Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:05 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_231222FTO_18212
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-03-007-008-001/1
(KAPUDADA) 		0303007000NRG23151220220104679 23/12/2022 Singkhio Dada 0303007WL000731 Singkhio Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B0F Singkhio Dada ()
2 PIPU AR-03-007-008-001/103
(KAPUDADA) 		0303007000NRG23151220220104683 23/12/2022 Talo Dada 0303007WL000731 Talo Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B02 Talo Dada ()
3 PIPU AR-03-007-008-001/105
(KAPUDADA) 		0303007000NRG23151220220104684 23/12/2022 Cheje Dada 0303007WL000731 Cheje Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AFF Cheje Dada ()
4 PIPU AR-03-007-008-001/106
(KAPUDADA) 		0303007000NRG23151220220104685 23/12/2022 Rungni Dada 0303007WL000731 Rungni Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B14 Rungni Dada ()
5 PIPU AR-03-007-008-001/107
(KAPUDADA) 		0303007000NRG23151220220104686 23/12/2022 Sri Ram Dada 0303007WL000731 Sri Ram Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AFD Sri Ram Dada ()
6 PIPU AR-03-007-008-001/110
(KAPUDADA) 		0303007000NRG23151220220104688 23/12/2022 Shri Taro Dada 0303007WL000731 Shri Taro Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B01 Shri Taro Dada ()
7 PIPU AR-03-007-008-001/113
(KAPUDADA) 		0303007000NRG23151220220104691 23/12/2022 Yami Dada 0303007WL000731 Yami Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AF9 Yami Dada ()
8 PIPU AR-03-007-008-001/116
(KAPUDADA) 		0303007000NRG23151220220104694 23/12/2022 Mechi Dada 0303007WL000731 Mechi Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B03 Mechi Dada ()
9 PIPU AR-03-007-008-001/117
(KAPUDADA) 		0303007000NRG23151220220104695 23/12/2022 Abungchi Dada 0303007WL000731 Abungchi Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B12 Abungchi Dada ()
10 PIPU AR-03-007-008-001/118
(KAPUDADA) 		0303007000NRG23151220220104696 23/12/2022 Amu Dada 0303007WL000731 Amu Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AFC Amu Dada ()
11 PIPU AR-03-007-008-001/12
(KAPUDADA) 		0303007000NRG23151220220104697 23/12/2022 Pochik Dada 0303007WL000731 Pochik Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B11 Pochik Dada ()
12 PIPU AR-03-007-008-001/120
(KAPUDADA) 		0303007000NRG23151220220104698 23/12/2022 Mechung Dada 0303007WL000731 Mechung Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B10 Mechung Dada ()
13 PIPU AR-03-007-008-001/121
(KAPUDADA) 		0303007000NRG23151220220104699 23/12/2022 Mebing Dada 0303007WL000731 Mebing Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B00 Mebing Dada ()
14 PIPU AR-03-007-008-001/122
(KAPUDADA) 		0303007000NRG23151220220104700 23/12/2022 Menam Dada 0303007WL000731 Menam Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B05 Menam Dada ()
15 PIPU AR-03-007-008-001/135
(KAPUDADA) 		0303007000NRG23151220220104710 23/12/2022 Angeli Tara 0303007WL000731 Angeli Tara 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AF6 Angeli Tara ()
16 PIPU AR-03-007-008-001/136
(KAPUDADA) 		0303007000NRG23151220220104711 23/12/2022 Rabe Dada 0303007WL000731 Rabe Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AF8 Rabe Dada ()
17 PIPU AR-03-007-008-001/139
(KAPUDADA) 		0303007000NRG23151220220104714 23/12/2022 Gayo Dada 0303007WL000731 Gayo Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B0E Gayo Dada ()
18 PIPU AR-03-007-008-001/14
(KAPUDADA) 		0303007000NRG23151220220104715 23/12/2022 Sisu Dada 0303007WL000731 Sisu Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AFA Sisu Dada ()
19 PIPU AR-03-007-008-001/16
(KAPUDADA) 		0303007000NRG23151220220104731 23/12/2022 Bangsam Dada 0303007WL000731 Bangsam Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B0C Bangsam Dada ()
20 PIPU AR-03-007-008-001/163
(KAPUDADA) 		0303007000NRG23151220220104735 23/12/2022 Nuh Dada 0303007WL000731 Nuh Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B13 Nuh Dada ()
21 PIPU AR-03-007-008-001/165
(KAPUDADA) 		0303007000NRG23151220220104737 23/12/2022 Mekya Dada 0303007WL000731 Mekya Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B24 Mekya Dada ()
22 PIPU AR-03-007-008-001/183
(KAPUDADA) 		0303007000NRG23151220220104755 23/12/2022 Pungmin Nablam 0303007WL000731 Pungmin Nablam 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B16 Pungmin Nablam ()
23 PIPU AR-03-007-008-001/189
(KAPUDADA) 		0303007000NRG23151220220104761 23/12/2022 Naga Dada 0303007WL000731 Naga Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B15 Naga Dada ()
24 PIPU AR-03-007-008-001/193
(KAPUDADA) 		0303007000NRG23151220220104766 23/12/2022 Mepung Techi 0303007WL000731 Mepung Techi 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AF7 Mepung Techi ()
25 PIPU AR-03-007-008-001/198
(KAPUDADA) 		0303007000NRG23151220220104770 23/12/2022 Achung Dada 0303007WL000731 Achung Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B17 Achung Dada ()
26 PIPU AR-03-007-008-001/213
(KAPUDADA) 		0303007000NRG23151220220104786 23/12/2022 Suni Dada 0303007WL000731 Suni Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B3B Suni Dada ()
27 PIPU AR-03-007-008-001/218
(KAPUDADA) 		0303007000NRG23151220220104791 23/12/2022 Hingkam Dada 0303007WL000731 Hingkam Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B39 Hingkam Dada ()
28 PIPU AR-03-007-008-001/219
(KAPUDADA) 		0303007000NRG23151220220104792 23/12/2022 Fedang Dada 0303007WL000731 Fedang Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B3A Fedang Dada ()
29 PIPU AR-03-007-008-001/22
(KAPUDADA) 		0303007000NRG23151220220104793 23/12/2022 Meli Dada 0303007WL000731 Meli Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B06 Meli Dada ()
30 PIPU AR-03-007-008-001/221
(KAPUDADA) 		0303007000NRG23151220220104795 23/12/2022 Soni Dada 0303007WL000731 Soni Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B18 Soni Dada ()
31 PIPU AR-03-007-008-001/226
(KAPUDADA) 		0303007000NRG23151220220104799 23/12/2022 Rongfe Dada 0303007WL000731 Rongfe Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B04 Rongfe Dada ()
32 PIPU AR-03-007-008-001/26
(KAPUDADA) 		0303007000NRG23151220220104808 23/12/2022 Mayo Dada 0303007WL000731 Mayo Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B07 Mayo Dada ()
33 PIPU AR-03-007-008-001/30
(KAPUDADA) 		0303007000NRG23151220220104811 23/12/2022 Bukhe Dada 0303007WL000731 Bukhe Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B09 Bukhe Dada ()
34 PIPU AR-03-007-008-001/31
(KAPUDADA) 		0303007000NRG23151220220104812 23/12/2022 Ata Dada 0303007WL000731 Ata Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B0A Ata Dada ()
35 PIPU AR-03-007-008-001/34
(KAPUDADA) 		0303007000NRG23151220220104814 23/12/2022 Femi Dada 0303007WL000731 Femi Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AFB Femi Dada ()
36 PIPU AR-03-007-008-001/39
(KAPUDADA) 		0303007000NRG23151220220104819 23/12/2022 Chofi Dada 0303007WL000731 Chofi Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B0B Chofi Dada ()
37 PIPU AR-03-007-008-001/40
(KAPUDADA) 		0303007000NRG23151220220104821 23/12/2022 Pacha Dada 0303007WL000731 Pacha Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41AFE Pacha Dada ()
38 PIPU AR-03-007-008-001/44
(KAPUDADA) 		0303007000NRG23151220220104823 23/12/2022 Pipi Dada 0303007WL000731 Pipi Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B08 Pipi Dada ()
39 PIPU AR-03-007-008-001/48
(KAPUDADA) 		0303007000NRG23151220220104827 23/12/2022 Damsop Dada 0303007WL000731 Damsop Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D41B0D Damsop Dada ()
SubTotal 84240 84240
40 PIPU AR-03-007-008-001/168
(KAPUDADA) 		0303007000NRG23151220220104740 23/12/2022 Hingmi Dadda 0303007WL000731 Hingmi Dadda 00415 SBIN0003232 2160 2160 Processed 17/02/2023 N122201D41B38 MISS HINGMI DADDA ()
SubTotal 2160 2160
41 PIPU AR-03-007-008-001/100
(KAPUDADA) 		0303007000NRG23151220220104681 23/12/2022 Mary Dada 0303007WL000731 Mary Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B1C MISS MERI DADA ()
42 PIPU AR-03-007-008-001/111
(KAPUDADA) 		0303007000NRG23151220220104689 23/12/2022 Shri Nama Dada 0303007WL000731 Shri Nama Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B1D MR NAMA DADA ()
43 PIPU AR-03-007-008-001/114
(KAPUDADA) 		0303007000NRG23151220220104692 23/12/2022 Akam Dada 0303007WL000731 Akam Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B28 MRS EKAM DADA ILLITERATE ()
44 PIPU AR-03-007-008-001/125
(KAPUDADA) 		0303007000NRG23151220220104702 23/12/2022 meya dada 0303007WL000731 meya dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B1B MRS MEYA DADA ()
45 SAWA AR-03-007-008-001/126
(KREMAPAO) 		0303007000NRG23151220220104703 23/12/2022 Yanu Dada 0303007WL000731 Yanu Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B20 MISS YANU DADA ()
46 PIPU AR-03-007-008-001/127
(KAPUDADA) 		0303007000NRG23151220220104704 23/12/2022 Yamang Dada 0303007WL000731 Yamang Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B21 MRS YAMANG TAYEM DADA ()
47 PIPU AR-03-007-008-001/140
(KAPUDADA) 		0303007000NRG23151220220104716 23/12/2022 Papi Dada 0303007WL000731 Papi Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B2A MS PAPI DADA ()
48 PIPU AR-03-007-008-001/153
(KAPUDADA) 		0303007000NRG23151220220104725 23/12/2022 Mekori Pabing 0303007WL000731 Mekori Pabing 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B1F MISS MEKORI PABING ()
49 PIPU AR-03-007-008-001/157
(KAPUDADA) 		0303007000NRG23151220220104729 23/12/2022 Dangmak Dada 0303007WL000731 Dangmak Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B1E MISS DANGMAK DADA ()
50 PIPU AR-03-007-008-001/161
(KAPUDADA) 		0303007000NRG23151220220104733 23/12/2022 Mekhya Dada 0303007WL000731 Mekhya Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B19 MISS MEKHYA DADA ()
51 PIPU AR-03-007-008-001/17
(KAPUDADA) 		0303007000NRG23151220220104742 23/12/2022 Tamo Dada 0303007WL000731 Tamo Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B27 MR TAMO DADA ()
52 PIPU AR-03-007-008-001/175
(KAPUDADA) 		0303007000NRG23151220220104746 23/12/2022 Joni Dada 0303007WL000731 Joni Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B2F MISS JONI DADA ()
53 PIPU AR-03-007-008-001/176
(KAPUDADA) 		0303007000NRG23151220220104747 23/12/2022 Dangchi Dada 0303007WL000731 Dangchi Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B34 MISS DANGCHI DADA ()
54 PIPU AR-03-007-008-001/177
(KAPUDADA) 		0303007000NRG23151220220104748 23/12/2022 Nyai Dada 0303007WL000731 Nyai Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B35 MISS NYAI DADA ()
55 PIPU AR-03-007-008-001/180
(KAPUDADA) 		0303007000NRG23151220220104752 23/12/2022 August Dada 0303007WL000731 August Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B2D MR AUGUST DADA ()
56 PIPU AR-03-007-008-001/181
(KAPUDADA) 		0303007000NRG23151220220104753 23/12/2022 Loki Dada 0303007WL000731 Loki Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B30 SHRI LOKI DADA ()
57 PIPU AR-03-007-008-001/182
(KAPUDADA) 		0303007000NRG23151220220104754 23/12/2022 Menyari Weshi 0303007WL000731 Menyari Weshi 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B36 MRS MENYARI WESHI ()
58 PIPU AR-03-007-008-001/185
(KAPUDADA) 		0303007000NRG23151220220104757 23/12/2022 Tongmak Dada 0303007WL000731 Tongmak Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B2C MISS TONGMAK DADA ()
59 PIPU AR-03-007-008-001/186
(KAPUDADA) 		0303007000NRG23151220220104758 23/12/2022 Mepung Sangno 0303007WL000731 Mepung Sangno 00415 SBIN0005738 2160 2160 Rejected 17/02/2023 N122201D41B31 Account closed
60 PIPU AR-03-007-008-001/187
(KAPUDADA) 		0303007000NRG23151220220104759 23/12/2022 Sunita Tok 0303007WL000731 Sunita Tok 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B2E MISS SUNITA TOK ()
61 PIPU AR-03-007-008-001/188
(KAPUDADA) 		0303007000NRG23151220220104760 23/12/2022 Yakam Dada 0303007WL000731 Yakam Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B33 MR YUKAM DADA ()
62 PIPU AR-03-007-008-001/201
(KAPUDADA) 		0303007000NRG23151220220104775 23/12/2022 Bhaish Dada 0303007WL000731 Bhaish Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B2B MR BHAISH DADA ()
63 PIPU AR-03-007-008-001/203
(KAPUDADA) 		0303007000NRG23151220220104777 23/12/2022 Charu Dada 0303007WL000731 Charu Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B37 MR CHARU DADA ()
64 PIPU AR-03-007-008-001/204
(KAPUDADA) 		0303007000NRG23151220220104778 23/12/2022 Rahul Dada 0303007WL000731 Rahul Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B32 MS RAHUL DADA ()
65 PIPU AR-03-007-008-001/210
(KAPUDADA) 		0303007000NRG23151220220104784 23/12/2022 Yalam Dada 0303007WL000731 Yalam Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B3F MISS YALAM DADA ()
66 PIPU AR-03-007-008-001/223
(KAPUDADA) 		0303007000NRG23151220220104797 23/12/2022 Ashok Dada 0303007WL000731 Ashok Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B3C MS ASHOK DADA ()
67 PIPU AR-03-007-008-001/227
(KAPUDADA) 		0303007000NRG23151220220104800 23/12/2022 Deo Dada 0303007WL000731 Deo Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B3E MR DEO DADA ()
68 PIPU AR-03-007-008-001/228
(KAPUDADA) 		0303007000NRG23151220220104801 23/12/2022 Moses Dada 0303007WL000731 Moses Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B3D MR MOSES DADA ()
69 PIPU AR-03-007-008-001/3
(KAPUDADA) 		0303007000NRG23151220220104810 23/12/2022 Kati Dada 0303007WL000731 Kati Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B25 MR KATI DADA ()
70 PIPU AR-03-007-008-001/33
(KAPUDADA) 		0303007000NRG23151220220104813 23/12/2022 Rafi Dada 0303007WL000731 Rafi Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B23 MR RAFI DADA ()
71 PIPU AR-03-007-008-001/36
(KAPUDADA) 		0303007000NRG23151220220104816 23/12/2022 kati dada 0303007WL000731 kati dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B1A MR KATI DADA ()
72 PIPU AR-03-007-008-001/45
(KAPUDADA) 		0303007000NRG23151220220104824 23/12/2022 Apu Dada 0303007WL000731 Apu Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B22 MR APU DADA ()
73 PIPU AR-03-007-008-001/46
(KAPUDADA) 		0303007000NRG23151220220104825 23/12/2022 Nayang Dada 0303007WL000731 Nayang Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B29 MISS NAYANG DADA ()
74 PIPU AR-03-007-008-001/49
(KAPUDADA) 		0303007000NRG23151220220104828 23/12/2022 Amo Dada 0303007WL000731 Amo Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D41B26 MR AMO DADA ()
SubTotal 73440 73440
75 PIPU AR-03-007-008-001/224
(KAPUDADA) 		0303007000NRG23151220220104798 23/12/2022 Roshni Jokhio Dada 0303007WL000731 Roshni Jokhio Dada 00415 SBIN0005844 2160 2160 Processed 17/02/2023 N122201D41B40 MRS RASHMI DADA ()
SubTotal 2160 2160
76 PIPU AR-03-007-008-001/191
(KAPUDADA) 		0303007000NRG23151220220104764 23/12/2022 Mepe Dada 0303007WL000731 Mepe Dada 00415 SBIN0010764 2160 2160 Processed 17/02/2023 N122201D41B43 MRS MEPE DADA ()
77 PIPU AR-03-007-008-001/195
(KAPUDADA) 		0303007000NRG23151220220104767 23/12/2022 Dora Dada 0303007WL000731 Dora Dada 00415 SBIN0010764 2160 2160 Processed 17/02/2023 N122201D41B45 MR DORA DADDA ()
78 PIPU AR-03-007-008-001/196
(KAPUDADA) 		0303007000NRG23151220220104768 23/12/2022 Yajik Dada 0303007WL000731 Yajik Dada 00415 SBIN0010764 2160 2160 Processed 17/02/2023 N122201D41B42 MISS YAJIK DADA ()
79 PIPU AR-03-007-008-001/200
(KAPUDADA) 		0303007000NRG23151220220104774 23/12/2022 Tassar Dada 0303007WL000731 Tassar Dada 00415 SBIN0010764 2160 2160 Processed 17/02/2023 N122201D41B44 MASTER TASSAR DADA ()
SubTotal 8640 8640
80 PIPU AR-03-007-008-001/164
(KAPUDADA) 		0303007000NRG23151220220104736 23/12/2022 Jina Dada 0303007WL000731 Jina Dada 00415 SBIN0015550 2160 2160 Processed 17/02/2023 N122201D41B41 MISS JINA DADA ()
81 PIPU AR-03-007-008-001/217
(KAPUDADA) 		0303007000NRG23151220220104790 23/12/2022 Narbo Dada 0303007WL000731 Narbo Dada 00415 SBIN0015550 2160 2160 Processed 17/02/2023 N122201D41B47 SHRI NARBO DADA ()
82 PIPU AR-03-007-008-001/232
(KAPUDADA) 		0303007000NRG23151220220104805 23/12/2022 Mepung Dada 0303007WL000731 Mepung Dada 00415 SBIN0015550 2160 2160 Processed 17/02/2023 N122201D41B48 MISS MEPUNG DADDA ()
SubTotal 6480 6480
83 PIPU AR-03-007-008-001/202
(KAPUDADA) 		0303007000NRG23151220220104776 23/12/2022 Nakung Dadda 0303007WL000731 Nakung Dadda 00415 SBIN0017205 2160 2160 Processed 17/02/2023 N122201D41B46 MISS NAKUNG DADDA ()
SubTotal 2160 2160
Total 179280 179280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_231222FTO_18212 Central Bank Of India CBIN0284631 SEPPA 84240
2 PIPU AR0303007_231222FTO_18212 State Bank of India SBIN0003232 NAHARLAGUN 2160
3 PIPU AR0303007_231222FTO_18212 State Bank of India SBIN0005738 SEPPA 73440
4 PIPU AR0303007_231222FTO_18212 State Bank of India SBIN0005844 TAWANG 2160
5 PIPU AR0303007_231222FTO_18212 State Bank of India SBIN0010764 GANGA 8640
6 PIPU AR0303007_231222FTO_18212 State Bank of India SBIN0015550 YUPIA 6480
7 PIPU AR0303007_231222FTO_18212 State Bank of India SBIN0017205 State Bank of India Old Ziro 2160

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