Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_190822APB_FTO_6240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMSANG AR-11-001-046-001/10
(LAMLO WASATHONG) 		0311001000NRG23160820220020202 19/08/2022 CHOPONG SHIN 0311001WL000219 CHOPONG SHIN 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011097 MR CHOPONG SHIN STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-046-001/10
(LAMLO WASATHONG) 		0311001000NRG23160820220020200 19/08/2022 CHOPONG SHIN 0311001WL000219 CHOPONG SHIN 00415 SBIN0003885 648 648 Processed 02/09/2022 A245220011096 MR CHOPONG SHIN STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-046-001/2
(LAMLO WASATHONG) 		0311001000NRG23160820220020206 19/08/2022 CHATOM SHIN 0311001WL000219 CHATOM SHIN 00415 SBIN0003885 648 648 Processed 02/09/2022 A245220011115 MRS CHATOM SHIN STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-046-001/2
(LAMLO WASATHONG) 		0311001000NRG23160820220020204 19/08/2022 CHATOM SHIN 0311001WL000219 CHATOM SHIN 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011114 MRS CHATOM SHIN STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-046-001/4
(LAMLO WASATHONG) 		0311001000NRG23160820220020213 19/08/2022 JULEE SHIN 0311001WL000219 JULEE SHIN 00415 SBIN0003885 648 648 Processed 02/09/2022 A245220011095 MRS JULEE SHIN STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-046-001/4
(LAMLO WASATHONG) 		0311001000NRG23160820220020212 19/08/2022 JULEE SHIN 0311001WL000219 JULEE SHIN 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011094 MRS JULEE SHIN STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-046-001/9
(LAMLO WASATHONG) 		0311001000NRG23160820220020230 19/08/2022 Wangthi Songthing 0311001WL000219 Wangthi Songthing 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011046 MR WANGTHI SONGTHING STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-046-001/9
(LAMLO WASATHONG) 		0311001000NRG23160820220020228 19/08/2022 Wangthi Songthing 0311001WL000219 Wangthi Songthing 00415 SBIN0003885 648 648 Processed 02/09/2022 A245220011045 MR WANGTHI SONGTHING STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-046-002/12
(LAMLO WASATHONG) 		0311001000NRG23160820220020235 19/08/2022 Chalom Wangsa 0311001WL000219 Chalom Wangsa 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011032 MRS CHALOM WANGSA STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-046-002/14
(LAMLO WASATHONG) 		0311001000NRG23160820220020237 19/08/2022 Nyamsan Aran 0311001WL000219 Nyamsan Aran 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011027 MRS NYAMSAN ARAN STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-046-002/16
(LAMLO WASATHONG) 		0311001000NRG23160820220020239 19/08/2022 CHAHO MATEY 0311001WL000219 CHAHO MATEY 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011075 MRS CHAHO MATEY STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-046-002/17
(LAMLO WASATHONG) 		0311001000NRG23160820220020240 19/08/2022 NYAHAM ARAN 0311001WL000219 NYAHAM ARAN 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011043 MR LIAMGAN ARAN STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-046-002/2
(LAMLO WASATHONG) 		0311001000NRG23160820220020243 19/08/2022 NGONGSEN KAKHO 0311001WL000219 NGONGSEN KAKHO 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011077 MR NGONGSEN KAKHO STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-046-002/21
(LAMLO WASATHONG) 		0311001000NRG23160820220020245 19/08/2022 Kapwang Tongluk 0311001WL000219 Kapwang Tongluk 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011041 MR TONGLANG TONGLUK STATE BANK OF INDIA(508548)
15 NAMSANG AR-11-001-046-002/23
(LAMLO WASATHONG) 		0311001000NRG23160820220020247 19/08/2022 Phawang Lowang 0311001WL000219 Phawang Lowang 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011082 MR PHAWANG LOWANG STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-046-002/24
(LAMLO WASATHONG) 		0311001000NRG23160820220020248 19/08/2022 Kapgan Aran 0311001WL000219 Kapgan Aran 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011108 MR KAPGAN ARAN STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-046-002/27
(LAMLO WASATHONG) 		0311001000NRG23160820220020251 19/08/2022 TENGAM AKHANG 0311001WL000219 TENGAM AKHANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011026 MR TEINGAM AKHANG STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-046-002/30
(LAMLO WASATHONG) 		0311001000NRG23160820220020255 19/08/2022 Teilang Tongluk 0311001WL000219 Teilang Tongluk 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011040 MR TELONG TONGLUK STATE BANK OF INDIA(508548)
19 NAMSANG AR-11-001-046-002/38
(LAMLO WASATHONG) 		0311001000NRG23160820220020263 19/08/2022 CHALAK LOWANG 0311001WL000219 CHALAK LOWANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011080 MRS CHALAK LOWANG STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-046-002/4
(LAMLO WASATHONG) 		0311001000NRG23160820220020265 19/08/2022 SANNAM ARAN 0311001WL000219 SANNAM ARAN 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011072 MRS SANNAM ARAN STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-046-002/42
(LAMLO WASATHONG) 		0311001000NRG23160820220020268 19/08/2022 KHOIWANG KHETEY 0311001WL000219 KHOIWANG KHETEY 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011078 MR KHOIWANG KHETEY STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-046-002/44
(LAMLO WASATHONG) 		0311001000NRG23160820220020270 19/08/2022 Teikap Lowang 0311001WL000219 Teikap Lowang 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011086 MR TEIKAP LOWANG STATE BANK OF INDIA(508548)
23 NAMSANG AR-11-001-046-002/46
(LAMLO WASATHONG) 		0311001000NRG23160820220020272 19/08/2022 Nyithong Matey 0311001WL000219 Nyithong Matey 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011066 MRS NYITHONG MATEY STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-046-002/52
(LAMLO WASATHONG) 		0311001000NRG23160820220020279 19/08/2022 WINEY LOWANG 0311001WL000219 WINEY LOWANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011100 MRS WINEY LOWANG STATE BANK OF INDIA(508548)
25 NAMSANG AR-11-001-046-002/53
(LAMLO WASATHONG) 		0311001000NRG23160820220020280 19/08/2022 DIANWANG ARANG 0311001WL000219 DIANWANG ARANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011085 MR DIANWANG ARANG STATE BANK OF INDIA(508548)
26 NAMSANG AR-11-001-046-002/54
(LAMLO WASATHONG) 		0311001000NRG23160820220020281 19/08/2022 Rangdat Arang 0311001WL000219 Rangdat Arang 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011110 MR RANGDAT ARANG STATE BANK OF INDIA(508548)
27 NAMSANG AR-11-001-046-002/57
(LAMLO WASATHONG) 		0311001000NRG23160820220020283 19/08/2022 Chasen Hosai 0311001WL000219 Chasen Hosai 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011068 MRS ROSNEY HOSAI STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-046-002/58
(LAMLO WASATHONG) 		0311001000NRG23160820220020284 19/08/2022 Teiton Lowang 0311001WL000219 Teiton Lowang 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011037 MR TEITON LOWANG STATE BANK OF INDIA(508548)
29 NAMSANG AR-11-001-046-002/6
(LAMLO WASATHONG) 		0311001000NRG23160820220020286 19/08/2022 Winyen Wangsa 0311001WL000219 Winyen Wangsa 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011073 MRS WINYEN WANGSA STATE BANK OF INDIA(508548)
30 NAMSANG AR-11-001-046-002/61
(LAMLO WASATHONG) 		0311001000NRG23160820220020288 19/08/2022 Teilom Panka 0311001WL000219 Teilom Panka 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011028 MR TEILOM PANKA STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-046-002/62
(LAMLO WASATHONG) 		0311001000NRG23160820220020289 19/08/2022 Nyaipan Panka 0311001WL000219 Nyaipan Panka 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011065 MRS NYAIPAN PANKA STATE BANK OF INDIA(508548)
32 NAMSANG AR-11-001-046-002/63
(LAMLO WASATHONG) 		0311001000NRG23160820220020290 19/08/2022 Ngongriat Bosai 0311001WL000219 Ngongriat Bosai 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011042 MR NGONGRIAT BOSAI STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-046-002/65
(LAMLO WASATHONG) 		0311001000NRG23160820220020292 19/08/2022 YANGAM LOWANG 0311001WL000219 YANGAM LOWANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011067 MRS YANGAM LOWANG STATE BANK OF INDIA(508548)
34 NAMSANG AR-11-001-046-002/68
(LAMLO WASATHONG) 		0311001000NRG23160820220020295 19/08/2022 BINA AKHANG 0311001WL000219 BINA AKHANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011031 MS BINA AKHANG STATE BANK OF INDIA(508548)
35 NAMSANG AR-11-001-046-002/69
(LAMLO WASATHONG) 		0311001000NRG23160820220020296 19/08/2022 ANIAM ARANG 0311001WL000219 ANIAM ARANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011049 MRS ANIAM ARANG STATE BANK OF INDIA(508548)
36 NAMSANG AR-11-001-046-002/7
(LAMLO WASATHONG) 		0311001000NRG23160820220020297 19/08/2022 KHOCHA TONGLUK 0311001WL000219 KHOCHA TONGLUK 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011047 MRS KHOCHA TONGLUK STATE BANK OF INDIA(508548)
37 NAMSANG AR-11-001-046-002/70
(LAMLO WASATHONG) 		0311001000NRG23160820220020298 19/08/2022 SARITA ARANG 0311001WL000219 SARITA ARANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011069 MR RAKESH ARANG STATE BANK OF INDIA(508548)
38 NAMSANG AR-11-001-046-002/74
(LAMLO WASATHONG) 		0311001000NRG23160820220020302 19/08/2022 CHATHONG ARANG 0311001WL000219 CHATHONG ARANG 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011098 MRS CHATHONG ARANG STATE BANK OF INDIA(508548)
39 NAMSANG AR-11-001-046-002/75
(LAMLO WASATHONG) 		0311001000NRG23160820220020303 19/08/2022 WANGNYAN WANGSU 0311001WL000219 WANGNYAN WANGSU 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011024 MR WANGNYAN WANGSU STATE BANK OF INDIA(508548)
40 NAMSANG AR-11-001-046-002/77
(LAMLO WASATHONG) 		0311001000NRG23160820220020305 19/08/2022 CHAMBAN ARAN 0311001WL000219 CHAMBAN ARAN 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011099 MRS CHAMBAN ARAN STATE BANK OF INDIA(508548)
41 NAMSANG AR-11-001-046-002/79
(LAMLO WASATHONG) 		0311001000NRG23160820220020307 19/08/2022 HOSEN HOSAI 0311001WL000219 HOSEN HOSAI 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011084 MR HOSEN HOSAI STATE BANK OF INDIA(508548)
42 NAMSANG AR-11-001-051-002/1
(DOIDAM) 		0311001000NRG23160820220020384 19/08/2022 TOHANG NAMATI 0311001WL000221 TOHANG NAMATI 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220011074 MR TOHANG NAMATI STATE BANK OF INDIA(508548)
43 NAMSANG AR-11-001-051-002/10
(DOIDAM) 		0311001000NRG23160820220020385 19/08/2022 PHODUM MOITHAK 0311001WL000221 PHODUM MOITHAK 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011112 MR PHODUM MOITHAK STATE BANK OF INDIA(508548)
44 NAMSANG AR-11-001-051-002/12
(DOIDAM) 		0311001000NRG23160820220020390 19/08/2022 RANGKOP NAMATI 0311001WL000221 RANGKOP NAMATI 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011079 MRS RANGKOP NAMATI STATE BANK OF INDIA(508548)
45 NAMSANG AR-11-001-051-002/19
(DOIDAM) 		0311001000NRG23160820220020399 19/08/2022 ROIWANG MOITHAK 0311001WL000221 ROIWANG MOITHAK 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011087 MR ROIWANG MOITHAK STATE BANK OF INDIA(508548)
46 NAMSANG AR-11-001-051-002/23
(DOIDAM) 		0311001000NRG23160820220020408 19/08/2022 CHALIH THINGNOK 0311001WL000221 CHALIH THINGNOK 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011101 MISS CHALI THINGNOK STATE BANK OF INDIA(508548)
47 NAMSANG AR-11-001-051-002/25
(DOIDAM) 		0311001000NRG23160820220020412 19/08/2022 Moiwang Moithak 0311001WL000221 Moiwang Moithak 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011030 MR MOIWANG MOITHAK STATE BANK OF INDIA(508548)
48 NAMSANG AR-11-001-051-002/29
(DOIDAM) 		0311001000NRG23160820220020419 19/08/2022 KANWANG MAITHAK 0311001WL000221 KANWANG MAITHAK 00415 SBIN0003885 1080 1080 Processed 02/09/2022 A245220011033 MR KANWANG MOITHAK STATE BANK OF INDIA(508548)
49 NAMSANG AR-11-001-051-002/33
(DOIDAM) 		0311001000NRG23160820220020428 19/08/2022 Lemkat Namati 0311001WL000221 Lemkat Namati 00415 SBIN0003885 2592 2592 Processed 02/09/2022 A245220011029 MR LEMKAT NAMATI STATE BANK OF INDIA(508548)
50 NAMSANG AR-11-001-051-002/36
(DOIDAM) 		0311001000NRG23160820220020435 19/08/2022 THINGRANG MOITHAK 0311001WL000221 THINGRANG MOITHAK 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011038 MRS THINGRANG MOITHAK STATE BANK OF INDIA(508548)
51 NAMSANG AR-11-001-051-002/45
(DOIDAM) 		0311001000NRG23160820220020449 19/08/2022 Moidam Moithak 0311001WL000221 Moidam Moithak 00415 SBIN0003885 1944 1944 Processed 02/09/2022 A245220011034 MR MOIDAM MOITHAK STATE BANK OF INDIA(508548)
52 NAMSANG AR-11-001-051-002/48
(DOIDAM) 		0311001000NRG23160820220020454 19/08/2022 Phangnong Ngongwa 0311001WL000221 Phangnong Ngongwa 00415 SBIN0003885 864 864 Processed 02/09/2022 A245220011089 MRS PHANGNONG NGONGWA STATE BANK OF INDIA(508548)
53 NAMSANG AR-11-001-051-002/49
(DOIDAM) 		0311001000NRG23160820220020455 19/08/2022 THINGTUNG HONDIQUE 0311001WL000221 THINGTUNG HONDIQUE 00415 SBIN0003885 2592 2592 Processed 02/09/2022 A245220011039 MRS THINGTUNG HONDIQUE STATE BANK OF INDIA(508548)
54 NAMSANG AR-11-001-051-002/52
(DOIDAM) 		0311001000NRG23160820220020461 19/08/2022 CHAJUN MOITHAK 0311001WL000221 CHAJUN MOITHAK 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011083 MRS CHAJUN MOITHAK STATE BANK OF INDIA(508548)
55 NAMSANG AR-11-001-051-002/54
(DOIDAM) 		0311001000NRG23160820220020464 19/08/2022 SIKLUNG NAMATI 0311001WL000221 SIKLUNG NAMATI 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011048 MISS SIKLUNG NAMATI STATE BANK OF INDIA(508548)
56 NAMSANG AR-11-001-051-002/55
(DOIDAM) 		0311001000NRG23160820220020466 19/08/2022 MOINA THINGNOK 0311001WL000221 MOINA THINGNOK 00415 SBIN0003885 432 432 Processed 02/09/2022 A245220011090 MRS MOINA THINGNOK STATE BANK OF INDIA(508548)
57 NAMSANG AR-11-001-051-002/61
(DOIDAM) 		0311001000NRG23160820220020477 19/08/2022 LEMNYA MOITHAK 0311001WL000221 LEMNYA MOITHAK 00415 SBIN0003885 1944 1944 Processed 02/09/2022 A245220011044 MR LEMNYA MOITHAK STATE BANK OF INDIA(508548)
58 NAMSANG AR-11-001-051-002/8
(DOIDAM) 		0311001000NRG23160820220020485 19/08/2022 Nangdan Namati 0311001WL000221 Nangdan Namati 00415 SBIN0003885 1080 1080 Processed 02/09/2022 A245220011035 MR NANGDAN NAMATI STATE BANK OF INDIA(508548)
59 NAMSANG AR-11-001-056-001/11
(KENON THALOT) 		0311001000NRG23160820220020329 19/08/2022 TETKAT SAWIN 0311001WL000220 TETKAT SAWIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011025 MR TETKAT SAWIN STATE BANK OF INDIA(508548)
60 NAMSANG AR-11-001-056-001/17
(KENON THALOT) 		0311001000NRG23160820220020335 19/08/2022 MONJONG SONGTHING 0311001WL000220 MONJONG SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011081 MR MONJONG SONGTHING STATE BANK OF INDIA(508548)
61 NAMSANG AR-11-001-056-001/18
(KENON THALOT) 		0311001000NRG23160820220020336 19/08/2022 SAMTUNG SONGTHING 0311001WL000220 SAMTUNG SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011107 MR SAMTUNG SONGTHING STATE BANK OF INDIA(508548)
62 NAMSANG AR-11-001-056-001/19
(KENON THALOT) 		0311001000NRG23160820220020337 19/08/2022 SAMPONG SONGTHING 0311001WL000220 SAMPONG SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011105 MR SAMPONG SONGTHING STATE BANK OF INDIA(508548)
63 NAMSANG AR-11-001-056-001/2
(KENON THALOT) 		0311001000NRG23160820220020338 19/08/2022 SAMKAM BOI 0311001WL000220 SAMKAM BOI 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011036 MR SAMKOM BOI STATE BANK OF INDIA(508548)
64 NAMSANG AR-11-001-056-001/20
(KENON THALOT) 		0311001000NRG23160820220020339 19/08/2022 NATUNG SONGTHING 0311001WL000220 NATUNG SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011076 MISS NATUNG SONGTHING STATE BANK OF INDIA(508548)
65 NAMSANG AR-11-001-056-001/22
(KENON THALOT) 		0311001000NRG23160820220020341 19/08/2022 TUMPONG SHIN 0311001WL000220 TUMPONG SHIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011088 MR TUMPONG SHIN STATE BANK OF INDIA(508548)
66 NAMSANG AR-11-001-056-001/24
(KENON THALOT) 		0311001000NRG23160820220020343 19/08/2022 SHINPONG SHIN 0311001WL000220 SHINPONG SHIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011064 SHRI SHINPONG SHIN STATE BANK OF INDIA(508548)
67 NAMSANG AR-11-001-056-001/25
(KENON THALOT) 		0311001000NRG23160820220020344 19/08/2022 KAMLEN SHIN 0311001WL000220 KAMLEN SHIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011113 MR KAMLEN SHIN STATE BANK OF INDIA(508548)
68 NAMSANG AR-11-001-056-001/28
(KENON THALOT) 		0311001000NRG23160820220020347 19/08/2022 CHAWANG SHIN 0311001WL000220 CHAWANG SHIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011070 MR CHAWANG SHIN STATE BANK OF INDIA(508548)
69 NAMSANG AR-11-001-056-001/35
(KENON THALOT) 		0311001000NRG23160820220020355 19/08/2022 NOKHANG SONGTHING 0311001WL000220 NOKHANG SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011093 MR NOKHANG SONGTHING STATE BANK OF INDIA(508548)
70 NAMSANG AR-11-001-056-001/36
(KENON THALOT) 		0311001000NRG23160820220020356 19/08/2022 MINGHANG SONGTHING 0311001WL000220 MINGHANG SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011111 MR MINGHANG SONGTHING STATE BANK OF INDIA(508548)
71 NAMSANG AR-11-001-056-001/38
(KENON THALOT) 		0311001000NRG23160820220020358 19/08/2022 KHUIMEY SAWIN 0311001WL000220 KHUIMEY SAWIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011092 MR KHUIMEY SAWIN STATE BANK OF INDIA(508548)
72 NAMSANG AR-11-001-056-001/4
(KENON THALOT) 		0311001000NRG23160820220020360 19/08/2022 PHANOK SAWIN 0311001WL000220 PHANOK SAWIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011109 MR PHANOK SAWIN STATE BANK OF INDIA(508548)
73 NAMSANG AR-11-001-056-001/47
(KENON THALOT) 		0311001000NRG23160820220020368 19/08/2022 SAMCHO SONGTHING 0311001WL000220 SAMCHO SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011102 Mr. SAMCHO SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 NAMSANG AR-11-001-056-001/48
(KENON THALOT) 		0311001000NRG23160820220020369 19/08/2022 KIJEN WANGSA 0311001WL000220 KIJEN WANGSA 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011106 MR KIJEN WANGSA STATE BANK OF INDIA(508548)
75 NAMSANG AR-11-001-056-001/50
(KENON THALOT) 		0311001000NRG23160820220020372 19/08/2022 THINGRAP SONGTHING 0311001WL000220 THINGRAP SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011091 MR THINGRAP SONGTHING STATE BANK OF INDIA(508548)
76 NAMSANG AR-11-001-056-001/7
(KENON THALOT) 		0311001000NRG23160820220020381 19/08/2022 Samlem Shin 0311001WL000220 Samlem Shin 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011104 MR SAMLEM SHIN STATE BANK OF INDIA(508548)
77 NAMSANG AR-11-001-056-001/8
(KENON THALOT) 		0311001000NRG23160820220020382 19/08/2022 Winwang Sawin 0311001WL000220 Winwang Sawin 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011103 MR WINWANG SAWIN STATE BANK OF INDIA(508548)
78 NAMSANG AR-11-001-056-001/9
(KENON THALOT) 		0311001000NRG23160820220020383 19/08/2022 KOSIN SAWIN 0311001WL000220 KOSIN SAWIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 A245220011071 MR KOSIN SAWIN STATE BANK OF INDIA(508548)
SubTotal 184032 184032
79 NAMSANG AR-11-001-046-002/18
(LAMLO WASATHONG) 		0311001000NRG23160820220020241 19/08/2022 Jaho Ajang 0311001WL000219 Jaho Ajang 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011063 MR JAHO AJANG STATE BANK OF INDIA(508548)
80 NAMSANG AR-11-001-046-002/28
(LAMLO WASATHONG) 		0311001000NRG23160820220020252 19/08/2022 WILIAM ARAN 0311001WL000219 WILIAM ARAN 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011117 MRS WILIAM ARAN STATE BANK OF INDIA(508548)
81 NAMSANG AR-11-001-046-002/48
(LAMLO WASATHONG) 		0311001000NRG23160820220020274 19/08/2022 SEWANG LOWANG 0311001WL000219 SEWANG LOWANG 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011116 MR SEWANG LOWANG STATE BANK OF INDIA(508548)
82 NAMSANG AR-11-001-046-002/66
(LAMLO WASATHONG) 		0311001000NRG23160820220020293 19/08/2022 WINOAN WANGSU 0311001WL000219 WINOAN WANGSU 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011058 MRS WINOAN WANGSU STATE BANK OF INDIA(508548)
83 NAMSANG AR-11-001-046-002/67
(LAMLO WASATHONG) 		0311001000NRG23160820220020294 19/08/2022 PHEHLAM ARAN 0311001WL000219 PHEHLAM ARAN 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011061 MRS PHEH LAM ARAN STATE BANK OF INDIA(508548)
84 NAMSANG AR-11-001-046-002/71
(LAMLO WASATHONG) 		0311001000NRG23160820220020299 19/08/2022 NYEKCHA TANGJANG 0311001WL000219 NYEKCHA TANGJANG 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011060 Mrs. NYEKCHA TANGJANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 NAMSANG AR-11-001-046-002/72
(LAMLO WASATHONG) 		0311001000NRG23160820220020300 19/08/2022 LOMCHA BOSAI 0311001WL000219 LOMCHA BOSAI 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011059 Mrs. LOMCHA BOSAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 NAMSANG AR-11-001-046-002/8
(LAMLO WASATHONG) 		0311001000NRG23160820220020308 19/08/2022 Teson Bosai 0311001WL000219 Teson Bosai 131 YESB0ARCB01 2376 2376 Processed 02/09/2022 A245220011057 MR TESON BOSAI STATE BANK OF INDIA(508548)
87 NAMSANG AR-11-001-051-002/13
(DOIDAM) 		0311001000NRG23160820220020391 19/08/2022 Moisik Moithak 0311001WL000221 Moisik Moithak 131 YESB0ARCB01 2808 2808 Processed 02/09/2022 A245220011056 MR MOISIK MOITHAK STATE BANK OF INDIA(508548)
88 NAMSANG AR-11-001-051-002/34
(DOIDAM) 		0311001000NRG23160820220020430 19/08/2022 Nangnya Namati 0311001WL000221 Nangnya Namati 131 YESB0ARCB01 2808 2808 Processed 02/09/2022 A245220011052 MRS NANGNYA NAMATI STATE BANK OF INDIA(508548)
89 NAMSANG AR-11-001-051-002/42
(DOIDAM) 		0311001000NRG23160820220020445 19/08/2022 JONYA MOITHAK 0311001WL000221 JONYA MOITHAK 131 YESB0ARCB01 2160 2160 Processed 02/09/2022 A245220011054 MRS JONYA MOITHAK STATE BANK OF INDIA(508548)
90 NAMSANG AR-11-001-051-002/56
(DOIDAM) 		0311001000NRG23160820220020468 19/08/2022 THINGJAT MOITHAK 0311001WL000221 THINGJAT MOITHAK 131 YESB0ARCB01 2592 2592 Processed 02/09/2022 A245220011055 MRS THINGJAT MOITHAK STATE BANK OF INDIA(508548)
91 NAMSANG AR-11-001-051-002/58
(DOIDAM) 		0311001000NRG23160820220020470 19/08/2022 NGIWANG MOITHAK 0311001WL000221 NGIWANG MOITHAK 131 YESB0ARCB01 2592 2592 Processed 02/09/2022 A245220011050 MISS NGIWANG MOITHAK STATE BANK OF INDIA(508548)
92 NAMSANG AR-11-001-056-001/42
(KENON THALOT) 		0311001000NRG23160820220020363 19/08/2022 JONGTHAK SHIN 0311001WL000220 JONGTHAK SHIN 131 YESB0ARCB01 2808 2808 Processed 02/09/2022 A245220011062 Mr. JONGTHAK SHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 NAMSANG AR-11-001-056-001/49
(KENON THALOT) 		0311001000NRG23160820220020370 19/08/2022 KOLIN SONGTHING 0311001WL000220 KOLIN SONGTHING 131 YESB0ARCB01 2808 2808 Processed 02/09/2022 A245220011051 MR KOLIN SONGTHING STATE BANK OF INDIA(508548)
94 NAMSANG AR-11-001-056-001/51
(KENON THALOT) 		0311001000NRG23160820220020373 19/08/2022 HANGCHAP SHIN 0311001WL000220 HANGCHAP SHIN 131 YESB0ARCB01 2808 2808 Processed 02/09/2022 A245220011053 Mr. HANGCHAP SHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 40392 40392
Total 224424 224424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_190822APB_FTO_6240 State Bank of India SBIN0003885 DEOMALI 184032
2 NAMSANG AR0311001_190822APB_FTO_6240 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 40392

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