Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_180323APB_FTO_24755
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 PIPU AR-03-007-010-001/1
(DIPU LAMGU) 		0303007000NRG23140320230159842 18/03/2023 Sri Gongte Lamgu 0303007WL001097 Sri Gongte Lamgu 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016959 MR GONGTE LAMGU STATE BANK OF INDIA(508548)
2 PIPU AR-03-007-010-001/101
(DIPU LAMGU) 		0303007000NRG23140320230159845 18/03/2023 PAPI GYADI 0303007WL001097 PAPI GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016941 Mrs. API GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-010-001/104
(DIPU LAMGU) 		0303007000NRG23140320230159847 18/03/2023 MEORO LAMGU 0303007WL001097 MEORO LAMGU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016963 Mr. MYORO LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PIPU AR-03-007-010-001/114
(DIPU LAMGU) 		0303007000NRG23140320230159854 18/03/2023 Richi Gyadi 0303007WL001097 Richi Gyadi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016956 MRS RICHI GYADI STATE BANK OF INDIA(508548)
5 PIPU AR-03-007-010-001/12
(DIPU LAMGU) 		0303007000NRG23140320230159856 18/03/2023 JARO LAMGU 0303007WL001097 JARO LAMGU 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016954 Mr. JARO LAMGU CENTRAL BANK OF INDIA(607115)
6 PIPU AR-03-007-010-001/122
(DIPU LAMGU) 		0303007000NRG23140320230159858 18/03/2023 MOLEY GYADI 0303007WL001097 MOLEY GYADI 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016947 Mr. MOLE GYADI CENTRAL BANK OF INDIA(607115)
7 PIPU AR-03-007-010-001/132
(DIPU LAMGU) 		0303007000NRG23140320230159864 18/03/2023 FEPUNG GYADI 0303007WL001097 FEPUNG GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016945 MS FEPUNG GYADI STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-010-001/133
(DIPU LAMGU) 		0303007000NRG23140320230159865 18/03/2023 DOMSAP LAMGU 0303007WL001097 DOMSAP LAMGU 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016961 Mrs. DOMSOP LAMGU CENTRAL BANK OF INDIA(607115)
9 PIPU AR-03-007-010-001/135
(DIPU LAMGU) 		0303007000NRG23140320230159866 18/03/2023 PREY LAMGU 0303007WL001097 PREY LAMGU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016957 MRS PREY LAMGU STATE BANK OF INDIA(508548)
10 PIPU AR-03-007-010-001/14
(DIPU LAMGU) 		0303007000NRG23140320230159870 18/03/2023 SAKOM LAMGU 0303007WL001097 SAKOM LAMGU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016958 MR SAKOM LAMGU STATE BANK OF INDIA(508548)
11 PIPU AR-03-007-010-001/148
(DIPU LAMGU) 		0303007000NRG23140320230159876 18/03/2023 SONALI GYADI 0303007WL001097 SONALI GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016940 MS SONALI GYADI STATE BANK OF INDIA(508548)
12 PIPU AR-03-007-010-001/151
(DIPU LAMGU) 		0303007000NRG23140320230159878 18/03/2023 Kasha Blayu 0303007WL001097 Kasha Blayu 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016953 MR KASHA BLAYU STATE BANK OF INDIA(508548)
13 PIPU AR-03-007-010-001/153
(DIPU LAMGU) 		0303007000NRG23140320230159880 18/03/2023 HEMA BLAYU 0303007WL001097 HEMA BLAYU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016946 Ms. HEMA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 PIPU AR-03-007-010-001/170
(DIPU LAMGU) 		0303007000NRG23140320230159893 18/03/2023 Abing Gyadi 0303007WL001097 Abing Gyadi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016938 MR ABING GYADI STATE BANK OF INDIA(508548)
15 PIPU AR-03-007-010-001/18
(DIPU LAMGU) 		0303007000NRG23140320230159901 18/03/2023 Bero Lamgu 0303007WL001097 Bero Lamgu 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016955 Mr. BIRO LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 PIPU AR-03-007-010-001/187
(DIPU LAMGU) 		0303007000NRG23140320230159908 18/03/2023 Deny Lamgu 0303007WL001097 Deny Lamgu 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016930 Mr. DENY LAMGU CENTRAL BANK OF INDIA(607115)
17 PIPU AR-03-007-010-001/212
(DIPU LAMGU) 		0303007000NRG23140320230159936 18/03/2023 Dosam Gyadi 0303007WL001097 Dosam Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016971 Mr. DOSAM GYADI CENTRAL BANK OF INDIA(607115)
18 PIPU AR-03-007-010-001/23
(DIPU LAMGU) 		0303007000NRG23140320230159955 18/03/2023 TARUNG LAMGU 0303007WL001097 TARUNG LAMGU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016964 SHRI TARUNG LAMGU STATE BANK OF INDIA(508548)
19 PIPU AR-03-007-010-001/232
(DIPU LAMGU) 		0303007000NRG23140320230159958 18/03/2023 Name Gyadi 0303007WL001097 Name Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016970 Miss. NAME GYADI CENTRAL BANK OF INDIA(607115)
20 PIPU AR-03-007-010-001/279
(DIPU LAMGU) 		0303007000NRG23140320230160006 18/03/2023 Papi Lamgui 0303007WL001097 Papi Lamgui 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016997 Mrs. Papi Lamgu CENTRAL BANK OF INDIA(607115)
21 PIPU AR-03-007-010-001/299
(DIPU LAMGU) 		0303007000NRG23140320230160025 18/03/2023 Mapani Lamgu 0303007WL001097 Mapani Lamgu 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016972 Miss. MAPANI LAMGU CENTRAL BANK OF INDIA(607115)
22 PIPU AR-03-007-010-001/30
(DIPU LAMGU) 		0303007000NRG23140320230160027 18/03/2023 MEKAP LAMGU 0303007WL001097 MEKAP LAMGU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016950 Mrs. MEKUP LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 PIPU AR-03-007-010-001/303
(DIPU LAMGU) 		0303007000NRG23140320230160030 18/03/2023 Ruth Cheda 0303007WL001097 Ruth Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016998 MISS RUTH CHEDA STATE BANK OF INDIA(508548)
24 PIPU AR-03-007-010-001/316
(DIPU LAMGU) 		0303007000NRG23140320230160042 18/03/2023 Yako Techi Gyadi 0303007WL001097 Yako Techi Gyadi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230016966 Mrs. YAKO TECHI GYADI CENTRAL BANK OF INDIA(607115)
25 PIPU AR-03-007-010-001/33
(DIPU LAMGU) 		0303007000NRG23140320230160047 18/03/2023 MATUNG LAMGU 0303007WL001097 MATUNG LAMGU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016944 Mr. MATUNG LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 PIPU AR-03-007-010-001/49
(DIPU LAMGU) 		0303007000NRG23140320230160061 18/03/2023 YAMO BLAYU 0303007WL001097 YAMO BLAYU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016952 MRS YAMO BLAYU STATE BANK OF INDIA(508548)
27 PIPU AR-03-007-010-001/60
(DIPU LAMGU) 		0303007000NRG23140320230160073 18/03/2023 ACHA BLAYU 0303007WL001097 ACHA BLAYU 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016948 Mr. ACHA BLAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 PIPU AR-03-007-010-001/72
(DIPU LAMGU) 		0303007000NRG23140320230160084 18/03/2023 Koma Gyadi 0303007WL001097 Koma Gyadi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016960 Mr. KOMA GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 PIPU AR-03-007-010-001/73
(DIPU LAMGU) 		0303007000NRG23140320230160085 18/03/2023 SUNYI GYADI 0303007WL001097 SUNYI GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016965 Ms. SUNYI TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 PIPU AR-03-007-010-001/75
(DIPU LAMGU) 		0303007000NRG23140320230160087 18/03/2023 HERO GYADI 0303007WL001097 HERO GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016939 MR HERO GYADI STATE BANK OF INDIA(508548)
31 PIPU AR-03-007-010-001/82
(DIPU LAMGU) 		0303007000NRG23140320230160094 18/03/2023 TAJAM GYADI 0303007WL001097 TAJAM GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016942 MR TAJAM GYADI STATE BANK OF INDIA(508548)
32 PIPU AR-03-007-010-001/87
(DIPU LAMGU) 		0303007000NRG23140320230160099 18/03/2023 RANKHIAM GYADI 0303007WL001097 RANKHIAM GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016949 Mr. RANKIAM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 PIPU AR-03-007-010-001/90
(DIPU LAMGU) 		0303007000NRG23140320230160101 18/03/2023 FEME GYADI 0303007WL001097 FEME GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016943 Mrs. FEME GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 PIPU AR-03-007-010-001/92
(DIPU LAMGU) 		0303007000NRG23140320230160103 18/03/2023 RAMA GYADI 0303007WL001097 RAMA GYADI 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016962 MR RAMA GYADI STATE BANK OF INDIA(508548)
35 PIPU AR-03-007-010-001/98
(DIPU LAMGU) 		0303007000NRG23140320230160108 18/03/2023 Riney Blayu 0303007WL001097 Riney Blayu 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230016951 Mrs. RINEYI BLAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 120960 120960
36 PIPU AR-03-007-010-001/295
(DIPU LAMGU) 		0303007000NRG23140320230160022 18/03/2023 Talang Gyadi 0303007WL001097 Talang Gyadi 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230016920 MR TALLANG GYADI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
37 PIPU AR-03-007-010-001/109
(DIPU LAMGU) 		0303007000NRG23140320230159851 18/03/2023 Nima Lamgu 0303007WL001097 Nima Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016923 MR NIMA LAMGU STATE BANK OF INDIA(508548)
38 PIPU AR-03-007-010-001/130
(DIPU LAMGU) 		0303007000NRG23140320230159863 18/03/2023 sri ati lamgu 0303007WL001097 sri ati lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016925 MR ATI LAMGU STATE BANK OF INDIA(508548)
39 PIPU AR-03-007-010-001/145
(DIPU LAMGU) 		0303007000NRG23140320230159873 18/03/2023 PIPI GYADI 0303007WL001097 PIPI GYADI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016922 Mrs. PIPI BENGIA GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 PIPU AR-03-007-010-001/152
(DIPU LAMGU) 		0303007000NRG23140320230159879 18/03/2023 SANGLO GYADI 0303007WL001097 SANGLO GYADI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016926 MR SANGLO GYADI STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-010-001/156
(DIPU LAMGU) 		0303007000NRG23140320230159881 18/03/2023 John Gyadi 0303007WL001097 John Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016918 MR JOHN GYADI STATE BANK OF INDIA(508548)
42 PIPU AR-03-007-010-001/159
(DIPU LAMGU) 		0303007000NRG23140320230159884 18/03/2023 Pikna Gyadi 0303007WL001097 Pikna Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016927 MR PIKNA GYADI STATE BANK OF INDIA(508548)
43 PIPU AR-03-007-010-001/160
(DIPU LAMGU) 		0303007000NRG23140320230159886 18/03/2023 Kulu Blayu 0303007WL001097 Kulu Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016982 KULU BLAYU AXIS BANK(607153)
44 PIPU AR-03-007-010-001/175
(DIPU LAMGU) 		0303007000NRG23140320230159896 18/03/2023 Elisha Lamgu 0303007WL001097 Elisha Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016935 Mr. ELISHA LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 PIPU AR-03-007-010-001/178
(DIPU LAMGU) 		0303007000NRG23140320230159899 18/03/2023 Sri Rapung Cheda 0303007WL001097 Sri Rapung Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016968 Mr. RAPUNG LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 PIPU AR-03-007-010-001/198
(DIPU LAMGU) 		0303007000NRG23140320230159920 18/03/2023 Roshmii Lamgu 0303007WL001097 Roshmii Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016985 MISS ROSHMII LAMGU STATE BANK OF INDIA(508548)
47 PIPU AR-03-007-010-001/21
(DIPU LAMGU) 		0303007000NRG23140320230159933 18/03/2023 Sri Cha Lamgu 0303007WL001097 Sri Cha Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016936 Mr. CHA LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 PIPU AR-03-007-010-001/210
(DIPU LAMGU) 		0303007000NRG23140320230159934 18/03/2023 Sita Sangyu Gyadi 0303007WL001097 Sita Sangyu Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016986 MRS SITA SANGYU GYADI STATE BANK OF INDIA(508548)
49 PIPU AR-03-007-010-001/216
(DIPU LAMGU) 		0303007000NRG23140320230159940 18/03/2023 Raju Gyadi 0303007WL001097 Raju Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016988 SHRI RAJU GYADI STATE BANK OF INDIA(508548)
50 PIPU AR-03-007-010-001/218
(DIPU LAMGU) 		0303007000NRG23140320230159942 18/03/2023 Rimo Gyadi 0303007WL001097 Rimo Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016931 RIMO GYADI BANK OF BARODA(606985)
51 PIPU AR-03-007-010-001/219
(DIPU LAMGU) 		0303007000NRG23140320230159943 18/03/2023 Papu Techi Gyadi 0303007WL001097 Papu Techi Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016991 MRS PAPU TECHI GYADI STATE BANK OF INDIA(508548)
52 PIPU AR-03-007-010-001/225
(DIPU LAMGU) 		0303007000NRG23140320230159950 18/03/2023 Juna Lamgu 0303007WL001097 Juna Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016994 Mr. JUNA LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 PIPU AR-03-007-010-001/226
(DIPU LAMGU) 		0303007000NRG23140320230159951 18/03/2023 Aman Lamgu 0303007WL001097 Aman Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016973 MR AMAN LAMGU STATE BANK OF INDIA(508548)
54 PIPU AR-03-007-010-001/230
(DIPU LAMGU) 		0303007000NRG23140320230159956 18/03/2023 Rato Blayu 0303007WL001097 Rato Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016929 MR ROTO BLAYU STATE BANK OF INDIA(508548)
55 PIPU AR-03-007-010-001/234
(DIPU LAMGU) 		0303007000NRG23140320230159960 18/03/2023 Maria Blayu 0303007WL001097 Maria Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016979 MRS MARLA BLAYU STATE BANK OF INDIA(508548)
56 PIPU AR-03-007-010-001/236
(DIPU LAMGU) 		0303007000NRG23140320230159962 18/03/2023 Takar Gyadi 0303007WL001097 Takar Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016980 MR TAKAR GYADI STATE BANK OF INDIA(508548)
57 PIPU AR-03-007-010-001/237
(DIPU LAMGU) 		0303007000NRG23140320230159963 18/03/2023 Johny Gyadi 0303007WL001097 Johny Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016977 MR JOHNY GYADI STATE BANK OF INDIA(508548)
58 PIPU AR-03-007-010-001/238
(DIPU LAMGU) 		0303007000NRG23140320230159964 18/03/2023 Marta Beyong 0303007WL001097 Marta Beyong 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016967 MARTHA BEYONG AXIS BANK(607153)
59 PIPU AR-03-007-010-001/241
(DIPU LAMGU) 		0303007000NRG23140320230159967 18/03/2023 Tongchi Lamgu 0303007WL001097 Tongchi Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016987 MRS TONGCHI LAMGU STATE BANK OF INDIA(508548)
60 PIPU AR-03-007-010-001/243
(DIPU LAMGU) 		0303007000NRG23140320230159969 18/03/2023 Among Gyadi 0303007WL001097 Among Gyadi 00415 SBIN0005738 3456 3456 Rejected 25/03/2023 A084230016993 A/c Blocked or Frozen
61 PIPU AR-03-007-010-001/248
(DIPU LAMGU) 		0303007000NRG23140320230159974 18/03/2023 Yukam Blayu 0303007WL001097 Yukam Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016990 MR YUKAM BLAYU STATE BANK OF INDIA(508548)
62 PIPU AR-03-007-010-001/25
(DIPU LAMGU) 		0303007000NRG23140320230159976 18/03/2023 Sri Chapu Lamgu 0303007WL001097 Sri Chapu Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016919 KNOWLEDGE ZONE BANK OF BARODA(606985)
63 PIPU AR-03-007-010-001/250
(DIPU LAMGU) 		0303007000NRG23140320230159977 18/03/2023 Meru Blayu 0303007WL001097 Meru Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016981 MRS MERU BLAYU STATE BANK OF INDIA(508548)
64 PIPU AR-03-007-010-001/260
(DIPU LAMGU) 		0303007000NRG23140320230159988 18/03/2023 Namne Blayu 0303007WL001097 Namne Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016984 MISS NAMNE BLAYU STATE BANK OF INDIA(508548)
65 PIPU AR-03-007-010-001/262
(DIPU LAMGU) 		0303007000NRG23140320230159990 18/03/2023 Dopik Gyadi 0303007WL001097 Dopik Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016978 MRS DOPIK GYADI STATE BANK OF INDIA(508548)
66 PIPU AR-03-007-010-001/264
(DIPU LAMGU) 		0303007000NRG23140320230159992 18/03/2023 Meyang Cheda Gyadi 0303007WL001097 Meyang Cheda Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016995 Mrs. MEYANG BENGDE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 PIPU AR-03-007-010-001/280
(DIPU LAMGU) 		0303007000NRG23140320230160007 18/03/2023 Gangne Lamgu 0303007WL001097 Gangne Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016983 MRS GANGNE LAMGU STATE BANK OF INDIA(508548)
68 PIPU AR-03-007-010-001/283
(DIPU LAMGU) 		0303007000NRG23140320230160010 18/03/2023 Ampung Gyadi 0303007WL001097 Ampung Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016969 MISS AMPUNG GYADI STATE BANK OF INDIA(508548)
69 PIPU AR-03-007-010-001/284
(DIPU LAMGU) 		0303007000NRG23140320230160011 18/03/2023 Apung Lamgu 0303007WL001097 Apung Lamgu 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230016932 Ms. APUNG LAMGU CENTRAL BANK OF INDIA(607115)
70 PIPU AR-03-007-010-001/291
(DIPU LAMGU) 		0303007000NRG23140320230160019 18/03/2023 Pungsi Gyadi 0303007WL001097 Pungsi Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016933 MISS PUNGSI GYADI STATE BANK OF INDIA(508548)
71 PIPU AR-03-007-010-001/296
(DIPU LAMGU) 		0303007000NRG23140320230160023 18/03/2023 Padak Singhi Lamgu 0303007WL001097 Padak Singhi Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016992 MRS PADAK SINGHI LAMGU STATE BANK OF INDIA(508548)
72 PIPU AR-03-007-010-001/302
(DIPU LAMGU) 		0303007000NRG23140320230160029 18/03/2023 Mama Lamgu 0303007WL001097 Mama Lamgu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016976 MRS MAMA LAMGU STATE BANK OF INDIA(508548)
73 PIPU AR-03-007-010-001/37
(DIPU LAMGU) 		0303007000NRG23140320230160051 18/03/2023 Yaring Gyadi 0303007WL001097 Yaring Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016975 MRS YARING GYADI STATE BANK OF INDIA(508548)
74 PIPU AR-03-007-010-001/44
(DIPU LAMGU) 		0303007000NRG23140320230160057 18/03/2023 KORUNG GYADI 0303007WL001097 KORUNG GYADI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016890 MR KORUNG GYADI STATE BANK OF INDIA(508548)
75 PIPU AR-03-007-010-001/47
(DIPU LAMGU) 		0303007000NRG23140320230160059 18/03/2023 Attom Blayu 0303007WL001097 Attom Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016928 MR ATTOM BLAYU STATE BANK OF INDIA(508548)
76 PIPU AR-03-007-010-001/51
(DIPU LAMGU) 		0303007000NRG23140320230160063 18/03/2023 Demo Gyadi 0303007WL001097 Demo Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016921 MR DEMO GYADI STATE BANK OF INDIA(508548)
77 PIPU AR-03-007-010-001/528
(DIPU LAMGU) 		0303007000NRG23140320230160065 18/03/2023 Melung Gyadi 0303007WL001097 Melung Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016989 Miss. MELUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 PIPU AR-03-007-010-001/529
(DIPU LAMGU) 		0303007000NRG23140320230160066 18/03/2023 Name Gyadi 0303007WL001097 Name Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016974 MR NAME GYADI STATE BANK OF INDIA(508548)
79 PIPU AR-03-007-010-001/64
(DIPU LAMGU) 		0303007000NRG23140320230160077 18/03/2023 Apa Blayu 0303007WL001097 Apa Blayu 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016924 MR APA BLAYU STATE BANK OF INDIA(508548)
80 PIPU AR-03-007-010-001/74
(DIPU LAMGU) 		0303007000NRG23140320230160086 18/03/2023 Sunday Gyadi 0303007WL001097 Sunday Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016934 MR SUNDAY GYADI STATE BANK OF INDIA(508548)
81 PIPU AR-03-007-010-001/93
(DIPU LAMGU) 		0303007000NRG23140320230160104 18/03/2023 Hawa Gyadi 0303007WL001097 Hawa Gyadi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230016889 MR HAWA GYADI STATE BANK OF INDIA(508548)
SubTotal 155520 155520
82 PIPU AR-03-007-010-001/190
(DIPU LAMGU) 		0303007000NRG23140320230159912 18/03/2023 Mepung Lamgu 0303007WL001097 Mepung Lamgu 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230016937 MANGALJIT LAMGU AXIS BANK(607153)
SubTotal 3456 3456
83 PIPU AR-03-007-010-001/249
(DIPU LAMGU) 		0303007000NRG23140320230159975 18/03/2023 Lumne Blayu 0303007WL001097 Lumne Blayu 00415 SBIN0061676 3456 3456 Processed 26/03/2023 A084230016996 Mrs. LUMNE BLAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3456 3456
84 PIPU AR-03-007-010-001/163
(DIPU LAMGU) 		0303007000NRG23140320230159889 18/03/2023 Metung Gyadi 0303007WL001097 Metung Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016893 Mrs. METUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 PIPU AR-03-007-010-001/17
(DIPU LAMGU) 		0303007000NRG23140320230159892 18/03/2023 Smti Yaram Lamgu 0303007WL001097 Smti Yaram Lamgu 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230017003 Mrs. YARAM LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 PIPU AR-03-007-010-001/174
(DIPU LAMGU) 		0303007000NRG23140320230159895 18/03/2023 Sri Simer Gyadi 0303007WL001097 Sri Simer Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016905 Mr. SIMER GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 PIPU AR-03-007-010-001/177
(DIPU LAMGU) 		0303007000NRG23140320230159898 18/03/2023 Mena Kino Lamgu 0303007WL001097 Mena Kino Lamgu 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230017001 Mrs. MENA KINO LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 PIPU AR-03-007-010-001/180
(DIPU LAMGU) 		0303007000NRG23140320230159902 18/03/2023 Avinash Gyadi 0303007WL001097 Avinash Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016896 Mr. AVINASH GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 PIPU AR-03-007-010-001/66
(DIPU LAMGU) 		0303007000NRG23140320230160078 18/03/2023 Riba Gyadi 0303007WL001097 Riba Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016892 Mr. RIBA GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 PIPU AR-03-007-010-001/89
(DIPU LAMGU) 		0303007000NRG23140320230160100 18/03/2023 Melong Gyadi 0303007WL001097 Melong Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230016903 Mrs. MELONG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 24192 24192
91 PIPU AR-03-007-010-001/100
(DIPU LAMGU) 		0303007000NRG23140320230159844 18/03/2023 ACHUNG GYADI 0303007WL001097 ACHUNG GYADI 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016904 Mr. ACHUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 PIPU AR-03-007-010-001/140
(DIPU LAMGU) 		0303007000NRG23140320230159871 18/03/2023 Sunita Lamgu 0303007WL001097 Sunita Lamgu 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016907 Mrs. SUNITA SONAM LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 PIPU AR-03-007-010-001/147
(DIPU LAMGU) 		0303007000NRG23140320230159875 18/03/2023 Meyoro GyadiI 0303007WL001097 Meyoro GyadiI 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017000 Mr. MEYORO GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 PIPU AR-03-007-010-001/162
(DIPU LAMGU) 		0303007000NRG23140320230159888 18/03/2023 Rahul Lamgu 0303007WL001097 Rahul Lamgu 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016909 Mr. RAHUL LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 PIPU AR-03-007-010-001/176
(DIPU LAMGU) 		0303007000NRG23140320230159897 18/03/2023 Pipi Gyadi 0303007WL001097 Pipi Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016898 Miss. PIPI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 PIPU AR-03-007-010-001/185
(DIPU LAMGU) 		0303007000NRG23140320230159906 18/03/2023 Smt. Meya Gyadi 0303007WL001097 Smt. Meya Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016895 MISS MEYA GYADI STATE BANK OF INDIA(508548)
97 PIPU AR-03-007-010-001/186
(DIPU LAMGU) 		0303007000NRG23140320230159907 18/03/2023 Danghi Gyadi 0303007WL001097 Danghi Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016891 Mrs. DANGHI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 PIPU AR-03-007-010-001/211
(DIPU LAMGU) 		0303007000NRG23140320230159935 18/03/2023 Fegung Gyadi 0303007WL001097 Fegung Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016915 Mr. FEGUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 PIPU AR-03-007-010-001/213
(DIPU LAMGU) 		0303007000NRG23140320230159937 18/03/2023 Elam Gyadi 0303007WL001097 Elam Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016899 Mr. ELAM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 PIPU AR-03-007-010-001/220
(DIPU LAMGU) 		0303007000NRG23140320230159945 18/03/2023 Sangho Gyadi 0303007WL001097 Sangho Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016910 Miss. SANGHO GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 PIPU AR-03-007-010-001/240
(DIPU LAMGU) 		0303007000NRG23140320230159966 18/03/2023 Rina Lamgu 0303007WL001097 Rina Lamgu 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016894 Mrs. RINA LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 PIPU AR-03-007-010-001/261
(DIPU LAMGU) 		0303007000NRG23140320230159989 18/03/2023 August Gyadi 0303007WL001097 August Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016906 Mr. AUGUST GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 PIPU AR-03-007-010-001/263
(DIPU LAMGU) 		0303007000NRG23140320230159991 18/03/2023 Parwa Kino 0303007WL001097 Parwa Kino 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016908 MISS PARWA KINO STATE BANK OF INDIA(508548)
104 PIPU AR-03-007-010-001/271
(DIPU LAMGU) 		0303007000NRG23140320230159999 18/03/2023 Awger Gyadi 0303007WL001097 Awger Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016901 Mrs. AWGER GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 PIPU AR-03-007-010-001/275
(DIPU LAMGU) 		0303007000NRG23140320230160002 18/03/2023 Dokoni Gyadi 0303007WL001097 Dokoni Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016999 Mrs. DOKONI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 PIPU AR-03-007-010-001/276
(DIPU LAMGU) 		0303007000NRG23140320230160003 18/03/2023 Mormi Gyadi 0303007WL001097 Mormi Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016911 Mrs. MORMI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 PIPU AR-03-007-010-001/278
(DIPU LAMGU) 		0303007000NRG23140320230160005 18/03/2023 Mepung Lamgu 0303007WL001097 Mepung Lamgu 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016912 MRS MEPUNG LAMGU STATE BANK OF INDIA(508548)
108 PIPU AR-03-007-010-001/294
(DIPU LAMGU) 		0303007000NRG23140320230160021 18/03/2023 Fepung Gyadi 0303007WL001097 Fepung Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016900 Mrs. FEPUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 PIPU AR-03-007-010-001/297
(DIPU LAMGU) 		0303007000NRG23140320230160024 18/03/2023 Yani Gyadi 0303007WL001097 Yani Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016916 Mrs. YANI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 PIPU AR-03-007-010-001/300
(DIPU LAMGU) 		0303007000NRG23140320230160028 18/03/2023 Rinia Blayu 0303007WL001097 Rinia Blayu 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016917 Mrs. RINIA BLAYU ARUNACHAL PRADESH RURAL BANK(607216)
111 PIPU AR-03-007-010-001/305
(DIPU LAMGU) 		0303007000NRG23140320230160032 18/03/2023 Yani Singhi 0303007WL001097 Yani Singhi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017002 Mrs. YANI SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 PIPU AR-03-007-010-001/308
(DIPU LAMGU) 		0303007000NRG23140320230160035 18/03/2023 Rage Gyadi 0303007WL001097 Rage Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016913 Mr. REGE GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 PIPU AR-03-007-010-001/310
(DIPU LAMGU) 		0303007000NRG23140320230160038 18/03/2023 Momta Rapung Gyadi 0303007WL001097 Momta Rapung Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016897 Mrs. MOMTA RAPUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 PIPU AR-03-007-010-001/530
(DIPU LAMGU) 		0303007000NRG23140320230160068 18/03/2023 Yagi Langdo 0303007WL001097 Yagi Langdo 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016914 Miss. YAGI LANGDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 PIPU AR-03-007-010-001/86
(DIPU LAMGU) 		0303007000NRG23140320230160098 18/03/2023 Ringdak Gyadi 0303007WL001097 Ringdak Gyadi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230016902 Mrs. RINGDAK GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 86400 86400
Total 397440 397440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_180323APB_FTO_24755 Central Bank Of India CBIN0284631 SEPPA 120960
2 PIPU AR0303007_180323APB_FTO_24755 State Bank of India SBIN0003232 NAHARLAGUN 3456
3 PIPU AR0303007_180323APB_FTO_24755 State Bank of India SBIN0005738 SEPPA 155520
4 PIPU AR0303007_180323APB_FTO_24755 State Bank of India SBIN0010764 GANGA 3456
5 PIPU AR0303007_180323APB_FTO_24755 State Bank of India SBIN0061676 Seppa Bazar 3456
6 PIPU AR0303007_180323APB_FTO_24755 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 24192
7 PIPU AR0303007_180323APB_FTO_24755 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 86400

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