/191
(Kakoi) 		0312005000NRG23150320230073661 15/03/2023 Tabom Pudu 0312005WL000573 Tabom Pudu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470744 MR TABOM PUDU STATE BANK OF INDIA(508548)
65 KIMIN AR-12-001-024-004/193
(Kakoi) 		0312005000NRG23150320230073663 15/03/2023 KONIANG BIRAP 0312005WL000573 KONIANG BIRAP 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470685 Mr. KONIANG BIRAP ARUNACHAL PRADESH RURAL BANK(607216)
66 KIMIN AR-12-001-024-004/194
(Kakoi) 		0312005000NRG23150320230073664 15/03/2023 MAMA MECHAR 0312005WL000573 MAMA MECHAR 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470719 Mr. MAMA MECHAR ARUNACHAL PRADESH RURAL BANK(607216)
67 KIMIN AR-12-001-024-004/195
(Kakoi) 		0312005000NRG23150320230073665 15/03/2023 RURU WARU 0312005WL000573 RURU WARU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470740 Mr. RURU WARU ARUNACHAL PRADESH RURAL BANK(607216)
68 KIMIN AR-12-001-024-004/196
(Kakoi) 		0312005000NRG23150320230073666 15/03/2023 TANAK MECHAR 0312005WL000573 TANAK MECHAR 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470721 Mr. TANAK MECHAR ARUNACHAL PRADESH RURAL BANK(607216)
69 KIMIN AR-12-001-024-004/2
(Kakoi) 		0312005000NRG23150320230073669 15/03/2023 Chera Jumngam 0312005WL000573 Chera Jumngam 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470724 MRS CHERA JUMNGAM STATE BANK OF INDIA(508548)
70 KIMIN AR-12-001-024-004/200
(Kakoi) 		0312005000NRG23150320230073670 15/03/2023 MEENA HAYE 0312005WL000573 MEENA HAYE 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470743 Mrs. MEENA HAYE ARUNACHAL PRADESH RURAL BANK(607216)
71 KIMIN AR-12-001-024-004/202
(Kakoi) 		0312005000NRG23150320230073672 15/03/2023 WABIK BHACHA 0312005WL000573 WABIK BHACHA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470737 Mr. WABIK BHACHA ARUNACHAL PRADESH RURAL BANK(607216)
72 KIMIN AR-12-001-024-004/21
(Kakoi) 		0312005000NRG23150320230073673 15/03/2023 Baili Tadang 0312005WL000573 Baili Tadang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470679 Mr. TADANG BIALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 KIMIN AR-12-001-024-004/237
(Kakoi) 		0312005000NRG23150320230073674 15/03/2023 HAYE JOSEPH 0312005WL000573 HAYE JOSEPH 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470752 MR HAYE JOSEPH STATE BANK OF INDIA(508548)
74 KIMIN AR-12-001-024-004/238
(Kakoi) 		0312005000NRG23150320230073675 15/03/2023 SIJAWA SARIA 0312005WL000573 SIJAWA SARIA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470718 Mr. SIJAWA SARIA ARUNACHAL PRADESH RURAL BANK(607216)
75 KIMIN AR-12-001-024-004/24
(Kakoi) 		0312005000NRG23150320230073677 15/03/2023 Langcha Yasah 0312005WL000573 Langcha Yasah 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470684 Mrs. LANGCHA YASAH ARUNACHAL PRADESH RURAL BANK(607216)
76 KIMIN AR-12-001-024-004/240
(Kakoi) 		0312005000NRG23150320230073678 15/03/2023 PURA YAMI 0312005WL000573 PURA YAMI 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470703 Mrs. PURA YAMI ARUNACHAL PRADESH RURAL BANK(607216)
77 KIMIN AR-12-001-024-004/242
(Kakoi) 		0312005000NRG23150320230073680 15/03/2023 MUNGAR SOJA 0312005WL000573 MUNGAR SOJA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470748 Mr. MONGAR SOJA ARUNACHAL PRADESH RURAL BANK(607216)
78 KIMIN AR-12-001-024-004/243
(Kakoi) 		0312005000NRG23150320230073681 15/03/2023 AGAM YACHU 0312005WL000573 AGAM YACHU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470725 Mr. AGAM YACHU ARUNACHAL PRADESH RURAL BANK(607216)
79 KIMIN AR-12-001-024-004/247
(Kakoi) 		0312005000NRG23150320230073682 15/03/2023 SENYA WARU 0312005WL000573 SENYA WARU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470751 Mrs. SENYA WARU ARUNACHAL PRADESH RURAL BANK(607216)
80 KIMIN AR-12-001-024-004/249
(Kakoi) 		0312005000NRG23150320230073683 15/03/2023 YAPE WASI PUROHIT 0312005WL000573 YAPE WASI PUROHIT 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470753 Mrs. YAPE WASI ARUNACHAL PRADESH RURAL BANK(607216)
81 KIMIN AR-12-001-024-004/25
(Kakoi) 		0312005000NRG23150320230073684 15/03/2023 Lokap Yakli 0312005WL000573 Lokap Yakli 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470671 Mr. LAKAP YAKILI ARUNACHAL PRADESH RURAL BANK(607216)
82 KIMIN AR-12-001-024-004/250
(Kakoi) 		0312005000NRG23150320230073685 15/03/2023 Chetung Waru 0312005WL000573 Chetung Waru 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470722 Mrs. CHETUNG WARU ARUNACHAL PRADESH RURAL BANK(607216)
83 KIMIN AR-12-001-024-004/26
(Kakoi) 		0312005000NRG23150320230073686 15/03/2023 Talar Yachu 0312005WL000573 Talar Yachu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470691 Mr. TALAR YACHU ARUNACHAL PRADESH RURAL BANK(607216)
84 KIMIN AR-12-001-024-004/267
(Kakoi) 		0312005000NRG23150320230073687 15/03/2023 Sejo Yayo 0312005WL000573 Sejo Yayo 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470736 Ms. SEJO YAYO ARUNACHAL PRADESH RURAL BANK(607216)
85 KIMIN AR-12-001-024-004/268
(Kakoi) 		0312005000NRG23150320230073688 15/03/2023 Cheng Chula 0312005WL000573 Cheng Chula 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470720 Mr. CHENG CHULA ARUNACHAL PRADESH RURAL BANK(607216)
86 KIMIN AR-12-001-024-004/270
(Kakoi) 		0312005000NRG23150320230073690 15/03/2023 Alang Byale 0312005WL000573 Alang Byale 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470750 Mr. ALANG BYALE ARUNACHAL PRADESH RURAL BANK(607216)
87 KIMIN AR-12-001-024-004/28
(Kakoi) 		0312005000NRG23150320230073691 15/03/2023 Haye Tamar 0312005WL000573 Haye Tamar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470669 TAMAR HAYE PUNJAB NATIONAL BANK(508568)
88 KIMIN AR-12-001-024-004/29
(Kakoi) 		0312005000NRG23150320230073692 15/03/2023 Gichi Waru 0312005WL000573 Gichi Waru 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470690 Mrs. GICHI WARU ARUNACHAL PRADESH RURAL BANK(607216)
89 KIMIN AR-12-001-024-004/292
(Kakoi) 		0312005000NRG23150320230073693 15/03/2023 Pacha Birap 0312005WL000573 Pacha Birap 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470757 Mr. PACHA BIRAP ARUNACHAL PRADESH RURAL BANK(607216)
90 KIMIN AR-12-001-024-004/294
(Kakoi) 		0312005000NRG23150320230073695 15/03/2023 Yapu Pudu 0312005WL000573 Yapu Pudu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470711 Mrs. YAPU PUDU ARUNACHAL PRADESH RURAL BANK(607216)
91 KIMIN AR-12-001-024-004/3
(Kakoi) 		0312005000NRG23150320230073698 15/03/2023 Nyakar Tanya 0312005WL000573 Nyakar Tanya 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470681 Mr. NGAKAR TANYA ARUNACHAL PRADESH RURAL BANK(607216)
92 KIMIN AR-12-001-024-004/30
(Kakoi) 		0312005000NRG23150320230073699 15/03/2023 Biali Tayo 0312005WL000573 Biali Tayo 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470686 Mr. BYALI TAYO ARUNACHAL PRADESH RURAL BANK(607216)
93 KIMIN AR-12-001-024-004/303
(Kakoi) 		0312005000NRG23150320230073703 15/03/2023 Jumken Ngakar 0312005WL000573 Jumken Ngakar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470762 SHRI JUMKEN NGAKAR STATE BANK OF INDIA(508548)
94 KIMIN AR-12-001-024-004/304
(Kakoi) 		0312005000NRG23150320230073704 15/03/2023 Ngakar Tun 0312005WL000573 Ngakar Tun 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470763 Mr. NGAKAR TUN ARUNACHAL PRADESH RURAL BANK(607216)
95 KIMIN AR-12-001-024-004/305
(Kakoi) 		0312005000NRG23150320230073705 15/03/2023 Naku Pudu 0312005WL000573 Naku Pudu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470761 MRS NAKU PUDU STATE BANK OF INDIA(508548)
96 KIMIN AR-12-001-024-004/323
(Kakoi) 		0312005000NRG23150320230073707 15/03/2023 APANG WARU 0312005WL000573 APANG WARU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470755 Mr. APANG WARU ARUNACHAL PRADESH RURAL BANK(607216)
97 KIMIN AR-12-001-024-004/325
(Kakoi) 		0312005000NRG23150320230073708 15/03/2023 BYALI SIME 0312005WL000573 BYALI SIME 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470759 Mr. BYALI SIME ARUNACHAL PRADESH RURAL BANK(607216)
98 KIMIN AR-12-001-024-004/327
(Kakoi) 		0312005000NRG23150320230073710 15/03/2023 NIYA SARIO 0312005WL000573 NIYA SARIO 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470701 Mr. NIYA SARIO ARUNACHAL PRADESH RURAL BANK(607216)
99 KIMIN AR-12-001-024-004/330
(Kakoi) 		0312005000NRG23150320230073712 15/03/2023 NGAKAR YAMA 0312005WL000573 NGAKAR YAMA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470754 Miss. NGAKAR YAMA ARUNACHAL PRADESH RURAL BANK(607216)
100 KIMIN AR-12-001-024-004/4
(Kakoi) 		0312005000NRG23150320230073714 15/03/2023 Yakap Podu 0312005WL000573 Yakap Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470670 Mrs. YAKAP PODU ARUNACHAL PRADESH RURAL BANK(607216)
101 KIMIN AR-12-001-024-004/437
(Kakoi) 		0312005000NRG23150320230073716 15/03/2023 MOTER NGAKAR 0312005WL000573 MOTER NGAKAR 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470765 MOTER NGAKAR BANK OF BARODA(606985)
102 KIMIN AR-12-001-024-004/443
(Kakoi) 		0312005000NRG23150320230073717 15/03/2023 SANGAR WARU 0312005WL000573 SANGAR WARU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470760 MR SAGAR WARU STATE BANK OF INDIA(508548)
103 KIMIN AR-12-001-024-004/6
(Kakoi) 		0312005000NRG23150320230073718 15/03/2023 Esak Podu 0312005WL000573 Esak Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470659 Mr. ISAC PUDU ARUNACHAL PRADESH RURAL BANK(607216)
104 KIMIN AR-12-001-024-004/7
(Kakoi) 		0312005000NRG23150320230073719 15/03/2023 Nyakar Talom 0312005WL000573 Nyakar Talom 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470675 Mr. NYAKAR TALUM ARUNACHAL PRADESH RURAL BANK(607216)
105 KIMIN AR-12-001-024-004/9
(Kakoi) 		0312005000NRG23150320230073720 15/03/2023 Gabrel Maga 0312005WL000573 Gabrel Maga 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470667 Mr. GABRIEL MAGA ARUNACHAL PRADESH RURAL BANK(607216)
106 KIMIN AR-12-005-024-003/283
(Kakoi) 		0312005000NRG23150320230073722 15/03/2023 Nada Koniya 0312005WL000573 Nada Koniya 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470764 MS NADA KONIYA STATE BANK OF INDIA(508548)
107 KIMIN AR-12-005-024-004/307
(Kakoi) 		0312005000NRG23150320230073723 15/03/2023 Lale Mechar 0312005WL000573 Lale Mechar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470756 MR LELE MECHAR STATE BANK OF INDIA(508548)
108 KIMIN AR-12-005-024-004/313
(Kakoi) 		0312005000NRG23150320230073727 15/03/2023 Aken Podu 0312005WL000573 Aken Podu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470749 Mr. AKEN PODU ARUNACHAL PRADESH RURAL BANK(607216)
109 KIMIN AR-12-005-024-004/315
(Kakoi) 		0312005000NRG23150320230073729 15/03/2023 Durpi Pudu 0312005WL000573 Durpi Pudu 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470704 Mrs. DURPI PUDU ARUNACHAL PRADESH RURAL BANK(607216)
110 KIMIN AR-12-005-024-004/319
(Kakoi) 		0312005000NRG23150320230073730 15/03/2023 Haye Yayang 0312005WL000573 Haye Yayang 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230470723 Mrs. HAYE YAYANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 332640 332640
111 KIMIN AR-12-001-024-003/286
(Kakoi) 		0312005000NRG23150320230073600 15/03/2023 TAGE HINDA 0312005WL000573 TAGE HINDA 00078 CNRB0004181 3024 3024 Processed 24/03/2023 A082230470766 TAGE HINDA CANARA BANK(508532)
SubTotal 3024 3024
112 KIMIN AR-12-001-024-003/280
(Kakoi) 		0312005000NRG23150320230073596 15/03/2023 Tage Richo 0312005WL000573 Tage Richo 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A082230470770 MR TAGE RICHO STATE BANK OF INDIA(508548)
113 KIMIN AR-12-001-024-004/299
(Kakoi) 		0312005000NRG23150320230073697 15/03/2023 Rimi Pudu 0312005WL000573 Rimi Pudu 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A082230470769 MISS RIMI PUDU STATE BANK OF INDIA(508548)
114 KIMIN AR-12-001-024-004/300
(Kakoi) 		0312005000NRG23150320230073700 15/03/2023 Dogin Tajung 0312005WL000573 Dogin Tajung 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A082230470771 MR DOGIN TAJUNG STATE BANK OF INDIA(508548)
SubTotal 9072 9072
115 KIMIN AR-12-001-024-004/301
(Kakoi) 		0312005000NRG23150320230073701 15/03/2023 Dogin Yami 0312005WL000573 Dogin Yami 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A082230470768 MS DOGIN YAMI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
116 KIMIN AR-12-001-024-004/329
(Kakoi) 		0312005000NRG23150320230073711 15/03/2023 NGAKAR ANIA 0312005WL000573 NGAKAR ANIA 00468 UBIN0557668 3024 3024 Processed 24/03/2023 A082230470772 NGAKAR ANIA UNION BANK OF INDIA(508500)
SubTotal 3024 3024
117 KIMIN AR-12-001-024-003/7
(Kakoi) 		0312005000NRG23150320230073614 15/03/2023 Hano Rudo 0312005WL000573 Hano Rudo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230470767 Mr. HANO RUDO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
Total 353808 353808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIMIN AR0312005_150323APB_FTO_23334 Arunachal Pradesh Rural Bank SBIN0RRARGB Kimin 326592
2 KIMIN AR0312005_150323APB_FTO_23334 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6048
3 KIMIN AR0312005_150323APB_FTO_23334 Canara Bank CNRB0004181 NAHARLAGUN 3024
4 KIMIN AR0312005_150323APB_FTO_23334 State Bank of India SBIN0003232 NAHARLAGUN 9072
5 KIMIN AR0312005_150323APB_FTO_23334 State Bank of India SBIN0010764 GANGA 3024
6 KIMIN AR0312005_150323APB_FTO_23334 Union Bank of India UBIN0557668 ITANAGAR 3024
7 KIMIN AR0312005_150323APB_FTO_23334 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 3024

Download In Excel