Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:36 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_240922FTO_9395
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-03-007-008-002/1
(KAPUDADA)
0303007000NRG22190920220218380 24/09/2022 Mekoni Dada 0303007WL0001727 Mekoni Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC96A Mekoni Dada ()
2 PIPU AR-03-007-008-002/10
(KAPUDADA)
0303007000NRG22190920220218381 24/09/2022 Asha Dada 0303007WL0001727 Asha Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC976 Asha Dada ()
3 PIPU AR-03-007-008-002/102
(KAPUDADA)
0303007000NRG22190920220218384 24/09/2022 Meme Kamchung 0303007WL0001727 Meme Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9A5 Meme Kamchung ()
4 PIPU AR-03-007-008-002/12
(KAPUDADA)
0303007000NRG22190920220218387 24/09/2022 Tanang Dada 0303007WL0001727 Tanang Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC978 Tanang Dada ()
5 PIPU AR-03-007-008-002/13
(KAPUDADA)
0303007000NRG22190920220218388 24/09/2022 Chapyang Dada 0303007WL0001727 Chapyang Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC998 Chapyang Dada ()
6 PIPU AR-03-007-008-002/14
(KAPUDADA)
0303007000NRG22190920220218390 24/09/2022 Machung Dada 0303007WL0001727 Machung Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC97A Machung Dada ()
7 PIPU AR-03-007-008-002/141
(KAPUDADA)
0303007000NRG22190920220218392 24/09/2022 Bolo dada 0303007WL0001727 Bolo dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9B1 Bolo dada ()
8 PIPU AR-03-007-008-002/144
(KAPUDADA)
0303007000NRG22190920220218394 24/09/2022 Fema dada 0303007WL0001727 Fema dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC997 Fema dada ()
9 PIPU AR-03-007-008-002/145
(KAPUDADA)
0303007000NRG22190920220218395 24/09/2022 ANIL KAMCHUNG 0303007WL0001727 ANIL KAMCHUNG 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC974 ANIL KAMCHUNG ()
10 PIPU AR-03-007-008-002/146-A
(KAPUDADA)
0303007000NRG22190920220218397 24/09/2022 Chamu Kamchung 0303007WL0001727 Chamu Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9CC Chamu Kamchung ()
11 PIPU AR-03-007-008-002/16
(KAPUDADA)
0303007000NRG22190920220218408 24/09/2022 Mefang Dada 0303007WL0001727 Mefang Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC977 Mefang Dada ()
12 PIPU AR-03-007-008-002/17
(KAPUDADA)
0303007000NRG22190920220218416 24/09/2022 Nicha Dada 0303007WL0001727 Nicha Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC985 Nicha Dada ()
13 PIPU AR-03-007-008-002/172
(KAPUDADA)
0303007000NRG22190920220218419 24/09/2022 Yapung Dada 0303007WL0001727 Yapung Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9CA Yapung Dada ()
14 PIPU AR-03-007-008-002/175
(KAPUDADA)
0303007000NRG22190920220218422 24/09/2022 Dewa Kamchung 0303007WL0001727 Dewa Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9CB Dewa Kamchung ()
15 PIPU AR-03-007-008-002/18
(KAPUDADA)
0303007000NRG22190920220218427 24/09/2022 Harang Dada 0303007WL0001727 Harang Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9A2 Harang Dada ()
16 PIPU AR-03-007-008-002/185
(KAPUDADA)
0303007000NRG22190920220218431 24/09/2022 Kakang Dada 0303007WL0001727 Kakang Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC99A Kakang Dada ()
17 PIPU AR-03-007-008-002/187
(KAPUDADA)
0303007000NRG22190920220218433 24/09/2022 Ropo Kamchung 0303007WL0001727 Ropo Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9C9 Ropo Kamchung ()
18 PIPU AR-03-007-008-002/2
(KAPUDADA)
0303007000NRG22190920220218438 24/09/2022 Nira Kamchung 0303007WL0001727 Nira Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC98F Nira Kamchung ()
19 PIPU AR-03-007-008-002/21
(KAPUDADA)
0303007000NRG22190920220218439 24/09/2022 Tache Dada 0303007WL0001727 Tache Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC96C Tache Dada ()
20 PIPU AR-03-007-008-002/23
(KAPUDADA)
0303007000NRG22190920220218441 24/09/2022 Mami Kamchung 0303007WL0001727 Mami Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9A4 Mami Kamchung ()
21 PIPU AR-03-007-008-002/24
(KAPUDADA)
0303007000NRG22190920220218442 24/09/2022 Gala Kamchung 0303007WL0001727 Gala Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC981 Gala Kamchung ()
22 PIPU AR-03-007-008-002/25
(KAPUDADA)
0303007000NRG22190920220218443 24/09/2022 Rate Kamchung 0303007WL0001727 Rate Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC97D Rate Kamchung ()
23 PIPU AR-03-007-008-002/26
(KAPUDADA)
0303007000NRG22190920220218444 24/09/2022 Sangno Kamchung 0303007WL0001727 Sangno Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC993 Sangno Kamchung ()
24 PIPU AR-03-007-008-002/29
(KAPUDADA)
0303007000NRG22190920220218446 24/09/2022 Tumro Dada 0303007WL0001727 Tumro Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC97C Tumro Dada ()
25 PIPU AR-03-007-008-002/3
(KAPUDADA)
0303007000NRG22190920220218447 24/09/2022 Yadang Kamchung 0303007WL0001727 Yadang Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC98A Yadang Kamchung ()
26 PIPU AR-03-007-008-002/31
(KAPUDADA)
0303007000NRG22190920220218448 24/09/2022 Sri Rama Kamchung 0303007WL0001727 Sri Rama Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC984 Sri Rama Kamchung ()
27 PIPU AR-03-007-008-002/32
(KAPUDADA)
0303007000NRG22190920220218449 24/09/2022 Takar Kamchung 0303007WL0001727 Takar Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC98D Takar Kamchung ()
28 PIPU AR-03-007-008-002/34
(KAPUDADA)
0303007000NRG22190920220218451 24/09/2022 Matung Kamchung 0303007WL0001727 Matung Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC975 Matung Kamchung ()
29 PIPU AR-03-007-008-002/35
(KAPUDADA)
0303007000NRG22190920220218452 24/09/2022 Safar Kamchung 0303007WL0001727 Safar Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC97B Safar Kamchung ()
30 PIPU AR-03-007-008-002/37
(KAPUDADA)
0303007000NRG22190920220218453 24/09/2022 Tagang Kamchung 0303007WL0001727 Tagang Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC988 Tagang Kamchung ()
31 PIPU AR-03-007-008-002/4
(KAPUDADA)
0303007000NRG22190920220218456 24/09/2022 Kojam Dada 0303007WL0001727 Kojam Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC971 Kojam Dada ()
32 PIPU AR-03-007-008-002/40
(KAPUDADA)
0303007000NRG22190920220218457 24/09/2022 Chuma Kamchung 0303007WL0001727 Chuma Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9C3 Chuma Kamchung ()
33 PIPU AR-03-007-008-002/41
(KAPUDADA)
0303007000NRG22190920220218458 24/09/2022 Runa Dada 0303007WL0001727 Runa Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC991 Runa Dada ()
34 PIPU AR-03-007-008-002/43
(KAPUDADA)
0303007000NRG22190920220218459 24/09/2022 Karbia Dada 0303007WL0001727 Karbia Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC979 Karbia Dada ()
35 PIPU AR-03-007-008-002/45
(KAPUDADA)
0303007000NRG22190920220218461 24/09/2022 Smti Yagam Dada 0303007WL0001727 Smti Yagam Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC96D Smti Yagam Dada ()
36 PIPU AR-03-007-008-002/46
(KAPUDADA)
0303007000NRG22190920220218462 24/09/2022 Mekam Dada 0303007WL0001727 Mekam Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC970 Mekam Dada ()
37 PIPU AR-03-007-008-002/48
(KAPUDADA)
0303007000NRG22190920220218463 24/09/2022 Masam Para 0303007WL0001727 Masam Para 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC999 Masam Para ()
38 PIPU AR-03-007-008-002/49
(KAPUDADA)
0303007000NRG22190920220218464 24/09/2022 Rai Dada 0303007WL0001727 Rai Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC987 Rai Dada ()
39 PIPU AR-03-007-008-002/5
(KAPUDADA)
0303007000NRG22190920220218465 24/09/2022 Rato Dada 0303007WL0001727 Rato Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC980 Rato Dada ()
40 PIPU AR-03-007-008-002/52
(KAPUDADA)
0303007000NRG22190920220218466 24/09/2022 Jaya Dada 0303007WL0001727 Jaya Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC96F Jaya Dada ()
41 PIPU AR-03-007-008-002/54
(KAPUDADA)
0303007000NRG22190920220218467 24/09/2022 Amo Dada 0303007WL0001727 Amo Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC98E Amo Dada ()
42 PIPU AR-03-007-008-002/55
(KAPUDADA)
0303007000NRG22190920220218468 24/09/2022 Rinya Kino 0303007WL0001727 Rinya Kino 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC97E Rinya Kino ()
43 PIPU AR-03-007-008-002/58
(KAPUDADA)
0303007000NRG22190920220218470 24/09/2022 Tado Dada 0303007WL0001727 Tado Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC973 Tado Dada ()
44 PIPU AR-03-007-008-002/6
(KAPUDADA)
0303007000NRG22190920220218471 24/09/2022 Dili Para 0303007WL0001727 Dili Para 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC97F Dili Para ()
45 PIPU AR-03-007-008-002/60
(KAPUDADA)
0303007000NRG22190920220218472 24/09/2022 Kapke Dada 0303007WL0001727 Kapke Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC982 Kapke Dada ()
46 PIPU AR-03-007-008-002/66
(KAPUDADA)
0303007000NRG22190920220218476 24/09/2022 Chaku Dada 0303007WL0001727 Chaku Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9C6 Chaku Dada ()
47 PIPU AR-03-007-008-002/69
(KAPUDADA)
0303007000NRG22190920220218479 24/09/2022 Rachung Dada 0303007WL0001727 Rachung Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC983 Rachung Dada ()
48 PIPU AR-03-007-008-002/71
(KAPUDADA)
0303007000NRG22190920220218481 24/09/2022 Yaniang Para 0303007WL0001727 Yaniang Para 00089 CBIN0284631 2321 2321 Processed 29/09/2022 N0922015AC9B7 Yaniang Para ()
49 PIPU AR-03-007-008-002/74
(KAPUDADA)
0303007000NRG22190920220218483 24/09/2022 Rongfe Kamchung 0303007WL0001727 Rongfe Kamchung 00089 CBIN0284631 2321 2321 Processed 29/09/2022 N0922015AC992 Rongfe Kamchung ()
50 PIPU AR-03-007-008-002/76
(KAPUDADA)
0303007000NRG22190920220218484 24/09/2022 Dite Para 0303007WL0001727 Dite Para 00089 CBIN0284631 2321 2321 Processed 29/09/2022 N0922015AC990 Dite Para ()
51 PIPU AR-03-007-008-002/79
(KAPUDADA)
0303007000NRG22190920220218486 24/09/2022 Yaniang Kamchung 0303007WL0001727 Yaniang Kamchung 00089 CBIN0284631 2321 2321 Processed 29/09/2022 N0922015AC9B8 Yaniang Kamchung ()
52 PIPU AR-03-007-008-002/81
(KAPUDADA)
0303007000NRG22190920220218489 24/09/2022 Tara Dada 0303007WL0001727 Tara Dada 00089 CBIN0284631 2332 2332 Rejected 29/09/2022 N0922015AC96B Account closed
53 PIPU AR-03-007-008-002/83
(KAPUDADA)
0303007000NRG22190920220218491 24/09/2022 Smti Fema Kamchung 0303007WL0001727 Smti Fema Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9AE Smti Fema Kamchung ()
54 PIPU AR-03-007-008-002/84
(KAPUDADA)
0303007000NRG22190920220218492 24/09/2022 Mimi Kamchung 0303007WL0001727 Mimi Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9B6 Mimi Kamchung ()
55 PIPU AR-03-007-008-002/85
(KAPUDADA)
0303007000NRG22190920220218493 24/09/2022 Saju Dada 0303007WL0001727 Saju Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC986 Saju Dada ()
56 PIPU AR-03-007-008-002/87
(KAPUDADA)
0303007000NRG22190920220218495 24/09/2022 Sopur Dada 0303007WL0001727 Sopur Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC98C Sopur Dada ()
57 PIPU AR-03-007-008-002/88
(KAPUDADA)
0303007000NRG22190920220218496 24/09/2022 Kule Dada 0303007WL0001727 Kule Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC96E Kule Dada ()
58 PIPU AR-03-007-008-002/9
(KAPUDADA)
0303007000NRG22190920220218497 24/09/2022 Rasap Dada 0303007WL0001727 Rasap Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC98B Rasap Dada ()
59 PIPU AR-03-007-008-002/97
(KAPUDADA)
0303007000NRG22190920220218503 24/09/2022 Yako Kino 0303007WL0001727 Yako Kino 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC989 Yako Kino ()
60 PIPU AR-03-007-008-002/98
(KAPUDADA)
0303007000NRG22190920220218504 24/09/2022 Tallo Dada 0303007WL0001727 Tallo Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC972 Tallo Dada ()
61 PIPU AR-03-007-009-001/106
(KOTTE CAMP)
0303007000NRG22190920220218506 24/09/2022 Smti Yaram Dada 0303007WL0001727 Smti Yaram Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC99D Smti Yaram Dada ()
62 PIPU AR-03-007-009-001/107
(KOTTE CAMP)
0303007000NRG22190920220218507 24/09/2022 Jarang Dada 0303007WL0001727 Jarang Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC99E Jarang Dada ()
63 PIPU AR-03-007-009-001/108
(KOTTE CAMP)
0303007000NRG22190920220218508 24/09/2022 July Para 0303007WL0001727 July Para 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9AD July Para ()
64 PIPU AR-03-007-009-001/110
(KOTTE CAMP)
0303007000NRG22190920220218509 24/09/2022 Lada Para 0303007WL0001727 Lada Para 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9A1 Lada Para ()
65 PIPU AR-03-007-009-001/111
(KOTTE CAMP)
0303007000NRG22190920220218510 24/09/2022 Nisham Dada 0303007WL0001727 Nisham Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC99B Nisham Dada ()
66 PIPU AR-03-007-009-001/112
(KOTTE CAMP)
0303007000NRG22190920220218511 24/09/2022 Malo Para 0303007WL0001727 Malo Para 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9A0 Malo Para ()
67 PIPU AR-03-007-009-001/113
(KOTTE CAMP)
0303007000NRG22190920220218512 24/09/2022 Taro Dada 0303007WL0001727 Taro Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9B5 Taro Dada ()
68 PIPU AR-03-007-009-001/115
(KOTTE CAMP)
0303007000NRG22190920220218514 24/09/2022 Rungta Kamchung 0303007WL0001727 Rungta Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9B4 Rungta Kamchung ()
69 PIPU AR-03-007-009-001/116
(KOTTE CAMP)
0303007000NRG22190920220218515 24/09/2022 Peter Dada 0303007WL0001727 Peter Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC99C Peter Dada ()
70 PIPU AR-03-007-009-001/117
(KOTTE CAMP)
0303007000NRG22190920220218516 24/09/2022 Dadi Para 0303007WL0001727 Dadi Para 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC994 Dadi Para ()
71 PIPU AR-03-007-009-001/118
(KOTTE CAMP)
0303007000NRG22190920220218517 24/09/2022 Sunil Dada 0303007WL0001727 Sunil Dada 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC99F Sunil Dada ()
72 PIPU AR-03-007-009-001/126
(KOTTE CAMP)
0303007000NRG22190920220218523 24/09/2022 Nanu Kamchung 0303007WL0001727 Nanu Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9A3 Nanu Kamchung ()
73 PIPU AR-03-007-009-001/129
(KOTTE CAMP)
0303007000NRG22190920220218525 24/09/2022 Shri Soni Kamchung 0303007WL0001727 Shri Soni Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9AF Shri Soni Kamchung ()
74 PIPU AR-03-007-009-001/130
(KOTTE CAMP)
0303007000NRG22190920220218526 24/09/2022 Smti Metung Kamchung 0303007WL0001727 Smti Metung Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC995 Smti Metung Kamchung ()
75 PIPU AR-03-007-009-001/131
(KOTTE CAMP)
0303007000NRG22190920220218527 24/09/2022 Shri Tapang Kamchung 0303007WL0001727 Shri Tapang Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC996 Shri Tapang Kamchung ()
76 PIPU AR-03-007-009-001/138
(KOTTE CAMP)
0303007000NRG22190920220218533 24/09/2022 Smti Pungri Kamchung 0303007WL0001727 Smti Pungri Kamchung 00089 CBIN0284631 2332 2332 Processed 29/09/2022 N0922015AC9B0 Smti Pungri Kamchung ()
SubTotal 177188 177188
77 PIPU AR-03-007-008-002/147
(KAPUDADA)
0303007000NRG22190920220218398 24/09/2022 Gomnia Yekar 0303007WL0001727 Gomnia Yekar 00415 SBIN0003232 2332 2332 Processed 30/09/2022 N0922015AC9B9 MISS GOMNIA YEKAR ()
SubTotal 2332 2332
78 PIPU AR-03-007-008-002/100
(KAPUDADA)
0303007000NRG22190920220218382 24/09/2022 Pikap Lochung Kino 0303007WL0001727 Pikap Lochung Kino 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9AA MISS PIKAP LOCHUNG ()
79 PIPU AR-03-007-008-002/101
(KAPUDADA)
0303007000NRG22190920220218383 24/09/2022 Miss Agoni Dada 0303007WL0001727 Miss Agoni Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D4 MISS AGONI DADA ()
80 PIPU AR-03-007-008-002/103
(KAPUDADA)
0303007000NRG22190920220218385 24/09/2022 Yate Kamchung 0303007WL0001727 Yate Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9BB MRS YATE KAMCHUNG ()
81 PIPU AR-03-007-008-002/11
(KAPUDADA)
0303007000NRG22190920220218386 24/09/2022 Durga Dada 0303007WL0001727 Durga Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9EF SHRI DURGA DADA ()
82 PIPU AR-03-007-008-002/139
(KAPUDADA)
0303007000NRG22190920220218389 24/09/2022 Gandhi para 0303007WL0001727 Gandhi para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9DD SHRI GANDHI PARA ()
83 PIPU AR-03-007-008-002/140
(KAPUDADA)
0303007000NRG22190920220218391 24/09/2022 meje para 0303007WL0001727 meje para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9E6 MRS MEJE PARA ()
84 PIPU AR-03-007-008-002/143
(KAPUDADA)
0303007000NRG22190920220218393 24/09/2022 YAGRI DADA 0303007WL0001727 YAGRI DADA 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D8 MISS YAGRI DADA ()
85 PIPU AR-03-007-008-002/146
(KAPUDADA)
0303007000NRG22190920220218396 24/09/2022 Nani Kamchug 0303007WL0001727 Nani Kamchug 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F0 MRS NANI KAMCHUNG ()
86 PIPU AR-03-007-008-002/147-A
(KAPUDADA)
0303007000NRG22190920220218399 24/09/2022 Laxmi Para 0303007WL0001727 Laxmi Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015ACA01 MISS LUXMI PARA ()
87 PIPU AR-03-007-008-002/148
(KAPUDADA)
0303007000NRG22190920220218400 24/09/2022 Yarang Yangda 0303007WL0001727 Yarang Yangda 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9BD MISS YARANG YANGDA ()
88 PIPU AR-03-007-008-002/149
(KAPUDADA)
0303007000NRG22190920220218401 24/09/2022 Yalar Dada 0303007WL0001727 Yalar Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9C4 MRS YALAR DADA ()
89 PIPU AR-03-007-008-002/15
(KAPUDADA)
0303007000NRG22190920220218402 24/09/2022 Kamku Dada 0303007WL0001727 Kamku Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9DC MR KAMKU DADA ()
90 PIPU AR-03-007-008-002/160
(KAPUDADA)
0303007000NRG22190920220218409 24/09/2022 Labi Kino 0303007WL0001727 Labi Kino 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F2 MR LABI KINO ()
91 PIPU AR-03-007-008-002/162
(KAPUDADA)
0303007000NRG22190920220218411 24/09/2022 Mekung Kachung 0303007WL0001727 Mekung Kachung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F4 MISS MEKUNG KAMCHUNG ()
92 PIPU AR-03-007-008-002/164
(KAPUDADA)
0303007000NRG22190920220218413 24/09/2022 Devi Dada 0303007WL0001727 Devi Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D1 MISS DEVI DADA ()
93 PIPU AR-03-007-008-002/165
(KAPUDADA)
0303007000NRG22190920220218414 24/09/2022 Puja Para 0303007WL0001727 Puja Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9CE MISS PUJA PARA ()
94 PIPU AR-03-007-008-002/166
(KAPUDADA)
0303007000NRG22190920220218415 24/09/2022 Nanni Kamchung 0303007WL0001727 Nanni Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F1 MISS NANNI KAMCHUNG ()
95 PIPU AR-03-007-008-002/171
(KAPUDADA)
0303007000NRG22190920220218418 24/09/2022 Atum Kino 0303007WL0001727 Atum Kino 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F3 SHRI ATUM KINO ()
96 PIPU AR-03-007-008-002/174
(KAPUDADA)
0303007000NRG22190920220218421 24/09/2022 Lucky Dada 0303007WL0001727 Lucky Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9CF MR LUCKY DADA ()
97 PIPU AR-03-007-008-002/176
(KAPUDADA)
0303007000NRG22190920220218423 24/09/2022 Purnima Dada 0303007WL0001727 Purnima Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F6 MRS PURNIMA DADA ()
98 PIPU AR-03-007-008-002/177
(KAPUDADA)
0303007000NRG22190920220218424 24/09/2022 Mina Dada 0303007WL0001727 Mina Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015ACA00 MRS MINA DADA ()
99 PIPU AR-03-007-008-002/178
(KAPUDADA)
0303007000NRG22190920220218425 24/09/2022 Dolley Tallang Dada 0303007WL0001727 Dolley Tallang Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9CD MRS MEFANG DADA ()
100 PIPU AR-03-007-008-002/181
(KAPUDADA)
0303007000NRG22190920220218429 24/09/2022 Hongpu Para 0303007WL0001727 Hongpu Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F7 MRS HONGPU PARA ()
101 PIPU AR-03-007-008-002/182
(KAPUDADA)
0303007000NRG22190920220218430 24/09/2022 Mesam Fachang 0303007WL0001727 Mesam Fachang 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D0 MRS MESAM FACHANG ()
102 PIPU AR-03-007-008-002/186
(KAPUDADA)
0303007000NRG22190920220218432 24/09/2022 Lalung Para 0303007WL0001727 Lalung Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F5 MR LAGUNG PARA ()
103 PIPU AR-03-007-008-002/191
(KAPUDADA)
0303007000NRG22190920220218435 24/09/2022 Nangme Dada 0303007WL0001727 Nangme Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9F8 MR NANGME DADA ()
104 PIPU AR-03-007-008-002/22
(KAPUDADA)
0303007000NRG22190920220218440 24/09/2022 Damsing Dada 0303007WL0001727 Damsing Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9DB SHRI DAMSING DADA ()
105 PIPU AR-03-007-008-002/28
(KAPUDADA)
0303007000NRG22190920220218445 24/09/2022 Bangsam Kamchung 0303007WL0001727 Bangsam Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9AC MISS BANGSAM KAMCHUNG ()
106 PIPU AR-03-007-008-002/33
(KAPUDADA)
0303007000NRG22190920220218450 24/09/2022 Shri Byasang Kino 0303007WL0001727 Shri Byasang Kino 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D9 MR BASANG KINO ()
107 PIPU AR-03-007-008-002/38
(KAPUDADA)
0303007000NRG22190920220218454 24/09/2022 Shri Sonam Para 0303007WL0001727 Shri Sonam Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9B2 MR SONAM PARA ()
108 PIPU AR-03-007-008-002/39
(KAPUDADA)
0303007000NRG22190920220218455 24/09/2022 Devi Dada 0303007WL0001727 Devi Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9BC MISS DEVI DADA ()
109 PIPU AR-03-007-008-002/44
(KAPUDADA)
0303007000NRG22190920220218460 24/09/2022 Namak Dada 0303007WL0001727 Namak Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9DE MISS NAMAK DADA ()
110 PIPU AR-03-007-008-002/56
(KAPUDADA)
0303007000NRG22190920220218469 24/09/2022 Chinkung kamchung 0303007WL0001727 Chinkung kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9C8 MR CHINKUNG KAMCHUNG ()
111 PIPU AR-03-007-008-002/62
(KAPUDADA)
0303007000NRG22190920220218473 24/09/2022 Blago Kamchung 0303007WL0001727 Blago Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9C1 MR BLAGO KAMCHUNG ()
112 PIPU AR-03-007-008-002/63
(KAPUDADA)
0303007000NRG22190920220218474 24/09/2022 Mela Dada 0303007WL0001727 Mela Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9BF MRS MELA DADA ()
113 PIPU AR-03-007-008-002/64
(KAPUDADA)
0303007000NRG22190920220218475 24/09/2022 Papi dada 0303007WL0001727 Papi dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9E5 MRS PAPI DADA ()
114 PIPU AR-03-007-008-002/67
(KAPUDADA)
0303007000NRG22190920220218477 24/09/2022 Mampu Dada 0303007WL0001727 Mampu Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9ED MRS MOMPU DADA ()
115 PIPU AR-03-007-008-002/68
(KAPUDADA)
0303007000NRG22190920220218478 24/09/2022 Yali Para 0303007WL0001727 Yali Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9BA MRS YALI PARA ()
116 PIPU AR-03-007-008-002/7
(KAPUDADA)
0303007000NRG22190920220218480 24/09/2022 Talam Dada 0303007WL0001727 Talam Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9A6 MR TALAM DADA ()
117 PIPU AR-03-007-008-002/72
(KAPUDADA)
0303007000NRG22190920220218482 24/09/2022 Yakio Kamchung 0303007WL0001727 Yakio Kamchung 00415 SBIN0005738 2321 2321 Processed 30/09/2022 N0922015AC9E3 MRS YAKO KAMCHUNG ()
118 PIPU AR-03-007-008-002/78
(KAPUDADA)
0303007000NRG22190920220218485 24/09/2022 Prey Dada 0303007WL0001727 Prey Dada 00415 SBIN0005738 2321 2321 Processed 30/09/2022 N0922015AC9E4 MRS PREY DADA ()
119 PIPU AR-03-007-008-002/8
(KAPUDADA)
0303007000NRG22190920220218487 24/09/2022 Sri Chali Para 0303007WL0001727 Sri Chali Para 00415 SBIN0005738 2321 2321 Processed 30/09/2022 N0922015AC9C2 MR CHALI PARA ()
120 PIPU AR-03-007-008-002/80
(KAPUDADA)
0303007000NRG22190920220218488 24/09/2022 Meme Dada 0303007WL0001727 Meme Dada 00415 SBIN0005738 2321 2321 Processed 30/09/2022 N0922015AC9D2 MISS MEME DADA ()
121 PIPU AR-03-007-008-002/82
(KAPUDADA)
0303007000NRG22190920220218490 24/09/2022 Mela Dada 0303007WL0001727 Mela Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9E1 MRS MELA DADA ()
122 PIPU AR-03-007-008-002/86
(KAPUDADA)
0303007000NRG22190920220218494 24/09/2022 Napi Para 0303007WL0001727 Napi Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9E0 MISS NAPI PARA ()
123 PIPU AR-03-007-008-002/91
(KAPUDADA)
0303007000NRG22190920220218498 24/09/2022 Meko Dada 0303007WL0001727 Meko Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D6 MRS MEKO DADA ()
124 PIPU AR-03-007-008-002/93
(KAPUDADA)
0303007000NRG22190920220218499 24/09/2022 Smti Rangne Dada 0303007WL0001727 Smti Rangne Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9EE MRS RANGNE DADA ()
125 PIPU AR-03-007-008-002/94
(KAPUDADA)
0303007000NRG22190920220218500 24/09/2022 Miss Santi Dada 0303007WL0001727 Miss Santi Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9AB MISS SUNTY DADA ()
126 PIPU AR-03-007-008-002/95
(KAPUDADA)
0303007000NRG22190920220218501 24/09/2022 Roshan Para 0303007WL0001727 Roshan Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9E7 MR ROSHAN PARA ()
127 PIPU AR-03-007-008-002/96
(KAPUDADA)
0303007000NRG22190920220218502 24/09/2022 Yajik Dada 0303007WL0001727 Yajik Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9C0 MRS YAJIK DADA ()
128 PIPU AR-03-007-008-002/99
(KAPUDADA)
0303007000NRG22190920220218505 24/09/2022 Smti Meke Dada 0303007WL0001727 Smti Meke Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D7 MRS MEKE DADA ()
129 PIPU AR-03-007-009-001/114
(KOTTE CAMP)
0303007000NRG22190920220218513 24/09/2022 Jarbu Para 0303007WL0001727 Jarbu Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9C7 MR JARBU PARAH ()
130 PIPU AR-03-007-009-001/119
(KOTTE CAMP)
0303007000NRG22190920220218518 24/09/2022 Gali Para 0303007WL0001727 Gali Para 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9BE MR GALI PARA ()
131 PIPU AR-03-007-009-001/120
(KOTTE CAMP)
0303007000NRG22190920220218519 24/09/2022 Kase Dada 0303007WL0001727 Kase Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9E2 MRS KASE DADA ()
132 PIPU AR-03-007-009-001/123
(KOTTE CAMP)
0303007000NRG22190920220218520 24/09/2022 Yadang Kamchung 0303007WL0001727 Yadang Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9C5 MRS YADANG KAMCHUNG ()
133 PIPU AR-03-007-009-001/124
(KOTTE CAMP)
0303007000NRG22190920220218521 24/09/2022 Sangkar Kamchung 0303007WL0001727 Sangkar Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9A8 MR SANGKAR KAMCHUNG ()
134 PIPU AR-03-007-009-001/125
(KOTTE CAMP)
0303007000NRG22190920220218522 24/09/2022 Bangasa Kamchung 0303007WL0001727 Bangasa Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9DA MR BANGASA KAMCHUNG ()
135 PIPU AR-03-007-009-001/128
(KOTTE CAMP)
0303007000NRG22190920220218524 24/09/2022 Nakuk Kino 0303007WL0001727 Nakuk Kino 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9A9 MR NAKU KINO ()
136 PIPU AR-03-007-009-001/132
(KOTTE CAMP)
0303007000NRG22190920220218528 24/09/2022 Jimi Kamchung 0303007WL0001727 Jimi Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9DF MS JIMI KAMCHUNG ()
137 PIPU AR-03-007-009-001/134
(KOTTE CAMP)
0303007000NRG22190920220218529 24/09/2022 Namkam Dada 0303007WL0001727 Namkam Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9A7 MR NAMKAM DADDA ()
138 PIPU AR-03-007-009-001/135
(KOTTE CAMP)
0303007000NRG22190920220218530 24/09/2022 Chukap Kamchung 0303007WL0001727 Chukap Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D5 MRS CHUKAP KAMCHUNG ()
139 PIPU AR-03-007-009-001/136
(KOTTE CAMP)
0303007000NRG22190920220218531 24/09/2022 Kyampung Kamchung 0303007WL0001727 Kyampung Kamchung 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9D3 MRS KHAMPUNG KAMCHUNG ()
140 PIPU AR-03-007-009-001/137
(KOTTE CAMP)
0303007000NRG22190920220218532 24/09/2022 Smti Fema Dada 0303007WL0001727 Smti Fema Dada 00415 SBIN0005738 2332 2332 Processed 30/09/2022 N0922015AC9B3 MRS FEMA DADA ()
SubTotal 146872 146872
141 PIPU AR-03-007-008-002/150
(KAPUDADA)
0303007000NRG22190920220218403 24/09/2022 Kako Fachang 0303007WL0001727 Kako Fachang 00415 SBIN0006091 2332 2332 Processed 30/09/2022 N0922015AC9E8 HEAD CONSTABLEHC KAKO FACHANG ()
142 PIPU AR-03-007-008-002/153
(KAPUDADA)
0303007000NRG22190920220218405 24/09/2022 Meryam Dada 0303007WL0001727 Meryam Dada 00415 SBIN0006091 2332 2332 Processed 30/09/2022 N0922015AC9EB MISS MERYAM DADA ()
143 PIPU AR-03-007-008-002/155
(KAPUDADA)
0303007000NRG22190920220218406 24/09/2022 Gitu Dada 0303007WL0001727 Gitu Dada 00415 SBIN0006091 2332 2332 Processed 30/09/2022 N0922015AC9E9 MISS GITU YANGFO ()
144 PIPU AR-03-007-008-002/156
(KAPUDADA)
0303007000NRG22190920220218407 24/09/2022 Mitu Dada 0303007WL0001727 Mitu Dada 00415 SBIN0006091 2332 2332 Processed 30/09/2022 N0922015AC9EA MISS MITU DADA ()
145 PIPU AR-03-007-008-002/163
(KAPUDADA)
0303007000NRG22190920220218412 24/09/2022 Meyum Nabam 0303007WL0001727 Meyum Nabam 00415 SBIN0006091 2332 2332 Processed 30/09/2022 N0922015AC9F9 MISS MAYUM NABUM ()
146 PIPU AR-03-007-008-002/193
(KAPUDADA)
0303007000NRG22190920220218436 24/09/2022 Himal Kamchung 0303007WL0001727 Himal Kamchung 00415 SBIN0006091 2332 2332 Processed 30/09/2022 N0922015AC9FA MR HIMAL KAMCHUNG ()
SubTotal 13992 13992
147 PIPU AR-03-007-008-002/179
(KAPUDADA)
0303007000NRG22190920220218426 24/09/2022 Shanti Natung 0303007WL0001727 Shanti Natung 00415 SBIN0007329 2332 2332 Processed 30/09/2022 N0922015AC9FB MRS SHANTI NATUNG ()
SubTotal 2332 2332
148 PIPU AR-03-007-008-002/152
(KAPUDADA)
0303007000NRG22190920220218404 24/09/2022 Nichi Fachang 0303007WL0001727 Nichi Fachang 00415 SBIN0010764 2332 2332 Processed 30/09/2022 N0922015AC9EC MRS NICHI FACHANG ()
149 PIPU AR-03-007-008-002/170
(KAPUDADA)
0303007000NRG22190920220218417 24/09/2022 Pitom Fachang 0303007WL0001727 Pitom Fachang 00415 SBIN0010764 2332 2332 Processed 30/09/2022 N0922015AC9FC MR PITOM FACHANG ()
150 PIPU AR-03-007-008-002/173
(KAPUDADA)
0303007000NRG22190920220218420 24/09/2022 Mebing Fachang 0303007WL0001727 Mebing Fachang 00415 SBIN0010764 2332 2332 Processed 30/09/2022 N0922015AC9FD MISS MEBING FACHANG ()
151 PIPU AR-03-007-008-002/180
(KAPUDADA)
0303007000NRG22190920220218428 24/09/2022 Rakhi Fachang 0303007WL0001727 Rakhi Fachang 00415 SBIN0010764 2332 2332 Processed 30/09/2022 N0922015AC9FE MISS RAKHI FACHANG ()
152 PIPU AR-03-007-008-002/190
(KAPUDADA)
0303007000NRG22190920220218434 24/09/2022 Amo Fachang 0303007WL0001727 Amo Fachang 00415 SBIN0010764 2332 2332 Processed 30/09/2022 N0922015ACA02 MASTER AMO FACHANG ()
SubTotal 11660 11660
153 PIPU AR-03-007-008-002/194
(KAPUDADA)
0303007000NRG22190920220218437 24/09/2022 Sanjam Kamchung 0303007WL0001727 Sanjam Kamchung 00415 SBIN0012976 2332 2332 Processed 30/09/2022 N0922015AC9FF MR SANJAM KAMCHUNG ()
SubTotal 2332 2332
Total 356708 356708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_240922FTO_9395 Central Bank Of India CBIN0284631 SEPPA 177188
2 PIPU AR0303007_240922FTO_9395 State Bank of India SBIN0003232 NAHARLAGUN 2332
3 PIPU AR0303007_240922FTO_9395 State Bank of India SBIN0005738 SEPPA 146872
4 PIPU AR0303007_240922FTO_9395 State Bank of India SBIN0006091 ITANAGAR 13992
5 PIPU AR0303007_240922FTO_9395 State Bank of India SBIN0007329 LUMLA 2332
6 PIPU AR0303007_240922FTO_9395 State Bank of India SBIN0010764 GANGA 11660
7 PIPU AR0303007_240922FTO_9395 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 2332

Download In Excel