Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302003_150323FTO_23288
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 NAFRA AR-02-003-002-001/243
(DITCHIK) 		0302003000NRG23150320230022611 15/03/2023 Shri Rahul Khangriju 0302003WL000526 Shri Rahul Khangriju 00078 CNRB0004719 3024 3024 Processed 23/03/2023 N032300C364F7 Shri Rahul Khangriju ()
SubTotal 3024 3024
2 NAFRA AR-02-003-017-001/1503
(KHOINA) 		0302003000NRG23150320230023792 15/03/2023 Tsering Lamu Rongradu 0302003WL000534 Tsering Lamu Rongradu 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300C364F8 MISS TSERING LAMU RONGRADU ()
SubTotal 3024 3024
3 NAFRA AR-02-003-002-001/112-B
(DITCHIK) 		0302003000NRG23150320230022449 15/03/2023 Shri Phigo Khangriju 0302003WL000526 Shri Phigo Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36522 MRS MAME MORIJU ()
4 NAFRA AR-02-003-002-001/134-A
(DITCHIK) 		0302003000NRG23150320230022485 15/03/2023 Sri Sawang Ajangju 0302003WL000526 Sri Sawang Ajangju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3652F MR CHAWANG GOJONGBONGJU ()
5 NAFRA AR-02-003-002-001/147-A
(DITCHIK) 		0302003000NRG23150320230022494 15/03/2023 Smti. Jashilamun Moriju 0302003WL000526 Smti. Jashilamun Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36527 MRS JASHI LAMU KHANGRIJU ()
6 NAFRA AR-02-003-002-001/148
(DITCHIK) 		0302003000NRG23150320230022497 15/03/2023 Rijo Moriju 0302003WL000526 Rijo Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36513 MR RIJO MORIJU ()
7 NAFRA AR-02-003-002-001/17
(DITCHIK) 		0302003000NRG23150320230022512 15/03/2023 Akola Ajangju 0302003WL000526 Akola Ajangju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36536 MR AKULA AJANGJU ()
8 NAFRA AR-02-003-002-001/202
(DITCHIK) 		0302003000NRG23150320230022542 15/03/2023 Smti Anu Jaboju 0302003WL000526 Smti Anu Jaboju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36517 MRS ANU JABOJU ()
9 NAFRA AR-02-003-002-001/205
(DITCHIK) 		0302003000NRG23150320230022545 15/03/2023 Smti Khadey Khangriju 0302003WL000526 Smti Khadey Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36541 MRS KHADEY KHANGRIJU ()
10 NAFRA AR-02-003-002-001/207
(DITCHIK) 		0302003000NRG23150320230022551 15/03/2023 Mrs Dam Maya Moriju 0302003WL000526 Mrs Dam Maya Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36525 MRS DAN MAYA MORIJU ()
11 NAFRA AR-02-003-002-001/209-A
(DITCHIK) 		0302003000NRG23150320230022557 15/03/2023 Shri Joshi Khangriju 0302003WL000526 Shri Joshi Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36532 MR LABAI KHANGRIJU ()
12 NAFRA AR-02-003-002-001/21
(DITCHIK) 		0302003000NRG23150320230022560 15/03/2023 phime khangriju 0302003WL000526 phime khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C364F9 MR PHIME KHANGRIJU ()
13 NAFRA AR-02-003-002-001/211
(DITCHIK) 		0302003000NRG23150320230022563 15/03/2023 Shri Vijay Gujumbuju 0302003WL000526 Shri Vijay Gujumbuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36526 MR VIJAY GUJUMBUJU ()
14 NAFRA AR-02-003-002-001/214
(DITCHIK) 		0302003000NRG23150320230022569 15/03/2023 Shri Asing Moriju 0302003WL000526 Shri Asing Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36534 MR ASING MORIJU ()
15 NAFRA AR-02-003-002-001/226
(DITCHIK) 		0302003000NRG23150320230022581 15/03/2023 nichong khangriju 0302003WL000526 nichong khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36515 SHRI NICHONG KHANGRIJU ()
16 NAFRA AR-02-003-002-001/227
(DITCHIK) 		0302003000NRG23150320230022584 15/03/2023 krashi moriju 0302003WL000526 krashi moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C364FC MR KRASHI MORIJU ()
17 NAFRA AR-02-003-002-001/23
(DITCHIK) 		0302003000NRG23150320230022587 15/03/2023 shri Japu Khangriju 0302003WL000526 shri Japu Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36516 SHRI JAPU KHANGRIJU ()
18 NAFRA AR-02-003-002-001/230
(DITCHIK) 		0302003000NRG23150320230022590 15/03/2023 Shri Dijang Khangriju 0302003WL000526 Shri Dijang Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36538 MR DIJANG KHANGRIJU ()
19 NAFRA AR-02-003-002-001/234-A
(DITCHIK) 		0302003000NRG23150320230022593 15/03/2023 hri Sirung Moriju 0302003WL000526 hri Sirung Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36543 MRS CHUNGPEY KHANGRIJU ()
20 NAFRA AR-02-003-002-001/236
(DITCHIK) 		0302003000NRG23150320230022596 15/03/2023 Shri Khandu Moriju 0302003WL000526 Shri Khandu Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36523 MR KHANDU MORIJU ()
21 NAFRA AR-02-003-002-001/24
(DITCHIK) 		0302003000NRG23150320230022602 15/03/2023 Smti Phimo Moriju 0302003WL000526 Smti Phimo Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36514 MRS PHIMA MORIJU ()
22 NAFRA AR-02-003-002-001/241
(DITCHIK) 		0302003000NRG23150320230022605 15/03/2023 Shri Kesang Moriju 0302003WL000526 Shri Kesang Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36530 MR KESANG MORIJU ()
23 NAFRA AR-02-003-002-001/244
(DITCHIK) 		0302003000NRG23150320230022614 15/03/2023 Shri Raj Kumar Moriju 0302003WL000526 Shri Raj Kumar Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36545 MR RAJ KUMAR MORIJU ()
24 NAFRA AR-02-003-002-001/246
(DITCHIK) 		0302003000NRG23150320230022617 15/03/2023 Miss Risey Chongroju 0302003WL000526 Miss Risey Chongroju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3653C MISS RISEY CHONGROJU ()
25 NAFRA AR-02-003-002-001/258
(DITCHIK) 		0302003000NRG23150320230022626 15/03/2023 Shri Liki Moriju 0302003WL000526 Shri Liki Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36533 MR LIKI MORIJU ()
26 NAFRA AR-02-003-002-001/26
(DITCHIK) 		0302003000NRG23150320230022629 15/03/2023 Smti tsering dema Moriju 0302003WL000526 Smti tsering dema Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3652E MRS TSERING PEMA MORIJU ()
27 NAFRA AR-02-003-002-001/260
(DITCHIK) 		0302003000NRG23150320230022632 15/03/2023 hri Phurpa Tsering Moriju 0302003WL000526 hri Phurpa Tsering Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36535 MR PHURPA TSERING MORIJU ()
28 NAFRA AR-02-003-002-001/263
(DITCHIK) 		0302003000NRG23150320230022635 15/03/2023 Shri Romas Gujunbuju 0302003WL000526 Shri Romas Gujunbuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3654B MR ROMAS GUJUNBUJU ()
29 NAFRA AR-02-003-002-001/268
(DITCHIK) 		0302003000NRG23150320230022644 15/03/2023 ASANG AJANGJU 0302003WL000526 ASANG AJANGJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36547 MR ASANG AJANGJU ()
30 NAFRA AR-02-003-002-001/4
(DITCHIK) 		0302003000NRG23150320230022650 15/03/2023 Smti Tsering Khangriju 0302003WL000526 Smti Tsering Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3653A MRS PEMA MORIJU ()
31 NAFRA AR-02-003-002-001/63
(DITCHIK) 		0302003000NRG23150320230022665 15/03/2023 Robtay Moriju 0302003WL000526 Robtay Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3653D MR ROBTHEY MORIJU ()
32 NAFRA AR-02-003-002-001/76
(DITCHIK) 		0302003000NRG23150320230022680 15/03/2023 shri kharu gijibu 0302003WL000526 shri kharu gijibu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3653B MR KHARU MIJI ()
33 NAFRA AR-02-003-002-001/79
(DITCHIK) 		0302003000NRG23150320230022686 15/03/2023 Shri Changja Moriju 0302003WL000526 Shri Changja Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C364FA MR CHANJA MORIJU ()
34 NAFRA AR-02-003-002-001/8
(DITCHIK) 		0302003000NRG23150320230022692 15/03/2023 Smti Bachey Khangriju 0302003WL000526 Smti Bachey Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36546 MRS BACHEY MORIJU ()
35 NAFRA AR-02-003-002-001/82
(DITCHIK) 		0302003000NRG23150320230022695 15/03/2023 Miss Dijey Khangriju 0302003WL000526 Miss Dijey Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36521 MISS DIJEY MORIJU ()
36 NAFRA AR-02-003-002-001/90
(DITCHIK) 		0302003000NRG23150320230022707 15/03/2023 Smti wangjen Moriju 0302003WL000526 Smti wangjen Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36540 MRS WANTEN CHONGROJU ()
37 NAFRA AR-02-003-002-001/92
(DITCHIK) 		0302003000NRG23150320230022710 15/03/2023 smti wangdey Moriju 0302003WL000526 smti wangdey Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36531 MRS WANGDE MORIJU ()
38 NAFRA AR-02-003-002-001/93
(DITCHIK) 		0302003000NRG23150320230022713 15/03/2023 Shri Sawang Moriju 0302003WL000526 Shri Sawang Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36510 MR SAWANG MORIJU ()
39 NAFRA AR-02-003-017-001/1191
(KHOINA) 		0302003000NRG23150320230023600 15/03/2023 Smti Bagi Matadu 0302003WL000534 Smti Bagi Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36542 MRS BAGI MATADU ()
40 NAFRA AR-02-003-017-001/1192
(KHOINA) 		0302003000NRG23150320230023603 15/03/2023 Langna Khasidu 0302003WL000534 Langna Khasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36504 MRS SAKIMA KASIDU ()
41 NAFRA AR-02-003-017-001/1193
(KHOINA) 		0302003000NRG23150320230023606 15/03/2023 Khalima Kasidu 0302003WL000534 Khalima Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C364FE MRS KHALIMA KHASIDU ()
42 NAFRA AR-02-003-017-001/1198
(KHOINA) 		0302003000NRG23150320230023615 15/03/2023 Bringpu Rangradu 0302003WL000534 Bringpu Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3651E MR BRINGPU RONGRADU ()
43 NAFRA AR-02-003-017-001/1201
(KHOINA) 		0302003000NRG23150320230023621 15/03/2023 Nichang Rangradu 0302003WL000534 Nichang Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36502 SHRI NICHANG RONGRADU ()
44 NAFRA AR-02-003-017-001/1203
(KHOINA) 		0302003000NRG23150320230023624 15/03/2023 Dalong Matadu 0302003WL000534 Dalong Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36509 MR DALONG MATADU ()
45 NAFRA AR-02-003-017-001/1204
(KHOINA) 		0302003000NRG23150320230023627 15/03/2023 sange dorjee matadu 0302003WL000534 sange dorjee matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3654A MR SANGE DORJEE MATADU ()
46 NAFRA AR-02-003-017-001/1206
(KHOINA) 		0302003000NRG23150320230023630 15/03/2023 Shri Mejey Rangradu 0302003WL000534 Shri Mejey Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3650E SHRI MIJE RONGRADU ()
47 NAFRA AR-02-003-017-001/1207
(KHOINA) 		0302003000NRG23150320230023633 15/03/2023 Naphak Rongradu 0302003WL000534 Naphak Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C364FD MR NAPHAK RANGRADU ()
48 NAFRA AR-02-003-017-001/1208
(KHOINA) 		0302003000NRG23150320230023636 15/03/2023 Smti Sadey Nathungjee 0302003WL000534 Smti Sadey Nathungjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36512 MRS SADE NOTHONGJEE ()
49 NAFRA AR-02-003-017-001/1209
(KHOINA) 		0302003000NRG23150320230023639 15/03/2023 Shri Gellong Mosidu 0302003WL000534 Shri Gellong Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36539 MR GELONG MISIDU ()
50 NAFRA AR-02-003-017-001/1209-A
(KHOINA) 		0302003000NRG23150320230023642 15/03/2023 Teko Missidu 0302003WL000534 Teko Missidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3650F MR TEKO MISSIDU ()
51 NAFRA AR-02-003-017-001/1211
(KHOINA) 		0302003000NRG23150320230023645 15/03/2023 Miss Mintu Siyadu 0302003WL000534 Miss Mintu Siyadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3653F MRS MINTO DEMA ()
52 NAFRA AR-02-003-017-001/1213
(KHOINA) 		0302003000NRG23150320230023648 15/03/2023 changkama kasidu 0302003WL000534 changkama kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36507 MRS CHANGKAMA KASIDU ()
53 NAFRA AR-02-003-017-001/1219
(KHOINA) 		0302003000NRG23150320230023651 15/03/2023 Tempi Napudu 0302003WL000534 Tempi Napudu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36506 MRS TEMPI NAPUDU ()
54 NAFRA AR-02-003-017-001/1222
(KHOINA) 		0302003000NRG23150320230023657 15/03/2023 Smti Khili Matadu 0302003WL000534 Smti Khili Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36511 MRS KHILING MATADU ()
55 NAFRA AR-02-003-017-001/1223
(KHOINA) 		0302003000NRG23150320230023660 15/03/2023 Siggi Mosidu 0302003WL000534 Siggi Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36519 MR SIGGI MOSIDU ()
56 NAFRA AR-02-003-017-001/1226
(KHOINA) 		0302003000NRG23150320230023663 15/03/2023 Lay Grakpa Rangradu 0302003WL000534 Lay Grakpa Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3650C SHRI LAY GRAKPA RANGRADU ()
57 NAFRA AR-02-003-017-001/1227-A
(KHOINA) 		0302003000NRG23150320230023666 15/03/2023 Smti Abakmu Matadu 0302003WL000534 Smti Abakmu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36508 MRS ABAKMA MATADU ()
58 NAFRA AR-02-003-017-001/1231-A
(KHOINA) 		0302003000NRG23150320230023669 15/03/2023 Shri Gashri Yamchodu 0302003WL000534 Shri Gashri Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3650D SHRI GAISHREE YAMCHODU ()
59 NAFRA AR-02-003-017-001/1234
(KHOINA) 		0302003000NRG23150320230023675 15/03/2023 Labjang Yamchodu 0302003WL000534 Labjang Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3650A SHRI LOBSANG YAMCHODU ()
60 NAFRA AR-02-003-017-001/1238
(KHOINA) 		0302003000NRG23150320230023678 15/03/2023 Alow Rangradu 0302003WL000534 Alow Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36503 SHRI ALOW RONGRADU ()
61 NAFRA AR-02-003-017-001/1244
(KHOINA) 		0302003000NRG23150320230023684 15/03/2023 Smti Thongsang Khasidu 0302003WL000534 Smti Thongsang Khasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36505 MRS THONGSANG KASIDU ()
62 NAFRA AR-02-003-017-001/1246
(KHOINA) 		0302003000NRG23150320230023690 15/03/2023 Thongbiang Nathongjee 0302003WL000534 Thongbiang Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3652D MR THONGBIANG NOTHONGJEE ()
63 NAFRA AR-02-003-017-001/1248
(KHOINA) 		0302003000NRG23150320230023693 15/03/2023 Khosary Rangradu 0302003WL000534 Khosary Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36500 SHRI KOSARI RONGRADU ()
64 NAFRA AR-02-003-017-001/1250
(KHOINA) 		0302003000NRG23150320230023699 15/03/2023 Sangey Kasidu 0302003WL000534 Sangey Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3654C MR SANGEY KASIDU ()
65 NAFRA AR-02-003-017-001/1251
(KHOINA) 		0302003000NRG23150320230023702 15/03/2023 Sangjen Kasidu 0302003WL000534 Sangjen Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3650B SHRI SANGJEN KASIDU ()
66 NAFRA AR-02-003-017-001/1252
(KHOINA) 		0302003000NRG23150320230023705 15/03/2023 Aching Siadu 0302003WL000534 Aching Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36501 SHRI ACHING SAIDU ()
67 NAFRA AR-02-003-017-001/1259
(KHOINA) 		0302003000NRG23150320230023708 15/03/2023 shri Chawang Tashi Matadu 0302003WL000534 shri Chawang Tashi Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3651B MR CHAWANG TASHI MATADU ()
68 NAFRA AR-02-003-017-001/1474
(KHOINA) 		0302003000NRG23150320230023711 15/03/2023 Shri Singchung Matadu 0302003WL000534 Shri Singchung Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36518 MR SINCHUNG MATADU ()
69 NAFRA AR-02-003-017-001/1475
(KHOINA) 		0302003000NRG23150320230023714 15/03/2023 Tsering Wangchu Matadu 0302003WL000534 Tsering Wangchu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3653E MR TSERING WANGCHU MATADU ()
70 NAFRA AR-02-003-017-001/1476
(KHOINA) 		0302003000NRG23150320230023717 15/03/2023 Tashi Tsering Kasidu 0302003WL000534 Tashi Tsering Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36524 MR TASHI TSERING KASIDU ()
71 NAFRA AR-02-003-017-001/1477
(KHOINA) 		0302003000NRG23150320230023720 15/03/2023 Shri Tsering Siadu 0302003WL000534 Shri Tsering Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3651D MR TSERING SAIDU ()
72 NAFRA AR-02-003-017-001/1478
(KHOINA) 		0302003000NRG23150320230023723 15/03/2023 Shri Athong Rongradu 0302003WL000534 Shri Athong Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C364FF MR ATHONG RONGRADU ()
73 NAFRA AR-02-003-017-001/1482
(KHOINA) 		0302003000NRG23150320230023729 15/03/2023 Rinchin Khandu Matadu 0302003WL000534 Rinchin Khandu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3651C MR RINCHIN KHANDU MATADU ()
74 NAFRA AR-02-003-017-001/1484
(KHOINA) 		0302003000NRG23150320230023735 15/03/2023 Miss Elizabeth Nathongjee 0302003WL000534 Miss Elizabeth Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3652B MISS ELIZABETH NOTHONGJEE ()
75 NAFRA AR-02-003-017-001/1485
(KHOINA) 		0302003000NRG23150320230023738 15/03/2023 Shri Dor norbu Rongradu 0302003WL000534 Shri Dor norbu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36549 MR DON NORBO RONGRADU ()
76 NAFRA AR-02-003-017-001/1486
(KHOINA) 		0302003000NRG23150320230023741 15/03/2023 Smti Karma Jamba Yamchodu 0302003WL000534 Smti Karma Jamba Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3651A MISS KARMA JAMBA YAMCHODU ()
77 NAFRA AR-02-003-017-001/1487
(KHOINA) 		0302003000NRG23150320230023744 15/03/2023 Smti phuntso tsomu 0302003WL000534 Smti phuntso tsomu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C364FB MISS PHUNTSO TSOMU ()
78 NAFRA AR-02-003-017-001/1489
(KHOINA) 		0302003000NRG23150320230023750 15/03/2023 Miss Meshakma Kasidu 0302003WL000534 Miss Meshakma Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36544 MISS MESHAKMA KASIDU ()
79 NAFRA AR-02-003-017-001/1490
(KHOINA) 		0302003000NRG23150320230023753 15/03/2023 Shri Takar Rongradu 0302003WL000534 Shri Takar Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36520 MR TAKAR RONGRADU ()
80 NAFRA AR-02-003-017-001/1491
(KHOINA) 		0302003000NRG23150320230023756 15/03/2023 Shri Dorjee Khandu Rongradu 0302003WL000534 Shri Dorjee Khandu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3652A MR DORJEE KHANDU RONGRADU ()
81 NAFRA AR-02-003-017-001/1492
(KHOINA) 		0302003000NRG23150320230023759 15/03/2023 Miss Dolongma Siadu 0302003WL000534 Miss Dolongma Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36548 MRS DOLONGMA SIADU ()
82 NAFRA AR-02-003-017-001/1493
(KHOINA) 		0302003000NRG23150320230023762 15/03/2023 Miss Tashi Lamu Mosidu 0302003WL000534 Miss Tashi Lamu Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36528 MISS TASHI LAMU MOSIDU ()
83 NAFRA AR-02-003-017-001/1494
(KHOINA) 		0302003000NRG23150320230023765 15/03/2023 Smti Apram Khandusow 0302003WL000534 Smti Apram Khandusow 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3652C MISS APRAM KHANDUSOW ()
84 NAFRA AR-02-003-017-001/1495
(KHOINA) 		0302003000NRG23150320230023768 15/03/2023 Smti Yami Rongradu 0302003WL000534 Smti Yami Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36529 MISS YAMI RONGRADU ()
85 NAFRA AR-02-003-017-001/1498
(KHOINA) 		0302003000NRG23150320230023777 15/03/2023 Shri Dawa Norbu Matadu 0302003WL000534 Shri Dawa Norbu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3651F MR DAWA NORBU MATADU ()
86 NAFRA AR-02-003-024-001/1
(DITCHIK) 		0302003000NRG23150320230022719 15/03/2023 MINI KHANGRIJU 0302003WL000526 MINI KHANGRIJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36537 MISS MINI KHANGRIJU ()
SubTotal 254016 254016
Total 260064 260064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_150323FTO_23288 Canara Bank CNRB0004719 BOMDILA 3024
2 NAFRA AR0302003_150323FTO_23288 State Bank of India SBIN0001394 BOMDILA 3024
3 NAFRA AR0302003_150323FTO_23288 State Bank of India SBIN0008518 NAFRA 254016

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