Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:06 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : NAMSAI-CHOWKHAM
Fto No. : AR0309002_080123FTO_19489
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 NAMSAI-CHOWKHAM AR-09-002-049-001/264
() 		0309002000NRG23080120230058393 08/01/2023 MR. HEMANJIT SAIKIA 0309002WL001047 MR. HEMANJIT SAIKIA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123007DE856 MR. HEMANJIT SAIKIA ()
2 NAMSAI-CHOWKHAM AR-09-002-049-001/283
() 		0309002000NRG23080120230058409 08/01/2023 Mr. DEBAN DAS 0309002WL001047 Mr. DEBAN DAS 00026 SBIN0RRARGB 2592 2592 Processed 17/02/2023 N0123007DE855 Mr. DEBAN DAS ()
3 NAMSAI-CHOWKHAM AR-09-002-049-001/330
() 		0309002000NRG23080120230058450 08/01/2023 MRS. DIPANTI ROY 0309002WL001047 MRS. DIPANTI ROY 00026 SBIN0RRARGB 1728 1728 Processed 17/02/2023 N0123007DE85A MRS. DIPANTI ROY ()
4 NAMSAI-CHOWKHAM AR-09-002-049-001/533
() 		0309002000NRG23080120230058634 08/01/2023 mr. dhan shah 0309002WL001047 mr. dhan shah 00026 SBIN0RRARGB 216 216 Processed 17/02/2023 N0123007DE859 mr. dhan shah ()
5 NAMSAI-CHOWKHAM AR-09-002-049-001/534
() 		0309002000NRG23080120230058635 08/01/2023 mr. ranjit das 0309002WL001047 mr. ranjit das 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123007DE858 mr. ranjit das ()
6 NAMSAI-CHOWKHAM AR-09-002-049-001/90
() 		0309002000NRG23080120230058690 08/01/2023 MR. LAKSHMAN MAJHI 0309002WL001047 MR. LAKSHMAN MAJHI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123007DE857 MR. LAKSHMAN MAJHI ()
SubTotal 13608 13608
7 NAMSAI-CHOWKHAM AR-09-002-049-001/10
() 		0309002000NRG23080120230058227 08/01/2023 DIPASH GAMANG 0309002WL001047 DIPASH GAMANG 00354 PUNB0072120 1512 1512 Processed 17/02/2023 N0123007DE814 DIPASH GAMANG ()
8 NAMSAI-CHOWKHAM AR-09-002-049-001/105
() 		0309002000NRG23080120230058233 08/01/2023 ARUN SARKAR 0309002WL001047 ARUN SARKAR 00354 PUNB0072120 2808 2808 Processed 17/02/2023 N0123007DE860 ARUN SARKAR ()
9 NAMSAI-CHOWKHAM AR-09-002-049-001/110
() 		0309002000NRG23080120230058239 08/01/2023 SHARDA MAJHI 0309002WL001047 SHARDA MAJHI 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE80C SHARDA MAJHI ()
10 NAMSAI-CHOWKHAM AR-09-002-049-001/124
() 		0309002000NRG23080120230058253 08/01/2023 SANTOSH MAJHI 0309002WL001047 SANTOSH MAJHI 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE866 SANTOSH MAJHI ()
11 NAMSAI-CHOWKHAM AR-09-002-049-001/13
() 		0309002000NRG23080120230058259 08/01/2023 Lukpi Bagra 0309002WL001047 Lukpi Bagra 00354 PUNB0072120 2808 2808 Processed 17/02/2023 N0123007DE819 Lukpi Bagra ()
12 NAMSAI-CHOWKHAM AR-09-002-049-001/132
() 		0309002000NRG23080120230058261 08/01/2023 MEENA DEVI SINGH 0309002WL001047 MEENA DEVI SINGH 00354 PUNB0072120 2592 2592 Processed 17/02/2023 N0123007DE863 MEENA DEVI SINGH ()
13 NAMSAI-CHOWKHAM AR-09-002-049-001/146
() 		0309002000NRG23080120230058275 08/01/2023 Susmita Guswami 0309002WL001047 Susmita Guswami 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE81B Susmita Guswami ()
14 NAMSAI-CHOWKHAM AR-09-002-049-001/187
() 		0309002000NRG23080120230058317 08/01/2023 UMESH MAHATO 0309002WL001047 UMESH MAHATO 00354 PUNB0072120 2808 2808 Processed 17/02/2023 N0123007DE862 UMESH MAHATO ()
15 NAMSAI-CHOWKHAM AR-09-002-049-001/213
() 		0309002000NRG23080120230058345 08/01/2023 MIDULA DAS 0309002WL001047 MIDULA DAS 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE817 MIDULA DAS ()
16 NAMSAI-CHOWKHAM AR-09-002-049-001/232
() 		0309002000NRG23080120230058363 08/01/2023 NOBIN GOGOI 0309002WL001047 NOBIN GOGOI 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE865 NOBIN GOGOI ()
17 NAMSAI-CHOWKHAM AR-09-002-049-001/240
() 		0309002000NRG23080120230058371 08/01/2023 MINU GOGOI 0309002WL001047 MINU GOGOI 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE864 MINU GOGOI ()
18 NAMSAI-CHOWKHAM AR-09-002-049-001/253
() 		0309002000NRG23080120230058383 08/01/2023 RATNESWAR HAZARIKA 0309002WL001047 RATNESWAR HAZARIKA 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE812 RATNESWAR HAZARIKA ()
19 NAMSAI-CHOWKHAM AR-09-002-049-001/266
() 		0309002000NRG23080120230058395 08/01/2023 HEMANTA DAS 0309002WL001047 HEMANTA DAS 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE810 HEMANTA DAS ()
20 NAMSAI-CHOWKHAM AR-09-002-049-001/290
() 		0309002000NRG23080120230058417 08/01/2023 SARAT DAS 0309002WL001047 SARAT DAS 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE815 SARAT DAS ()
21 NAMSAI-CHOWKHAM AR-09-002-049-001/301
() 		0309002000NRG23080120230058427 08/01/2023 GAMJAR BAGRA 0309002WL001047 GAMJAR BAGRA 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE80B GAMJAR BAGRA ()
22 NAMSAI-CHOWKHAM AR-09-002-049-001/325
() 		0309002000NRG23080120230058445 08/01/2023 AJIT GHATUWAL 0309002WL001047 AJIT GHATUWAL 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE80A AJIT GHATUWAL ()
23 NAMSAI-CHOWKHAM AR-09-002-049-001/355
() 		0309002000NRG23080120230058473 08/01/2023 BONI SINGPHO 0309002WL001047 BONI SINGPHO 00354 PUNB0072120 2808 2808 Processed 17/02/2023 N0123007DE85E BONI SINGPHO ()
24 NAMSAI-CHOWKHAM AR-09-002-049-001/371
() 		0309002000NRG23080120230058490 08/01/2023 RITA TIRKEY 0309002WL001047 RITA TIRKEY 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE808 RITA TIRKEY ()
25 NAMSAI-CHOWKHAM AR-09-002-049-001/396
() 		0309002000NRG23080120230058512 08/01/2023 HARUMONI GOHAIN 0309002WL001047 HARUMONI GOHAIN 00354 PUNB0072120 2808 2808 Processed 17/02/2023 N0123007DE811 HARUMONI GOHAIN ()
26 NAMSAI-CHOWKHAM AR-09-002-049-001/433
() 		0309002000NRG23080120230058540 08/01/2023 KENGING RATAN 0309002WL001047 KENGING RATAN 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE818 KENGING RATAN ()
27 NAMSAI-CHOWKHAM AR-09-002-049-001/465
() 		0309002000NRG23080120230058568 08/01/2023 JOSNA DAS 0309002WL001047 JOSNA DAS 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE80E JOSNA DAS ()
28 NAMSAI-CHOWKHAM AR-09-002-049-001/470
() 		0309002000NRG23080120230058573 08/01/2023 SAJVJU KARMALI 0309002WL001047 SAJVJU KARMALI 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE813 SAJVJU KARMALI ()
29 NAMSAI-CHOWKHAM AR-09-002-049-001/504
() 		0309002000NRG23080120230058606 08/01/2023 KEPI MIBANG 0309002WL001047 KEPI MIBANG 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE81C KEPI MIBANG ()
30 NAMSAI-CHOWKHAM AR-09-002-049-001/521
() 		0309002000NRG23080120230058622 08/01/2023 MUKESH SHARMA 0309002WL001047 MUKESH SHARMA 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE81A MUKESH SHARMA ()
31 NAMSAI-CHOWKHAM AR-09-002-049-001/531
() 		0309002000NRG23080120230058632 08/01/2023 makhoni pathak 0309002WL001047 makhoni pathak 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE85F makhoni pathak ()
32 NAMSAI-CHOWKHAM AR-09-002-049-001/548
() 		0309002000NRG23080120230058649 08/01/2023 PINKY URANG 0309002WL001047 PINKY URANG 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE80D PINKY URANG ()
33 NAMSAI-CHOWKHAM AR-09-002-049-001/557
() 		0309002000NRG23080120230058658 08/01/2023 NIVEDITA MANDAL 0309002WL001047 NIVEDITA MANDAL 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE809 NIVEDITA MANDAL ()
34 NAMSAI-CHOWKHAM AR-09-002-049-001/78
() 		0309002000NRG23080120230058680 08/01/2023 ARUN MANKI MURA 0309002WL001047 ARUN MANKI MURA 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE80F ARUN MANKI MURA ()
35 NAMSAI-CHOWKHAM AR-09-002-049-001/79
() 		0309002000NRG23080120230058681 08/01/2023 KUSHUM TANTI 0309002WL001047 KUSHUM TANTI 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N0123007DE861 KUSHUM TANTI ()
36 NAMSAI-CHOWKHAM AR-09-002-049-001/94
() 		0309002000NRG23080120230058694 08/01/2023 MANOJ KUMAR SAHANI 0309002WL001047 MANOJ KUMAR SAHANI 00354 PUNB0072120 2808 2808 Processed 17/02/2023 N0123007DE816 MANOJ KUMAR SAHANI ()
SubTotal 87480 87480
37 NAMSAI-CHOWKHAM AR-09-002-049-001/135
() 		0309002000NRG23080120230058264 08/01/2023 SRI TARBAN BHAGAT 0309002WL001047 SRI TARBAN BHAGAT 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N0123007DE81E MR TARBAN BHAGAT ()
38 NAMSAI-CHOWKHAM AR-09-002-049-001/3
() 		0309002000NRG23080120230058424 08/01/2023 YAPU BAGRA 0309002WL001047 YAPU BAGRA 00415 SBIN0006009 2160 2160 Processed 17/02/2023 N0123007DE81D MRS YAPU BAGRA ()
SubTotal 5184 5184
39 NAMSAI-CHOWKHAM AR-09-002-049-001/114
() 		0309002000NRG23080120230058243 08/01/2023 BINOD MAJHI 0309002WL001047 BINOD MAJHI 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE825 MR BINOD MAJHI ()
40 NAMSAI-CHOWKHAM AR-09-002-049-001/123
() 		0309002000NRG23080120230058252 08/01/2023 MRS. LAXMI DEVI 0309002WL001047 MRS. LAXMI DEVI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE852 MRS LAXMI DEVI ()
41 NAMSAI-CHOWKHAM AR-09-002-049-001/139
() 		0309002000NRG23080120230058268 08/01/2023 Mr. LOKNATH BEEN 0309002WL001047 Mr. LOKNATH BEEN 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE841 MR LOKANATH BEEN ()
42 NAMSAI-CHOWKHAM AR-09-002-049-001/142
() 		0309002000NRG23080120230058272 08/01/2023 Mr. LALPARIKHA MAJHI 0309002WL001047 Mr. LALPARIKHA MAJHI 00415 SBIN0013311 2592 2592 Processed 17/02/2023 N0123007DE83D MR LALPARIKHA MAJHI ()
43 NAMSAI-CHOWKHAM AR-09-002-049-001/145
() 		0309002000NRG23080120230058274 08/01/2023 PASHANJIT DAS 0309002WL001047 PASHANJIT DAS 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE851 MR PASHANJIT DAS ()
44 NAMSAI-CHOWKHAM AR-09-002-049-001/147
() 		0309002000NRG23080120230058276 08/01/2023 Mrs Santi Sahani 0309002WL001047 Mrs Santi Sahani 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE84E MRS SANTI SAHANI ()
45 NAMSAI-CHOWKHAM AR-09-002-049-001/156
() 		0309002000NRG23080120230058286 08/01/2023 BHULAN MAJHI 0309002WL001047 BHULAN MAJHI 00415 SBIN0013311 1512 1512 Processed 17/02/2023 N0123007DE823 MR BHULAN MAJHI ()
46 NAMSAI-CHOWKHAM AR-09-002-049-001/158
() 		0309002000NRG23080120230058288 08/01/2023 CHHATHU SAHANI 0309002WL001047 CHHATHU SAHANI 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE850 MR CHHATHU SAHANI ()
47 NAMSAI-CHOWKHAM AR-09-002-049-001/170
() 		0309002000NRG23080120230058300 08/01/2023 Sitaram Baraik 0309002WL001047 Sitaram Baraik 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE853 MR SITARAM BARAIK ()
48 NAMSAI-CHOWKHAM AR-09-002-049-001/183
() 		0309002000NRG23080120230058313 08/01/2023 Mr. ROBIN DAS 0309002WL001047 Mr. ROBIN DAS 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE836 MR ROBIN DAS ()
49 NAMSAI-CHOWKHAM AR-09-002-049-001/190
() 		0309002000NRG23080120230058321 08/01/2023 RAMU MAHATO 0309002WL001047 RAMU MAHATO 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE826 MR RAMU MAHATO ()
50 NAMSAI-CHOWKHAM AR-09-002-049-001/203
() 		0309002000NRG23080120230058334 08/01/2023 MR PRANAB DAS 0309002WL001047 MR PRANAB DAS 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE854 MR PRANAB DAS ()
51 NAMSAI-CHOWKHAM AR-09-002-049-001/214
() 		0309002000NRG23080120230058346 08/01/2023 SANDHYA GUPTA 0309002WL001047 SANDHYA GUPTA 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE839 MS SANDHYA GUPTA ()
52 NAMSAI-CHOWKHAM AR-09-002-049-001/224
() 		0309002000NRG23080120230058357 08/01/2023 MR. UMAKANTO PATEL 0309002WL001047 MR. UMAKANTO PATEL 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE82D MR UMAKANTO PATEL ()
53 NAMSAI-CHOWKHAM AR-09-002-049-001/235
() 		0309002000NRG23080120230058366 08/01/2023 Mrs. PREMLATA SONOWAL 0309002WL001047 Mrs. PREMLATA SONOWAL 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE842 MRS PREMLATA SONOWAL ()
54 NAMSAI-CHOWKHAM AR-09-002-049-001/245
() 		0309002000NRG23080120230058376 08/01/2023 MRS. PADMESHWARI KALITA 0309002WL001047 MRS. PADMESHWARI KALITA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE849 MRS PADMESHWARI KALITA ()
55 NAMSAI-CHOWKHAM AR-09-002-049-001/260
() 		0309002000NRG23080120230058389 08/01/2023 Mrs. SAPNA SINGH 0309002WL001047 Mrs. SAPNA SINGH 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE84C MRS SAPNA SINGH ()
56 NAMSAI-CHOWKHAM AR-09-002-049-001/263
() 		0309002000NRG23080120230058392 08/01/2023 Mrs. Lalita Devi 0309002WL001047 Mrs. Lalita Devi 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE82C MRS LALITA DEVI ()
57 NAMSAI-CHOWKHAM AR-09-002-049-001/269
() 		0309002000NRG23080120230058398 08/01/2023 Mrs. RUNU DEVI 0309002WL001047 Mrs. RUNU DEVI 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE82B MRS RUNU DEVI ()
58 NAMSAI-CHOWKHAM AR-09-002-049-001/272
() 		0309002000NRG23080120230058402 08/01/2023 SMTI YAPIUNG PHATUWALI 0309002WL001047 SMTI YAPIUNG PHATUWALI 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE822 MRS YAPIUNG PHATUWALI ()
59 NAMSAI-CHOWKHAM AR-09-002-049-001/276
() 		0309002000NRG23080120230058403 08/01/2023 MR. ANTHONY RATAN 0309002WL001047 MR. ANTHONY RATAN 00415 SBIN0013311 2592 2592 Processed 17/02/2023 N0123007DE828 MR ANTHONY RATAN ()
60 NAMSAI-CHOWKHAM AR-09-002-049-001/278
() 		0309002000NRG23080120230058405 08/01/2023 MR. HADISH BAITHA 0309002WL001047 MR. HADISH BAITHA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE831 MR HADISH BAITHA ()
61 NAMSAI-CHOWKHAM AR-09-002-049-001/289
() 		0309002000NRG23080120230058415 08/01/2023 Mr. SHANKAR ROY 0309002WL001047 Mr. SHANKAR ROY 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE84B MR SHANKAR ROY ()
62 NAMSAI-CHOWKHAM AR-09-002-049-001/291
() 		0309002000NRG23080120230058418 08/01/2023 Mrs. RUPALI MARANDI 0309002WL001047 Mrs. RUPALI MARANDI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE82A MRS RUPALI MARANDI ()
63 NAMSAI-CHOWKHAM AR-09-002-049-001/303
() 		0309002000NRG23080120230058429 08/01/2023 Mrs. MONI MIRDHA 0309002WL001047 Mrs. MONI MIRDHA 00415 SBIN0013311 2592 2592 Processed 17/02/2023 N0123007DE846 MRS MONI MIRDHA ()
64 NAMSAI-CHOWKHAM AR-09-002-049-001/311
() 		0309002000NRG23080120230058434 08/01/2023 Mr. RAJA TANTI 0309002WL001047 Mr. RAJA TANTI 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE833 MR RAJA TANTI ()
65 NAMSAI-CHOWKHAM AR-09-002-049-001/314
() 		0309002000NRG23080120230058436 08/01/2023 MR. PUSPA URANG 0309002WL001047 MR. PUSPA URANG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE83E MR PUSPA URANG ()
66 NAMSAI-CHOWKHAM AR-09-002-049-001/316
() 		0309002000NRG23080120230058438 08/01/2023 MR. BIJOY TANTI 0309002WL001047 MR. BIJOY TANTI 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE85C MR BIJOY TANTI ()
67 NAMSAI-CHOWKHAM AR-09-002-049-001/32
() 		0309002000NRG23080120230058440 08/01/2023 Mr. TANKA BAHADUR CHETRY 0309002WL001047 Mr. TANKA BAHADUR CHETRY 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE83C MR TANKA BAHADUR CHETRY ()
68 NAMSAI-CHOWKHAM AR-09-002-049-001/324
() 		0309002000NRG23080120230058444 08/01/2023 KAMESWAR KURMI 0309002WL001047 KAMESWAR KURMI 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE830 MR KAMESHWAR KURMI ()
69 NAMSAI-CHOWKHAM AR-09-002-049-001/327
() 		0309002000NRG23080120230058447 08/01/2023 NUR MD. ALI 0309002WL001047 NUR MD. ALI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE824 MR NOOR MD ALI ()
70 NAMSAI-CHOWKHAM AR-09-002-049-001/335
() 		0309002000NRG23080120230058454 08/01/2023 MRS JITEU SONOWAL 0309002WL001047 MRS JITEU SONOWAL 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE845 MRS JITEU SONOWAL ()
71 NAMSAI-CHOWKHAM AR-09-002-049-001/344
() 		0309002000NRG23080120230058462 08/01/2023 Mrs. KRISHNA BORAH 0309002WL001047 Mrs. KRISHNA BORAH 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE843 MRS KRISHNA BORAH ()
72 NAMSAI-CHOWKHAM AR-09-002-049-001/345
() 		0309002000NRG23080120230058463 08/01/2023 Mr. JAMES PADU 0309002WL001047 Mr. JAMES PADU 00415 SBIN0013311 1728 1728 Processed 17/02/2023 N0123007DE835 MR JAMES BADU ()
73 NAMSAI-CHOWKHAM AR-09-002-049-001/346
() 		0309002000NRG23080120230058464 08/01/2023 MRS. TILAK HMAR 0309002WL001047 MRS. TILAK HMAR 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE84D MRS TILAK HMAR ()
74 NAMSAI-CHOWKHAM AR-09-002-049-001/360
() 		0309002000NRG23080120230058479 08/01/2023 Mr. BIMAL BORANG 0309002WL001047 Mr. BIMAL BORANG 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE834 MR BIMAL BORANG ()
75 NAMSAI-CHOWKHAM AR-09-002-049-001/389
() 		0309002000NRG23080120230058506 08/01/2023 Mr. DARPIN BAGRA 0309002WL001047 Mr. DARPIN BAGRA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE829 MR DARPIN BAGRA ()
76 NAMSAI-CHOWKHAM AR-09-002-049-001/402
() 		0309002000NRG23080120230058518 08/01/2023 MRS. ARUNA SONOWAL 0309002WL001047 MRS. ARUNA SONOWAL 00415 SBIN0013311 2376 2376 Processed 17/02/2023 N0123007DE837 MRS ARUNA SONOWAL ()
77 NAMSAI-CHOWKHAM AR-09-002-049-001/440
() 		0309002000NRG23080120230058547 08/01/2023 MR. LUGYUM RONYA 0309002WL001047 MR. LUGYUM RONYA 00415 SBIN0013311 2160 2160 Processed 17/02/2023 N0123007DE83B MR LUGYUM RONYA ()
78 NAMSAI-CHOWKHAM AR-09-002-049-001/452
() 		0309002000NRG23080120230058557 08/01/2023 MS. API BAGRA 0309002WL001047 MS. API BAGRA 00415 SBIN0013311 2592 2592 Processed 17/02/2023 N0123007DE83F MS API BAGRA ()
79 NAMSAI-CHOWKHAM AR-09-002-049-001/456
() 		0309002000NRG23080120230058561 08/01/2023 Mrs. SANIYARO MURAH 0309002WL001047 Mrs. SANIYARO MURAH 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE847 MRS SANIYARO MURAH ()
80 NAMSAI-CHOWKHAM AR-09-002-049-001/462
() 		0309002000NRG23080120230058566 08/01/2023 Mr. BISHNU KARMALI 0309002WL001047 Mr. BISHNU KARMALI 00415 SBIN0013311 1728 1728 Processed 17/02/2023 N0123007DE840 MR BISHNU KARMALI ()
81 NAMSAI-CHOWKHAM AR-09-002-049-001/481
() 		0309002000NRG23080120230058583 08/01/2023 MR. RAVINDER SINGH 0309002WL001047 MR. RAVINDER SINGH 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE84A MR RAVINDER SINGH ()
82 NAMSAI-CHOWKHAM AR-09-002-049-001/487
() 		0309002000NRG23080120230058589 08/01/2023 MR. SURESWAR KURMI 0309002WL001047 MR. SURESWAR KURMI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE821 MR SURESWAR KURMI ()
83 NAMSAI-CHOWKHAM AR-09-002-049-001/488
() 		0309002000NRG23080120230058590 08/01/2023 Mrs. DALIMI GOGOI 0309002WL001047 Mrs. DALIMI GOGOI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE82F MRS DALIMI GOGOI ()
84 NAMSAI-CHOWKHAM AR-09-002-049-001/49
() 		0309002000NRG23080120230058592 08/01/2023 MR. ANUJ MUNDA 0309002WL001047 MR. ANUJ MUNDA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE81F MR ANUJ MUNDA ()
85 NAMSAI-CHOWKHAM AR-09-002-049-001/496
() 		0309002000NRG23080120230058599 08/01/2023 Mr. GANESH DEKA 0309002WL001047 Mr. GANESH DEKA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE832 MR GANESH DEKA ()
86 NAMSAI-CHOWKHAM AR-09-002-049-001/498
() 		0309002000NRG23080120230058601 08/01/2023 MR. MONIKANTA CHANGMAI 0309002WL001047 MR. MONIKANTA CHANGMAI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE82E MR MONIKANTA CHANGMAI ()
87 NAMSAI-CHOWKHAM AR-09-002-049-001/499
() 		0309002000NRG23080120230058602 08/01/2023 MRS. MON MAYA CHETRY 0309002WL001047 MRS. MON MAYA CHETRY 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE848 MRS MON MAYA CHETRY ()
88 NAMSAI-CHOWKHAM AR-09-002-049-001/524
() 		0309002000NRG23080120230058625 08/01/2023 MRS. SABITRI CHETRY 0309002WL001047 MRS. SABITRI CHETRY 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE844 MRS SABITRI CHETRY ()
89 NAMSAI-CHOWKHAM AR-09-002-049-001/53
() 		0309002000NRG23080120230058630 08/01/2023 MANISH GERORY 0309002WL001047 MANISH GERORY 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE827 MR MANISH GERORY ()
90 NAMSAI-CHOWKHAM AR-09-002-049-001/539
() 		0309002000NRG23080120230058640 08/01/2023 Mrs. LINA DAHAL 0309002WL001047 Mrs. LINA DAHAL 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE85D MRS LEENA DAHAL ()
91 NAMSAI-CHOWKHAM AR-09-002-049-001/547
() 		0309002000NRG23080120230058648 08/01/2023 RAMANAND MALLAH 0309002WL001047 RAMANAND MALLAH 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE84F MR RAMANAND MALAH ()
92 NAMSAI-CHOWKHAM AR-09-002-049-001/62
() 		0309002000NRG23080120230058666 08/01/2023 Mr. KASHINATH KARMALI 0309002WL001047 Mr. KASHINATH KARMALI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE83A MR KASHINATH KARMALI ()
93 NAMSAI-CHOWKHAM AR-09-002-049-001/67
() 		0309002000NRG23060120230057899 08/01/2023 KAMDHENU KURMI 0309002WL001039 KAMDHENU KURMI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE820 MR KAMDHENU KURMI ()
94 NAMSAI-CHOWKHAM AR-09-002-049-001/7
() 		0309002000NRG23080120230058672 08/01/2023 LIJUM PAKAM 0309002WL001047 LIJUM PAKAM 00415 SBIN0013311 2808 2808 Processed 17/02/2023 N0123007DE85B MR LIJUM PAKAM ()
95 NAMSAI-CHOWKHAM AR-09-002-049-001/75
() 		0309002000NRG23080120230058677 08/01/2023 Miss Nikhita Polo 0309002WL001047 Miss Nikhita Polo 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N0123007DE838 MISS NIKHITA POLO ()
SubTotal 160920 160920
Total 267192 267192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSAI-CHOWKHAM AR0309002_080123FTO_19489 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 13608
2 NAMSAI-CHOWKHAM AR0309002_080123FTO_19489 Punjab National Bank PUNB0072120 Namsai 87480
3 NAMSAI-CHOWKHAM AR0309002_080123FTO_19489 State Bank of India SBIN0006009 CHOWKHAM 5184
4 NAMSAI-CHOWKHAM AR0309002_080123FTO_19489 State Bank of India SBIN0013311 NAMSAI 160920

Download In Excel