Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:13 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : CHONGKHAM
Fto No. : AR0309007_220323APB_FTO_25645
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 CHONGKHAM AR-09-002-020-001/100
() 		0309002000NRG23220320230094237 22/03/2023 SURIKTHI MOUNGKHOM 0309002WL001747 SURIKTHI MOUNGKHOM 00048 BKID0005069 2160 2160 Processed 26/03/2023 A085230032886 SURIKTHI MOUNGKHOM BANK OF INDIA(508505)
2 CHONGKHAM AR-09-002-020-001/112
() 		0309002000NRG23220320230094249 22/03/2023 Chow Thiong Munglang 0309002WL001747 Chow Thiong Munglang 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032877 CHOW THIONG MOUNGLANG BANK OF INDIA(508505)
3 CHONGKHAM AR-09-002-020-001/115
() 		0309002000NRG23220320230094251 22/03/2023 Chow Suwaka Moungkhom 0309002WL001747 Chow Suwaka Moungkhom 00048 BKID0005069 1512 1512 Processed 26/03/2023 A085230032872 SUWAKA MUNGKHOM BANK OF INDIA(508505)
4 CHONGKHAM AR-09-002-020-001/129
() 		0309002000NRG23220320230094266 22/03/2023 Chow Novena Manang 0309002WL001747 Chow Novena Manang 00048 BKID0005069 2808 2808 Processed 26/03/2023 A085230032873 MR NOVENA MANANG STATE BANK OF INDIA(508548)
5 CHONGKHAM AR-09-002-020-001/150
() 		0309002000NRG23220320230094289 22/03/2023 CHOW NITHON MANLAI 0309002WL001747 CHOW NITHON MANLAI 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032884 CHOW NITHON MANLAI BANK OF INDIA(508505)
6 CHONGKHAM AR-09-002-020-001/151
() 		0309002000NRG23220320230094290 22/03/2023 CHOW SOIYEN MANANG 0309002WL001747 CHOW SOIYEN MANANG 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032879 CHOW SOIYEN MAMANG BANK OF INDIA(508505)
7 CHONGKHAM AR-09-002-020-001/2
() 		0309002000NRG23220320230094319 22/03/2023 Nang Suthama Mutong 0309002WL001747 Nang Suthama Mutong 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032875 NANG SUTHAMA MOTONG BANK OF INDIA(508505)
8 CHONGKHAM AR-09-002-020-001/20
() 		0309002000NRG23220320230094320 22/03/2023 Nang Khema Jenow 0309002WL001747 Nang Khema Jenow 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032878 KHEMA JENOW INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHONGKHAM AR-09-002-020-001/26
() 		0309002000NRG23220320230094326 22/03/2023 Nang Akani Manang 0309002WL001747 Nang Akani Manang 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032885 NANG AKANI MANANG BANK OF INDIA(508505)
10 CHONGKHAM AR-09-002-020-001/38
() 		0309002000NRG23220320230094339 22/03/2023 Chow Makatham Namchoom 0309002WL001747 Chow Makatham Namchoom 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032857 CHOW MAKATHAM NAMCHOOM BANK OF INDIA(508505)
11 CHONGKHAM AR-09-002-020-001/47
() 		0309002000NRG23220320230094349 22/03/2023 Nang Bisekha Mankhow 0309002WL001747 Nang Bisekha Mankhow 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032876 NANG WIJAKHA MANKHUNG BANK OF INDIA(508505)
12 CHONGKHAM AR-09-002-020-001/65
() 		0309002000NRG23220320230094367 22/03/2023 Chow Phatina Longphong 0309002WL001747 Chow Phatina Longphong 00048 BKID0005069 3024 3024 Processed 26/03/2023 A085230032874 KHATIYA LONGPHONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33696 33696
13 CHONGKHAM AR-09-002-020-001/1
() 		0309002000NRG23220320230094235 22/03/2023 Nang Noja Longkan 0309002WL001747 Nang Noja Longkan 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032838 NOJA LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHONGKHAM AR-09-002-020-001/10
() 		0309002000NRG23220320230094236 22/03/2023 Nang Puppa Longphong 0309002WL001747 Nang Puppa Longphong 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032813 MRS NANG PUPPA LONGPHONG STATE BANK OF INDIA(508548)
15 CHONGKHAM AR-09-002-020-001/102
() 		0309002000NRG23220320230094239 22/03/2023 Chow Athiwa Motung 0309002WL001747 Chow Athiwa Motung 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032840 MR CHOW ATHITUWA MOTONG STATE BANK OF INDIA(508548)
16 CHONGKHAM AR-09-002-020-001/104
() 		0309002000NRG23220320230094241 22/03/2023 Chow Bachan Manang 0309002WL001747 Chow Bachan Manang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032882 MR BASOM MANANG STATE BANK OF INDIA(508548)
17 CHONGKHAM AR-09-002-020-001/105
() 		0309002000NRG23220320230094242 22/03/2023 Chow Suwanta Manang 0309002WL001747 Chow Suwanta Manang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032841 MR SUWONTA MANANG STATE BANK OF INDIA(508548)
18 CHONGKHAM AR-09-002-020-001/108
() 		0309002000NRG23220320230094244 22/03/2023 Chow Jeykham Jenow 0309002WL001747 Chow Jeykham Jenow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032824 MR CHOW JEYKHAM JENOW STATE BANK OF INDIA(508548)
19 CHONGKHAM AR-09-002-020-001/110
() 		0309002000NRG23220320230094247 22/03/2023 CHOW PIEYUWA KHAMHOO 0309002WL001747 CHOW PIEYUWA KHAMHOO 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032801 MR CHOW PIEYOUWA KHAMHOO STATE BANK OF INDIA(508548)
20 CHONGKHAM AR-09-002-020-001/116
() 		0309002000NRG23220320230094252 22/03/2023 Chow Samsaya Mannow 0309002WL001747 Chow Samsaya Mannow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032856 MR SAMSAYA MANNOW STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-002-020-001/119
() 		0309002000NRG23220320230094255 22/03/2023 Nang Padmawati Manang 0309002WL001747 Nang Padmawati Manang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032799 MRS PADMA MANANG STATE BANK OF INDIA(508548)
22 CHONGKHAM AR-09-002-020-001/12
() 		0309002000NRG23220320230094256 22/03/2023 Chow Mikata Manwai 0309002WL001747 Chow Mikata Manwai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032819 MR MEKATA MANWAI STATE BANK OF INDIA(508548)
23 CHONGKHAM AR-09-002-020-001/120
() 		0309002000NRG23220320230094257 22/03/2023 Nang Ponchita Lungphong 0309002WL001747 Nang Ponchita Lungphong 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032859 MRS NANG PONSITA LONGPHONG STATE BANK OF INDIA(508548)
24 CHONGKHAM AR-09-002-020-001/124
() 		0309002000NRG23220320230094261 22/03/2023 Smti Maya Gurung 0309002WL001747 Smti Maya Gurung 00415 SBIN0006009 2592 2592 Processed 26/03/2023 A085230032836 MRS MAYA GURUNG STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-020-001/126
() 		0309002000NRG23220320230094263 22/03/2023 Chow Newata Namchoom 0309002WL001747 Chow Newata Namchoom 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032883 SHRI CHOW NEWATA NAMCHOOM STATE BANK OF INDIA(508548)
26 CHONGKHAM AR-09-002-020-001/128
() 		0309002000NRG23220320230094265 22/03/2023 Chow Khetna Kokma 0309002WL001747 Chow Khetna Kokma 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032823 CHOW KHETNA KOKMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHONGKHAM AR-09-002-020-001/13
() 		0309002000NRG23220320230094267 22/03/2023 Nang Pintra Kokma 0309002WL001747 Nang Pintra Kokma 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032861 PINTARA KOKMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHONGKHAM AR-09-002-020-001/130
() 		0309002000NRG23220320230094268 22/03/2023 Nang Monalisha Mansai 0309002WL001747 Nang Monalisha Mansai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032852 MISS NANG MONALISHA MANSAI STATE BANK OF INDIA(508548)
29 CHONGKHAM AR-09-002-020-001/131
() 		0309002000NRG23220320230094269 22/03/2023 CHOW SARATHAN NAMCHOOM 0309002WL001747 CHOW SARATHAN NAMCHOOM 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032835 MR CHOW SARATHAM NAMCHOOM STATE BANK OF INDIA(508548)
30 CHONGKHAM AR-09-002-020-001/136
() 		0309002000NRG23220320230094274 22/03/2023 NEYTHA LUNGPHONG 0309002WL001747 NEYTHA LUNGPHONG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032833 MR CHOW NEYTHA LUNGPHONG STATE BANK OF INDIA(508548)
31 CHONGKHAM AR-09-002-020-001/137
() 		0309002000NRG23220320230094275 22/03/2023 AZTINGTA MANPHAI 0309002WL001747 AZTINGTA MANPHAI 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032839 SHRI CHOW AZINGTA MANPHAI STATE BANK OF INDIA(508548)
32 CHONGKHAM AR-09-002-020-001/138
() 		0309002000NRG23220320230094276 22/03/2023 METILA MANPHAI 0309002WL001747 METILA MANPHAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032803 MRS METILA MANPHAI STATE BANK OF INDIA(508548)
33 CHONGKHAM AR-09-002-020-001/141
() 		0309002000NRG23220320230094279 22/03/2023 CHOW QUISENG MANNOI 0309002WL001747 CHOW QUISENG MANNOI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032846 MR QUISENG MANNOI STATE BANK OF INDIA(508548)
34 CHONGKHAM AR-09-002-020-001/142
() 		0309002000NRG23220320230094280 22/03/2023 CHOW ANAND MANNOI 0309002WL001747 CHOW ANAND MANNOI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032854 MR CHOW ANAND MANNOI STATE BANK OF INDIA(508548)
35 CHONGKHAM AR-09-002-020-001/144
() 		0309002000NRG23220320230094282 22/03/2023 NANG FRIJA MOUNGKHOM 0309002WL001747 NANG FRIJA MOUNGKHOM 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032848 MRS FRIJA MOUNGKHOM STATE BANK OF INDIA(508548)
36 CHONGKHAM AR-09-002-020-001/147
() 		0309002000NRG23220320230094285 22/03/2023 CHOW MANGNO LONGKAN 0309002WL001747 CHOW MANGNO LONGKAN 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032828 MANGNO LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHONGKHAM AR-09-002-020-001/161
() 		0309002000NRG23220320230094299 22/03/2023 CHOW SATAY NAMCHOOM 0309002WL001747 CHOW SATAY NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032849 MR CHOW SATAY NAMCHOOM STATE BANK OF INDIA(508548)
38 CHONGKHAM AR-09-002-020-001/162
() 		0309002000NRG23220320230094300 22/03/2023 CHOW BIJITA MANSAI 0309002WL001747 CHOW BIJITA MANSAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032851 MR CHOW BIJITA MANSAI STATE BANK OF INDIA(508548)
39 CHONGKHAM AR-09-002-020-001/163
() 		0309002000NRG23220320230094301 22/03/2023 NANG NOPIKA MANANG 0309002WL001747 NANG NOPIKA MANANG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032847 MS NOPIKA MANANG STATE BANK OF INDIA(508548)
40 CHONGKHAM AR-09-002-020-001/165
() 		0309002000NRG23220320230094302 22/03/2023 Chow Kowing Main 0309002WL001747 Chow Kowing Main 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032832 MR CHOW KUWING MEIN STATE BANK OF INDIA(508548)
41 CHONGKHAM AR-09-002-020-001/169
() 		0309002000NRG23220320230094306 22/03/2023 Nang Olani Longkan 0309002WL001747 Nang Olani Longkan 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032855 MISS NANG OLANI LONGKAN STATE BANK OF INDIA(508548)
42 CHONGKHAM AR-09-002-020-001/171
() 		0309002000NRG23220320230094309 22/03/2023 Chow Rahul Mannow 0309002WL001747 Chow Rahul Mannow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032816 MR CHOW RAHUL MANNOW STATE BANK OF INDIA(508548)
43 CHONGKHAM AR-09-002-020-001/173
() 		0309002000NRG23220320230094310 22/03/2023 Chow Khunnao Mannow 0309002WL001747 Chow Khunnao Mannow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032837 MR CHOW KHUNNAO MANNOW STATE BANK OF INDIA(508548)
44 CHONGKHAM AR-09-002-020-001/174
() 		0309002000NRG23220320230094311 22/03/2023 Rasna Manjeykhun 0309002WL001747 Rasna Manjeykhun 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032831 NANG RASNA MANJEYKHUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHONGKHAM AR-09-002-020-001/176
() 		0309002000NRG23220320230094313 22/03/2023 Chow Balam Moungkhom 0309002WL001747 Chow Balam Moungkhom 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032845 MR CHOW BALAM MOUNGKHOM STATE BANK OF INDIA(508548)
46 CHONGKHAM AR-09-002-020-001/179
() 		0309002000NRG23220320230094315 22/03/2023 Chow Sumangalam Moungkhom 0309002WL001747 Chow Sumangalam Moungkhom 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032811 MR CHOW SUMANGLAM MOUNGKHOM STATE BANK OF INDIA(508548)
47 CHONGKHAM AR-09-002-020-001/18
() 		0309002000NRG23220320230094316 22/03/2023 Chow Awonta Khamhoo 0309002WL001747 Chow Awonta Khamhoo 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032807 AWONTA KHAMHOO BANK OF INDIA(508505)
48 CHONGKHAM AR-09-002-020-001/21
() 		0309002000NRG23220320230094321 22/03/2023 Nang Deepa Khamhoo 0309002WL001747 Nang Deepa Khamhoo 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032829 DIPA KHAMHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHONGKHAM AR-09-002-020-001/22
() 		0309002000NRG23220320230094322 22/03/2023 Sewa Mannow 0309002WL001747 Sewa Mannow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032815 SEWA MANNOW INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHONGKHAM AR-09-002-020-001/27
() 		0309002000NRG23220320230094327 22/03/2023 Nang Fattana Jenow 0309002WL001747 Nang Fattana Jenow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032864 FATTANA JENOW INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHONGKHAM AR-09-002-020-001/28
() 		0309002000NRG23220320230094328 22/03/2023 Nang Surani Tiss 0309002WL001747 Nang Surani Tiss 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032869 MRS NANG SURANI SIMIT STATE BANK OF INDIA(508548)
52 CHONGKHAM AR-09-002-020-001/29
() 		0309002000NRG23220320230094329 22/03/2023 Nang Kalina Mantai 0309002WL001747 Nang Kalina Mantai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032844 NANG KALENA MANFAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHONGKHAM AR-09-002-020-001/3
() 		0309002000NRG23220320230094330 22/03/2023 Nang Saikham Jenow 0309002WL001747 Nang Saikham Jenow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032818 MRS SAIKHAM JENOW STATE BANK OF INDIA(508548)
54 CHONGKHAM AR-09-002-020-001/30
() 		0309002000NRG23220320230094331 22/03/2023 Nang Roni Manlai 0309002WL001747 Nang Roni Manlai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032830 RONI MANLAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHONGKHAM AR-09-002-020-001/32
() 		0309002000NRG23220320230094333 22/03/2023 NangPala Lonngkan 0309002WL001747 NangPala Lonngkan 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032810 MRS PALA LUNGKAN STATE BANK OF INDIA(508548)
56 CHONGKHAM AR-09-002-020-001/33
() 		0309002000NRG23220320230094334 22/03/2023 MR. CHOW CHEMIKTA MANPHAI 0309002WL001747 MR. CHOW CHEMIKTA MANPHAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032850 MR CHOW CHEMIKTA MANPHAI STATE BANK OF INDIA(508548)
57 CHONGKHAM AR-09-002-020-001/34
() 		0309002000NRG23220320230094335 22/03/2023 Chow Phalot Mansai 0309002WL001747 Chow Phalot Mansai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032800 MR CHOW PHALOT MANSAI STATE BANK OF INDIA(508548)
58 CHONGKHAM AR-09-002-020-001/35
() 		0309002000NRG23220320230094336 22/03/2023 RITA KOKMA 0309002WL001747 RITA KOKMA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032881 MRS RITA KOKMA STATE BANK OF INDIA(508548)
59 CHONGKHAM AR-09-002-020-001/36
() 		0309002000NRG23220320230094337 22/03/2023 Chow Aagknlet Monagkhom 0309002WL001747 Chow Aagknlet Monagkhom 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032809 MR CHOW ANGKULET MOUNGKHOM STATE BANK OF INDIA(508548)
60 CHONGKHAM AR-09-002-020-001/37
() 		0309002000NRG23220320230094338 22/03/2023 NangPhongKham Mansai 0309002WL001747 NangPhongKham Mansai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032865 NANG PHONGKHAM MANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHONGKHAM AR-09-002-020-001/39
() 		0309002000NRG23220320230094340 22/03/2023 NANG KOSITA MOUNGKHOM 0309002WL001747 NANG KOSITA MOUNGKHOM 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032806 NANG KOSITA MOUNGKHOM INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHONGKHAM AR-09-002-020-001/4
() 		0309002000NRG23220320230094341 22/03/2023 NARATHA JENOW 0309002WL001747 NARATHA JENOW 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032866 MR NARATHA JENOW STATE BANK OF INDIA(508548)
63 CHONGKHAM AR-09-002-020-001/41
() 		0309002000NRG23220320230094343 22/03/2023 Nang Phasey Manlai 0309002WL001747 Nang Phasey Manlai 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032862 FASEE MANLAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHONGKHAM AR-09-002-020-001/43
() 		0309002000NRG23220320230094345 22/03/2023 Chow Iagta Manphai 0309002WL001747 Chow Iagta Manphai 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032871 MR INGTA MANPHAI STATE BANK OF INDIA(508548)
65 CHONGKHAM AR-09-002-020-001/44
() 		0309002000NRG23220320230094346 22/03/2023 Nang Trika Khamhoo 0309002WL001747 Nang Trika Khamhoo 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032821 NANG TRIKA KHAMHOO INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHONGKHAM AR-09-002-020-001/45
() 		0309002000NRG23220320230094347 22/03/2023 Chow Januk Namchoom 0309002WL001747 Chow Januk Namchoom 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032834 MR CHANUK NAMCHOOM STATE BANK OF INDIA(508548)
67 CHONGKHAM AR-09-002-020-001/46
() 		0309002000NRG23220320230094348 22/03/2023 Nang Punsiang Mannow 0309002WL001747 Nang Punsiang Mannow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032843 NANG PINSENG MANNOW INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHONGKHAM AR-09-002-020-001/49
() 		0309002000NRG23220320230094351 22/03/2023 Nang Phahing Mein 0309002WL001747 Nang Phahing Mein 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032817 FAHENG MEIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHONGKHAM AR-09-002-020-001/51
() 		0309002000NRG23220320230094354 22/03/2023 Nang Awanti Moungkang 0309002WL001747 Nang Awanti Moungkang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032853 MS NANG AWANTI MOUNGKANG STATE BANK OF INDIA(508548)
70 CHONGKHAM AR-09-002-020-001/53
() 		0309002000NRG23220320230094355 22/03/2023 Chow Naliksha Mein 0309002WL001747 Chow Naliksha Mein 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032822 MR CHOW NALIKSA MEIN STATE BANK OF INDIA(508548)
71 CHONGKHAM AR-09-002-020-001/56
() 		0309002000NRG23220320230094358 22/03/2023 Chow Supina Mein 0309002WL001747 Chow Supina Mein 00415 SBIN0006009 1512 1512 Processed 26/03/2023 A085230032802 MR CHAU SUPIYA MEIN STATE BANK OF INDIA(508548)
72 CHONGKHAM AR-09-002-020-001/59
() 		0309002000NRG23220320230094361 22/03/2023 Nang Tha Monagkham 0309002WL001747 Nang Tha Monagkham 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032863 MRS NANG THA MOUNGKHOM STATE BANK OF INDIA(508548)
73 CHONGKHAM AR-09-002-020-001/61
() 		0309002000NRG23220320230094364 22/03/2023 Chow Homsa Khanhoo 0309002WL001747 Chow Homsa Khanhoo 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032858 HOMSA KHAMHOO INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHONGKHAM AR-09-002-020-001/62
() 		0309002000NRG23220320230094365 22/03/2023 Nang Snlampa Mongkham 0309002WL001747 Nang Snlampa Mongkham 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032814 SULAMPA MUNGKHAM BANK OF INDIA(508505)
75 CHONGKHAM AR-09-002-020-001/63
() 		0309002000NRG23220320230094366 22/03/2023 Chow Joy Manchey 0309002WL001747 Chow Joy Manchey 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032820 MR CHOW JOY MANCHEY STATE BANK OF INDIA(508548)
76 CHONGKHAM AR-09-002-020-001/66
() 		0309002000NRG23220320230094368 22/03/2023 Nang Sangkhawati Singkai 0309002WL001747 Nang Sangkhawati Singkai 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A085230032842 NANG SANGKHAWATI LONGKING INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHONGKHAM AR-09-002-020-001/67
() 		0309002000NRG23220320230094369 22/03/2023 Nang Omina Manang 0309002WL001747 Nang Omina Manang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032798 MISS OMINA MANANG STATE BANK OF INDIA(508548)
78 CHONGKHAM AR-09-002-020-001/70
() 		0309002000NRG23220320230094373 22/03/2023 Chow Sarachey Tissu 0309002WL001747 Chow Sarachey Tissu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032796 MR SILAJE TESSO STATE BANK OF INDIA(508548)
79 CHONGKHAM AR-09-002-020-001/72
() 		0309002000NRG23220320230094374 22/03/2023 Chow Biren Manchey 0309002WL001747 Chow Biren Manchey 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032808 MR CHOW BIREN MANCHEY STATE BANK OF INDIA(508548)
80 CHONGKHAM AR-09-002-020-001/73
() 		0309002000NRG23220320230094375 22/03/2023 Nang Bonita Manchey 0309002WL001747 Nang Bonita Manchey 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032797 NANG BONITA MANCHEY STATE BANK OF INDIA(508548)
81 CHONGKHAM AR-09-002-020-001/76
() 		0309002000NRG23220320230094378 22/03/2023 Chow Vilacham Monngkhom 0309002WL001747 Chow Vilacham Monngkhom 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032826 Mr. CHOW VILACHAM MOUNGKHOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 CHONGKHAM AR-09-002-020-001/77
() 		0309002000NRG23220320230094379 22/03/2023 Nang Niksawati Mansai 0309002WL001747 Nang Niksawati Mansai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032868 MRS NANG NASAMATI MANSAI STATE BANK OF INDIA(508548)
83 CHONGKHAM AR-09-002-020-001/8
() 		0309002000NRG23220320230094382 22/03/2023 Chow Salata Manlai 0309002WL001747 Chow Salata Manlai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032812 MR CHOW SALATA MANLAI STATE BANK OF INDIA(508548)
84 CHONGKHAM AR-09-002-020-001/81
() 		0309002000NRG23220320230094384 22/03/2023 Chow Moseng Mannow 0309002WL001747 Chow Moseng Mannow 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032805 MR MOSENG MANNOW STATE BANK OF INDIA(508548)
85 CHONGKHAM AR-09-002-020-001/82
() 		0309002000NRG23220320230094385 22/03/2023 Nang Ingthiya Manang 0309002WL001747 Nang Ingthiya Manang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032880 MRS NANG ENGTHIYA MANANG STATE BANK OF INDIA(508548)
86 CHONGKHAM AR-09-002-020-001/85
() 		0309002000NRG23220320230094387 22/03/2023 Nang Minita Manfai 0309002WL001747 Nang Minita Manfai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032804 MINITA MANPHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHONGKHAM AR-09-002-020-001/86
() 		0309002000NRG23220320230094388 22/03/2023 Mrs Phantri Mansai 0309002WL001747 Mrs Phantri Mansai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032827 MRS PHANTRI MANSAI STATE BANK OF INDIA(508548)
88 CHONGKHAM AR-09-002-020-001/9
() 		0309002000NRG23220320230094392 22/03/2023 Chow Khondan Manchey 0309002WL001747 Chow Khondan Manchey 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032825 CHOW KHONDON MANCHEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHONGKHAM AR-09-002-020-001/93
() 		0309002000NRG23220320230094396 22/03/2023 Nang Saileng Mongkhom 0309002WL001747 Nang Saileng Mongkhom 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032867 MRS NANG SAILEN MOUNGKHOM STATE BANK OF INDIA(508548)
90 CHONGKHAM AR-09-002-020-001/95
() 		0309002000NRG23220320230094398 22/03/2023 Nang Lina Khamhoo 0309002WL001747 Nang Lina Khamhoo 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032860 NANG LINA KHAMHOO INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHONGKHAM AR-09-002-020-001/98
() 		0309002000NRG23220320230094401 22/03/2023 Chow Suponglong Manfai 0309002WL001747 Chow Suponglong Manfai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A085230032870 SHRI CHOW SUPLONG MANPHAI STATE BANK OF INDIA(508548)
SubTotal 234576 234576
Total 268272 268272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_220323APB_FTO_25645 Bank of India BKID0005069 GUNANAGAR 33696
2 CHONGKHAM AR0309007_220323APB_FTO_25645 State Bank of India SBIN0006009 CHOWKHAM 234576

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