Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_080922APB_FTO_7519
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 NAMSANG AR-11-001-046-002/12
(LAMLO WASATHONG) 		0311001000NRG23050920220028649 08/09/2022 Chalom Wangsa 0311001WL000329 Chalom Wangsa 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001167 MRS CHALOM WANGSA STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-046-002/12
(LAMLO WASATHONG) 		0311001000NRG23050920220028648 08/09/2022 Chalom Wangsa 0311001WL000329 Chalom Wangsa 00415 SBIN0003885 432 432 Processed 15/09/2022 A258220001166 MRS CHALOM WANGSA STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-046-002/14
(LAMLO WASATHONG) 		0311001000NRG23050920220028653 08/09/2022 Nyamsan Aran 0311001WL000329 Nyamsan Aran 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001161 MRS NYAMSAN ARAN STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-046-002/14
(LAMLO WASATHONG) 		0311001000NRG23050920220028652 08/09/2022 Nyamsan Aran 0311001WL000329 Nyamsan Aran 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001160 MRS NYAMSAN ARAN STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-046-002/16
(LAMLO WASATHONG) 		0311001000NRG23050920220028657 08/09/2022 CHAHO MATEY 0311001WL000329 CHAHO MATEY 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001207 MRS CHAHO MATEY STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-046-002/16
(LAMLO WASATHONG) 		0311001000NRG23050920220028656 08/09/2022 CHAHO MATEY 0311001WL000329 CHAHO MATEY 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001206 MRS CHAHO MATEY STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-046-002/17
(LAMLO WASATHONG) 		0311001000NRG23050920220028659 08/09/2022 NYAHAM ARAN 0311001WL000329 NYAHAM ARAN 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001177 MR LIAMGAN ARAN STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-046-002/17
(LAMLO WASATHONG) 		0311001000NRG23050920220028658 08/09/2022 NYAHAM ARAN 0311001WL000329 NYAHAM ARAN 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001176 MR LIAMGAN ARAN STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-046-002/2
(LAMLO WASATHONG) 		0311001000NRG23050920220028665 08/09/2022 NGONGSEN KAKHO 0311001WL000329 NGONGSEN KAKHO 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001208 MR NGONGSEN KAKHO STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-046-002/21
(LAMLO WASATHONG) 		0311001000NRG23050920220028669 08/09/2022 Kapwang Tongluk 0311001WL000329 Kapwang Tongluk 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001173 MR TONGLANG TONGLUK STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-046-002/21
(LAMLO WASATHONG) 		0311001000NRG23050920220028668 08/09/2022 Kapwang Tongluk 0311001WL000329 Kapwang Tongluk 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001172 MR TONGLANG TONGLUK STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-046-002/23
(LAMLO WASATHONG) 		0311001000NRG23050920220028673 08/09/2022 Phawang Lowang 0311001WL000329 Phawang Lowang 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001214 MR PHAWANG LOWANG STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-046-002/23
(LAMLO WASATHONG) 		0311001000NRG23050920220028672 08/09/2022 Phawang Lowang 0311001WL000329 Phawang Lowang 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001213 MR PHAWANG LOWANG STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-046-002/24
(LAMLO WASATHONG) 		0311001000NRG23050920220028674 08/09/2022 Kapgan Aran 0311001WL000329 Kapgan Aran 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001226 MR KAPGAN ARAN STATE BANK OF INDIA(508548)
15 NAMSANG AR-11-001-046-002/27
(LAMLO WASATHONG) 		0311001000NRG23050920220028681 08/09/2022 TENGAM AKHANG 0311001WL000329 TENGAM AKHANG 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001159 MR TEINGAM AKHANG STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-046-002/27
(LAMLO WASATHONG) 		0311001000NRG23050920220028680 08/09/2022 TENGAM AKHANG 0311001WL000329 TENGAM AKHANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001158 MR TEINGAM AKHANG STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-046-002/30
(LAMLO WASATHONG) 		0311001000NRG23050920220028689 08/09/2022 Teilang Tongluk 0311001WL000329 Teilang Tongluk 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001171 MR TELONG TONGLUK STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-046-002/30
(LAMLO WASATHONG) 		0311001000NRG23050920220028688 08/09/2022 Teilang Tongluk 0311001WL000329 Teilang Tongluk 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001170 MR TELONG TONGLUK STATE BANK OF INDIA(508548)
19 NAMSANG AR-11-001-046-002/38
(LAMLO WASATHONG) 		0311001000NRG23050920220028704 08/09/2022 CHALAK LOWANG 0311001WL000329 CHALAK LOWANG 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001212 MRS CHALAK LOWANG STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-046-002/38
(LAMLO WASATHONG) 		0311001000NRG23050920220028703 08/09/2022 CHALAK LOWANG 0311001WL000329 CHALAK LOWANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001211 MRS CHALAK LOWANG STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-046-002/4
(LAMLO WASATHONG) 		0311001000NRG23050920220028708 08/09/2022 SANNAM ARAN 0311001WL000329 SANNAM ARAN 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001203 MRS SANNAM ARAN STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-046-002/4
(LAMLO WASATHONG) 		0311001000NRG23050920220028707 08/09/2022 SANNAM ARAN 0311001WL000329 SANNAM ARAN 00415 SBIN0003885 432 432 Processed 15/09/2022 A258220001202 MRS SANNAM ARAN STATE BANK OF INDIA(508548)
23 NAMSANG AR-11-001-046-002/42
(LAMLO WASATHONG) 		0311001000NRG23050920220028714 08/09/2022 KHOIWANG KHETEY 0311001WL000329 KHOIWANG KHETEY 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001210 MR KHOIWANG KHETEY STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-046-002/42
(LAMLO WASATHONG) 		0311001000NRG23050920220028713 08/09/2022 KHOIWANG KHETEY 0311001WL000329 KHOIWANG KHETEY 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001209 MR KHOIWANG KHETEY STATE BANK OF INDIA(508548)
25 NAMSANG AR-11-001-046-002/44
(LAMLO WASATHONG) 		0311001000NRG23050920220028718 08/09/2022 Teikap Lowang 0311001WL000329 Teikap Lowang 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001219 MR TEIKAP LOWANG STATE BANK OF INDIA(508548)
26 NAMSANG AR-11-001-046-002/44
(LAMLO WASATHONG) 		0311001000NRG23050920220028717 08/09/2022 Teikap Lowang 0311001WL000329 Teikap Lowang 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001218 MR TEIKAP LOWANG STATE BANK OF INDIA(508548)
27 NAMSANG AR-11-001-046-002/46
(LAMLO WASATHONG) 		0311001000NRG23050920220028722 08/09/2022 Nyithong Matey 0311001WL000329 Nyithong Matey 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001195 MRS NYITHONG MATEY STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-046-002/46
(LAMLO WASATHONG) 		0311001000NRG23050920220028721 08/09/2022 Nyithong Matey 0311001WL000329 Nyithong Matey 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001194 MRS NYITHONG MATEY STATE BANK OF INDIA(508548)
29 NAMSANG AR-11-001-046-002/52
(LAMLO WASATHONG) 		0311001000NRG23050920220028736 08/09/2022 WINEY LOWANG 0311001WL000329 WINEY LOWANG 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001225 MRS WINEY LOWANG STATE BANK OF INDIA(508548)
30 NAMSANG AR-11-001-046-002/52
(LAMLO WASATHONG) 		0311001000NRG23050920220028735 08/09/2022 WINEY LOWANG 0311001WL000329 WINEY LOWANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001224 MRS WINEY LOWANG STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-046-002/53
(LAMLO WASATHONG) 		0311001000NRG23050920220028738 08/09/2022 DIANWANG ARANG 0311001WL000329 DIANWANG ARANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001217 MR DIANWANG ARANG STATE BANK OF INDIA(508548)
32 NAMSANG AR-11-001-046-002/53
(LAMLO WASATHONG) 		0311001000NRG23050920220028737 08/09/2022 DIANWANG ARANG 0311001WL000329 DIANWANG ARANG 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001216 MR DIANWANG ARANG STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-046-002/54
(LAMLO WASATHONG) 		0311001000NRG23050920220028740 08/09/2022 Rangdat Arang 0311001WL000329 Rangdat Arang 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001228 MR RANGDAT ARANG STATE BANK OF INDIA(508548)
34 NAMSANG AR-11-001-046-002/54
(LAMLO WASATHONG) 		0311001000NRG23050920220028739 08/09/2022 Rangdat Arang 0311001WL000329 Rangdat Arang 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001227 MR RANGDAT ARANG STATE BANK OF INDIA(508548)
35 NAMSANG AR-11-001-046-002/57
(LAMLO WASATHONG) 		0311001000NRG23050920220028747 08/09/2022 Chasen Hosai 0311001WL000329 Chasen Hosai 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001199 MRS ROSNEY HOSAI STATE BANK OF INDIA(508548)
36 NAMSANG AR-11-001-046-002/57
(LAMLO WASATHONG) 		0311001000NRG23050920220028746 08/09/2022 Chasen Hosai 0311001WL000329 Chasen Hosai 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001198 MRS ROSNEY HOSAI STATE BANK OF INDIA(508548)
37 NAMSANG AR-11-001-046-002/58
(LAMLO WASATHONG) 		0311001000NRG23050920220028749 08/09/2022 Teiton Lowang 0311001WL000329 Teiton Lowang 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001169 MR TEITON LOWANG STATE BANK OF INDIA(508548)
38 NAMSANG AR-11-001-046-002/58
(LAMLO WASATHONG) 		0311001000NRG23050920220028748 08/09/2022 Teiton Lowang 0311001WL000329 Teiton Lowang 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001168 MR TEITON LOWANG STATE BANK OF INDIA(508548)
39 NAMSANG AR-11-001-046-002/6
(LAMLO WASATHONG) 		0311001000NRG23050920220028753 08/09/2022 Winyen Wangsa 0311001WL000329 Winyen Wangsa 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001205 MRS WINYEN WANGSA STATE BANK OF INDIA(508548)
40 NAMSANG AR-11-001-046-002/6
(LAMLO WASATHONG) 		0311001000NRG23050920220028752 08/09/2022 Winyen Wangsa 0311001WL000329 Winyen Wangsa 00415 SBIN0003885 432 432 Processed 15/09/2022 A258220001204 MRS WINYEN WANGSA STATE BANK OF INDIA(508548)
41 NAMSANG AR-11-001-046-002/61
(LAMLO WASATHONG) 		0311001000NRG23050920220028756 08/09/2022 Teilom Panka 0311001WL000329 Teilom Panka 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001162 MR TEILOM PANKA STATE BANK OF INDIA(508548)
42 NAMSANG AR-11-001-046-002/61
(LAMLO WASATHONG) 		0311001000NRG23050920220028757 08/09/2022 Teilom Panka 0311001WL000329 Teilom Panka 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001163 MR TEILOM PANKA STATE BANK OF INDIA(508548)
43 NAMSANG AR-11-001-046-002/62
(LAMLO WASATHONG) 		0311001000NRG23050920220028759 08/09/2022 Nyaipan Panka 0311001WL000329 Nyaipan Panka 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001193 MRS NYAIPAN PANKA STATE BANK OF INDIA(508548)
44 NAMSANG AR-11-001-046-002/62
(LAMLO WASATHONG) 		0311001000NRG23050920220028758 08/09/2022 Nyaipan Panka 0311001WL000329 Nyaipan Panka 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001192 MRS NYAIPAN PANKA STATE BANK OF INDIA(508548)
45 NAMSANG AR-11-001-046-002/63
(LAMLO WASATHONG) 		0311001000NRG23050920220028761 08/09/2022 Ngongriat Bosai 0311001WL000329 Ngongriat Bosai 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001175 MR NGONGRIAT BOSAI STATE BANK OF INDIA(508548)
46 NAMSANG AR-11-001-046-002/63
(LAMLO WASATHONG) 		0311001000NRG23050920220028760 08/09/2022 Ngongriat Bosai 0311001WL000329 Ngongriat Bosai 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001174 MR NGONGRIAT BOSAI STATE BANK OF INDIA(508548)
47 NAMSANG AR-11-001-046-002/65
(LAMLO WASATHONG) 		0311001000NRG23050920220028763 08/09/2022 YANGAM LOWANG 0311001WL000329 YANGAM LOWANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001197 MRS YANGAM LOWANG STATE BANK OF INDIA(508548)
48 NAMSANG AR-11-001-046-002/65
(LAMLO WASATHONG) 		0311001000NRG23050920220028762 08/09/2022 YANGAM LOWANG 0311001WL000329 YANGAM LOWANG 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001196 MRS YANGAM LOWANG STATE BANK OF INDIA(508548)
49 NAMSANG AR-11-001-046-002/68
(LAMLO WASATHONG) 		0311001000NRG23050920220028769 08/09/2022 BINA AKHANG 0311001WL000329 BINA AKHANG 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001165 MS BINA AKHANG STATE BANK OF INDIA(508548)
50 NAMSANG AR-11-001-046-002/68
(LAMLO WASATHONG) 		0311001000NRG23050920220028768 08/09/2022 BINA AKHANG 0311001WL000329 BINA AKHANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001164 MS BINA AKHANG STATE BANK OF INDIA(508548)
51 NAMSANG AR-11-001-046-002/69
(LAMLO WASATHONG) 		0311001000NRG23050920220028771 08/09/2022 ANIAM ARANG 0311001WL000329 ANIAM ARANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001181 MRS ANIAM ARANG STATE BANK OF INDIA(508548)
52 NAMSANG AR-11-001-046-002/69
(LAMLO WASATHONG) 		0311001000NRG23050920220028770 08/09/2022 ANIAM ARANG 0311001WL000329 ANIAM ARANG 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001180 MRS ANIAM ARANG STATE BANK OF INDIA(508548)
53 NAMSANG AR-11-001-046-002/7
(LAMLO WASATHONG) 		0311001000NRG23050920220028773 08/09/2022 KHOCHA TONGLUK 0311001WL000329 KHOCHA TONGLUK 00415 SBIN0003885 1944 1944 Processed 15/09/2022 A258220001179 MRS KHOCHA TONGLUK STATE BANK OF INDIA(508548)
54 NAMSANG AR-11-001-046-002/7
(LAMLO WASATHONG) 		0311001000NRG23050920220028772 08/09/2022 KHOCHA TONGLUK 0311001WL000329 KHOCHA TONGLUK 00415 SBIN0003885 432 432 Processed 15/09/2022 A258220001178 MRS KHOCHA TONGLUK STATE BANK OF INDIA(508548)
55 NAMSANG AR-11-001-046-002/70
(LAMLO WASATHONG) 		0311001000NRG23050920220028775 08/09/2022 SARITA ARANG 0311001WL000329 SARITA ARANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001201 MR RAKESH ARANG STATE BANK OF INDIA(508548)
56 NAMSANG AR-11-001-046-002/70
(LAMLO WASATHONG) 		0311001000NRG23050920220028774 08/09/2022 SARITA ARANG 0311001WL000329 SARITA ARANG 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001200 MR RAKESH ARANG STATE BANK OF INDIA(508548)
57 NAMSANG AR-11-001-046-002/74
(LAMLO WASATHONG) 		0311001000NRG23050920220028783 08/09/2022 CHATHONG ARANG 0311001WL000329 CHATHONG ARANG 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001221 MRS CHATHONG ARANG STATE BANK OF INDIA(508548)
58 NAMSANG AR-11-001-046-002/74
(LAMLO WASATHONG) 		0311001000NRG23050920220028782 08/09/2022 CHATHONG ARANG 0311001WL000329 CHATHONG ARANG 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001220 MRS CHATHONG ARANG STATE BANK OF INDIA(508548)
59 NAMSANG AR-11-001-046-002/75
(LAMLO WASATHONG) 		0311001000NRG23050920220028785 08/09/2022 WANGNYAN WANGSU 0311001WL000329 WANGNYAN WANGSU 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001157 MR WANGNYAN WANGSU STATE BANK OF INDIA(508548)
60 NAMSANG AR-11-001-046-002/75
(LAMLO WASATHONG) 		0311001000NRG23050920220028784 08/09/2022 WANGNYAN WANGSU 0311001WL000329 WANGNYAN WANGSU 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001156 MR WANGNYAN WANGSU STATE BANK OF INDIA(508548)
61 NAMSANG AR-11-001-046-002/77
(LAMLO WASATHONG) 		0311001000NRG23050920220028789 08/09/2022 CHAMBAN ARAN 0311001WL000329 CHAMBAN ARAN 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001223 MRS CHAMBAN ARAN STATE BANK OF INDIA(508548)
62 NAMSANG AR-11-001-046-002/77
(LAMLO WASATHONG) 		0311001000NRG23050920220028788 08/09/2022 CHAMBAN ARAN 0311001WL000329 CHAMBAN ARAN 00415 SBIN0003885 216 216 Processed 15/09/2022 A258220001222 MRS CHAMBAN ARAN STATE BANK OF INDIA(508548)
63 NAMSANG AR-11-001-046-002/79
(LAMLO WASATHONG) 		0311001000NRG23050920220028793 08/09/2022 HOSEN HOSAI 0311001WL000329 HOSEN HOSAI 00415 SBIN0003885 2160 2160 Processed 15/09/2022 A258220001215 MR HOSEN HOSAI STATE BANK OF INDIA(508548)
SubTotal 74304 74304
64 NAMSANG AR-11-001-046-002/18
(LAMLO WASATHONG) 		0311001000NRG23050920220028661 08/09/2022 Jaho Ajang 0311001WL000329 Jaho Ajang 131 YESB0ARCB01 1944 1944 Processed 15/09/2022 A258220001191 MR JAHO AJANG STATE BANK OF INDIA(508548)
65 NAMSANG AR-11-001-046-002/28
(LAMLO WASATHONG) 		0311001000NRG23050920220028683 08/09/2022 WILIAM ARAN 0311001WL000329 WILIAM ARAN 131 YESB0ARCB01 216 216 Processed 15/09/2022 A258220001232 MRS WILIAM ARAN STATE BANK OF INDIA(508548)
66 NAMSANG AR-11-001-046-002/28
(LAMLO WASATHONG) 		0311001000NRG23050920220028682 08/09/2022 WILIAM ARAN 0311001WL000329 WILIAM ARAN 131 YESB0ARCB01 1944 1944 Processed 15/09/2022 A258220001231 MRS WILIAM ARAN STATE BANK OF INDIA(508548)
67 NAMSANG AR-11-001-046-002/48
(LAMLO WASATHONG) 		0311001000NRG23050920220028726 08/09/2022 SEWANG LOWANG 0311001WL000329 SEWANG LOWANG 131 YESB0ARCB01 216 216 Processed 15/09/2022 A258220001230 MR SEWANG LOWANG STATE BANK OF INDIA(508548)
68 NAMSANG AR-11-001-046-002/48
(LAMLO WASATHONG) 		0311001000NRG23050920220028725 08/09/2022 SEWANG LOWANG 0311001WL000329 SEWANG LOWANG 131 YESB0ARCB01 1944 1944 Processed 15/09/2022 A258220001229 MR SEWANG LOWANG STATE BANK OF INDIA(508548)
69 NAMSANG AR-11-001-046-002/66
(LAMLO WASATHONG) 		0311001000NRG23050920220028765 08/09/2022 WINOAN WANGSU 0311001WL000329 WINOAN WANGSU 131 YESB0ARCB01 2160 2160 Processed 15/09/2022 A258220001184 MRS WINOAN WANGSU STATE BANK OF INDIA(508548)
70 NAMSANG AR-11-001-046-002/67
(LAMLO WASATHONG) 		0311001000NRG23050920220028767 08/09/2022 PHEHLAM ARAN 0311001WL000329 PHEHLAM ARAN 131 YESB0ARCB01 216 216 Processed 15/09/2022 A258220001190 MRS PHEH LAM ARAN STATE BANK OF INDIA(508548)
71 NAMSANG AR-11-001-046-002/67
(LAMLO WASATHONG) 		0311001000NRG23050920220028766 08/09/2022 PHEHLAM ARAN 0311001WL000329 PHEHLAM ARAN 131 YESB0ARCB01 2160 2160 Processed 15/09/2022 A258220001189 MRS PHEH LAM ARAN STATE BANK OF INDIA(508548)
72 NAMSANG AR-11-001-046-002/71
(LAMLO WASATHONG) 		0311001000NRG23050920220028777 08/09/2022 NYEKCHA TANGJANG 0311001WL000329 NYEKCHA TANGJANG 131 YESB0ARCB01 2160 2160 Processed 15/09/2022 A258220001188 Mrs. NYEKCHA TANGJANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 NAMSANG AR-11-001-046-002/71
(LAMLO WASATHONG) 		0311001000NRG23050920220028776 08/09/2022 NYEKCHA TANGJANG 0311001WL000329 NYEKCHA TANGJANG 131 YESB0ARCB01 216 216 Processed 15/09/2022 A258220001187 Mrs. NYEKCHA TANGJANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 NAMSANG AR-11-001-046-002/72
(LAMLO WASATHONG) 		0311001000NRG23050920220028779 08/09/2022 LOMCHA BOSAI 0311001WL000329 LOMCHA BOSAI 131 YESB0ARCB01 216 216 Processed 15/09/2022 A258220001186 Mrs. LOMCHA BOSAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 NAMSANG AR-11-001-046-002/72
(LAMLO WASATHONG) 		0311001000NRG23050920220028778 08/09/2022 LOMCHA BOSAI 0311001WL000329 LOMCHA BOSAI 131 YESB0ARCB01 2160 2160 Processed 15/09/2022 A258220001185 Mrs. LOMCHA BOSAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 NAMSANG AR-11-001-046-002/8
(LAMLO WASATHONG) 		0311001000NRG23050920220028795 08/09/2022 Teson Bosai 0311001WL000329 Teson Bosai 131 YESB0ARCB01 432 432 Processed 15/09/2022 A258220001183 MR TESON BOSAI STATE BANK OF INDIA(508548)
77 NAMSANG AR-11-001-046-002/8
(LAMLO WASATHONG) 		0311001000NRG23050920220028794 08/09/2022 Teson Bosai 0311001WL000329 Teson Bosai 131 YESB0ARCB01 1944 1944 Processed 15/09/2022 A258220001182 MR TESON BOSAI STATE BANK OF INDIA(508548)
SubTotal 17928 17928
Total 92232 92232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_080922APB_FTO_7519 State Bank of India SBIN0003885 DEOMALI 74304
2 NAMSANG AR0311001_080922APB_FTO_7519 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 17928

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