Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:30 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_161022FTO_11344
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 BAMENG AR-03-002-038-001/269
(TALLO) 		0303002000NRG23161020220022360 16/10/2022 Meko Tayung Dodum 0303002WL000153 Meko Tayung Dodum 00045 BARB0VJITAN 2808 2808 Processed 26/10/2022 N1022010E64D0 Meko Tayung Dodum ()
SubTotal 2808 2808
2 BAMENG AR-03-002-038-001/3
(TALLO) 		0303002000NRG23161020220022388 16/10/2022 Chagam Rikung 0303002WL000153 Chagam Rikung 00089 CBIN0284539 2808 2808 Processed 26/10/2022 N1022010E64D1 Chagam Rikung ()
SubTotal 2808 2808
3 BAMENG AR-03-002-038-001/102-A
(TALLO) 		0303002000NRG23161020220022285 16/10/2022 Langri Yallo 0303002WL000153 Langri Yallo 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D2 Langri Yallo ()
4 BAMENG AR-03-002-038-001/121-A
(TALLO) 		0303002000NRG23161020220022298 16/10/2022 Omi Neri 0303002WL000153 Omi Neri 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64DA Omi Neri ()
5 BAMENG AR-03-002-038-001/122-A
(TALLO) 		0303002000NRG23161020220022299 16/10/2022 Minu Dodum 0303002WL000153 Minu Dodum 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D7 Minu Dodum ()
6 BAMENG AR-03-002-038-001/141
(TALLO) 		0303002000NRG23161020220022314 16/10/2022 Sundey Neri 0303002WL000153 Sundey Neri 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64DB Sundey Neri ()
7 BAMENG AR-03-002-038-001/200
(TALLO) 		0303002000NRG23161020220022332 16/10/2022 Rai Rikung 0303002WL000153 Rai Rikung 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D6 Rai Rikung ()
8 BAMENG AR-03-002-038-001/253
(TALLO) 		0303002000NRG23161020220022349 16/10/2022 Lena Natung 0303002WL000153 Lena Natung 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D9 Lena Natung ()
9 BAMENG AR-03-002-038-001/273
(TALLO) 		0303002000NRG23161020220022365 16/10/2022 Morni Neri 0303002WL000153 Morni Neri 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D8 Morni Neri ()
10 BAMENG AR-03-002-038-001/310
(TALLO) 		0303002000NRG23161020220022399 16/10/2022 Muni Riang 0303002WL000153 Muni Riang 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D5 Muni Riang ()
11 BAMENG AR-03-002-038-001/318
(TALLO) 		0303002000NRG23161020220022404 16/10/2022 Doni Neri 0303002WL000153 Doni Neri 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D3 Doni Neri ()
12 BAMENG AR-03-002-038-001/328
(TALLO) 		0303002000NRG23161020220022413 16/10/2022 Rangno Neri 0303002WL000153 Rangno Neri 00089 CBIN0284631 2808 2808 Processed 26/10/2022 N1022010E64D4 Rangno Neri ()
SubTotal 28080 28080
13 BAMENG AR-03-002-038-001/126-A
(TALLO) 		0303002000NRG23161020220022303 16/10/2022 Rupa Lingfa 0303002WL000153 Rupa Lingfa 00415 SBIN0001677 2808 2808 Processed 26/10/2022 N1022010E64DC MISS RUPA LINGFA ()
SubTotal 2808 2808
14 BAMENG AR-03-002-038-001/130
(TALLO) 		0303002000NRG23161020220022308 16/10/2022 Chopa Tallo 0303002WL000153 Chopa Tallo 00415 SBIN0003232 2808 2808 Processed 26/10/2022 N1022010E64DD MR CHOPA TALLO ()
15 BAMENG AR-03-002-038-001/215
(TALLO) 		0303002000NRG23161020220022336 16/10/2022 Jorjo Neri 0303002WL000153 Jorjo Neri 00415 SBIN0003232 2808 2808 Processed 26/10/2022 N1022010E64DF MR JORJO NERI ()
16 BAMENG AR-03-002-038-001/287
(TALLO) 		0303002000NRG23161020220022377 16/10/2022 Kongo Tallo 0303002WL000153 Kongo Tallo 00415 SBIN0003232 2808 2808 Processed 26/10/2022 N1022010E64DE MR KONGO TALLO ()
SubTotal 8424 8424
17 BAMENG AR-03-002-038-001/1
(TALLO) 		0303002000NRG23161020220022279 16/10/2022 Abor Tallo 0303002WL000153 Abor Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E3 MR ABAR TALLO ()
18 BAMENG AR-03-002-038-001/10
(TALLO) 		0303002000NRG23161020220022280 16/10/2022 Yangte Tallo 0303002WL000153 Yangte Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6514 MR YANGTE TALLO ()
19 BAMENG AR-03-002-038-001/100
(TALLO) 		0303002000NRG23161020220022281 16/10/2022 Barmi Tallo 0303002WL000153 Barmi Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E8 MRS BARMI NERI ()
20 BAMENG AR-03-002-038-001/100-A
(TALLO) 		0303002000NRG23161020220022282 16/10/2022 Taku Neri 0303002WL000153 Taku Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F2 MR TAKU NERI ()
21 BAMENG AR-03-002-038-001/103
(TALLO) 		0303002000NRG23161020220022286 16/10/2022 Shri Dipo Neri 0303002WL000153 Shri Dipo Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E6 MR DIPO NERI ()
22 BAMENG AR-03-002-038-001/107
(TALLO) 		0303002000NRG23161020220022288 16/10/2022 Mr Sameer Tallo 0303002WL000153 Mr Sameer Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6512 MR SAMEER TALLO ()
23 BAMENG AR-03-002-038-001/110
(TALLO) 		0303002000NRG23161020220022291 16/10/2022 Mr Tezu Neri 0303002WL000153 Mr Tezu Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F4 MR TEZU NERI ()
24 BAMENG AR-03-002-038-001/111
(TALLO) 		0303002000NRG23161020220022292 16/10/2022 Amina Tallo 0303002WL000153 Amina Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F3 MISS AMINA TALLO ()
25 BAMENG AR-03-002-038-001/123-A
(TALLO) 		0303002000NRG23161020220022300 16/10/2022 Pimak Neri 0303002WL000153 Pimak Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64FC MISS PIMAK NERI ()
26 BAMENG AR-03-002-038-001/124-A
(TALLO) 		0303002000NRG23161020220022301 16/10/2022 Takia Tallo 0303002WL000153 Takia Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64FE MR TAKIA TALLO ()
27 BAMENG AR-03-002-038-001/125-A
(TALLO) 		0303002000NRG23161020220022302 16/10/2022 Fai Neri 0303002WL000153 Fai Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E2 MR FAI NERI ()
28 BAMENG AR-03-002-038-001/132
(TALLO) 		0303002000NRG23161020220022310 16/10/2022 Sei Dodum 0303002WL000153 Sei Dodum 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F5 MR SEI DODUM ()
29 BAMENG AR-03-002-038-001/140
(TALLO) 		0303002000NRG23161020220022313 16/10/2022 Sama Tallo 0303002WL000153 Sama Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F6 MR SAMA TALLO ()
30 BAMENG AR-03-002-038-001/144
(TALLO) 		0303002000NRG23161020220022316 16/10/2022 Jessica Neri 0303002WL000153 Jessica Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6504 MISS JESSICA NERI ()
31 BAMENG AR-03-002-038-001/145
(TALLO) 		0303002000NRG23161020220022317 16/10/2022 Karan Tallo 0303002WL000153 Karan Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6509 MR KARAN TALLO ()
32 BAMENG AR-03-002-038-001/146
(TALLO) 		0303002000NRG23161020220022318 16/10/2022 Dosam Neri 0303002WL000153 Dosam Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F7 MR DOSAM NERI ()
33 BAMENG AR-03-002-038-001/147
(TALLO) 		0303002000NRG23161020220022319 16/10/2022 Nanu Neri 0303002WL000153 Nanu Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6500 MR NANU NERI ()
34 BAMENG AR-03-002-038-001/15
(TALLO) 		0303002000NRG23161020220022320 16/10/2022 Ragi Neri 0303002WL000153 Ragi Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E4 RAGI NERI ()
35 BAMENG AR-03-002-038-001/167-A
(TALLO) 		0303002000NRG23161020220022322 16/10/2022 Lata Tallo 0303002WL000153 Lata Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6507 MR LATA TALLO ()
36 BAMENG AR-03-002-038-001/17-B
(TALLO) 		0303002000NRG23161020220022324 16/10/2022 Taniang Dodum 0303002WL000153 Taniang Dodum 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64EF MR TANING DODUM ()
37 BAMENG AR-03-002-038-001/173
(TALLO) 		0303002000NRG23161020220022325 16/10/2022 Tachi Tallo 0303002WL000153 Tachi Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6505 MRS TACHI TALLO ()
38 BAMENG AR-03-002-038-001/18
(TALLO) 		0303002000NRG23161020220022326 16/10/2022 Hagio Tallo 0303002WL000153 Hagio Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6503 MR HAGIO TALLO ()
39 BAMENG AR-03-002-038-001/19
(TALLO) 		0303002000NRG23161020220022329 16/10/2022 Nebi Tallo 0303002WL000153 Nebi Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64EB MR NEBI TALLO ()
40 BAMENG AR-03-002-038-001/2
(TALLO) 		0303002000NRG23161020220022330 16/10/2022 Gandhi Tallo 0303002WL000153 Gandhi Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64EA MR GANDHI NERI ()
41 BAMENG AR-03-002-038-001/20
(TALLO) 		0303002000NRG23161020220022331 16/10/2022 Lilima Tallo 0303002WL000153 Lilima Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E5 MRS NELIMA NERI ()
42 BAMENG AR-03-002-038-001/207
(TALLO) 		0303002000NRG23161020220022333 16/10/2022 Pengjang Tallo 0303002WL000153 Pengjang Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6502 MR PENGJANG TALLO ()
43 BAMENG AR-03-002-038-001/23
(TALLO) 		0303002000NRG23161020220022338 16/10/2022 Sila Neri 0303002WL000153 Sila Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E0 SILA NERI ()
44 BAMENG AR-03-002-038-001/237
(TALLO) 		0303002000NRG23161020220022340 16/10/2022 Pappi Tallo 0303002WL000153 Pappi Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F0 MISS PAPPI TALLO ()
45 BAMENG AR-03-002-038-001/241
(TALLO) 		0303002000NRG23161020220022344 16/10/2022 Kungpung Tallo 0303002WL000153 Kungpung Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6511 MISS KUNGPUNG TALLO ()
46 BAMENG AR-03-002-038-001/25
(TALLO) 		0303002000NRG23161020220022345 16/10/2022 Sarbang Tallo 0303002WL000153 Sarbang Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64FF MR SARBANG TALLO ()
47 BAMENG AR-03-002-038-001/250
(TALLO) 		0303002000NRG23161020220022346 16/10/2022 Sangno Neri Tallo 0303002WL000153 Sangno Neri Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6516 MR SANGNO NERI TALLO ()
48 BAMENG AR-03-002-038-001/251
(TALLO) 		0303002000NRG23161020220022347 16/10/2022 Sapna Keyang 0303002WL000153 Sapna Keyang 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F8 MISS SAPNA KEYANG ()
49 BAMENG AR-03-002-038-001/252
(TALLO) 		0303002000NRG23161020220022348 16/10/2022 Mepung Tayem 0303002WL000153 Mepung Tayem 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64ED MISS MEPUNG TAYEM ()
50 BAMENG AR-03-002-038-001/260
(TALLO) 		0303002000NRG23161020220022352 16/10/2022 Sonam Neri 0303002WL000153 Sonam Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E650C MR SONAM NERI ()
51 BAMENG AR-03-002-038-001/265
(TALLO) 		0303002000NRG23161020220022356 16/10/2022 Tamo Neri 0303002WL000153 Tamo Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F9 MR TAMO NERI ()
52 BAMENG AR-03-002-038-001/267
(TALLO) 		0303002000NRG23161020220022358 16/10/2022 Bungkhia Tallo 0303002WL000153 Bungkhia Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64FD MR BONGKHIA TALLO ()
53 BAMENG AR-03-002-038-001/268
(TALLO) 		0303002000NRG23161020220022359 16/10/2022 Nafa Tallo 0303002WL000153 Nafa Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6510 MR NAFATALLO TALLO ()
54 BAMENG AR-03-002-038-001/271
(TALLO) 		0303002000NRG23161020220022363 16/10/2022 Nyani Tallo 0303002WL000153 Nyani Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6508 MRS NYANI TALLO ()
55 BAMENG AR-03-002-038-001/279
(TALLO) 		0303002000NRG23161020220022370 16/10/2022 David Neri 0303002WL000153 David Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6517 MR DAVID NERI ()
56 BAMENG AR-03-002-038-001/286
(TALLO) 		0303002000NRG23161020220022376 16/10/2022 Robin Sono 0303002WL000153 Robin Sono 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E7 SHRI ROBIN SONO ()
57 BAMENG AR-03-002-038-001/288
(TALLO) 		0303002000NRG23161020220022378 16/10/2022 Methum Lingfa 0303002WL000153 Methum Lingfa 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64EC MISS METHUM LINGFA ()
58 BAMENG AR-03-002-038-001/289
(TALLO) 		0303002000NRG23161020220022379 16/10/2022 Kaching Tallo 0303002WL000153 Kaching Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6501 MRS KACHING TALLO ()
59 BAMENG AR-03-002-038-001/291
(TALLO) 		0303002000NRG23161020220022381 16/10/2022 Yasam Rikung 0303002WL000153 Yasam Rikung 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E651B MRS YASAM RIKUNG ()
60 BAMENG AR-03-002-038-001/292
(TALLO) 		0303002000NRG23161020220022382 16/10/2022 Yaking Mangkhya 0303002WL000153 Yaking Mangkhya 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E650A MISS YAKING MANGKHYA ()
61 BAMENG AR-03-002-038-001/293
(TALLO) 		0303002000NRG23161020220022383 16/10/2022 Geku Neri 0303002WL000153 Geku Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64F1 MRS GEKU NERI YORUM ()
62 BAMENG AR-03-002-038-001/294
(TALLO) 		0303002000NRG23161020220022384 16/10/2022 Mekup Sono 0303002WL000153 Mekup Sono 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6515 MRS MAKUP SONO ()
63 BAMENG AR-03-002-038-001/297
(TALLO) 		0303002000NRG23161020220022385 16/10/2022 Niya Tallo 0303002WL000153 Niya Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6519 MR NIYA TALLO ()
64 BAMENG AR-03-002-038-001/298
(TALLO) 		0303002000NRG23161020220022386 16/10/2022 Parwa Neri 0303002WL000153 Parwa Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E1 MRS PARWA NERI ()
65 BAMENG AR-03-002-038-001/301
(TALLO) 		0303002000NRG23161020220022389 16/10/2022 Mariyam Tallo 0303002WL000153 Mariyam Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E651C MISS MARIYAM TALLO ()
66 BAMENG AR-03-002-038-001/302
(TALLO) 		0303002000NRG23161020220022390 16/10/2022 Padak Tallo 0303002WL000153 Padak Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6506 MRS PADAK TALLO ()
67 BAMENG AR-03-002-038-001/303
(TALLO) 		0303002000NRG23161020220022391 16/10/2022 Pila Tallo 0303002WL000153 Pila Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6513 MISS PILA TALLO ()
68 BAMENG AR-03-002-038-001/306
(TALLO) 		0303002000NRG23161020220022394 16/10/2022 Matam Neri 0303002WL000153 Matam Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E651D MR MATAM NERI ()
69 BAMENG AR-03-002-038-001/307
(TALLO) 		0303002000NRG23161020220022395 16/10/2022 Binu Bengde 0303002WL000153 Binu Bengde 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64E9 MRS BINU BENGDE ()
70 BAMENG AR-03-002-038-001/308
(TALLO) 		0303002000NRG23161020220022396 16/10/2022 Priyanka Parang 0303002WL000153 Priyanka Parang 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E651A MISS PRIYANKA PARANG ()
71 BAMENG AR-03-002-038-001/309
(TALLO) 		0303002000NRG23161020220022397 16/10/2022 Pyapo Tallo 0303002WL000153 Pyapo Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E650F MISS PYAPO TALLO ()
72 BAMENG AR-03-002-038-001/31
(TALLO) 		0303002000NRG23161020220022398 16/10/2022 smti yami tallo 0303002WL000153 smti yami tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E650E MRS YAMI SONO YANGFO ()
73 BAMENG AR-03-002-038-001/312
(TALLO) 		0303002000NRG23161020220022401 16/10/2022 Sanjay Neri 0303002WL000153 Sanjay Neri 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64EE MR SANJAY NERI ()
74 BAMENG AR-03-002-038-001/314
(TALLO) 		0303002000NRG23161020220022403 16/10/2022 Roko Neri 0303002WL000153 Roko Neri 00415 SBIN0005738 2808 2808 Rejected 25/10/2022 N1022010E650B Account closed
75 BAMENG AR-03-002-038-001/322
(TALLO) 		0303002000NRG23161020220022409 16/10/2022 Sara Cheda 0303002WL000153 Sara Cheda 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E6518 MISS SARA CHEDA ()
76 BAMENG AR-03-002-038-001/324
(TALLO) 		0303002000NRG23161020220022410 16/10/2022 Yamuna Yangfo 0303002WL000153 Yamuna Yangfo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E650D MR YAMUNA YANGFO ()
77 BAMENG AR-03-002-038-001/325
(TALLO) 		0303002000NRG23161020220022411 16/10/2022 Anita Singhi 0303002WL000153 Anita Singhi 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64FB MISS ANITA SINGHI ()
78 BAMENG AR-03-002-038-001/326
(TALLO) 		0303002000NRG23161020220022412 16/10/2022 Medam Tallo 0303002WL000153 Medam Tallo 00415 SBIN0005738 2808 2808 Processed 26/10/2022 N1022010E64FA MRS MEDAM TALLO ()
SubTotal 174096 174096
79 BAMENG AR-03-002-038-001/240
(TALLO) 		0303002000NRG23161020220022343 16/10/2022 Chamey Neri 0303002WL000153 Chamey Neri 00415 SBIN0006091 2808 2808 Processed 26/10/2022 N1022010E6521 SHRI CHAMEY NERI ()
80 BAMENG AR-03-002-038-001/275
(TALLO) 		0303002000NRG23161020220022366 16/10/2022 Dombey Neri 0303002WL000153 Dombey Neri 00415 SBIN0006091 2808 2808 Processed 26/10/2022 N1022010E651E MR DOMBEY NERI ()
81 BAMENG AR-03-002-038-001/276
(TALLO) 		0303002000NRG23161020220022367 16/10/2022 Binu Beyong 0303002WL000153 Binu Beyong 00415 SBIN0006091 2808 2808 Processed 26/10/2022 N1022010E651F MRS BINU BEYONG ()
82 BAMENG AR-03-002-038-001/277
(TALLO) 		0303002000NRG23161020220022368 16/10/2022 Katan Neri 0303002WL000153 Katan Neri 00415 SBIN0006091 2808 2808 Processed 26/10/2022 N1022010E6520 MR KATAN NERI ()
SubTotal 11232 11232
83 BAMENG AR-03-002-038-001/272
(TALLO) 		0303002000NRG23161020220022364 16/10/2022 Memak Neri 0303002WL000153 Memak Neri 00415 SBIN0009535 2808 2808 Processed 26/10/2022 N1022010E6524 MRS MEMAK NERI ()
84 BAMENG AR-03-002-038-001/278
(TALLO) 		0303002000NRG23161020220022369 16/10/2022 Wenisha Neri 0303002WL000153 Wenisha Neri 00415 SBIN0009535 2808 2808 Processed 26/10/2022 N1022010E6523 MISS WENISHA NERI ()
85 BAMENG AR-03-002-038-001/282
(TALLO) 		0303002000NRG23161020220022372 16/10/2022 Nera Neri 0303002WL000153 Nera Neri 00415 SBIN0009535 2808 2808 Processed 26/10/2022 N1022010E6522 MR NERA NERI ()
SubTotal 8424 8424
86 BAMENG AR-03-002-038-001/131
(TALLO) 		0303002000NRG23161020220022309 16/10/2022 Monika Cheda 0303002WL000153 Monika Cheda 00415 SBIN0010764 2808 2808 Processed 26/10/2022 N1022010E6529 MISS MONIKA CHEDA ()
87 BAMENG AR-03-002-038-001/142
(TALLO) 		0303002000NRG23161020220022315 16/10/2022 Doni Tallo 0303002WL000153 Doni Tallo 00415 SBIN0010764 2808 2808 Processed 26/10/2022 N1022010E6527 MR DONI TALLO ()
88 BAMENG AR-03-002-038-001/180
(TALLO) 		0303002000NRG23161020220022328 16/10/2022 Koni Tallo 0303002WL000153 Koni Tallo 00415 SBIN0010764 2808 2808 Processed 26/10/2022 N1022010E652B MISS KONI TALLO ()
89 BAMENG AR-03-002-038-001/210
(TALLO) 		0303002000NRG23161020220022335 16/10/2022 Pujani Tallo 0303002WL000153 Pujani Tallo 00415 SBIN0010764 2808 2808 Processed 26/10/2022 N1022010E652A MISS PUJANI TALLO ()
90 BAMENG AR-03-002-038-001/262
(TALLO) 		0303002000NRG23161020220022353 16/10/2022 Rita Bagang 0303002WL000153 Rita Bagang 00415 SBIN0010764 2808 2808 Processed 26/10/2022 N1022010E6528 MISS RITA BAGANG ()
91 BAMENG AR-03-002-038-001/284
(TALLO) 		0303002000NRG23161020220022374 16/10/2022 Pani Sono 0303002WL000153 Pani Sono 00415 SBIN0010764 2808 2808 Processed 26/10/2022 N1022010E6525 MR PANI SONO ()
92 BAMENG AR-03-002-038-001/285
(TALLO) 		0303002000NRG23161020220022375 16/10/2022 Polo Tallo 0303002WL000153 Polo Tallo 00415 SBIN0010764 2808 2808 Processed 26/10/2022 N1022010E6526 MR POLO TALLO ()
SubTotal 19656 19656
93 BAMENG AR-03-002-038-001/263
(TALLO) 		0303002000NRG23161020220022354 16/10/2022 Mamoni Tallo 0303002WL000153 Mamoni Tallo 00415 SBIN0012976 2808 2808 Processed 26/10/2022 N1022010E652C MS MAMONI TALLO ()
94 BAMENG AR-03-002-038-001/311
(TALLO) 		0303002000NRG23161020220022400 16/10/2022 Anu Rikung 0303002WL000153 Anu Rikung 00415 SBIN0012976 2808 2808 Processed 26/10/2022 N1022010E652D MS ANU RIKUNG ()
SubTotal 5616 5616
95 BAMENG AR-03-002-038-001/283
(TALLO) 		0303002000NRG23161020220022373 16/10/2022 Ayesha Tallo 0303002WL000153 Ayesha Tallo 00415 SBIN0061676 2808 2808 Processed 26/10/2022 N1022010E652F MRS AYESHA TALLO ()
96 BAMENG AR-03-002-038-001/305
(TALLO) 		0303002000NRG23161020220022393 16/10/2022 Hari Parang 0303002WL000153 Hari Parang 00415 SBIN0061676 2808 2808 Processed 26/10/2022 N1022010E652E MR HARI PARANG ()
SubTotal 5616 5616
Total 269568 269568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_161022FTO_11344 Bank of Baroda BARB0VJITAN Itanagar Branch 2808
2 BAMENG AR0303002_161022FTO_11344 Central Bank Of India CBIN0284539 BOMDIL 2808
3 BAMENG AR0303002_161022FTO_11344 Central Bank Of India CBIN0284631 SEPPA 28080
4 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0001677 AALO 2808
5 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0003232 NAHARLAGUN 8424
6 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0005738 SEPPA 174096
7 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0006091 ITANAGAR 11232
8 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0009535 NIRJULI 8424
9 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0010764 GANGA 19656
10 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 5616
11 BAMENG AR0303002_161022FTO_11344 State Bank of India SBIN0061676 Seppa Bazar 5616

Download In Excel