Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_180323APB_FTO_24744
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 PIPU AR-03-007-011-001/100
(DOKRE) 		0303007000NRG23140320230156420 18/03/2023 Yaluk Gyadi 0303007WL001087 Yaluk Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016497 Mr. YALUK GYADI CENTRAL BANK OF INDIA(607115)
2 PIPU AR-03-007-011-001/107
(DOKRE) 		0303007000NRG23140320230156422 18/03/2023 Tayeng Gyadi 0303007WL001087 Tayeng Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016509 Mr. TAYENG GYADI CENTRAL BANK OF INDIA(607115)
3 PIPU AR-03-007-011-001/114
(DOKRE) 		0303007000NRG23140320230156427 18/03/2023 Yake Gyadi 0303007WL001087 Yake Gyadi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016496 Mrs. YAKE GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PIPU AR-03-007-011-001/121
(DOKRE) 		0303007000NRG23140320230156432 18/03/2023 Rakesh Gyadi 0303007WL001087 Rakesh Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016507 Mr. RAKESH GYADI CENTRAL BANK OF INDIA(607115)
5 PIPU AR-03-007-011-001/124
(DOKRE) 		0303007000NRG23140320230156434 18/03/2023 Yarung Miri 0303007WL001087 Yarung Miri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016510 Mrs. YARANG MORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 PIPU AR-03-007-011-001/132
(DOKRE) 		0303007000NRG23140320230156440 18/03/2023 Padang Gyadi 0303007WL001087 Padang Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016508 Mr. PADANG GYADI CENTRAL BANK OF INDIA(607115)
7 PIPU AR-03-007-011-001/140
(DOKRE) 		0303007000NRG23140320230156449 18/03/2023 Namey Cheda 0303007WL001087 Namey Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016538 Miss. NAMEY CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 PIPU AR-03-007-011-001/162
(DOKRE) 		0303007000NRG23140320230156472 18/03/2023 Paro Towo 0303007WL001087 Paro Towo 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016494 Mr. PARO TOWO CENTRAL BANK OF INDIA(607115)
9 PIPU AR-03-007-011-001/19
(DOKRE) 		0303007000NRG23140320230156498 18/03/2023 Mame Miri 0303007WL001087 Mame Miri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016515 Mrs. MAME MIRI CENTRAL BANK OF INDIA(607115)
10 PIPU AR-03-007-011-001/20
(DOKRE) 		0303007000NRG23140320230156510 18/03/2023 Labi Towo 0303007WL001087 Labi Towo 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016503 Mr. LABI TOWO CENTRAL BANK OF INDIA(607115)
11 PIPU AR-03-007-011-001/21
(DOKRE) 		0303007000NRG23140320230156520 18/03/2023 Takang Gyadi 0303007WL001087 Takang Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016498 Mr. TAKANG GYADI CENTRAL BANK OF INDIA(607115)
12 PIPU AR-03-007-011-001/244
(DOKRE) 		0303007000NRG23140320230156555 18/03/2023 Peter Gyadi 0303007WL001087 Peter Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016544 Master Piter Gyadi CENTRAL BANK OF INDIA(607115)
13 PIPU AR-03-007-011-001/250
(DOKRE) 		0303007000NRG23140320230156561 18/03/2023 Doni Towo 0303007WL001087 Doni Towo 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016531 Mr. DONI TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 PIPU AR-03-007-011-001/251
(DOKRE) 		0303007000NRG23140320230156562 18/03/2023 Singke Gyadi 0303007WL001087 Singke Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016545 Mrs. Singke Gyadi CENTRAL BANK OF INDIA(607115)
15 PIPU AR-03-007-011-001/27
(DOKRE) 		0303007000NRG23140320230156564 18/03/2023 Lino Miri 0303007WL001087 Lino Miri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016511 Mr. LINO MIRI CENTRAL BANK OF INDIA(607115)
16 PIPU AR-03-007-011-001/280
(DOKRE) 		0303007000NRG23140320230156565 18/03/2023 Yano Gyadi 0303007WL001087 Yano Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016476 Mrs. GYADI YAYO CENTRAL BANK OF INDIA(607115)
17 PIPU AR-03-007-011-001/38
(DOKRE) 		0303007000NRG23140320230156580 18/03/2023 Missung Miri 0303007WL001087 Missung Miri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016512 MRS MISUNG MIRI STATE BANK OF INDIA(508548)
18 PIPU AR-03-007-011-001/44
(DOKRE) 		0303007000NRG23140320230156586 18/03/2023 Kasung Miri 0303007WL001087 Kasung Miri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016506 MR KASUNG MIRI STATE BANK OF INDIA(508548)
19 PIPU AR-03-007-011-001/47
(DOKRE) 		0303007000NRG23140320230156589 18/03/2023 Medang Saja 0303007WL001087 Medang Saja 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016516 Mrs. MEDANG SAJA CENTRAL BANK OF INDIA(607115)
20 PIPU AR-03-007-011-001/49
(DOKRE) 		0303007000NRG23140320230156590 18/03/2023 Taniang Miri 0303007WL001087 Taniang Miri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016505 MR TANIANG MIRI STATE BANK OF INDIA(508548)
21 PIPU AR-03-007-011-001/5
(DOKRE) 		0303007000NRG23140320230156591 18/03/2023 Takam Gyadi 0303007WL001087 Takam Gyadi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016502 Mr. TAKAM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 PIPU AR-03-007-011-001/55
(DOKRE) 		0303007000NRG23140320230156594 18/03/2023 Jagar Miri 0303007WL001087 Jagar Miri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016513 Ms. JAGAR MIRI CENTRAL BANK OF INDIA(607115)
23 PIPU AR-03-007-011-001/58
(DOKRE) 		0303007000NRG23140320230156596 18/03/2023 Lali Miri 0303007WL001087 Lali Miri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016514 MR LALI MORI STATE BANK OF INDIA(508548)
24 PIPU AR-03-007-011-001/62
(DOKRE) 		0303007000NRG23140320230156599 18/03/2023 Pili Gyadi 0303007WL001087 Pili Gyadi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016500 Mrs. PILI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 PIPU AR-03-007-011-001/64
(DOKRE) 		0303007000NRG23140320230156601 18/03/2023 Bani Gyadi 0303007WL001087 Bani Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016501 Mrs. BINI GYADI CENTRAL BANK OF INDIA(607115)
26 PIPU AR-03-007-011-001/66
(DOKRE) 		0303007000NRG23140320230156602 18/03/2023 Gyadom Gyadi 0303007WL001087 Gyadom Gyadi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016499 MR GYADOM GYADI STATE BANK OF INDIA(508548)
27 PIPU AR-03-007-011-001/71
(DOKRE) 		0303007000NRG23140320230156607 18/03/2023 Yago Tawo 0303007WL001087 Yago Tawo 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016495 Mrs. YAGO MIRI CENTRAL BANK OF INDIA(607115)
28 PIPU AR-03-007-011-001/77
(DOKRE) 		0303007000NRG23140320230156612 18/03/2023 Fela Towo 0303007WL001087 Fela Towo 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016493 Mrs. FEYANG TOW0 CENTRAL BANK OF INDIA(607115)
29 PIPU AR-03-007-011-001/78
(DOKRE) 		0303007000NRG23140320230156613 18/03/2023 Chungma Towo 0303007WL001087 Chungma Towo 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016504 Mr. CHUNGMA TOWO CENTRAL BANK OF INDIA(607115)
SubTotal 100224 100224
30 PIPU AR-03-007-011-001/187
(DOKRE) 		0303007000NRG23140320230156495 18/03/2023 Sanjay Gyadi 0303007WL001087 Sanjay Gyadi 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230016534 MR SANJAY GYADI STATE BANK OF INDIA(508548)
31 PIPU AR-03-007-011-001/188
(DOKRE) 		0303007000NRG23140320230156496 18/03/2023 Roma Gyadi 0303007WL001087 Roma Gyadi 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230016535 MR ROMA GYADI STATE BANK OF INDIA(508548)
32 PIPU AR-03-007-011-001/4
(DOKRE) 		0303007000NRG23140320230156582 18/03/2023 Ridang Gyadi 0303007WL001087 Ridang Gyadi 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230016481 MR RIDANG GYADI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
33 PIPU AR-03-007-011-001/1
(DOKRE) 		0303007000NRG23140320230156418 18/03/2023 Menia Gyadi 0303007WL001087 Menia Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016451 MRS MENIA GYADI STATE BANK OF INDIA(508548)
34 PIPU AR-03-007-011-001/106
(DOKRE) 		0303007000NRG23140320230156421 18/03/2023 Mekhya Mori 0303007WL001087 Mekhya Mori 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016477 MRS MEKHYA MIRI STATE BANK OF INDIA(508548)
35 PIPU AR-03-007-011-001/116
(DOKRE) 		0303007000NRG23140320230156429 18/03/2023 Ramjam Gyadi 0303007WL001087 Ramjam Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016482 MR RAMJAM GYADI STATE BANK OF INDIA(508548)
36 PIPU AR-03-007-011-001/126
(DOKRE) 		0303007000NRG23140320230156436 18/03/2023 Gamyang Gyadi 0303007WL001087 Gamyang Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016453 MR GRAMYANG GYADI STATE BANK OF INDIA(508548)
37 PIPU AR-03-007-011-001/128
(DOKRE) 		0303007000NRG23140320230156438 18/03/2023 Taguk Gyadi 0303007WL001087 Taguk Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016486 MR TAGUK GYADI STATE BANK OF INDIA(508548)
38 PIPU AR-03-007-011-001/133
(DOKRE) 		0303007000NRG23140320230156441 18/03/2023 Sunita Gyadi 0303007WL001087 Sunita Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016491 MISS SUNITA GYADI STATE BANK OF INDIA(508548)
39 PIPU AR-03-007-011-001/136
(DOKRE) 		0303007000NRG23140320230156444 18/03/2023 Yare Miri 0303007WL001087 Yare Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016454 MRS YARE MIRI STATE BANK OF INDIA(508548)
40 PIPU AR-03-007-011-001/141
(DOKRE) 		0303007000NRG23140320230156450 18/03/2023 Rajen Gyadi 0303007WL001087 Rajen Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016485 MR RAJEN GYADI STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-011-001/144
(DOKRE) 		0303007000NRG23140320230156453 18/03/2023 Riniya Gyadom 0303007WL001087 Riniya Gyadom 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016519 MR RINIYA GYADOM STATE BANK OF INDIA(508548)
42 PIPU AR-03-007-011-001/146
(DOKRE) 		0303007000NRG23140320230156455 18/03/2023 Mekiya Cheda 0303007WL001087 Mekiya Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016525 MRS MEKIYA CHEDA STATE BANK OF INDIA(508548)
43 PIPU AR-03-007-011-001/147
(DOKRE) 		0303007000NRG23140320230156456 18/03/2023 Sambo Daki 0303007WL001087 Sambo Daki 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016483 Mr. SAMBO DAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 PIPU AR-03-007-011-001/154
(DOKRE) 		0303007000NRG23140320230156463 18/03/2023 Vijo Tawo 0303007WL001087 Vijo Tawo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016518 MR VIJO TAWO STATE BANK OF INDIA(508548)
45 PIPU AR-03-007-011-001/158
(DOKRE) 		0303007000NRG23140320230156467 18/03/2023 Anand Gyadi 0303007WL001087 Anand Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016489 MR ANAND GYADI STATE BANK OF INDIA(508548)
46 PIPU AR-03-007-011-001/164
(DOKRE) 		0303007000NRG23140320230156474 18/03/2023 Prem Miri 0303007WL001087 Prem Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016543 Mr. PREM MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 PIPU AR-03-007-011-001/167
(DOKRE) 		0303007000NRG23140320230156477 18/03/2023 Sita Gyadom 0303007WL001087 Sita Gyadom 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016479 MISS SITA GYADAM STATE BANK OF INDIA(508548)
48 PIPU AR-03-007-011-001/174
(DOKRE) 		0303007000NRG23140320230156482 18/03/2023 Yamang Miri 0303007WL001087 Yamang Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016522 MISS YAMANG MIRI STATE BANK OF INDIA(508548)
49 PIPU AR-03-007-011-001/175
(DOKRE) 		0303007000NRG23140320230156483 18/03/2023 Meyang Welly 0303007WL001087 Meyang Welly 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016490 Miss. MEYANG WELLY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 PIPU AR-03-007-011-001/181
(DOKRE) 		0303007000NRG23140320230156490 18/03/2023 Nyari Gyadi 0303007WL001087 Nyari Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016541 Mrs. NYARI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 PIPU AR-03-007-011-001/192
(DOKRE) 		0303007000NRG23140320230156501 18/03/2023 Meyang Gyadi 0303007WL001087 Meyang Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016537 Miss. MEYANG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 PIPU AR-03-007-011-001/197
(DOKRE) 		0303007000NRG23140320230156506 18/03/2023 Mekya Cheda Gollo 0303007WL001087 Mekya Cheda Gollo 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230016539 Mrs. Mekya Cheda Gollo CENTRAL BANK OF INDIA(607115)
53 PIPU AR-03-007-011-001/200
(DOKRE) 		0303007000NRG23140320230156511 18/03/2023 Minu Gyadi 0303007WL001087 Minu Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016524 MISS MENU GYADI STATE BANK OF INDIA(508548)
54 PIPU AR-03-007-011-001/203
(DOKRE) 		0303007000NRG23140320230156513 18/03/2023 Rakoni Tayem 0303007WL001087 Rakoni Tayem 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016523 MISS RAKONI TAYEM STATE BANK OF INDIA(508548)
55 PIPU AR-03-007-011-001/209
(DOKRE) 		0303007000NRG23140320230156519 18/03/2023 Roshni Gyadi 0303007WL001087 Roshni Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016521 MRS ROSHNI GYADI STATE BANK OF INDIA(508548)
56 PIPU AR-03-007-011-001/229
(DOKRE) 		0303007000NRG23140320230156539 18/03/2023 Femu Gyadi 0303007WL001087 Femu Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016520 MISS FEMU GYADI STATE BANK OF INDIA(508548)
57 PIPU AR-03-007-011-001/231
(DOKRE) 		0303007000NRG23140320230156541 18/03/2023 Mery Miri 0303007WL001087 Mery Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016529 MISS MERY MIRI STATE BANK OF INDIA(508548)
58 PIPU AR-03-007-011-001/240
(DOKRE) 		0303007000NRG23140320230156551 18/03/2023 Yalar Towo 0303007WL001087 Yalar Towo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016517 MRS YALLAR TOWO STATE BANK OF INDIA(508548)
59 PIPU AR-03-007-011-001/242
(DOKRE) 		0303007000NRG23140320230156553 18/03/2023 Mari Gollo 0303007WL001087 Mari Gollo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016526 MISS MARI GOLLO STATE BANK OF INDIA(508548)
60 PIPU AR-03-007-011-001/245
(DOKRE) 		0303007000NRG23140320230156556 18/03/2023 Yater Gyadi 0303007WL001087 Yater Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016536 Mrs. YATER GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 PIPU AR-03-007-011-001/246
(DOKRE) 		0303007000NRG23140320230156557 18/03/2023 Tatu Taku 0303007WL001087 Tatu Taku 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016484 MISS TATU TAKU STATE BANK OF INDIA(508548)
62 PIPU AR-03-007-011-001/25
(DOKRE) 		0303007000NRG23140320230156560 18/03/2023 Fenis Miri 0303007WL001087 Fenis Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016533 Mr. SANJAY MARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 PIPU AR-03-007-011-001/281
(DOKRE) 		0303007000NRG23140320230156566 18/03/2023 Meming Dada 0303007WL001087 Meming Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016532 MEMING DADA BANK OF BARODA(606985)
64 PIPU AR-03-007-011-001/282
(DOKRE) 		0303007000NRG23140320230156567 18/03/2023 Anisha Pao Gyadi 0303007WL001087 Anisha Pao Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016528 MRS RAJO PAO STATE BANK OF INDIA(508548)
65 PIPU AR-03-007-011-001/283
(DOKRE) 		0303007000NRG23140320230156568 18/03/2023 Joel Gyadi 0303007WL001087 Joel Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016542 MR JOEL GYADI STATE BANK OF INDIA(508548)
66 PIPU AR-03-007-011-001/32
(DOKRE) 		0303007000NRG23140320230156576 18/03/2023 Gatung Gyadi 0303007WL001087 Gatung Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016530 MR GATUNG GYADI STATE BANK OF INDIA(508548)
67 PIPU AR-03-007-011-001/36
(DOKRE) 		0303007000NRG23140320230156579 18/03/2023 Anila Gyadi 0303007WL001087 Anila Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016492 MS ANILA GYADI STATE BANK OF INDIA(508548)
68 PIPU AR-03-007-011-001/42
(DOKRE) 		0303007000NRG23140320230156584 18/03/2023 Fedang Miri 0303007WL001087 Fedang Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016487 MR FEDANG MIRI STATE BANK OF INDIA(508548)
69 PIPU AR-03-007-011-001/60
(DOKRE) 		0303007000NRG23140320230156597 18/03/2023 Papi Towo 0303007WL001087 Papi Towo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016527 MRS PAPI TOWO STATE BANK OF INDIA(508548)
70 PIPU AR-03-007-011-001/76
(DOKRE) 		0303007000NRG23140320230156611 18/03/2023 Kaku Miri 0303007WL001087 Kaku Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016452 MR FEKU MORI STATE BANK OF INDIA(508548)
71 PIPU AR-03-007-011-001/88
(DOKRE) 		0303007000NRG23140320230156619 18/03/2023 Samir Gyadi 0303007WL001087 Samir Gyadi 00415 SBIN0005738 3456 3456 Rejected 25/03/2023 A084230016480 A/c Blocked or Frozen
SubTotal 134784 134784
72 PIPU AR-03-007-011-001/12
(DOKRE) 		0303007000NRG23140320230156431 18/03/2023 Tari Miri 0303007WL001087 Tari Miri 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230016478 MR TARU MIRI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
73 PIPU AR-03-007-011-001/218
(DOKRE) 		0303007000NRG23140320230156529 18/03/2023 Sunita Tagang 0303007WL001087 Sunita Tagang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230016488 MISS SUNITA TAGANG STATE BANK OF INDIA(508548)
SubTotal 3456 3456
74 PIPU AR-03-007-011-001/237
(DOKRE) 		0303007000NRG23140320230156547 18/03/2023 Sahil Gyadi 0303007WL001087 Sahil Gyadi 00415 SBIN0061676 3456 3456 Processed 26/03/2023 A084230016540 Mr. SAHIL GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3456 3456
75 PIPU AR-03-007-011-001/151
(DOKRE) 		0303007000NRG23140320230156460 18/03/2023 David Towo 0303007WL001087 David Towo 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016455 Mr. DAVID TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 PIPU AR-03-007-011-001/152
(DOKRE) 		0303007000NRG23140320230156461 18/03/2023 Meena Waram Tongong 0303007WL001087 Meena Waram Tongong 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016460 Mrs. MEENA WARAM TONGONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 PIPU AR-03-007-011-001/98
(DOKRE) 		0303007000NRG23140320230156626 18/03/2023 Takang Mori 0303007WL001087 Takang Mori 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016546 Mr. TAKONG MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 10368 10368
78 PIPU AR-03-007-011-001/115
(DOKRE) 		0303007000NRG23140320230156428 18/03/2023 Sri Tanio Gyadi 0303007WL001087 Sri Tanio Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016462 Mr. TANIO GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 PIPU AR-03-007-011-001/127
(DOKRE) 		0303007000NRG23140320230156437 18/03/2023 Fenia Gyadi 0303007WL001087 Fenia Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016456 Mrs. FENIA HISSANG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 PIPU AR-03-007-011-001/161
(DOKRE) 		0303007000NRG23140320230156471 18/03/2023 Rajo Miri 0303007WL001087 Rajo Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016472 Mrs. YALOM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 PIPU AR-03-007-011-001/163
(DOKRE) 		0303007000NRG23140320230156473 18/03/2023 Yapung Gyadi 0303007WL001087 Yapung Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016464 Miss. MOMI TANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 PIPU AR-03-007-011-001/165
(DOKRE) 		0303007000NRG23140320230156475 18/03/2023 Pachang Tongong 0303007WL001087 Pachang Tongong 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016457 Mr. PACHANG TONGONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 PIPU AR-03-007-011-001/166
(DOKRE) 		0303007000NRG23140320230156476 18/03/2023 Mejua Towo 0303007WL001087 Mejua Towo 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016458 Ms. MEJUA TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 PIPU AR-03-007-011-001/171
(DOKRE) 		0303007000NRG23140320230156479 18/03/2023 Priya Miri 0303007WL001087 Priya Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016469 Mrs. PRIYA MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 PIPU AR-03-007-011-001/185
(DOKRE) 		0303007000NRG23140320230156493 18/03/2023 Yalam Gyadi 0303007WL001087 Yalam Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016459 Mrs. YALAM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 PIPU AR-03-007-011-001/198
(DOKRE) 		0303007000NRG23140320230156507 18/03/2023 Nisam Towo 0303007WL001087 Nisam Towo 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016466 Mr. NISAM TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 PIPU AR-03-007-011-001/205
(DOKRE) 		0303007000NRG23140320230156515 18/03/2023 Lucy Miri 0303007WL001087 Lucy Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016468 Miss. LUCY MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 PIPU AR-03-007-011-001/207
(DOKRE) 		0303007000NRG23140320230156517 18/03/2023 Mejey Miri 0303007WL001087 Mejey Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016461 Mrs. MEJEY MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 PIPU AR-03-007-011-001/213
(DOKRE) 		0303007000NRG23140320230156524 18/03/2023 Jojo Tongong 0303007WL001087 Jojo Tongong 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016463 Mr. JOJO TONGTONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 PIPU AR-03-007-011-001/216
(DOKRE) 		0303007000NRG23140320230156527 18/03/2023 Meti Tongong 0303007WL001087 Meti Tongong 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016465 Miss. METI TONGONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 PIPU AR-03-007-011-001/220
(DOKRE) 		0303007000NRG23140320230156531 18/03/2023 Kishna Miri 0303007WL001087 Kishna Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016473 Mr. KISHNA MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 PIPU AR-03-007-011-001/223
(DOKRE) 		0303007000NRG23140320230156534 18/03/2023 Fenia Miri 0303007WL001087 Fenia Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016470 Miss. FENIA MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 PIPU AR-03-007-011-001/224
(DOKRE) 		0303007000NRG23140320230156535 18/03/2023 Anu Miri 0303007WL001087 Anu Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016471 Miss. ANU MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 PIPU AR-03-007-011-001/225
(DOKRE) 		0303007000NRG23140320230156536 18/03/2023 Mesi Miri 0303007WL001087 Mesi Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016474 MISS MESI MERI STATE BANK OF INDIA(508548)
95 PIPU AR-03-007-011-001/227
(DOKRE) 		0303007000NRG23140320230156538 18/03/2023 Gumre Towo 0303007WL001087 Gumre Towo 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016467 Mr. GUMRE TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 PIPU AR-03-007-011-001/239
(DOKRE) 		0303007000NRG23140320230156549 18/03/2023 Rani Gyadi 0303007WL001087 Rani Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016475 Mrs. RANI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 PIPU AR-03-007-011-001/39
(DOKRE) 		0303007000NRG23140320230156581 18/03/2023 Taguk Miri 0303007WL001087 Taguk Miri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016547 Mr. TAGUK MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 69120 69120
Total 335232 335232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_180323APB_FTO_24744 Central Bank Of India CBIN0284631 SEPPA 100224
2 PIPU AR0303007_180323APB_FTO_24744 State Bank of India SBIN0003232 NAHARLAGUN 10368
3 PIPU AR0303007_180323APB_FTO_24744 State Bank of India SBIN0005738 SEPPA 134784
4 PIPU AR0303007_180323APB_FTO_24744 State Bank of India SBIN0006091 ITANAGAR 3456
5 PIPU AR0303007_180323APB_FTO_24744 State Bank of India SBIN0010764 GANGA 3456
6 PIPU AR0303007_180323APB_FTO_24744 State Bank of India SBIN0061676 Seppa Bazar 3456
7 PIPU AR0303007_180323APB_FTO_24744 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 10368
8 PIPU AR0303007_180323APB_FTO_24744 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 69120

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