Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:24:34 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_250123APB_FTO_21311
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 MONIGONG AR-06-010-013-001/113
() 		0306010000NRG23240120230023544 25/01/2023 Minru Tapo 0306010WL000662 Minru Tapo 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230097487 Mr. MINRU TAPO ARUNACHAL PRADESH RURAL BANK(607216)
2 MONIGONG AR-06-010-013-001/42
() 		0306010000NRG23240120230023582 25/01/2023 yatum tapir 0306010WL000662 yatum tapir 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230097486 Mrs. YATUM TAPIR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6048 6048
3 MONIGONG AR-06-010-013-001/107
() 		0306010000NRG23240120230023537 25/01/2023 Sumila Pudur 0306010WL000662 Sumila Pudur 00045 BARB0VJALON 3024 3024 Processed 17/02/2023 A048230097611 SUMILA PUDUR BANK OF BARODA(606985)
4 MONIGONG AR-06-010-013-001/112
() 		0306010000NRG23240120230023543 25/01/2023 Pema Taluk 0306010WL000662 Pema Taluk 00045 BARB0VJALON 3024 3024 Processed 17/02/2023 A048230097612 MR PEMA TALUK STATE BANK OF INDIA(508548)
5 MONIGONG AR-06-010-013-001/13
() 		0306010000NRG23240120230023547 25/01/2023 Tadam Taluk 0306010WL000662 Tadam Taluk 00045 BARB0VJALON 3024 3024 Processed 17/02/2023 A048230097613 MR TADAM TALUK STATE BANK OF INDIA(508548)
SubTotal 9072 9072
6 MONIGONG AR-06-010-012-001/5
() 		0306010000NRG23240120230023482 25/01/2023 Taka Bunyi 0306010WL000661 Taka Bunyi 00078 CNRB0004874 3024 3024 Processed 17/02/2023 A048230097488 TAKA BUNI CANARA BANK(508532)
7 MONIGONG AR-06-010-014-001/122
() 		0306010000NRG23240120230023336 25/01/2023 Toju Puying 0306010WL000660 Toju Puying 00078 CNRB0004874 3024 3024 Processed 17/02/2023 A048230097610 MR TOJO PUYING STATE BANK OF INDIA(508548)
SubTotal 6048 6048
8 MONIGONG AR-06-010-013-001/111
() 		0306010000NRG23240120230023542 25/01/2023 Nency Lipir 0306010WL000662 Nency Lipir 00415 SBIN0001395 3024 3024 Processed 17/02/2023 A048230097573 Miss. NENCY LIPIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
9 MONIGONG AR-06-010-012-001/11
() 		0306010000NRG23240120230023446 25/01/2023 Singtung Bunyi 0306010WL000661 Singtung Bunyi 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097495 MR SINGTUNG BUNYI STATE BANK OF INDIA(508548)
10 MONIGONG AR-06-010-012-001/12
() 		0306010000NRG23240120230023447 25/01/2023 Yachak bunyi 0306010WL000661 Yachak bunyi 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097501 TAKO BUNYI CANARA BANK(508532)
11 MONIGONG AR-06-010-012-001/13
() 		0306010000NRG23240120230023448 25/01/2023 Take Burak 0306010WL000661 Take Burak 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097551 MR TAKE BURAK STATE BANK OF INDIA(508548)
12 MONIGONG AR-06-010-012-001/14
() 		0306010000NRG23240120230023449 25/01/2023 Taje Bunyi 0306010WL000661 Taje Bunyi 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097558 MR TAJE BUNYI STATE BANK OF INDIA(508548)
13 MONIGONG AR-06-010-012-001/15
() 		0306010000NRG23240120230023450 25/01/2023 Yanyang Bunyi 0306010WL000661 Yanyang Bunyi 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097499 TAKO BUNI STATE BANK OF INDIA(508548)
14 MONIGONG AR-06-010-012-001/28
() 		0306010000NRG23240120230023459 25/01/2023 Jonyang Yajo 0306010WL000661 Jonyang Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097569 MISS JONYANG YAJO STATE BANK OF INDIA(508548)
15 MONIGONG AR-06-010-012-001/33
() 		0306010000NRG23240120230023466 25/01/2023 Tame Yajo 0306010WL000661 Tame Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097505 Mr. TAME YAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 MONIGONG AR-06-010-012-001/38
() 		0306010000NRG23240120230023471 25/01/2023 Tajen Mardo 0306010WL000661 Tajen Mardo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097491 MR TAJEN MARDO STATE BANK OF INDIA(508548)
17 MONIGONG AR-06-010-012-001/40
() 		0306010000NRG23240120230023473 25/01/2023 Sanje Mardo 0306010WL000661 Sanje Mardo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097552 MR SANJE MARDO STATE BANK OF INDIA(508548)
18 MONIGONG AR-06-010-012-001/42
() 		0306010000NRG23240120230023475 25/01/2023 Yatum Mardo 0306010WL000661 Yatum Mardo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097609 YATUM MARDO BANK OF BARODA(606985)
19 MONIGONG AR-06-010-012-001/46
() 		0306010000NRG23240120230023479 25/01/2023 Tapor Yajo 0306010WL000661 Tapor Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097595 Mr. TAPOR YAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 MONIGONG AR-06-010-012-001/52
() 		0306010000NRG23240120230023485 25/01/2023 Tachuk yajo 0306010WL000661 Tachuk yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097497 MR TACHUK YAJO STATE BANK OF INDIA(508548)
21 MONIGONG AR-06-010-012-001/7
() 		0306010000NRG23240120230023500 25/01/2023 YAJER BUNYI 0306010WL000661 YAJER BUNYI 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097560 MR LIBO BUNYI STATE BANK OF INDIA(508548)
22 MONIGONG AR-06-010-012-001/75
() 		0306010000NRG23240120230023508 25/01/2023 Jomar Yajo 0306010WL000661 Jomar Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097524 JOMAR YAJO CANARA BANK(508532)
23 MONIGONG AR-06-010-012-001/80
() 		0306010000NRG23240120230023513 25/01/2023 Joken Yajo 0306010WL000661 Joken Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097537 MR JOKEN YAJO STATE BANK OF INDIA(508548)
24 MONIGONG AR-06-010-012-001/82
() 		0306010000NRG23240120230023514 25/01/2023 Deepak Yajo 0306010WL000661 Deepak Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097519 MR DEEPAK YAJO STATE BANK OF INDIA(508548)
25 MONIGONG AR-06-010-012-001/89
() 		0306010000NRG23240120230023522 25/01/2023 Tatu Yajo 0306010WL000661 Tatu Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097553 TATU YAJO BANK OF BARODA(606985)
26 MONIGONG AR-06-010-012-001/91
() 		0306010000NRG23240120230023524 25/01/2023 Yachi Yajo 0306010WL000661 Yachi Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097593 MRS YACHI YAJO STATE BANK OF INDIA(508548)
27 MONIGONG AR-06-010-013-001/1
() 		0306010000NRG23240120230023527 25/01/2023 Tabum Tapir 0306010WL000662 Tabum Tapir 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097493 MR TABUM TAPIR STATE BANK OF INDIA(508548)
28 MONIGONG AR-06-010-013-001/11
() 		0306010000NRG23240120230023540 25/01/2023 Tabo Tapo 0306010WL000662 Tabo Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097511 Mr. TABO TAPO ARUNACHAL PRADESH RURAL BANK(607216)
29 MONIGONG AR-06-010-013-001/12
() 		0306010000NRG23240120230023545 25/01/2023 Lingdung Rida 0306010WL000662 Lingdung Rida 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097600 Mr. LINGDUNG RIDA ARUNACHAL PRADESH RURAL BANK(607216)
30 MONIGONG AR-06-010-013-001/17
() 		0306010000NRG23240120230023551 25/01/2023 Yagi Tapir 0306010WL000662 Yagi Tapir 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097601 MISS YAGI TAPIR STATE BANK OF INDIA(508548)
31 MONIGONG AR-06-010-013-001/19
() 		0306010000NRG23240120230023553 25/01/2023 taka tapo 0306010WL000662 taka tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097566 Mr. TAKA TAPO ARUNACHAL PRADESH RURAL BANK(607216)
32 MONIGONG AR-06-010-013-001/21
() 		0306010000NRG23240120230023555 25/01/2023 Taman Tapo 0306010WL000662 Taman Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097546 MR TAMAN TAPO STATE BANK OF INDIA(508548)
33 MONIGONG AR-06-010-013-001/22
() 		0306010000NRG23240120230023556 25/01/2023 Tadi Tapo 0306010WL000662 Tadi Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097507 MR TADI TAPO STATE BANK OF INDIA(508548)
34 MONIGONG AR-06-010-013-001/22-A
() 		0306010000NRG23240120230023557 25/01/2023 Bota Tapo 0306010WL000662 Bota Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097523 Mr. BOTA TAPO ARUNACHAL PRADESH RURAL BANK(607216)
35 MONIGONG AR-06-010-013-001/23
() 		0306010000NRG23240120230023558 25/01/2023 Tashap Tapo 0306010WL000662 Tashap Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097512 TASAP TAPO CANARA BANK(508532)
36 MONIGONG AR-06-010-013-001/24
() 		0306010000NRG23240120230023560 25/01/2023 tagin tapo 0306010WL000662 tagin tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097565 MR TAGIN TAPO STATE BANK OF INDIA(508548)
37 MONIGONG AR-06-010-013-001/25
() 		0306010000NRG23240120230023561 25/01/2023 Tadung Tapo 0306010WL000662 Tadung Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097494 Mr. TADUNG TAPO ARUNACHAL PRADESH RURAL BANK(607216)
38 MONIGONG AR-06-010-013-001/27
() 		0306010000NRG23240120230023563 25/01/2023 tagin taluk 0306010WL000662 tagin taluk 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097599 Mr. TAGIN TALUK ARUNACHAL PRADESH RURAL BANK(607216)
39 MONIGONG AR-06-010-013-001/28
() 		0306010000NRG23240120230023564 25/01/2023 Tajen Tapir 0306010WL000662 Tajen Tapir 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097596 MR TAJEN TAPIR STATE BANK OF INDIA(508548)
40 MONIGONG AR-06-010-013-001/30
() 		0306010000NRG23240120230023567 25/01/2023 Tajer Tapir 0306010WL000662 Tajer Tapir 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097562 TAJER TAPIR BANK OF BARODA(606985)
41 MONIGONG AR-06-010-013-001/30-A
() 		0306010000NRG23240120230023568 25/01/2023 Tapop Tapir 0306010WL000662 Tapop Tapir 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097591 MR TAPOP TAPIR STATE BANK OF INDIA(508548)
42 MONIGONG AR-06-010-013-001/32
() 		0306010000NRG23240120230023570 25/01/2023 TaiTapo 0306010WL000662 TaiTapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097496 MR TAI ROING TAPO STATE BANK OF INDIA(508548)
43 MONIGONG AR-06-010-013-001/40
() 		0306010000NRG23240120230023580 25/01/2023 Tadung Yajo 0306010WL000662 Tadung Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097510 TADUNG YAJO STATE BANK OF INDIA(508548)
44 MONIGONG AR-06-010-013-001/44
() 		0306010000NRG23240120230023584 25/01/2023 Tayor Tapen 0306010WL000662 Tayor Tapen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097492 MR TAYOR TAPEN STATE BANK OF INDIA(508548)
45 MONIGONG AR-06-010-013-001/48
() 		0306010000NRG23240120230023588 25/01/2023 Yadom Tapen 0306010WL000662 Yadom Tapen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097563 MS YADOM TAPEN STATE BANK OF INDIA(508548)
46 MONIGONG AR-06-010-013-001/50
() 		0306010000NRG23240120230023591 25/01/2023 tanya tapen 0306010WL000662 tanya tapen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097509 Mr. TANYA TAPEN ARUNACHAL PRADESH RURAL BANK(607216)
47 MONIGONG AR-06-010-013-001/61
() 		0306010000NRG23240120230023600 25/01/2023 Tapor Tapo 0306010WL000662 Tapor Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097503 Mr. TAPOR TAP0 ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 MONIGONG AR-06-010-013-001/69
() 		0306010000NRG23240120230023607 25/01/2023 Yali Tapen 0306010WL000662 Yali Tapen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097538 MISS ALINA TAPEN STATE BANK OF INDIA(508548)
49 MONIGONG AR-06-010-013-001/7
() 		0306010000NRG23240120230023608 25/01/2023 Taju Yajo 0306010WL000662 Taju Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097606 YANYANG YAJO BANK OF BARODA(606985)
50 MONIGONG AR-06-010-013-001/7-A
() 		0306010000NRG23240120230023609 25/01/2023 Taning Yajo 0306010WL000662 Taning Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097594 MR TANING YAJO STATE BANK OF INDIA(508548)
51 MONIGONG AR-06-010-013-001/70
() 		0306010000NRG23240120230023610 25/01/2023 Yatek Tapen 0306010WL000662 Yatek Tapen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097489 YATEK TAPEN BANK OF BARODA(606985)
52 MONIGONG AR-06-010-013-001/74
() 		0306010000NRG23240120230023613 25/01/2023 Yamey Tapo 0306010WL000662 Yamey Tapo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097580 MR YAMEY TAPO STATE BANK OF INDIA(508548)
53 MONIGONG AR-06-010-013-001/90
() 		0306010000NRG23240120230023629 25/01/2023 Tanga Tapen 0306010WL000662 Tanga Tapen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097575 MR TANGA TAPEN STATE BANK OF INDIA(508548)
54 MONIGONG AR-06-010-013-001/95
() 		0306010000NRG23240120230023634 25/01/2023 Tojum Taluk 0306010WL000662 Tojum Taluk 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097536 MR TOJUM TALUK STATE BANK OF INDIA(508548)
55 MONIGONG AR-06-010-014-001/1
() 		0306010000NRG23240120230023329 25/01/2023 Yate Puying 0306010WL000660 Yate Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097521 Mrs. YATENG PUYING ARUNACHAL PRADESH RURAL BANK(607216)
56 MONIGONG AR-06-010-014-001/11
() 		0306010000NRG23240120230023331 25/01/2023 Yano Singlong 0306010WL000660 Yano Singlong 00415 SBIN0001677 3024 3024 Rejected 17/02/2023 A048230097564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MONIGONG AR-06-010-014-001/118
() 		0306010000NRG23240120230023333 25/01/2023 Tasang Ngulum 0306010WL000660 Tasang Ngulum 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097559 MR TASANG NGULOM STATE BANK OF INDIA(508548)
58 MONIGONG AR-06-010-014-001/132
() 		0306010000NRG23240120230023342 25/01/2023 Jumbi Puying 0306010WL000660 Jumbi Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097574 MRS JUMBI PUYING STATE BANK OF INDIA(508548)
59 MONIGONG AR-06-010-014-001/134
() 		0306010000NRG23240120230023344 25/01/2023 Misang Puying 0306010WL000660 Misang Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097603 Mrs. MISANG PUYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 MONIGONG AR-06-010-014-001/136
() 		0306010000NRG23240120230023346 25/01/2023 Tajum Tame 0306010WL000660 Tajum Tame 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097526 Mr. TAJUM TAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 MONIGONG AR-06-010-014-001/137
() 		0306010000NRG23240120230023347 25/01/2023 Kalum Puying 0306010WL000660 Kalum Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097490 YANI PUYING CANARA BANK(508532)
62 MONIGONG AR-06-010-014-001/14
() 		0306010000NRG23240120230023350 25/01/2023 Yanya Singlong 0306010WL000660 Yanya Singlong 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097500 Mrs. YASAP SINGLONG ARUNACHAL PRADESH RURAL BANK(607216)
63 MONIGONG AR-06-010-014-001/140
() 		0306010000NRG23240120230023351 25/01/2023 Tado Puying 0306010WL000660 Tado Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097522 MR TADO PUYING STATE BANK OF INDIA(508548)
64 MONIGONG AR-06-010-014-001/145
() 		0306010000NRG23240120230023354 25/01/2023 Tajum Singlong 0306010WL000660 Tajum Singlong 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097520 MR TAJUM SINGLONG STATE BANK OF INDIA(508548)
65 MONIGONG AR-06-010-014-001/147
() 		0306010000NRG23240120230023355 25/01/2023 Taken Singlong 0306010WL000660 Taken Singlong 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097506 TAKEN SINGLONG INDIA POST PAYMENTS BANK LIMITED(508528)
66 MONIGONG AR-06-010-014-001/149
() 		0306010000NRG23240120230023356 25/01/2023 Onik Kame 0306010WL000660 Onik Kame 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097582 MR ONIK KAME STATE BANK OF INDIA(508548)
67 MONIGONG AR-06-010-014-001/155
() 		0306010000NRG23240120230023361 25/01/2023 Taken Singlong 0306010WL000660 Taken Singlong 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097528 TAKEN SINGLONG INDIA POST PAYMENTS BANK LIMITED(508528)
68 MONIGONG AR-06-010-014-001/166
() 		0306010000NRG23240120230023366 25/01/2023 Bojum Singlong 0306010WL000660 Bojum Singlong 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097578 MR BOJUM SINGLONG STATE BANK OF INDIA(508548)
69 MONIGONG AR-06-010-014-001/178
() 		0306010000NRG23240120230023376 25/01/2023 Yaber Kame 0306010WL000660 Yaber Kame 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097583 Mrs. YABER KAME ARUNACHAL PRADESH RURAL BANK(607216)
70 MONIGONG AR-06-010-014-001/186
() 		0306010000NRG23240120230023382 25/01/2023 Talo Singlong 0306010WL000660 Talo Singlong 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097502 MR TALO SINGLONG STATE BANK OF INDIA(508548)
71 MONIGONG AR-06-010-014-001/24-A
() 		0306010000NRG23240120230023390 25/01/2023 Bone Kame 0306010WL000660 Bone Kame 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097581 Mr. TASAR KAME ARUNACHAL PRADESH RURAL BANK(607216)
72 MONIGONG AR-06-010-014-001/54
() 		0306010000NRG23240120230023406 25/01/2023 Tagir Yajo 0306010WL000660 Tagir Yajo 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097589 TAGIR YAJO INDIA POST PAYMENTS BANK LIMITED(508528)
73 MONIGONG AR-06-010-014-001/57
() 		0306010000NRG23240120230023408 25/01/2023 Taying Puying 0306010WL000660 Taying Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097504 MR TAYING PUYING STATE BANK OF INDIA(508548)
74 MONIGONG AR-06-010-014-001/77
() 		0306010000NRG23240120230023424 25/01/2023 Tame Tame 0306010WL000660 Tame Tame 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097557 MR TAME TAME STATE BANK OF INDIA(508548)
75 MONIGONG AR-06-010-014-001/85
() 		0306010000NRG23240120230023431 25/01/2023 Yapung Tame 0306010WL000660 Yapung Tame 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097602 VHSC OF PABUNGYING YAPUNG TAME (ASHA) ARUNACHAL PRADESH RURAL BANK(607216)
76 MONIGONG AR-22-010-014-001/158
() 		0306010000NRG23240120230023440 25/01/2023 Joney Taping 0306010WL000660 Joney Taping 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A048230097532 JHONY TAPING BANK OF BARODA(606985)
SubTotal 205632 205632
77 MONIGONG AR-06-010-013-001/102
() 		0306010000NRG23240120230023532 25/01/2023 Lame Taluk 0306010WL000662 Lame Taluk 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230097529 LAME TALUK AIRTEL PAYMENTS BANK LIMITED(990288)
78 MONIGONG AR-06-010-014-001/52
() 		0306010000NRG23240120230023404 25/01/2023 Yapung Taping 0306010WL000660 Yapung Taping 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230097572 MRS YAPUNG TAPING STATE BANK OF INDIA(508548)
79 MONIGONG AR-06-010-014-001/68
() 		0306010000NRG23240120230023415 25/01/2023 Lipo Taping 0306010WL000660 Lipo Taping 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230097508 MR LIPO TAPING STATE BANK OF INDIA(508548)
80 MONIGONG AR-22-010-014-001/160
() 		0306010000NRG23240120230023442 25/01/2023 Shanti Taping 0306010WL000660 Shanti Taping 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230097530 DUSU SHANTI BANK OF BARODA(606985)
SubTotal 12096 12096
81 MONIGONG AR-06-010-012-001/72
() 		0306010000NRG23240120230023503 25/01/2023 Taken Yajo 0306010WL000661 Taken Yajo 00415 SBIN0006032 3024 3024 Processed 17/02/2023 A048230097531 MR TAKEN YAJO STATE BANK OF INDIA(508548)
82 MONIGONG AR-06-010-014-001/167
() 		0306010000NRG23240120230023367 25/01/2023 Taper Taping 0306010WL000660 Taper Taping 00415 SBIN0006032 3024 3024 Processed 17/02/2023 A048230097518 TAPER TAPING PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
83 MONIGONG AR-06-010-014-001/82
() 		0306010000NRG23240120230023428 25/01/2023 Raju Tame 0306010WL000660 Raju Tame 00415 SBIN0007620 3024 3024 Processed 17/02/2023 A048230097568 MR RAJU TAME STATE BANK OF INDIA(508548)
SubTotal 3024 3024
84 MONIGONG AR-06-010-013-001/73
() 		0306010000NRG23240120230023612 25/01/2023 Tatum Tapen 0306010WL000662 Tatum Tapen 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230097527 MR TATUM TAPEN STATE BANK OF INDIA(508548)
85 MONIGONG AR-06-010-014-001/143
() 		0306010000NRG23240120230023353 25/01/2023 Ojay Kame 0306010WL000660 Ojay Kame 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230097541 MR OJAY KAME STATE BANK OF INDIA(508548)
SubTotal 6048 6048
86 MONIGONG AR-06-010-012-001/20
() 		0306010000NRG23240120230023452 25/01/2023 Tanung Buni 0306010WL000661 Tanung Buni 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097525 MR TANUNG BUNI STATE BANK OF INDIA(508548)
87 MONIGONG AR-06-010-012-001/23
() 		0306010000NRG23240120230023454 25/01/2023 TAJO BUNYI 0306010WL000661 TAJO BUNYI 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097608 MR BOKEN BUNYI STATE BANK OF INDIA(508548)
88 MONIGONG AR-06-010-012-001/51
() 		0306010000NRG23240120230023484 25/01/2023 Taro Yajo 0306010WL000661 Taro Yajo 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097567 MR TARO YAJO STATE BANK OF INDIA(508548)
89 MONIGONG AR-06-010-012-001/74
() 		0306010000NRG23240120230023507 25/01/2023 Yana Mardo 0306010WL000661 Yana Mardo 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097547 MISS YANA MARDO STATE BANK OF INDIA(508548)
90 MONIGONG AR-06-010-013-001/29
() 		0306010000NRG23240120230023565 25/01/2023 Taning Tapir 0306010WL000662 Taning Tapir 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097554 MR TANING TAPIR STATE BANK OF INDIA(508548)
91 MONIGONG AR-06-010-013-001/57
() 		0306010000NRG23240120230023595 25/01/2023 Boya Tapo 0306010WL000662 Boya Tapo 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097555 MR BOYA TAPO STATE BANK OF INDIA(508548)
92 MONIGONG AR-06-010-013-001/68
() 		0306010000NRG23240120230023606 25/01/2023 Yari Tapen 0306010WL000662 Yari Tapen 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097576 Mrs. YARI HEMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 MONIGONG AR-06-010-014-001/10
() 		0306010000NRG23240120230023330 25/01/2023 Yachuk Singlong 0306010WL000660 Yachuk Singlong 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097534 MRS YACHUK SINGLONG STATE BANK OF INDIA(508548)
94 MONIGONG AR-06-010-014-001/127
() 		0306010000NRG23240120230023339 25/01/2023 Khekhe Singlong 0306010WL000660 Khekhe Singlong 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097533 MR KHEKHE SINGLONG STATE BANK OF INDIA(508548)
95 MONIGONG AR-06-010-014-001/151
() 		0306010000NRG23240120230023358 25/01/2023 Mary Singlong 0306010WL000660 Mary Singlong 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097556 Miss. MARY SINGLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 MONIGONG AR-06-010-014-001/153
() 		0306010000NRG23240120230023359 25/01/2023 Liter Ango 0306010WL000660 Liter Ango 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097539 TAPAL SINGLONG BANK OF BARODA(606985)
97 MONIGONG AR-06-010-014-001/154
() 		0306010000NRG23240120230023360 25/01/2023 Goyor Singlong 0306010WL000660 Goyor Singlong 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097550 GOYOR SINGLONG INDIA POST PAYMENTS BANK LIMITED(508528)
98 MONIGONG AR-06-010-014-001/9
() 		0306010000NRG23240120230023435 25/01/2023 Tabing Singlong 0306010WL000660 Tabing Singlong 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A048230097570 MR TABING SINGLONG STATE BANK OF INDIA(508548)
SubTotal 39312 39312
99 MONIGONG AR-06-010-012-001/25
() 		0306010000NRG23240120230023456 25/01/2023 Boken Burak 0306010WL000661 Boken Burak 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097549 MR BOKEN BURAK STATE BANK OF INDIA(508548)
100 MONIGONG AR-06-010-012-001/30
() 		0306010000NRG23240120230023463 25/01/2023 Tater Yajo 0306010WL000661 Tater Yajo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097585 MR TATER YAJO STATE BANK OF INDIA(508548)
101 MONIGONG AR-06-010-012-001/76
() 		0306010000NRG23240120230023509 25/01/2023 Tape Yajo 0306010WL000661 Tape Yajo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097540 TAPE YAJO INDIA POST PAYMENTS BANK LIMITED(508528)
102 MONIGONG AR-06-010-012-001/77
() 		0306010000NRG23240120230023510 25/01/2023 Johny Bunyi 0306010WL000661 Johny Bunyi 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097548 JOHNY BUNYI PUNJAB NATIONAL BANK(508568)
103 MONIGONG AR-06-010-012-001/83
() 		0306010000NRG23240120230023515 25/01/2023 Joni Yajo 0306010WL000661 Joni Yajo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097535 MR JONI YAJO STATE BANK OF INDIA(508548)
104 MONIGONG AR-06-010-012-001/93
() 		0306010000NRG23240120230023526 25/01/2023 Taken Bunyi 0306010WL000661 Taken Bunyi 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097607 MR TAKEN BUNYI STATE BANK OF INDIA(508548)
105 MONIGONG AR-06-010-013-001/106
() 		0306010000NRG23240120230023536 25/01/2023 Yanu Taluk 0306010WL000662 Yanu Taluk 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097542 MISS YANU TALUK STATE BANK OF INDIA(508548)
106 MONIGONG AR-06-010-013-001/109
() 		0306010000NRG23240120230023539 25/01/2023 Yagi Yajo 0306010WL000662 Yagi Yajo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097579 MRS YAGI YAJO ILLITERATE STATE BANK OF INDIA(508548)
107 MONIGONG AR-06-010-013-001/26
() 		0306010000NRG23240120230023562 25/01/2023 Tadung Taluk 0306010WL000662 Tadung Taluk 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097561 MR TADUNG TALUK STATE BANK OF INDIA(508548)
108 MONIGONG AR-06-010-013-001/31
() 		0306010000NRG23240120230023569 25/01/2023 Urjen Tapir 0306010WL000662 Urjen Tapir 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097598 MR URJEN TAPIR STATE BANK OF INDIA(508548)
109 MONIGONG AR-06-010-013-001/32-A
() 		0306010000NRG23240120230023571 25/01/2023 Taka Tapo 0306010WL000662 Taka Tapo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097498 Mr. TAKA TAPO & DAWA KOTIN MOSU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 MONIGONG AR-06-010-013-001/38
() 		0306010000NRG23240120230023577 25/01/2023 Yamu Yajo 0306010WL000662 Yamu Yajo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097590 MRS YAMU YAJO STATE BANK OF INDIA(508548)
111 MONIGONG AR-06-010-013-001/47
() 		0306010000NRG23240120230023587 25/01/2023 Yabum Tapen 0306010WL000662 Yabum Tapen 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097577 MRS YABUM TAPEN STATE BANK OF INDIA(508548)
112 MONIGONG AR-06-010-013-001/80
() 		0306010000NRG23240120230023620 25/01/2023 Tachi Tapo 0306010WL000662 Tachi Tapo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097517 TACHI TAPO INDIA POST PAYMENTS BANK LIMITED(508528)
113 MONIGONG AR-06-010-013-001/83
() 		0306010000NRG23240120230023623 25/01/2023 Yari Yordung 0306010WL000662 Yari Yordung 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097597 MRS YARI YORDUNG STATE BANK OF INDIA(508548)
114 MONIGONG AR-06-010-013-001/87
() 		0306010000NRG23240120230023626 25/01/2023 Tatu Tapo 0306010WL000662 Tatu Tapo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097604 MRS YALING TAPO STATE BANK OF INDIA(508548)
115 MONIGONG AR-06-010-013-001/92
() 		0306010000NRG23240120230023631 25/01/2023 Yajum Pusang 0306010WL000662 Yajum Pusang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097543 MISS YAJUM PUSANG STATE BANK OF INDIA(508548)
116 MONIGONG AR-06-010-014-001/163
() 		0306010000NRG23240120230023363 25/01/2023 Tadik Tame 0306010WL000660 Tadik Tame 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097544 Mr. TADIK TAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 MONIGONG AR-06-010-014-001/174
() 		0306010000NRG23240120230023372 25/01/2023 Tanya Singlong 0306010WL000660 Tanya Singlong 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097545 MR TANYA SINGLONG STATE BANK OF INDIA(508548)
118 MONIGONG AR-06-010-014-001/176
() 		0306010000NRG23240120230023374 25/01/2023 Tani Ruchi 0306010WL000660 Tani Ruchi 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097571 MR TANI RUCHI STATE BANK OF INDIA(508548)
119 MONIGONG AR-06-010-014-001/48
() 		0306010000NRG23240120230023399 25/01/2023 Tako Taping 0306010WL000660 Tako Taping 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097586 MR TAKO TAPING ILLITERATE STATE BANK OF INDIA(508548)
120 MONIGONG AR-06-010-014-001/55
() 		0306010000NRG23240120230023407 25/01/2023 Taling Hemi 0306010WL000660 Taling Hemi 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097588 MR TALING HEMI STATE BANK OF INDIA(508548)
121 MONIGONG AR-06-010-014-001/75
() 		0306010000NRG23240120230023422 25/01/2023 Yabin Tame 0306010WL000660 Yabin Tame 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097592 MRS YABIN TAME STATE BANK OF INDIA(508548)
122 MONIGONG AR-06-010-014-001/83
() 		0306010000NRG23240120230023429 25/01/2023 Tayor Tame 0306010WL000660 Tayor Tame 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097605 MR TAYOR TAME STATE BANK OF INDIA(508548)
123 MONIGONG AR-06-010-014-001/86
() 		0306010000NRG23240120230023432 25/01/2023 Talok Tame 0306010WL000660 Talok Tame 00415 SBIN0015551 3024 3024 Rejected 17/02/2023 A048230097587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MONIGONG AR-06-010-014-001/88
() 		0306010000NRG23240120230023434 25/01/2023 Yanu Tame 0306010WL000660 Yanu Tame 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A048230097584 MRS YANU TAME STATE BANK OF INDIA(508548)
SubTotal 78624 78624
125 MONIGONG AR-06-010-013-001/110
() 		0306010000NRG23240120230023541 25/01/2023 Bote Tapoh 0306010WL000662 Bote Tapoh 00415 SBIN0017091 3024 3024 Processed 17/02/2023 A048230097513 MR BOTE TAPOH STATE BANK OF INDIA(508548)
SubTotal 3024 3024
126 MONIGONG AR-06-010-012-001/87
() 		0306010000NRG23240120230023520 25/01/2023 Dori Romin 0306010WL000661 Dori Romin 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230097514 Miss. DORI ROMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 MONIGONG AR-06-010-013-001/99-A
() 		0306010000NRG23240120230023638 25/01/2023 Yati Tapo 0306010WL000662 Yati Tapo 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230097516 MS YATI TAPO STATE BANK OF INDIA(508548)
128 MONIGONG AR-06-010-014-001/185
() 		0306010000NRG23240120230023381 25/01/2023 Taluk Tame 0306010WL000660 Taluk Tame 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230097515 TALUK TAME BANK OF BARODA(606985)
SubTotal 9072 9072
Total 387072 387072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_250123APB_FTO_21311 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 6048
2 MONIGONG AR0306010_250123APB_FTO_21311 Bank of Baroda BARB0VJALON Aalo Branch 9072
3 MONIGONG AR0306010_250123APB_FTO_21311 Canara Bank CNRB0004874 Canara Bank Aalo 6048
4 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0001395 PASIGHAT 3024
5 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0001677 AALO 205632
6 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0003232 NAHARLAGUN 12096
7 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0006032 BASAR 6048
8 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0007620 RUPA 3024
9 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0010764 GANGA 6048
10 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0011623 AALO BAZAR 39312
11 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0015551 MECHUKA 78624
12 MONIGONG AR0306010_250123APB_FTO_21311 State Bank of India SBIN0017091 TUTING 3024
13 MONIGONG AR0306010_250123APB_FTO_21311 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 9072

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