Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_131222APB_FTO_16782
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 ROING-KORONU AR-14-001-027-001/2229
(Mobang-II) 		0314001000NRG23131220220021168 13/12/2022 Koyin Lego 0314001WL000178 Koyin Lego 00048 BKID0005074 2592 2592 Processed 17/02/2023 A047230019572 YAYU LEGO BANK OF INDIA(508505)
2 ROING-KORONU AR-14-001-027-001/2285
(Mobang-II) 		0314001000NRG23131220220021216 13/12/2022 Jobonti Tayeng 0314001WL000178 Jobonti Tayeng 00048 BKID0005074 2592 2592 Processed 17/02/2023 A047230019571 JOBONTI TAYENG BANK OF INDIA(508505)
SubTotal 5184 5184
3 ROING-KORONU AR-14-001-027-001/2216
(Mobang-II) 		0314001000NRG23131220220021156 13/12/2022 Maktel Pertin 0314001WL000178 Maktel Pertin 00152 HDFC0002245 2592 2592 Processed 17/02/2023 A047230019570 MAKTEL PERTIN HDFC BANK LTD(607152)
SubTotal 2592 2592
4 ROING-KORONU AR-14-001-011-001/2167
(Mobang-II) 		0314001000NRG23131220220021075 13/12/2022 Mukge Pertin 0314001WL000178 Mukge Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019483 MR MUKGE PERTIN STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-011-002/2182
(Mobang-II) 		0314001000NRG23131220220021078 13/12/2022 Nasik Pertin 0314001WL000178 Nasik Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019485 NASIK PERTIN BANK OF INDIA(508505)
6 ROING-KORONU AR-14-001-011-002/2203
(Mobang-II) 		0314001000NRG23131220220021079 13/12/2022 Jinny Rimya 0314001WL000178 Jinny Rimya 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019538 MS JINNY RINYA STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-027-001/1460
(Mobang-II) 		0314001000NRG23131220220021083 13/12/2022 Ano pasing 0314001WL000178 Ano pasing 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019516 Mr. ANO PASING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-027-001/1462
(Mobang-II) 		0314001000NRG23131220220021084 13/12/2022 Aseng Ratan 0314001WL000178 Aseng Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019544 MRS ASENG RATAN STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-027-001/1465
(Mobang-II) 		0314001000NRG23131220220021086 13/12/2022 Ilo Libang 0314001WL000178 Ilo Libang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019515 MR ILO LIBANG STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-027-001/1469
(Mobang-II) 		0314001000NRG23131220220021089 13/12/2022 Miti Saring 0314001WL000178 Miti Saring 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019532 MRS MOTI TAYENG STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-027-001/1471
(Mobang-II) 		0314001000NRG23131220220021090 13/12/2022 Memin Tayeng 0314001WL000178 Memin Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019541 MR MEMIN TAYENG STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-027-001/1474
(Mobang-II) 		0314001000NRG23131220220021092 13/12/2022 Kato Borang 0314001WL000178 Kato Borang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019518 MR KATO BORANG STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-027-001/1476
(Mobang-II) 		0314001000NRG23131220220021093 13/12/2022 Jipak Ratan 0314001WL000178 Jipak Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019567 MR JIPAK RATAN STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-027-001/1477
(Mobang-II) 		0314001000NRG23131220220021094 13/12/2022 Sonday Tayeng 0314001WL000178 Sonday Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019556 MR SONDEY TAYENG STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-027-001/1483
(Mobang-II) 		0314001000NRG23131220220021096 13/12/2022 Komtur Pertin 0314001WL000178 Komtur Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019517 KOMTUR PERTIN STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-027-001/1484
(Mobang-II) 		0314001000NRG23131220220021097 13/12/2022 Binam Nguri 0314001WL000178 Binam Nguri 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019562 MR BINAM NGURI STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-027-001/1487
(Mobang-II) 		0314001000NRG23131220220021099 13/12/2022 Opop Pertin 0314001WL000178 Opop Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019559 MRS OPOP PERTIN STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-027-001/1489
(Mobang-II) 		0314001000NRG23131220220021101 13/12/2022 Ato pertin 0314001WL000178 Ato pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019557 MR ATO PERTIN STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-027-001/1498
(Mobang-II) 		0314001000NRG23131220220021104 13/12/2022 Kangge Pertin 0314001WL000178 Kangge Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019564 MR KANGGE PERTIN STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-027-001/1501
(Mobang-II) 		0314001000NRG23131220220021106 13/12/2022 Olom Pertin 0314001WL000178 Olom Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019546 MISS AJO PERTIN STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-027-001/1506
(Mobang-II) 		0314001000NRG23131220220021111 13/12/2022 Pepe Pertin 0314001WL000178 Pepe Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019508 MRS PEPE PERTIN STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-027-001/1510
(Mobang-II) 		0314001000NRG23131220220021113 13/12/2022 Prelo Megu 0314001WL000178 Prelo Megu 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019487 MR PREELO MEGU STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-027-001/1511
(Mobang-II) 		0314001000NRG23131220220021114 13/12/2022 Nuk Langkam 0314001WL000178 Nuk Langkam 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019506 MS NUK LANGKAM STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-027-001/1513
(Mobang-II) 		0314001000NRG23131220220021115 13/12/2022 Kepkolong Pertin 0314001WL000178 Kepkolong Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019511 MR KEPKOLONG PERTIN STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-027-001/1517
(Mobang-II) 		0314001000NRG23131220220021117 13/12/2022 Joper Tayeng 0314001WL000178 Joper Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019552 MR JOPER TAYENG STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-027-001/2171
(Mobang-II) 		0314001000NRG23131220220021119 13/12/2022 Orom Tayeng 0314001WL000178 Orom Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019553 MR OROM TAYENG STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-027-001/2172
(Mobang-II) 		0314001000NRG23131220220021120 13/12/2022 Konyok Ratan 0314001WL000178 Konyok Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019501 MR KANYOK RATAN STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-027-001/2173
(Mobang-II) 		0314001000NRG23131220220021121 13/12/2022 TOKONG SARING 0314001WL000178 TOKONG SARING 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019509 Mr. Tokong Saring .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 ROING-KORONU AR-14-001-027-001/2182
(Mobang-II) 		0314001000NRG23131220220021127 13/12/2022 Ugu Pertin Modi 0314001WL000178 Ugu Pertin Modi 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019568 Mrs. NOME MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-027-001/2186
(Mobang-II) 		0314001000NRG23131220220021130 13/12/2022 Kamin Saring 0314001WL000178 Kamin Saring 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019539 MR KAMIN SARING STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-027-001/2189
(Mobang-II) 		0314001000NRG23131220220021132 13/12/2022 NOMITA LANGKAM 0314001WL000178 NOMITA LANGKAM 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019566 MRS NOMITA LANGKAM STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-027-001/2190
(Mobang-II) 		0314001000NRG23131220220021133 13/12/2022 Gemin Langkam 0314001WL000178 Gemin Langkam 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019504 MR GEMIN LANGKAM STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-027-001/2191
(Mobang-II) 		0314001000NRG23131220220021134 13/12/2022 Mibang Langkam 0314001WL000178 Mibang Langkam 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019512 MR MIBANG LANGKAM STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-027-001/2193
(Mobang-II) 		0314001000NRG23131220220021136 13/12/2022 ASENG LEGO 0314001WL000178 ASENG LEGO 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019502 MRS ASENG LEGO STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-027-001/2194
(Mobang-II) 		0314001000NRG23131220220021137 13/12/2022 Rinyo Ratan 0314001WL000178 Rinyo Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019520 MRS RINYO RATAN STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-027-001/2201
(Mobang-II) 		0314001000NRG23131220220021143 13/12/2022 Ainam pertin 0314001WL000178 Ainam pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019526 MRS AINAM PERTIN STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-027-001/2204
(Mobang-II) 		0314001000NRG23131220220021146 13/12/2022 Dana Tayeng 0314001WL000178 Dana Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019543 MR DANA TAYENG STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-027-001/2211
(Mobang-II) 		0314001000NRG23131220220021152 13/12/2022 Ebing Lego 0314001WL000178 Ebing Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019505 MR EBING LEGO STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-027-001/2212
(Mobang-II) 		0314001000NRG23131220220021153 13/12/2022 Isaac Pertin 0314001WL000178 Isaac Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019563 MR ISAAC PERTIN STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-027-001/2215
(Mobang-II) 		0314001000NRG23131220220021155 13/12/2022 Kayang Libang 0314001WL000178 Kayang Libang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019499 MR KAYANG LIBANG STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-027-001/2220
(Mobang-II) 		0314001000NRG23131220220021159 13/12/2022 Nirmal Megu 0314001WL000178 Nirmal Megu 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019484 MR NIRMAL MEGU STATE BANK OF INDIA(508548)
42 ROING-KORONU AR-14-001-027-001/2221
(Mobang-II) 		0314001000NRG23131220220021160 13/12/2022 Anu Langkam 0314001WL000178 Anu Langkam 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019565 MRS ANU LANGKAM STATE BANK OF INDIA(508548)
43 ROING-KORONU AR-14-001-027-001/2231
(Mobang-II) 		0314001000NRG23131220220021170 13/12/2022 Kiling Tayeng 0314001WL000178 Kiling Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019533 MR KALING TAYENG STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-027-001/2238
(Mobang-II) 		0314001000NRG23131220220021177 13/12/2022 Raju Tayeng 0314001WL000178 Raju Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019513 Mr. RAJU TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 ROING-KORONU AR-14-001-027-001/2241
(Mobang-II) 		0314001000NRG23131220220021179 13/12/2022 Tigul Pertin 0314001WL000178 Tigul Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019545 MRS TIGUL PERTIN STATE BANK OF INDIA(508548)
46 ROING-KORONU AR-14-001-027-001/2246
(Mobang-II) 		0314001000NRG23131220220021182 13/12/2022 Ampi Tayeng 0314001WL000178 Ampi Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019528 MISS AMPI TAYENG STATE BANK OF INDIA(508548)
47 ROING-KORONU AR-14-001-027-001/2247
(Mobang-II) 		0314001000NRG23131220220021183 13/12/2022 Aman Ratan 0314001WL000178 Aman Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019555 MISS AMAN RATAN STATE BANK OF INDIA(508548)
48 ROING-KORONU AR-14-001-027-001/2252
(Mobang-II) 		0314001000NRG23131220220021188 13/12/2022 Nima Langkam 0314001WL000178 Nima Langkam 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019527 MS NIMA LANGKAM STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-027-001/2253
(Mobang-II) 		0314001000NRG23131220220021189 13/12/2022 Portima Ratan 0314001WL000178 Portima Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019497 PRATIMA RATAN STATE BANK OF INDIA(508548)
50 ROING-KORONU AR-14-001-027-001/2254
(Mobang-II) 		0314001000NRG23131220220021190 13/12/2022 Kajong Ratan 0314001WL000178 Kajong Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019523 MR KAJONG RATAN STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-027-001/2256
(Mobang-II) 		0314001000NRG23131220220021192 13/12/2022 Osunam Pertin 0314001WL000178 Osunam Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019519 SHRI OSUNAM PERTIN STATE BANK OF INDIA(508548)
52 ROING-KORONU AR-14-001-027-001/2262
(Mobang-II) 		0314001000NRG23131220220021195 13/12/2022 Banggam Borang 0314001WL000178 Banggam Borang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019510 MR BANGGAM BORANG STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-027-001/2263
(Mobang-II) 		0314001000NRG23131220220021196 13/12/2022 Agu Ratan 0314001WL000178 Agu Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019554 MISS AGU RATAN STATE BANK OF INDIA(508548)
54 ROING-KORONU AR-14-001-027-001/2264
(Mobang-II) 		0314001000NRG23131220220021197 13/12/2022 Andeng Ratan 0314001WL000178 Andeng Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019535 MISS ANDENG RATAN STATE BANK OF INDIA(508548)
55 ROING-KORONU AR-14-001-027-001/2266
(Mobang-II) 		0314001000NRG23131220220021199 13/12/2022 Oting Libang 0314001WL000178 Oting Libang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019540 MRS OTING LIBANG STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-027-001/2267
(Mobang-II) 		0314001000NRG23131220220021200 13/12/2022 Mum Borang 0314001WL000178 Mum Borang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019536 MISS MUM BORANG STATE BANK OF INDIA(508548)
57 ROING-KORONU AR-14-001-027-001/2268
(Mobang-II) 		0314001000NRG23131220220021201 13/12/2022 Obang Libang 0314001WL000178 Obang Libang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019507 MR OBANG LIBANG STATE BANK OF INDIA(508548)
58 ROING-KORONU AR-14-001-027-001/2270
(Mobang-II) 		0314001000NRG23131220220021203 13/12/2022 Moyek Libang 0314001WL000178 Moyek Libang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019548 MISS MOYEK LIBANG STATE BANK OF INDIA(508548)
59 ROING-KORONU AR-14-001-027-001/2272
(Mobang-II) 		0314001000NRG23131220220021205 13/12/2022 Ringo Langkam 0314001WL000178 Ringo Langkam 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019524 MR RINGO LANGKAM STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-027-001/2279
(Mobang-II) 		0314001000NRG23131220220021210 13/12/2022 Tobing Lego 0314001WL000178 Tobing Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019537 MR TOBING LEGO STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-027-001/2284
(Mobang-II) 		0314001000NRG23131220220021215 13/12/2022 Abraham Modi 0314001WL000178 Abraham Modi 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019530 MR ABRAHAM MODI STATE BANK OF INDIA(508548)
62 ROING-KORONU AR-14-001-027-001/2287
(Mobang-II) 		0314001000NRG23131220220021218 13/12/2022 Opiram Pertin 0314001WL000178 Opiram Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019549 Mrs. OPIRAM PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
63 ROING-KORONU AR-14-001-027-001/2288
(Mobang-II) 		0314001000NRG23131220220021219 13/12/2022 Oyar Pertin 0314001WL000178 Oyar Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019498 MS OYAR PERTIN STATE BANK OF INDIA(508548)
64 ROING-KORONU AR-14-001-027-001/2289
(Mobang-II) 		0314001000NRG23131220220021220 13/12/2022 Dedolata Ratan 0314001WL000178 Dedolata Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019569 MRS DEBOLATA RATAN STATE BANK OF INDIA(508548)
65 ROING-KORONU AR-14-001-027-001/2290
(Mobang-II) 		0314001000NRG23131220220021221 13/12/2022 Bobi Pertin 0314001WL000178 Bobi Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019514 Mrs. BOBI PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
66 ROING-KORONU AR-14-001-027-001/2291
(Mobang-II) 		0314001000NRG23131220220021222 13/12/2022 Maklek Gogoi 0314001WL000178 Maklek Gogoi 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019500 MR MAKLEK GOGOI STATE BANK OF INDIA(508548)
67 ROING-KORONU AR-14-001-027-001/2292
(Mobang-II) 		0314001000NRG23131220220021223 13/12/2022 Yasmi Ratan 0314001WL000178 Yasmi Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019531 MISS YASMI RATAN STATE BANK OF INDIA(508548)
68 ROING-KORONU AR-14-001-027-001/2293
(Mobang-II) 		0314001000NRG23131220220021224 13/12/2022 Tak Saring 0314001WL000178 Tak Saring 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019561 MISS TAK SARING STATE BANK OF INDIA(508548)
69 ROING-KORONU AR-14-001-027-001/2294
(Mobang-II) 		0314001000NRG23131220220021225 13/12/2022 Angkung Modi 0314001WL000178 Angkung Modi 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019503 MRS ANGKUNG MODI STATE BANK OF INDIA(508548)
70 ROING-KORONU AR-14-001-027-001/2295
(Mobang-II) 		0314001000NRG23131220220021226 13/12/2022 Bisna Ratan 0314001WL000178 Bisna Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019542 Mrs. BISNA RATAN ARUNACHAL PRADESH RURAL BANK(607216)
71 ROING-KORONU AR-14-001-027-001/2298
(Mobang-II) 		0314001000NRG23131220220021229 13/12/2022 Anam pertin 0314001WL000178 Anam pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019529 MISS ANAM PERTIN STATE BANK OF INDIA(508548)
72 ROING-KORONU AR-14-001-027-001/2302
(Mobang-II) 		0314001000NRG23131220220021233 13/12/2022 Maksam Ngukir 0314001WL000178 Maksam Ngukir 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019551 MR MAKSAM NGUKIR STATE BANK OF INDIA(508548)
73 ROING-KORONU AR-14-001-027-001/2305
(Mobang-II) 		0314001000NRG23131220220021236 13/12/2022 Ainam pertin 0314001WL000178 Ainam pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019522 MISS AINAM PERTIN STATE BANK OF INDIA(508548)
74 ROING-KORONU AR-14-001-027-001/2311
(Mobang-II) 		0314001000NRG23131220220021242 13/12/2022 Toniyang Lego 0314001WL000178 Toniyang Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019525 MR TONIYANG LEGO STATE BANK OF INDIA(508548)
75 ROING-KORONU AR-14-001-027-001/2315
(Mobang-II) 		0314001000NRG23131220220021245 13/12/2022 Jibon Langkam 0314001WL000178 Jibon Langkam 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019550 MR JIBON LANGKAM STATE BANK OF INDIA(508548)
76 ROING-KORONU AR-14-001-027-001/2317
(Mobang-II) 		0314001000NRG23131220220021247 13/12/2022 MIMING PERTIN 0314001WL000178 MIMING PERTIN 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019534 MRS MIMING PERTIN STATE BANK OF INDIA(508548)
77 ROING-KORONU AR-14-001-027-001/2319
(Mobang-II) 		0314001000NRG23131220220021248 13/12/2022 LOSI PERTIN 0314001WL000178 LOSI PERTIN 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230019560 MR LOSI PERTIN STATE BANK OF INDIA(508548)
78 ROING-KORONU AR-14-001-027-001/2324
(Mobang-II) 		0314001000NRG23131220220021252 13/12/2022 Geyin Ratan 0314001WL000178 Geyin Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019558 GEYIN RATAN CANARA BANK(508532)
79 ROING-KORONU AR-14-001-027-001/2330
(Mobang-II) 		0314001000NRG23131220220021258 13/12/2022 LILY LANGKAM 0314001WL000178 LILY LANGKAM 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019521 MS LILY LANGKAM STATE BANK OF INDIA(508548)
80 ROING-KORONU AR-14-001-027-001/2331
(Mobang-II) 		0314001000NRG23131220220021259 13/12/2022 Ogom Ratan 0314001WL000178 Ogom Ratan 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019547 MS OGOM RATAN STATE BANK OF INDIA(508548)
81 ROING-KORONU AR-14-001-027-001/2332
(Mobang-II) 		0314001000NRG23131220220021260 13/12/2022 MORIYANG MOYONG 0314001WL000178 MORIYANG MOYONG 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230019486 MRS MORIYANG MOYONG STATE BANK OF INDIA(508548)
SubTotal 201960 201960
82 ROING-KORONU AR-14-001-011-001/2196
(Mobang-II) 		0314001000NRG23131220220021077 13/12/2022 Bang Pertin 0314001WL000178 Bang Pertin 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019488 MR OBANG PERTIN STATE BANK OF INDIA(508548)
83 ROING-KORONU AR-14-001-027-001/1459
(Mobang-II) 		0314001000NRG23131220220021082 13/12/2022 Amut ratn 0314001WL000178 Amut ratn 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019573 Mr. AMUT RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 ROING-KORONU AR-14-001-027-001/1499
(Mobang-II) 		0314001000NRG23131220220021105 13/12/2022 Phulmoti Lego 0314001WL000178 Phulmoti Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019492 Mrs. PULMOTI LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 ROING-KORONU AR-14-001-027-001/2184
(Mobang-II) 		0314001000NRG23131220220021128 13/12/2022 Akkong Perme 0314001WL000178 Akkong Perme 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019496 Mr. AKKONG PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 ROING-KORONU AR-14-001-027-001/2185
(Mobang-II) 		0314001000NRG23131220220021129 13/12/2022 KASU LIBANG 0314001WL000178 KASU LIBANG 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019490 Mrs. KASU LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 ROING-KORONU AR-14-001-027-001/2192
(Mobang-II) 		0314001000NRG23131220220021135 13/12/2022 Olik Tanti 0314001WL000178 Olik Tanti 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019493 Mr. OLIK TANTI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 ROING-KORONU AR-14-001-027-001/2206
(Mobang-II) 		0314001000NRG23131220220021148 13/12/2022 KALING LIBANG 0314001WL000178 KALING LIBANG 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019494 Mr. KALING LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 ROING-KORONU AR-14-001-027-001/2237
(Mobang-II) 		0314001000NRG23131220220021176 13/12/2022 Tiyem Pertin 0314001WL000178 Tiyem Pertin 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019489 MRS TIYEN PERTIN NATH STATE BANK OF INDIA(508548)
90 ROING-KORONU AR-14-001-027-001/2245
(Mobang-II) 		0314001000NRG23131220220021181 13/12/2022 Eke Borang 0314001WL000178 Eke Borang 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230019495 Mrs. EKE BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 ROING-KORONU AR-14-001-027-001/2265
(Mobang-II) 		0314001000NRG23131220220021198 13/12/2022 Sri Geyem gogoi 0314001WL000178 Sri Geyem gogoi 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230019491 Mr. GEYEM GOGOI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 25704 25704
Total 235440 235440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_131222APB_FTO_16782 Bank of India BKID0005074 ROING 5184
2 ROING-KORONU AR0314001_131222APB_FTO_16782 HDFC Bank HDFC0002245 ROING 2592
3 ROING-KORONU AR0314001_131222APB_FTO_16782 State Bank of India SBIN0005821 ROING 201960
4 ROING-KORONU AR0314001_131222APB_FTO_16782 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 25704

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