Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:36 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_191222APB_FTO_17467
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-14-001-018-001/21984
(Jia-III) 		0314001000NRG23191220220021768 19/12/2022 Geyang Dai 0314001WL000183 Geyang Dai 00026 SBIN0RRARGB 294 294 Processed 17/02/2023 A047230030002 MRS GEYANG DAI STATE BANK OF INDIA(508548)
SubTotal 294 294
2 ROING-KORONU AR-14-001-018-001/142
(Jia-III) 		0314001000NRG23191220220021668 19/12/2022 Ade Lego 0314001WL000183 Ade Lego 00048 BKID0005045 2808 2808 Processed 17/02/2023 A047230030074 Mr. ADE LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2808 2808
3 ROING-KORONU AR-14-001-017-001/2328
(Jia-III) 		0314001000NRG23191220220021667 19/12/2022 Kabit Ngusang 0314001WL000183 Kabit Ngusang 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030072 MR KABIT NGUSANG STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-018-001/145
(Jia-III) 		0314001000NRG23191220220021669 19/12/2022 Pandit Boko 0314001WL000183 Pandit Boko 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030007 Mr. Pondit Boko .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 ROING-KORONU AR-14-001-018-001/151
(Jia-III) 		0314001000NRG23191220220021671 19/12/2022 Simson Boko 0314001WL000183 Simson Boko 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030012 Mr. Simson Boko .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ROING-KORONU AR-14-001-018-001/174
(Jia-III) 		0314001000NRG23191220220021678 19/12/2022 Madoli Tayeng 0314001WL000183 Madoli Tayeng 00415 SBIN0005821 2808 2808 Processed 17/02/2023 A047230030058 Mr. OKI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 ROING-KORONU AR-14-001-018-001/190
(Jia-III) 		0314001000NRG23191220220021685 19/12/2022 kaling Passing 0314001WL000183 kaling Passing 00415 SBIN0005821 2808 2808 Processed 17/02/2023 A047230030067 MR KALING PASING STATE BANK OF INDIA(508548)
8 ROING-KORONU AR-14-001-018-001/198
(Jia-III) 		0314001000NRG23191220220021687 19/12/2022 Jower Moyong 0314001WL000183 Jower Moyong 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030004 Mr. JOWAR MOYONG ARUNACHAL PRADESH RURAL BANK(607216)
9 ROING-KORONU AR-14-001-018-001/200
(Jia-III) 		0314001000NRG23191220220021689 19/12/2022 Maklek Perme 0314001WL000183 Maklek Perme 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030006 Mr. Maklek Perme .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 ROING-KORONU AR-14-001-018-001/2175
(Jia-III) 		0314001000NRG23191220220021693 19/12/2022 Minam lego 0314001WL000183 Minam lego 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030069 MRS MINAM LEGO STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-018-001/2180
(Jia-III) 		0314001000NRG23191220220021698 19/12/2022 Nomni Badu 0314001WL000183 Nomni Badu 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030014 MR NOMNI BADU STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-018-001/2181
(Jia-III) 		0314001000NRG23191220220021699 19/12/2022 Peng Boko 0314001WL000183 Peng Boko 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030049 PENG BOKO AIRTEL PAYMENTS BANK LIMITED(990288)
13 ROING-KORONU AR-14-001-018-001/2184
(Jia-III) 		0314001000NRG23191220220021701 19/12/2022 Mibom Yao 0314001WL000183 Mibom Yao 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030070 Mr. MIBOM YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 ROING-KORONU AR-14-001-018-001/21924
(Jia-III) 		0314001000NRG23191220220021710 19/12/2022 Abul Moyong 0314001WL000183 Abul Moyong 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030015 MS ABUL MOYONG STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-018-001/21926
(Jia-III) 		0314001000NRG23191220220021712 19/12/2022 Dakpu Yommin 0314001WL000183 Dakpu Yommin 00415 SBIN0005821 2808 2808 Processed 17/02/2023 A047230030048 Mrs. DAKPU YOMMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 ROING-KORONU AR-14-001-018-001/21927
(Jia-III) 		0314001000NRG23191220220021713 19/12/2022 Sanjoy Lego 0314001WL000183 Sanjoy Lego 00415 SBIN0005821 432 432 Processed 17/02/2023 A047230030013 MR SANJAY LEGO STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-018-001/21928
(Jia-III) 		0314001000NRG23191220220021714 19/12/2022 Ani Badu 0314001WL000183 Ani Badu 00415 SBIN0005821 216 216 Processed 17/02/2023 A047230030066 MR ANI BADU STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-018-001/2193
(Jia-III) 		0314001000NRG23191220220021716 19/12/2022 Tokmin Lego 0314001WL000183 Tokmin Lego 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A047230030008 MR TOKMIN LEGO STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-018-001/21930
(Jia-III) 		0314001000NRG23191220220021717 19/12/2022 Gugu Badu 0314001WL000183 Gugu Badu 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030059 Mrs. GUGU MALA LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-018-001/21936
(Jia-III) 		0314001000NRG23191220220021723 19/12/2022 Philip Pertin 0314001WL000183 Philip Pertin 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030045 MR PHILIP PERTIN STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-018-001/21937
(Jia-III) 		0314001000NRG23191220220021724 19/12/2022 Toktel Modi 0314001WL000183 Toktel Modi 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030063 TOKTEL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ROING-KORONU AR-14-001-018-001/21945
(Jia-III) 		0314001000NRG23191220220021731 19/12/2022 Kenong Borang 0314001WL000183 Kenong Borang 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030003 MR KENONG BORANG STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-018-001/21946
(Jia-III) 		0314001000NRG23191220220021732 19/12/2022 Marta Badu 0314001WL000183 Marta Badu 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030061 MRS MARTA BADU STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-018-001/21948
(Jia-III) 		0314001000NRG23191220220021734 19/12/2022 Olik Libang 0314001WL000183 Olik Libang 00415 SBIN0005821 2808 2808 Processed 17/02/2023 A047230030046 Mr. OLIK LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 ROING-KORONU AR-14-001-018-001/21950
(Jia-III) 		0314001000NRG23191220220021736 19/12/2022 Mikpin boko 0314001WL000183 Mikpin boko 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030010 MRS MIKPIN BOKO STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-018-001/21951
(Jia-III) 		0314001000NRG23191220220021737 19/12/2022 Moving lego 0314001WL000183 Moving lego 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030055 MR MOBING LEGO STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-018-001/21954
(Jia-III) 		0314001000NRG23191220220021740 19/12/2022 janu pasing 0314001WL000183 janu pasing 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030051 KINE NANE SELF HELP GROUP ARUNACHAL PRADESH RURAL BANK(607216)
28 ROING-KORONU AR-14-001-018-001/21958
(Jia-III) 		0314001000NRG23191220220021743 19/12/2022 orin yirang 0314001WL000183 orin yirang 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030052 Mr. ORIN YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 ROING-KORONU AR-14-001-018-001/21960
(Jia-III) 		0314001000NRG23191220220021746 19/12/2022 oseng jamoh 0314001WL000183 oseng jamoh 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030016 MRS OSENG JAMOH STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-018-001/21968
(Jia-III) 		0314001000NRG23191220220021752 19/12/2022 Kurpak Boko 0314001WL000183 Kurpak Boko 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030053 Miss. KURPAK BOKO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-018-001/21974
(Jia-III) 		0314001000NRG23191220220021759 19/12/2022 Mumtak pertin 0314001WL000183 Mumtak pertin 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030065 Mrs. Mumtak Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-018-001/21975
(Jia-III) 		0314001000NRG23191220220021760 19/12/2022 Minam pasing 0314001WL000183 Minam pasing 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030068 MS MINAM PASING STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-018-001/2198
(Jia-III) 		0314001000NRG23191220220021764 19/12/2022 BONTI LITIN 0314001WL000183 BONTI LITIN 00415 SBIN0005821 294 294 Processed 17/02/2023 A047230030073 MRS BONTI LITIN STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-018-001/21981
(Jia-III) 		0314001000NRG23191220220021765 19/12/2022 Mumyam Pertin 0314001WL000183 Mumyam Pertin 00415 SBIN0005821 294 294 Processed 17/02/2023 A047230030050 MISS MUMYAM PERTIN STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-018-001/21986
(Jia-III) 		0314001000NRG23191220220021769 19/12/2022 Ms. TAMANNA BADU 0314001WL000183 Ms. TAMANNA BADU 00415 SBIN0005821 294 294 Processed 17/02/2023 A047230030047 MS TAMANNA BADU STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-018-001/21987
(Jia-III) 		0314001000NRG23191220220021770 19/12/2022 Miss. DUMI BADU 0314001WL000183 Miss. DUMI BADU 00415 SBIN0005821 294 294 Processed 17/02/2023 A047230030057 DUMI BADU BANK OF INDIA(508505)
37 ROING-KORONU AR-14-001-018-001/21989
(Jia-III) 		0314001000NRG23191220220021772 19/12/2022 BAPPI BHATTACHARJEE 0314001WL000183 BAPPI BHATTACHARJEE 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030071 BAPPI BHATTACHARJEE UNION BANK OF INDIA(508500)
38 ROING-KORONU AR-14-001-018-001/2199
(Jia-III) 		0314001000NRG23191220220021773 19/12/2022 JINGKAK LEGO 0314001WL000183 JINGKAK LEGO 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030009 MR JINGKAK LEGO STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-018-001/21990
(Jia-III) 		0314001000NRG23191220220021774 19/12/2022 Mr. MATTHEW JOMIN DEGU 0314001WL000183 Mr. MATTHEW JOMIN DEGU 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030056 MR MATHEW JOMIN DEGU STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-018-001/21993
(Jia-III) 		0314001000NRG23191220220021777 19/12/2022 Mrs. SUMPI YIRANG 0314001WL000183 Mrs. SUMPI YIRANG 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030062 MRS SUMPI YIRANG STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-018-001/21998
(Jia-III) 		0314001000NRG23191220220021780 19/12/2022 Miss ODAM PASU 0314001WL000183 Miss ODAM PASU 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230030060 MISS ODAM PASU STATE BANK OF INDIA(508548)
42 ROING-KORONU AR-14-001-018-001/2200
(Jia-III) 		0314001000NRG23191220220021781 19/12/2022 JULY PASSING 0314001WL000183 JULY PASSING 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030064 MR JULY PASING STATE BANK OF INDIA(508548)
43 ROING-KORONU AR-14-001-018-001/22003
(Jia-III) 		0314001000NRG23191220220021782 19/12/2022 TOKNYO YIRANG 0314001WL000183 TOKNYO YIRANG 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030054 MR TOKNYO YIRANG STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-018-001/2201
(Jia-III) 		0314001000NRG23191220220021783 19/12/2022 David Perme 0314001WL000183 David Perme 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030011 MR DAVID PERME STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-018-001/2212
(Jia-III) 		0314001000NRG23191220220021791 19/12/2022 MAMIN PERTIN 0314001WL000183 MAMIN PERTIN 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230030005 MR MAMIN PERTIN STATE BANK OF INDIA(508548)
SubTotal 111552 111552
46 ROING-KORONU AR-14-001-018-001/149
(Jia-III) 		0314001000NRG23191220220021670 19/12/2022 Ogan Badu 0314001WL000183 Ogan Badu 131 YESB0ARCB01 216 216 Processed 17/02/2023 A047230030019 OGAN BADU INDIA POST PAYMENTS BANK LIMITED(508528)
47 ROING-KORONU AR-14-001-018-001/154
(Jia-III) 		0314001000NRG23191220220021672 19/12/2022 Babuk Tayeng 0314001WL000183 Babuk Tayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030031 Mr. BABUK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 ROING-KORONU AR-14-001-018-001/157
(Jia-III) 		0314001000NRG23191220220021673 19/12/2022 Sari Borang 0314001WL000183 Sari Borang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030022 MRS SERI BORANG STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-018-001/167
(Jia-III) 		0314001000NRG23191220220021676 19/12/2022 Okin Lego 0314001WL000183 Okin Lego 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030021 Mr. OKIN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-018-001/177
(Jia-III) 		0314001000NRG23191220220021681 19/12/2022 Olik Yommin 0314001WL000183 Olik Yommin 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230030020 Mr. OLIK YOMMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 ROING-KORONU AR-14-001-018-001/181
(Jia-III) 		0314001000NRG23191220220021682 19/12/2022 Toklak Lego 0314001WL000183 Toklak Lego 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230030040 MR TOKONG LEGO STATE BANK OF INDIA(508548)
52 ROING-KORONU AR-14-001-018-001/188
(Jia-III) 		0314001000NRG23191220220021684 19/12/2022 Pasu Boko 0314001WL000183 Pasu Boko 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230030028 MRS PASU BOKO STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-018-001/199
(Jia-III) 		0314001000NRG23191220220021688 19/12/2022 Onak Yirang 0314001WL000183 Onak Yirang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030038 Mr. ONAK YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 ROING-KORONU AR-14-001-018-001/2172
(Jia-III) 		0314001000NRG23191220220021691 19/12/2022 Mikki Libang 0314001WL000183 Mikki Libang 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230030035 Mr. MIKKI LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 ROING-KORONU AR-14-001-018-001/2177
(Jia-III) 		0314001000NRG23191220220021695 19/12/2022 Bejing Jamoh 0314001WL000183 Bejing Jamoh 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030029 Mr. BEJING JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 ROING-KORONU AR-14-001-018-001/2179
(Jia-III) 		0314001000NRG23191220220021697 19/12/2022 Gumik Libang 0314001WL000183 Gumik Libang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030024 Mrs. GUMIK LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 ROING-KORONU AR-14-001-018-001/2183
(Jia-III) 		0314001000NRG23191220220021700 19/12/2022 Jyotish Jamo 0314001WL000183 Jyotish Jamo 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030032 Mr. JYOTISH JAMO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 ROING-KORONU AR-14-001-018-001/2187
(Jia-III) 		0314001000NRG23191220220021704 19/12/2022 Osam Degu 0314001WL000183 Osam Degu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030081 Mrs. Osam Degu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 ROING-KORONU AR-14-001-018-001/2190
(Jia-III) 		0314001000NRG23191220220021706 19/12/2022 Atek Badu 0314001WL000183 Atek Badu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030036 Mrs. ATEK BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 ROING-KORONU AR-14-001-018-001/2192
(Jia-III) 		0314001000NRG23191220220021708 19/12/2022 Simon Pertin 0314001WL000183 Simon Pertin 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030076 Mr. Simon Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 ROING-KORONU AR-14-001-018-001/21922
(Jia-III) 		0314001000NRG23191220220021709 19/12/2022 Jonung Libang 0314001WL000183 Jonung Libang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030077 Mr. Jonung Libang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 ROING-KORONU AR-14-001-018-001/21925
(Jia-III) 		0314001000NRG23191220220021711 19/12/2022 Obiyang Yommin 0314001WL000183 Obiyang Yommin 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030078 OBIYONG YOMMIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 ROING-KORONU AR-14-001-018-001/21929
(Jia-III) 		0314001000NRG23191220220021715 19/12/2022 Maklek Doruk 0314001WL000183 Maklek Doruk 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030018 Mr. MAKLEK DORUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 ROING-KORONU AR-14-001-018-001/21934
(Jia-III) 		0314001000NRG23191220220021721 19/12/2022 Obili Yirang 0314001WL000183 Obili Yirang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030043 Mrs. OBILI YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 ROING-KORONU AR-14-001-018-001/21935
(Jia-III) 		0314001000NRG23191220220021722 19/12/2022 Mumyam Moyong 0314001WL000183 Mumyam Moyong 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030037 Mrs. MUMYAM MOYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 ROING-KORONU AR-14-001-018-001/21938
(Jia-III) 		0314001000NRG23191220220021725 19/12/2022 Kati Borang 0314001WL000183 Kati Borang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030027 Mrs. KATI BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 ROING-KORONU AR-14-001-018-001/21942
(Jia-III) 		0314001000NRG23191220220021729 19/12/2022 Jyoti Libang 0314001WL000183 Jyoti Libang 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230030080 JYOTI LIBANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 ROING-KORONU AR-14-001-018-001/21944
(Jia-III) 		0314001000NRG23191220220021730 19/12/2022 Aniyang Ngusang 0314001WL000183 Aniyang Ngusang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030034 Mr. ANIYANG NGUSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 ROING-KORONU AR-14-001-018-001/21947
(Jia-III) 		0314001000NRG23191220220021733 19/12/2022 Hachiko Miso 0314001WL000183 Hachiko Miso 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230030044 Mrs. HACHIKO MISO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 ROING-KORONU AR-14-001-018-001/2196
(Jia-III) 		0314001000NRG23191220220021745 19/12/2022 Osot Pasu 0314001WL000183 Osot Pasu 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230030041 Mrs. OSOT PASU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 ROING-KORONU AR-14-001-018-001/21962
(Jia-III) 		0314001000NRG23191220220021748 19/12/2022 Tallom tayeng 0314001WL000183 Tallom tayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030030 Mr. TALLOM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 ROING-KORONU AR-14-001-018-001/2202
(Jia-III) 		0314001000NRG23191220220021784 19/12/2022 Monika Megu 0314001WL000183 Monika Megu 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230030039 Mrs. MONIKA MEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 ROING-KORONU AR-14-001-018-001/2203
(Jia-III) 		0314001000NRG23191220220021785 19/12/2022 Humala Megu 0314001WL000183 Humala Megu 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230030025 Mrs. HUMALA MEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 ROING-KORONU AR-14-001-018-001/2205
(Jia-III) 		0314001000NRG23191220220021786 19/12/2022 Akem Boko 0314001WL000183 Akem Boko 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030075 Mr. Akem Boko .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 ROING-KORONU AR-14-001-018-001/2206
(Jia-III) 		0314001000NRG23191220220021787 19/12/2022 RENA MODI 0314001WL000183 RENA MODI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030079 Mrs. Rina Modi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 ROING-KORONU AR-14-001-018-001/2209
(Jia-III) 		0314001000NRG23191220220021788 19/12/2022 Soleman Badu 0314001WL000183 Soleman Badu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030017 Mr. SOLEMAN BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 ROING-KORONU AR-14-001-018-001/2210
(Jia-III) 		0314001000NRG23191220220021789 19/12/2022 ATTI LEGO 0314001WL000183 ATTI LEGO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030023 Mrs. ATTI LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 ROING-KORONU AR-14-001-018-001/2211
(Jia-III) 		0314001000NRG23191220220021790 19/12/2022 KAYON PASSING 0314001WL000183 KAYON PASSING 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230030033 MISS KAYON PASSING STATE BANK OF INDIA(508548)
79 ROING-KORONU AR-14-001-018-001/2213
(Jia-III) 		0314001000NRG23191220220021792 19/12/2022 JULAI LEGO 0314001WL000183 JULAI LEGO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030042 Mr. JULAI LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 ROING-KORONU AR-14-001-018-001/2214
(Jia-III) 		0314001000NRG23191220220021793 19/12/2022 MIBOM LIBANG 0314001WL000183 MIBOM LIBANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230030026 Mr. MIBOM LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 98712 98712
Total 213366 213366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_191222APB_FTO_17467 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 294
2 ROING-KORONU AR0314001_191222APB_FTO_17467 Bank of India BKID0005045 ITANAGAR 2808
3 ROING-KORONU AR0314001_191222APB_FTO_17467 State Bank of India SBIN0005821 ROING 111552
4 ROING-KORONU AR0314001_191222APB_FTO_17467 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 98712

Download In Excel