Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:28:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_241222FTO_18242
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 CHAYANGTAJO AR-03-003-007-001/327
(DOMDILA) 		0303003000NRG23241220220116297 24/12/2022 YAKING TAJO 0303003WL000789 YAKING TAJO 00048 BKID0005046 864 864 Processed 17/02/2023 N122201BA3642 YAKING TAJO ()
2 CHAYANGTAJO AR-03-003-007-001/58
(DOMDILA) 		0303003000NRG23241220220116389 24/12/2022 YAKIO ERI 0303003WL000789 YAKIO ERI 00048 BKID0005046 864 864 Processed 17/02/2023 N122201BA3643 YAKIO ERI ()
SubTotal 1728 1728
3 CHAYANGTAJO AR-03-003-007-001/228
(DOMDILA) 		0303003000NRG23241220220116211 24/12/2022 WARI TAJO 0303003WL000789 WARI TAJO 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA364A WARI TAJO ()
4 CHAYANGTAJO AR-03-003-007-001/23
(DOMDILA) 		0303003000NRG23241220220116213 24/12/2022 MENANG TAJO 0303003WL000789 MENANG TAJO 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA364B MENANG TAJO ()
5 CHAYANGTAJO AR-03-003-007-001/242
(DOMDILA) 		0303003000NRG23241220220116225 24/12/2022 LANJU TAJO 0303003WL000789 LANJU TAJO 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA3647 LANJU TAJO ()
6 CHAYANGTAJO AR-03-003-007-001/243
(DOMDILA) 		0303003000NRG23241220220116226 24/12/2022 SANJU TAJO 0303003WL000789 SANJU TAJO 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA3648 SANJU TAJO ()
7 CHAYANGTAJO AR-03-003-007-001/328
(DOMDILA) 		0303003000NRG23241220220116298 24/12/2022 MEKIA TAJO 0303003WL000789 MEKIA TAJO 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA3646 MEKIA TAJO ()
8 CHAYANGTAJO AR-03-003-007-001/33
(DOMDILA) 		0303003000NRG23241220220116299 24/12/2022 MENAM BAGANG 0303003WL000789 MENAM BAGANG 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA364F MENAM BAGANG ()
9 CHAYANGTAJO AR-03-003-007-001/396
(DOMDILA) 		0303003000NRG23241220220116361 24/12/2022 LILY HERI 0303003WL000789 LILY HERI 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA3645 LILY HERI ()
10 CHAYANGTAJO AR-03-003-007-001/400
(DOMDILA) 		0303003000NRG23241220220116367 24/12/2022 CHUNGNI TAJO 0303003WL000789 CHUNGNI TAJO 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA3644 CHUNGNI TAJO ()
11 CHAYANGTAJO AR-03-003-007-002/255
(DOMDILA) 		0303003000NRG23241220220116431 24/12/2022 BIJAY BEYONG 0303003WL000789 BIJAY BEYONG 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA364D BIJAY BEYONG ()
12 CHAYANGTAJO AR-03-003-007-002/297
(DOMDILA) 		0303003000NRG23241220220116438 24/12/2022 KORO BEYONG 0303003WL000789 KORO BEYONG 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA3649 KORO BEYONG ()
13 CHAYANGTAJO AR-03-003-007-002/301
(DOMDILA) 		0303003000NRG23241220220116442 24/12/2022 SINGKAP YANGFO BEYONG 0303003WL000789 SINGKAP YANGFO BEYONG 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA364C SINGKAP YANGFO BEYONG ()
14 CHAYANGTAJO AR-03-003-007-003/346
(DOMDILA) 		0303003000NRG23241220220116447 24/12/2022 ROMAN TAJO 0303003WL000789 ROMAN TAJO 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA364E ROMAN TAJO ()
15 CHAYANGTAJO AR-03-003-007-003/355
(DOMDILA) 		0303003000NRG23241220220116455 24/12/2022 ANTHONY TAJO 0303003WL000789 ANTHONY TAJO 00089 CBIN0284631 864 864 Rejected 17/02/2023 N122201BA3650 No Such Account
16 CHAYANGTAJO AR-03-003-007-004/270
(DOMDILA) 		0303003000NRG23241220220116458 24/12/2022 SANKAR BAGANG 0303003WL000789 SANKAR BAGANG 00089 CBIN0284631 864 864 Processed 17/02/2023 N122201BA3651 SANKAR BAGANG ()
SubTotal 12096 12096
17 CHAYANGTAJO AR-03-003-007-001/266
(DOMDILA) 		0303003000NRG23241220220116247 24/12/2022 RAAZ TAJO 0303003WL000789 RAAZ TAJO 00415 SBIN0003232 864 864 Processed 17/02/2023 N122201BA3653 MR RAAZ TAJO ()
18 CHAYANGTAJO AR-03-003-007-001/280
(DOMDILA) 		0303003000NRG23241220220116258 24/12/2022 YALO TAJO 0303003WL000789 YALO TAJO 00415 SBIN0003232 864 864 Processed 17/02/2023 N122201BA3654 MRS YALO TAJO ()
19 CHAYANGTAJO AR-03-003-007-001/303
(DOMDILA) 		0303003000NRG23241220220116275 24/12/2022 TUTTU TAJO 0303003WL000789 TUTTU TAJO 00415 SBIN0003232 864 864 Processed 17/02/2023 N122201BA3656 MISS TUTTU TAJO ()
20 CHAYANGTAJO AR-03-003-007-001/304
(DOMDILA) 		0303003000NRG23241220220116276 24/12/2022 AGA TAJO 0303003WL000789 AGA TAJO 00415 SBIN0003232 864 864 Processed 17/02/2023 N122201BA3657 SHRI AGA TAJO ()
21 CHAYANGTAJO AR-03-003-007-001/318
(DOMDILA) 		0303003000NRG23241220220116287 24/12/2022 YAPI TAJO 0303003WL000789 YAPI TAJO 00415 SBIN0003232 864 864 Processed 17/02/2023 N122201BA3658 MISS YAPI TAJO ()
22 CHAYANGTAJO AR-03-003-007-001/321
(DOMDILA) 		0303003000NRG23241220220116291 24/12/2022 PAPI KINO 0303003WL000789 PAPI KINO 00415 SBIN0003232 864 864 Processed 17/02/2023 N122201BA3655 MS PAPI KINO ()
23 CHAYANGTAJO AR-03-003-007-001/75
(DOMDILA) 		0303003000NRG23241220220116407 24/12/2022 SAJAN ERI 0303003WL000789 SAJAN ERI 00415 SBIN0003232 864 864 Processed 17/02/2023 N122201BA3652 MR SAJAN ERI ()
SubTotal 6048 6048
24 CHAYANGTAJO AR-03-003-007-001/213
(DOMDILA) 		0303003000NRG23241220220116197 24/12/2022 MOREYTAJO 0303003WL000789 MOREYTAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3899 MR MORAY TAJO ()
25 CHAYANGTAJO AR-03-003-007-001/215
(DOMDILA) 		0303003000NRG23241220220116198 24/12/2022 BIM BEYONG 0303003WL000789 BIM BEYONG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B2 MR BIM BEYONG ()
26 CHAYANGTAJO AR-03-003-007-001/216
(DOMDILA) 		0303003000NRG23241220220116199 24/12/2022 INDRA TAJO 0303003WL000789 INDRA TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3893 MRS INDIRA TANIANG ()
27 CHAYANGTAJO AR-03-003-007-001/221
(DOMDILA) 		0303003000NRG23241220220116205 24/12/2022 SHIVAJI TAJO 0303003WL000789 SHIVAJI TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3894 MR SHIVAJI TAJO ()
28 CHAYANGTAJO AR-03-003-007-001/223
(DOMDILA) 		0303003000NRG23241220220116207 24/12/2022 KANIAR TAJO 0303003WL000789 KANIAR TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A6 MISS KONIER TAJO ()
29 CHAYANGTAJO AR-03-003-007-001/225
(DOMDILA) 		0303003000NRG23241220220116208 24/12/2022 BARAT TAJO 0303003WL000789 BARAT TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A3 MR BHARAT BEYONG ()
30 CHAYANGTAJO AR-03-003-007-001/226
(DOMDILA) 		0303003000NRG23241220220116209 24/12/2022 METUNG TAJO 0303003WL000789 METUNG TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A5 MRS METUNG TAJO ()
31 CHAYANGTAJO AR-03-003-007-001/227
(DOMDILA) 		0303003000NRG23241220220116210 24/12/2022 KARLING TAJO 0303003WL000789 KARLING TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A2 MR KARLING TAJO ()
32 CHAYANGTAJO AR-03-003-007-001/230
(DOMDILA) 		0303003000NRG23241220220116214 24/12/2022 YANGCHI ERI 0303003WL000789 YANGCHI ERI 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B8 MRS YANGCHI ERI ()
33 CHAYANGTAJO AR-03-003-007-001/233
(DOMDILA) 		0303003000NRG23241220220116216 24/12/2022 PALLO SONAM 0303003WL000789 PALLO SONAM 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B5 SHRI PALLO SONAM HERI ()
34 CHAYANGTAJO AR-03-003-007-001/238
(DOMDILA) 		0303003000NRG23241220220116220 24/12/2022 APIK TAJO 0303003WL000789 APIK TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3895 MR APIK TAJO ()
35 CHAYANGTAJO AR-03-003-007-001/244
(DOMDILA) 		0303003000NRG23241220220116227 24/12/2022 JANO TAJO 0303003WL000789 JANO TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38AF MR JANO TAJO ()
36 CHAYANGTAJO AR-03-003-007-001/25
(DOMDILA) 		0303003000NRG23241220220116233 24/12/2022 AMA TAJO 0303003WL000789 AMA TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3662 MR AMA TAJO ()
37 CHAYANGTAJO AR-03-003-007-001/251
(DOMDILA) 		0303003000NRG23241220220116234 24/12/2022 KANGO TAJO 0303003WL000789 KANGO TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA365F MR KANGO TAJO ()
38 CHAYANGTAJO AR-03-003-007-001/262
(DOMDILA) 		0303003000NRG23241220220116243 24/12/2022 LAKI TAJO 0303003WL000789 LAKI TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA389E MR LAKI TAJO ()
39 CHAYANGTAJO AR-03-003-007-001/276
(DOMDILA) 		0303003000NRG23241220220116253 24/12/2022 YAPE PHASSANG 0303003WL000789 YAPE PHASSANG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38AB MISS YAPE PHASSANG ()
40 CHAYANGTAJO AR-03-003-007-001/279
(DOMDILA) 		0303003000NRG23241220220116256 24/12/2022 ROSHANI TAJO 0303003WL000789 ROSHANI TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA389F MISS ROSHANI TAJO ()
41 CHAYANGTAJO AR-03-003-007-001/28
(DOMDILA) 		0303003000NRG23241220220116257 24/12/2022 KODA TAJO 0303003WL000789 KODA TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA365B MR KODA TAJO ()
42 CHAYANGTAJO AR-03-003-007-001/299
(DOMDILA) 		0303003000NRG23241220220116270 24/12/2022 MESAP TAJO 0303003WL000789 MESAP TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38AC MR MESAP TAJO ()
43 CHAYANGTAJO AR-03-003-007-001/301
(DOMDILA) 		0303003000NRG23241220220116273 24/12/2022 BANO TAJO 0303003WL000789 BANO TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3659 MR BONO TAJO ()
44 CHAYANGTAJO AR-03-003-007-001/309
(DOMDILA) 		0303003000NRG23241220220116278 24/12/2022 MEKHYA ERI 0303003WL000789 MEKHYA ERI 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B9 MISS MEKHYA ERI ()
45 CHAYANGTAJO AR-03-003-007-001/313
(DOMDILA) 		0303003000NRG23241220220116282 24/12/2022 AJALI YACHA TAJO 0303003WL000789 AJALI YACHA TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B0 MISS ANJALI YACHA TAJO ()
46 CHAYANGTAJO AR-03-003-007-001/316
(DOMDILA) 		0303003000NRG23241220220116285 24/12/2022 YAKAR BAGANG 0303003WL000789 YAKAR BAGANG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38AD MISS YAKAR BAGANG ()
47 CHAYANGTAJO AR-03-003-007-001/32
(DOMDILA) 		0303003000NRG23241220220116289 24/12/2022 TOKRUK TAJO 0303003WL000789 TOKRUK TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA365C MR TOKRUCK TAJO ()
48 CHAYANGTAJO AR-03-003-007-001/326
(DOMDILA) 		0303003000NRG23241220220116296 24/12/2022 MARI GYADI 0303003WL000789 MARI GYADI 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A0 MISS MARI GYADI ()
49 CHAYANGTAJO AR-03-003-007-001/330
(DOMDILA) 		0303003000NRG23241220220116300 24/12/2022 KIMIR TAJO 0303003WL000789 KIMIR TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3661 MRS KIMIR TAJO ()
50 CHAYANGTAJO AR-03-003-007-001/331
(DOMDILA) 		0303003000NRG23241220220116301 24/12/2022 PARE KILLO 0303003WL000789 PARE KILLO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38AE MRS PARE KILLO ()
51 CHAYANGTAJO AR-03-003-007-001/334
(DOMDILA) 		0303003000NRG23241220220116304 24/12/2022 SUNITA TAJO 0303003WL000789 SUNITA TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA389B MRS SUNITA TAJO ()
52 CHAYANGTAJO AR-03-003-007-001/335
(DOMDILA) 		0303003000NRG23241220220116305 24/12/2022 SANGDE SONO 0303003WL000789 SANGDE SONO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA389D MISS SANGTE SONO ()
53 CHAYANGTAJO AR-03-003-007-001/360
(DOMDILA) 		0303003000NRG23241220220116323 24/12/2022 REI ERI 0303003WL000789 REI ERI 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A8 MS REI ERI ()
54 CHAYANGTAJO AR-03-003-007-001/363
(DOMDILA) 		0303003000NRG23241220220116326 24/12/2022 JANANG TAJO 0303003WL000789 JANANG TAJO 00415 SBIN0005738 864 864 Rejected 17/02/2023 N122201BA38BB Account closed
55 CHAYANGTAJO AR-03-003-007-001/370
(DOMDILA) 		0303003000NRG23241220220116334 24/12/2022 TACHANG TAJO 0303003WL000789 TACHANG TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B7 MR TACHANG TAJO ()
56 CHAYANGTAJO AR-03-003-007-001/373
(DOMDILA) 		0303003000NRG23241220220116337 24/12/2022 LUSI TAJO 0303003WL000789 LUSI TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B1 MISS LUSI TAJO ()
57 CHAYANGTAJO AR-03-003-007-001/392
(DOMDILA) 		0303003000NRG23241220220116357 24/12/2022 KENMI SONAM 0303003WL000789 KENMI SONAM 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38BD MISS KENMI SONAM ()
58 CHAYANGTAJO AR-03-003-007-001/395
(DOMDILA) 		0303003000NRG23241220220116360 24/12/2022 PALA TAJO 0303003WL000789 PALA TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B6 MR PALA TAJO ()
59 CHAYANGTAJO AR-03-003-007-001/401
(DOMDILA) 		0303003000NRG23241220220116368 24/12/2022 NAKO TAJO 0303003WL000789 NAKO TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38C2 MR NAYE TAJO ()
60 CHAYANGTAJO AR-03-003-007-001/404
(DOMDILA) 		0303003000NRG23241220220116371 24/12/2022 BIMAN BEYONG 0303003WL000789 BIMAN BEYONG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38C3 MISS CHARMAK TAJO ()
61 CHAYANGTAJO AR-03-003-007-001/45
(DOMDILA) 		0303003000NRG23241220220116375 24/12/2022 TARANG TAJO 0303003WL000789 TARANG TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA365E MR TARANG TAJO ()
62 CHAYANGTAJO AR-03-003-007-001/46
(DOMDILA) 		0303003000NRG23241220220116376 24/12/2022 CHAHI TAJO 0303003WL000789 CHAHI TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA365A MR CHAI TAJO ()
63 CHAYANGTAJO AR-03-003-007-001/48
(DOMDILA) 		0303003000NRG23241220220116378 24/12/2022 SANGKIA TUNGI 0303003WL000789 SANGKIA TUNGI 00415 SBIN0005738 864 864 Rejected 17/02/2023 N122201BA38C0 No Such Account
64 CHAYANGTAJO AR-03-003-007-001/5
(DOMDILA) 		0303003000NRG23241220220116380 24/12/2022 KORO TAJO 0303003WL000789 KORO TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA365D MR KARO TAJO ()
65 CHAYANGTAJO AR-03-003-007-001/50
(DOMDILA) 		0303003000NRG23241220220116381 24/12/2022 JALY TAJO 0303003WL000789 JALY TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3898 MR JELLY TAJO ()
66 CHAYANGTAJO AR-03-003-007-001/53
(DOMDILA) 		0303003000NRG23241220220116384 24/12/2022 PASSANG TAJO 0303003WL000789 PASSANG TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3660 MR PASSANG TAJO ()
67 CHAYANGTAJO AR-03-003-007-001/65
(DOMDILA) 		0303003000NRG23241220220116397 24/12/2022 LOKAP YAKALI 0303003WL000789 LOKAP YAKALI 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A7 MR LOKUP YAKLI ()
68 CHAYANGTAJO AR-03-003-007-001/66
(DOMDILA) 		0303003000NRG23241220220116398 24/12/2022 KAPKE YANGFO 0303003WL000789 KAPKE YANGFO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A1 MR KAPKHE YANGFO ()
69 CHAYANGTAJO AR-03-003-007-001/81
(DOMDILA) 		0303003000NRG23241220220116413 24/12/2022 DOMSAP TAJO 0303003WL000789 DOMSAP TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA389A MRS PAPI TAJO ()
70 CHAYANGTAJO AR-03-003-007-001/82
(DOMDILA) 		0303003000NRG23241220220116414 24/12/2022 YAKING TAJO 0303003WL000789 YAKING TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3896 MRS YAPING TAJO ()
71 CHAYANGTAJO AR-03-003-007-001/85
(DOMDILA) 		0303003000NRG23241220220116417 24/12/2022 SIME TAJO 0303003WL000789 SIME TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38BF MR SIME TAJO ()
72 CHAYANGTAJO AR-03-003-007-001/86
(DOMDILA) 		0303003000NRG23241220220116418 24/12/2022 RANGCHI TAJO 0303003WL000789 RANGCHI TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B3 MRS RANGCHI TAJO ()
73 CHAYANGTAJO AR-03-003-007-001/89
(DOMDILA) 		0303003000NRG23241220220116421 24/12/2022 PADANG TAJO 0303003WL000789 PADANG TAJO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA3897 MR PADANG TAJO ()
74 CHAYANGTAJO AR-03-003-007-001/99
(DOMDILA) 		0303003000NRG23241220220116429 24/12/2022 DOCHI TAYAM 0303003WL000789 DOCHI TAYAM 00415 SBIN0005738 864 864 Rejected 17/02/2023 N122201BA38BE No Such Account
75 CHAYANGTAJO AR-03-003-007-002/273
(DOMDILA) 		0303003000NRG23241220220116432 24/12/2022 PAA BEYONG 0303003WL000789 PAA BEYONG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A9 MS PAA BEYONG ()
76 CHAYANGTAJO AR-03-003-007-002/292
(DOMDILA) 		0303003000NRG23241220220116433 24/12/2022 CHARMAK BEYONG 0303003WL000789 CHARMAK BEYONG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38A4 MS CHARMAK BEYONG ()
77 CHAYANGTAJO AR-03-003-007-002/294
(DOMDILA) 		0303003000NRG23241220220116435 24/12/2022 SHANTI GUNGDA 0303003WL000789 SHANTI GUNGDA 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38AA MISS SHANTI GUNGDA ()
78 CHAYANGTAJO AR-03-003-007-002/298
(DOMDILA) 		0303003000NRG23241220220116439 24/12/2022 NIKLU BEYONG 0303003WL000789 NIKLU BEYONG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38B4 MRS NIKLU BEYONG ()
79 CHAYANGTAJO AR-03-003-007-002/300
(DOMDILA) 		0303003000NRG23241220220116441 24/12/2022 YAGO FLAGO 0303003WL000789 YAGO FLAGO 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA389C MRS YAGO FLAGO ()
80 CHAYANGTAJO AR-03-003-007-003/350
(DOMDILA) 		0303003000NRG23241220220116450 24/12/2022 LUNGNE TAKU 0303003WL000789 LUNGNE TAKU 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38BC MISS LUNGNE TAKU ()
81 BANA AR-03-003-007-004/273
(KAMRUNG) 		0303003000NRG23241220220116461 24/12/2022 CHARMAK BAGANG 0303003WL000789 CHARMAK BAGANG 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38BA MISS CHARMAK BAGANG ()
82 CHAYANGTAJO AR-03-007-016-002/217
(DOMDILA) 		0303003000NRG23241220220116462 24/12/2022 Marry Tajo 0303003WL000789 Marry Tajo 00415 SBIN0005738 864 864 Processed 17/02/2023 N122201BA38C1 MRS MARRY TAJO ()
SubTotal 50976 50976
83 CHAYANGTAJO AR-03-003-007-001/257
(DOMDILA) 		0303003000NRG23241220220116238 24/12/2022 SOJA TAJO 0303003WL000789 SOJA TAJO 00415 SBIN0006091 864 864 Processed 17/02/2023 N122201BA38C4 MR SOLUNG TAJO ()
84 CHAYANGTAJO AR-03-003-007-001/27
(DOMDILA) 		0303003000NRG23241220220116250 24/12/2022 LOKAP TAJO 0303003WL000789 LOKAP TAJO 00415 SBIN0006091 864 864 Processed 17/02/2023 N122201BA38C7 MR LAKUP TAJO ()
85 CHAYANGTAJO AR-03-003-007-001/357
(DOMDILA) 		0303003000NRG23241220220116319 24/12/2022 KARAN TAJO 0303003WL000789 KARAN TAJO 00415 SBIN0006091 864 864 Processed 17/02/2023 N122201BA38C6 MR KARAN TAJO ()
86 CHAYANGTAJO AR-03-003-007-001/84
(DOMDILA) 		0303003000NRG23241220220116416 24/12/2022 CHANGMA TAJO 0303003WL000789 CHANGMA TAJO 00415 SBIN0006091 864 864 Processed 17/02/2023 N122201BA38C5 MR CHANGMA TAJO ()
SubTotal 3456 3456
87 CHAYANGTAJO AR-03-003-007-001/29
(DOMDILA) 		0303003000NRG23241220220116265 24/12/2022 HILLANG YAKAM 0303003WL000789 HILLANG YAKAM 00415 SBIN0006892 864 864 Processed 17/02/2023 N122201BA38C9 MS HILLANG YAKAM ()
88 CHAYANGTAJO AR-03-003-007-001/322
(DOMDILA) 		0303003000NRG23241220220116292 24/12/2022 YOWA NANUNG 0303003WL000789 YOWA NANUNG 00415 SBIN0006892 864 864 Processed 17/02/2023 N122201BA38C8 MISS YOWA NANUNG ()
SubTotal 1728 1728
89 CHAYANGTAJO AR-03-003-007-001/376
(DOMDILA) 		0303003000NRG23241220220116340 24/12/2022 AMIN SONAM 0303003WL000789 AMIN SONAM 00415 SBIN0007840 864 864 Processed 17/02/2023 N122201BA38CA MISS AMIN SONAM ()
SubTotal 864 864
90 CHAYANGTAJO AR-03-003-007-001/263
(DOMDILA) 		0303003000NRG23241220220116244 24/12/2022 BANTA TAJO 0303003WL000789 BANTA TAJO 00415 SBIN0008518 864 864 Processed 17/02/2023 N122201BA38CB SHRI BANTA TAJO ()
SubTotal 864 864
91 CHAYANGTAJO AR-03-003-007-001/282
(DOMDILA) 		0303003000NRG23241220220116260 24/12/2022 PANE TAJO 0303003WL000789 PANE TAJO 00415 SBIN0010764 864 864 Processed 17/02/2023 N122201BA38CD MS PANE TAJO ()
92 CHAYANGTAJO AR-03-003-007-001/339
(DOMDILA) 		0303003000NRG23241220220116308 24/12/2022 TONY SONAM 0303003WL000789 TONY SONAM 00415 SBIN0010764 864 864 Processed 17/02/2023 N122201BA38CC MR TONY SONAM ()
93 CHAYANGTAJO AR-03-003-007-001/69
(DOMDILA) 		0303003000NRG23241220220116401 24/12/2022 SOLAM TAJO 0303003WL000789 SOLAM TAJO 00415 SBIN0010764 864 864 Processed 17/02/2023 N122201BA38CE MASTER SOLAM TAJO ()
SubTotal 2592 2592
94 CHAYANGTAJO AR-03-003-007-001/258
(DOMDILA) 		0303003000NRG23241220220116239 24/12/2022 KAKKU TAJO 0303003WL000789 KAKKU TAJO 00415 SBIN0012976 864 864 Processed 17/02/2023 N122201BA38CF MR SOTA TAJO ()
95 CHAYANGTAJO AR-03-003-007-003/342
(DOMDILA) 		0303003000NRG23241220220116443 24/12/2022 MANJU TAJO 0303003WL000789 MANJU TAJO 00415 SBIN0012976 864 864 Processed 17/02/2023 N122201BA38D0 MR MANJU TAJO ()
96 CHAYANGTAJO AR-03-003-007-003/344
(DOMDILA) 		0303003000NRG23241220220116445 24/12/2022 ANU YANGFO 0303003WL000789 ANU YANGFO 00415 SBIN0012976 864 864 Processed 17/02/2023 N122201BA38D1 MISS ANU YANGFO ()
97 CHAYANGTAJO AR-03-003-007-003/347
(DOMDILA) 		0303003000NRG23241220220116448 24/12/2022 ANYA TAJO 0303003WL000789 ANYA TAJO 00415 SBIN0012976 864 864 Processed 17/02/2023 N122201BA38D2 MISS ANYA TAJO ()
SubTotal 3456 3456
98 CHAYANGTAJO AR-03-003-007-001/248
(DOMDILA) 		0303003000NRG23241220220116231 24/12/2022 TARO TAJO 0303003WL000789 TARO TAJO 00415 SBIN0061676 864 864 Processed 17/02/2023 N122201BA38D3 MR TARO TAJO ()
99 CHAYANGTAJO AR-03-003-007-003/349
(DOMDILA) 		0303003000NRG23241220220116449 24/12/2022 TAFA TAJO 0303003WL000789 TAFA TAJO 00415 SBIN0061676 864 864 Processed 17/02/2023 N122201BA38D4 MR TAFA TAJO ()
SubTotal 1728 1728
Total 85536 85536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_241222FTO_18242 Bank of India BKID0005046 NAHARLAGUN 1728
2 CHAYANGTAJO AR0303003_241222FTO_18242 Central Bank Of India CBIN0284631 SEPPA 12096
3 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0003232 NAHARLAGUN 6048
4 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0005738 SEPPA 50976
5 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0006091 ITANAGAR 3456
6 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0006892 DOIMUKH 1728
7 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0007840 SEIJUSA 864
8 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0008518 NAFRA 864
9 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0010764 GANGA 2592
10 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3456
11 CHAYANGTAJO AR0303003_241222FTO_18242 State Bank of India SBIN0061676 Seppa Bazar 1728

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