Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_090123APB_FTO_19597
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 BANA AR-03-008-001-002/442
(TALAMSEMA) 		0303008000NRG23090120230127282 09/01/2023 TAKHING TAGIO 0303008WL000835 TAKHING TAGIO 00089 CBIN0283233 3024 3024 Processed 17/02/2023 A048230063696 MR TAKHING TAGIO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 BANA AR-03-008-001-002/227
(TALAMSEMA) 		0303008000NRG23090120230127157 09/01/2023 ANITA RANGTO 0303008WL000835 ANITA RANGTO 00089 CBIN0284539 3024 3024 Processed 17/02/2023 A048230063629 Mrs. ANITA RANGTO CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
3 BANA AR-03-008-001-001/124
(TALAMSEMA) 		0303008000NRG23090120230127034 09/01/2023 MADHU RAKHYA 0303008WL000835 MADHU RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063667 Mr. MADHU RAKHYA CENTRAL BANK OF INDIA(607115)
4 BANA AR-03-008-001-001/127
(TALAMSEMA) 		0303008000NRG23090120230127036 09/01/2023 SAWAN TAGIO 0303008WL000835 SAWAN TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063688 MR SAWAN TAGIO STATE BANK OF INDIA(508548)
5 BANA AR-03-008-001-001/424
(TALAMSEMA) 		0303008000NRG23090120230127053 09/01/2023 KAYA TAGIO 0303008WL000835 KAYA TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063686 MR KAYA TAGIO STATE BANK OF INDIA(508548)
6 BANA AR-03-008-001-001/426
(TALAMSEMA) 		0303008000NRG23090120230127055 09/01/2023 SITARAM RAKHYA 0303008WL000835 SITARAM RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063671 Mr. SITARAM RAKHYA CENTRAL BANK OF INDIA(607115)
7 BANA AR-03-008-001-001/431
(TALAMSEMA) 		0303008000NRG23090120230127058 09/01/2023 MABING TAGIO 0303008WL000835 MABING TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063640 MRS MEBING TAGIO STATE BANK OF INDIA(508548)
8 BANA AR-03-008-001-001/67
(TALAMSEMA) 		0303008000NRG23090120230127062 09/01/2023 Pakep Docha 0303008WL000835 Pakep Docha 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063633 Mr. PAKIP DOCHA CENTRAL BANK OF INDIA(607115)
9 BANA AR-03-008-001-001/71
(TALAMSEMA) 		0303008000NRG23090120230127065 09/01/2023 Fegap Tagio 0303008WL000835 Fegap Tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063638 Mr. FEGAP TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 BANA AR-03-008-001-001/76
(TALAMSEMA) 		0303008000NRG23090120230127068 09/01/2023 Nikam Tagio 0303008WL000835 Nikam Tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063639 Mr. NIKAM TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 BANA AR-03-008-001-001/82
(TALAMSEMA) 		0303008000NRG23090120230127072 09/01/2023 Nyari Tagio 0303008WL000835 Nyari Tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063636 Mrs. NYARI TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 BANA AR-03-008-001-001/83
(TALAMSEMA) 		0303008000NRG23090120230127073 09/01/2023 yangle tagiio 0303008WL000835 yangle tagiio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063637 MR YANGLE TAGIO STATE BANK OF INDIA(508548)
13 BANA AR-03-008-001-001/86
(TALAMSEMA) 		0303008000NRG23090120230127076 09/01/2023 chopu brey 0303008WL000835 chopu brey 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063635 MR CHAPU BIRI STATE BANK OF INDIA(508548)
14 BANA AR-03-008-001-001/93
(TALAMSEMA) 		0303008000NRG23090120230127081 09/01/2023 Sahu Tayong 0303008WL000835 Sahu Tayong 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063634 Mr. SAHU TAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 BANA AR-03-008-001-002/1
(TALAMSEMA) 		0303008000NRG23090120230127085 09/01/2023 Sangmik Rakhya 0303008WL000835 Sangmik Rakhya 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063653 MR SAMEK BANGNI STATE BANK OF INDIA(508548)
16 BANA AR-03-008-001-002/107
(TALAMSEMA) 		0303008000NRG23090120230127090 09/01/2023 Makri Tagio 0303008WL000835 Makri Tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063691 Mrs. MAKRI TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 BANA AR-03-008-001-002/127
(TALAMSEMA) 		0303008000NRG23090120230127097 09/01/2023 SEKO TAGIO 0303008WL000835 SEKO TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063681 Mrs. SEKO TAGIO CENTRAL BANK OF INDIA(607115)
18 BANA AR-03-008-001-002/13
(TALAMSEMA) 		0303008000NRG23090120230127099 09/01/2023 Chakang Tagio 0303008WL000835 Chakang Tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063642 Mr. CHAKANG TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 BANA AR-03-008-001-002/132
(TALAMSEMA) 		0303008000NRG23090120230127100 09/01/2023 MELA RAKHYA 0303008WL000835 MELA RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063679 Mrs. MELA RAKHYA CENTRAL BANK OF INDIA(607115)
20 BANA AR-03-008-001-002/139
(TALAMSEMA) 		0303008000NRG23090120230127105 09/01/2023 MEKU TAGIO 0303008WL000835 MEKU TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063674 Mrs. MEKU TAGIO CENTRAL BANK OF INDIA(607115)
21 BANA AR-03-008-001-002/14
(TALAMSEMA) 		0303008000NRG23090120230127106 09/01/2023 longmi rakhya 0303008WL000835 longmi rakhya 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063651 Mr. LONGMI RAKHYA CENTRAL BANK OF INDIA(607115)
22 BANA AR-03-008-001-002/146
(TALAMSEMA) 		0303008000NRG23090120230127110 09/01/2023 FEPI TAKAR 0303008WL000835 FEPI TAKAR 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063689 Mr. DADAK TAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 BANA AR-03-008-001-002/151
(TALAMSEMA) 		0303008000NRG23090120230127114 09/01/2023 JACOB BIRI 0303008WL000835 JACOB BIRI 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063672 Mr. JOCOB BIRI CENTRAL BANK OF INDIA(607115)
24 BANA AR-03-008-001-002/160
(TALAMSEMA) 		0303008000NRG23090120230127119 09/01/2023 atom rakhya 0303008WL000835 atom rakhya 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063676 ATUM RAKHYA PUNJAB NATIONAL BANK(508568)
25 BANA AR-03-008-001-002/163
(TALAMSEMA) 		0303008000NRG23090120230127120 09/01/2023 BARO RAKHYA 0303008WL000835 BARO RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063677 Mr. BARO RAKHYA CENTRAL BANK OF INDIA(607115)
26 BANA AR-03-008-001-002/164
(TALAMSEMA) 		0303008000NRG23090120230127121 09/01/2023 bhim brey 0303008WL000835 bhim brey 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063670 Mr. BHIM BREY CENTRAL BANK OF INDIA(607115)
27 BANA AR-03-008-001-002/186
(TALAMSEMA) 		0303008000NRG23090120230127129 09/01/2023 SUNIL TAGIO 0303008WL000835 SUNIL TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063685 SUNIL TAGIO AXIS BANK(607153)
28 BANA AR-03-008-001-002/191
(TALAMSEMA) 		0303008000NRG23090120230127131 09/01/2023 DARI RAKHYA 0303008WL000835 DARI RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063673 Mr. DARI RAKHYA CENTRAL BANK OF INDIA(607115)
29 BANA AR-03-008-001-002/192
(TALAMSEMA) 		0303008000NRG23090120230127132 09/01/2023 YANE RAKHYA 0303008WL000835 YANE RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063690 Mrs. YANE BRAY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 BANA AR-03-008-001-002/202
(TALAMSEMA) 		0303008000NRG23090120230127138 09/01/2023 MEKYA RAKHYA 0303008WL000835 MEKYA RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063684 Mrs. MEKYA RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 BANA AR-03-008-001-002/209
(TALAMSEMA) 		0303008000NRG23090120230127143 09/01/2023 TARA TAGIO 0303008WL000835 TARA TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063678 Mr. TARA TAGIO CENTRAL BANK OF INDIA(607115)
32 BANA AR-03-008-001-002/21
(TALAMSEMA) 		0303008000NRG23090120230127144 09/01/2023 Bimol Tagio 0303008WL000835 Bimol Tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063645 Mr. BIMAL TAGIO CENTRAL BANK OF INDIA(607115)
33 BANA AR-03-008-001-002/210
(TALAMSEMA) 		0303008000NRG23090120230127145 09/01/2023 MIJI TAGIO 0303008WL000835 MIJI TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063683 MR MIJI TAGIO STATE BANK OF INDIA(508548)
34 BANA AR-03-008-001-002/217
(TALAMSEMA) 		0303008000NRG23090120230127149 09/01/2023 RANAL TAGIO 0303008WL000835 RANAL TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063675 Mr. RANAL TAGIO CENTRAL BANK OF INDIA(607115)
35 BANA AR-03-008-001-002/22
(TALAMSEMA) 		0303008000NRG23090120230127151 09/01/2023 Tanje Lipung 0303008WL000835 Tanje Lipung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063656 Mr. TAJE LIPUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 BANA AR-03-008-001-002/232
(TALAMSEMA) 		0303008000NRG23090120230127176 09/01/2023 PIPUK RAKHYA 0303008WL000835 PIPUK RAKHYA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063682 Mrs. PIPUK RAKHYA CENTRAL BANK OF INDIA(607115)
37 BANA AR-03-008-001-002/249
(TALAMSEMA) 		0303008000NRG23090120230127187 09/01/2023 NIDO TAGIO 0303008WL000835 NIDO TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063643 MR NIDO TAGIO STATE BANK OF INDIA(508548)
38 BANA AR-03-008-001-002/251
(TALAMSEMA) 		0303008000NRG23090120230127189 09/01/2023 NYACHI TAGIO 0303008WL000835 NYACHI TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063680 Mrs. NYACHI TAGIO CENTRAL BANK OF INDIA(607115)
39 BANA AR-03-008-001-002/31
(TALAMSEMA) 		0303008000NRG23090120230127203 09/01/2023 fesam tagio 0303008WL000835 fesam tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063647 Mrs. FESAM TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 BANA AR-03-008-001-002/33
(TALAMSEMA) 		0303008000NRG23090120230127219 09/01/2023 chapu tagio 0303008WL000835 chapu tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063646 MR CHAPU TAGIO STATE BANK OF INDIA(508548)
41 BANA AR-03-008-001-002/34
(TALAMSEMA) 		0303008000NRG23090120230127228 09/01/2023 ashok tagio 0303008WL000835 ashok tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063644 MR ASHOK TAGIO STATE BANK OF INDIA(508548)
42 BANA AR-03-008-001-002/346
(TALAMSEMA) 		0303008000NRG23090120230127234 09/01/2023 Papi tabri 0303008WL000835 Papi tabri 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063704 MS PAPI TABRI STATE BANK OF INDIA(508548)
43 BANA AR-03-008-001-002/432
(TALAMSEMA) 		0303008000NRG23090120230127273 09/01/2023 KRISHNA TAGIO 0303008WL000835 KRISHNA TAGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063694 MR KRISHNA TAGIO STATE BANK OF INDIA(508548)
44 BANA AR-03-008-001-002/455
(TALAMSEMA) 		0303008000NRG23090120230127293 09/01/2023 ASOM SINGDO 0303008WL000835 ASOM SINGDO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063661 Mrs. ASOM SINGDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 BANA AR-03-008-001-002/5
(TALAMSEMA) 		0303008000NRG23090120230127306 09/01/2023 nido tagio 0303008WL000835 nido tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063641 Mr. NIDO TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 BANA AR-03-008-001-002/50
(TALAMSEMA) 		0303008000NRG23090120230127307 09/01/2023 raju sengdo 0303008WL000835 raju sengdo 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063655 Mr. RAJU SANGDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 BANA AR-03-008-001-002/51
(TALAMSEMA) 		0303008000NRG23090120230127308 09/01/2023 kachak grodi 0303008WL000835 kachak grodi 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063654 Mr. KOHA GYODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 BANA AR-03-008-001-002/56
(TALAMSEMA) 		0303008000NRG23090120230127310 09/01/2023 Dongling Tagio 0303008WL000835 Dongling Tagio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063648 MRS DUNGLING TAGIO STATE BANK OF INDIA(508548)
49 BANA AR-03-008-001-002/60
(TALAMSEMA) 		0303008000NRG23090120230127314 09/01/2023 jaya rakhya 0303008WL000835 jaya rakhya 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063652 Mrs. JAYA RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 BANA AR-03-008-001-002/61
(TALAMSEMA) 		0303008000NRG23090120230127315 09/01/2023 tata rakhya 0303008WL000835 tata rakhya 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063650 Mr. TAFA RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 BANA AR-03-008-001-002/62
(TALAMSEMA) 		0303008000NRG23090120230127316 09/01/2023 Sankar Rakhya 0303008WL000835 Sankar Rakhya 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063668 MR SANKAR RAKHYA STATE BANK OF INDIA(508548)
52 BANA AR-03-008-001-002/63
(TALAMSEMA) 		0303008000NRG23090120230127317 09/01/2023 jarjo rakhya 0303008WL000835 jarjo rakhya 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A048230063649 Mr. JORJO RAKHYA CENTRAL BANK OF INDIA(607115)
SubTotal 151200 151200
53 BANA AR-03-008-001-002/300
(TALAMSEMA) 		0303008000NRG23090120230127197 09/01/2023 Mekhya Tagio 0303008WL000835 Mekhya Tagio 00168 ICIC0000706 3024 3024 Processed 17/02/2023 A048230063595 MEKHYA TAGIO AXIS BANK(607153)
SubTotal 3024 3024
54 BANA AR-03-008-001-001/304
(TALAMSEMA) 		0303008000NRG23090120230127039 09/01/2023 Koniang Tagio 0303008WL000835 Koniang Tagio 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230063622 MRS KONIANG TAGIO STATE BANK OF INDIA(508548)
55 BANA AR-03-008-001-002/474
(TALAMSEMA) 		0303008000NRG23090120230127301 09/01/2023 TARA RANGTO 0303008WL000835 TARA RANGTO 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230063596 Mr. TARA RANGTO CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
56 BANA AR-03-008-001-002/238
(TALAMSEMA) 		0303008000NRG23090120230127181 09/01/2023 KARAN RAKHYA 0303008WL000835 KARAN RAKHYA 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230063699 MR KARAN RAKHYA STATE BANK OF INDIA(508548)
57 BANA AR-03-008-001-002/241
(TALAMSEMA) 		0303008000NRG23090120230127185 09/01/2023 Patung Tong 0303008WL000835 Patung Tong 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230063623 MR PATUNG TONG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
58 BANA AR-03-008-001-001/229239
(TALAMSEMA) 		0303008000NRG23090120230127037 09/01/2023 LAXMI SONAM TAGIO 0303008WL000835 LAXMI SONAM TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063598 MRS LAXMI TAGIO STATE BANK OF INDIA(508548)
59 BANA AR-03-008-001-001/229239
(TALAMSEMA) 		0303008000NRG23121220220098760 09/01/2023 LAXMI SONAM TAGIO 0303008WL000694 LAXMI SONAM TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063597 MRS LAXMI TAGIO STATE BANK OF INDIA(508548)
60 BANA AR-03-008-001-001/421
(TALAMSEMA) 		0303008000NRG23090120230127050 09/01/2023 ROSE TAGIO 0303008WL000835 ROSE TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063657 Ms. ROSE TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 BANA AR-03-008-001-001/421
(TALAMSEMA) 		0303008000NRG23121220220098774 09/01/2023 ROSE TAGIO 0303008WL000694 ROSE TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063658 Ms. ROSE TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 BANA AR-03-008-001-001/428
(TALAMSEMA) 		0303008000NRG23121220220098781 09/01/2023 RAJANI GUNGLI TAGIO 0303008WL000694 RAJANI GUNGLI TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063600 Mrs. RAJANI GUNGLI TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 BANA AR-03-008-001-001/428
(TALAMSEMA) 		0303008000NRG23090120230127056 09/01/2023 RAJANI GUNGLI TAGIO 0303008WL000835 RAJANI GUNGLI TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063599 Mrs. RAJANI GUNGLI TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 BANA AR-03-008-001-002/101-A
(TALAMSEMA) 		0303008000NRG23121220220098815 09/01/2023 Papung Tagio 0303008WL000694 Papung Tagio 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063626 MR PAPUN TAGIO STATE BANK OF INDIA(508548)
65 BANA AR-03-008-001-002/101-A
(TALAMSEMA) 		0303008000NRG23090120230127087 09/01/2023 Papung Tagio 0303008WL000835 Papung Tagio 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063627 MR PAPUN TAGIO STATE BANK OF INDIA(508548)
66 BANA AR-03-008-001-002/119
(TALAMSEMA) 		0303008000NRG23090120230127093 09/01/2023 MEKU SENGDO 0303008WL000835 MEKU SENGDO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063660 MS MEKU SANGDO STATE BANK OF INDIA(508548)
67 BANA AR-03-008-001-002/119
(TALAMSEMA) 		0303008000NRG23121220220098822 09/01/2023 MEKU SENGDO 0303008WL000694 MEKU SENGDO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063659 MS MEKU SANGDO STATE BANK OF INDIA(508548)
68 BANA AR-03-008-001-002/147
(TALAMSEMA) 		0303008000NRG23090120230127111 09/01/2023 TAME TAGIO 0303008WL000835 TAME TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063663 Mr. TAME TAGIO CENTRAL BANK OF INDIA(607115)
69 BANA AR-03-008-001-002/147
(TALAMSEMA) 		0303008000NRG23121220220098840 09/01/2023 TAME TAGIO 0303008WL000694 TAME TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063662 Mr. TAME TAGIO CENTRAL BANK OF INDIA(607115)
70 BANA AR-03-008-001-002/177
(TALAMSEMA) 		0303008000NRG23121220220098854 09/01/2023 ROBIN TAGIO 0303008WL000694 ROBIN TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063625 Mr. ROBIN TAGIO CENTRAL BANK OF INDIA(607115)
71 BANA AR-03-008-001-002/177
(TALAMSEMA) 		0303008000NRG23090120230127125 09/01/2023 ROBIN TAGIO 0303008WL000835 ROBIN TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063624 Mr. ROBIN TAGIO CENTRAL BANK OF INDIA(607115)
72 BANA AR-03-008-001-002/229240
(TALAMSEMA) 		0303008000NRG23090120230127166 09/01/2023 MEYAM TAGIO 0303008WL000835 MEYAM TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063687 MS MEYAM TAGIO STATE BANK OF INDIA(508548)
73 BANA AR-03-008-001-002/229245
(TALAMSEMA) 		0303008000NRG23090120230127170 09/01/2023 MAILU RAKHYA 0303008WL000835 MAILU RAKHYA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063695 Miss. MAILU RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 BANA AR-03-008-001-002/237
(TALAMSEMA) 		0303008000NRG23121220220098913 09/01/2023 YASU RAKHYA 0303008WL000694 YASU RAKHYA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063669 MR YASU RAKHYA STATE BANK OF INDIA(508548)
75 BANA AR-03-008-001-002/321
(TALAMSEMA) 		0303008000NRG23121220220098943 09/01/2023 AMITA SANGDO 0303008WL000694 AMITA SANGDO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063665 MR NIRI SANGDO STATE BANK OF INDIA(508548)
76 BANA AR-03-008-001-002/321
(TALAMSEMA) 		0303008000NRG23090120230127210 09/01/2023 AMITA SANGDO 0303008WL000835 AMITA SANGDO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063664 MR NIRI SANGDO STATE BANK OF INDIA(508548)
77 BANA AR-03-008-001-002/328
(TALAMSEMA) 		0303008000NRG23090120230127217 09/01/2023 MEYO TAGIO 0303008WL000835 MEYO TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063632 Miss. MEYO TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 BANA AR-03-008-001-002/350
(TALAMSEMA) 		0303008000NRG23090120230127238 09/01/2023 BIMAL BREY 0303008WL000835 BIMAL BREY 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063698 Mr. BIMOL BREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 BANA AR-03-008-001-002/350
(TALAMSEMA) 		0303008000NRG23121220220098970 09/01/2023 BIMAL BREY 0303008WL000694 BIMAL BREY 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063697 Mr. BIMOL BREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 BANA AR-03-008-001-002/403
(TALAMSEMA) 		0303008000NRG23121220220098979 09/01/2023 PUNUNG DOCHA 0303008WL000694 PUNUNG DOCHA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063701 Mr. BANGKAM DOCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 BANA AR-03-008-001-002/403
(TALAMSEMA) 		0303008000NRG23090120230127247 09/01/2023 PUNUNG DOCHA 0303008WL000835 PUNUNG DOCHA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063700 Mr. BANGKAM DOCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 BANA AR-03-008-001-002/410
(TALAMSEMA) 		0303008000NRG23090120230127252 09/01/2023 Juna Biri 0303008WL000835 Juna Biri 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063703 Mr. NITI BIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 BANA AR-03-008-001-002/410
(TALAMSEMA) 		0303008000NRG23121220220098984 09/01/2023 Juna Biri 0303008WL000694 Juna Biri 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063702 Mr. NITI BIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 BANA AR-03-008-001-002/411
(TALAMSEMA) 		0303008000NRG23121220220098985 09/01/2023 Mecheri Docha 0303008WL000694 Mecheri Docha 00415 SBIN0005738 3024 3024 Rejected 17/02/2023 A048230063631 Account closed
85 BANA AR-03-008-001-002/411
(TALAMSEMA) 		0303008000NRG23090120230127253 09/01/2023 Mecheri Docha 0303008WL000835 Mecheri Docha 00415 SBIN0005738 3024 3024 Rejected 17/02/2023 A048230063630 Account closed
86 BANA AR-03-008-001-002/414
(TALAMSEMA) 		0303008000NRG23090120230127255 09/01/2023 JISM TAGIO 0303008WL000835 JISM TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063692 Miss. JISM TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 BANA AR-03-008-001-002/414
(TALAMSEMA) 		0303008000NRG23121220220098987 09/01/2023 JISM TAGIO 0303008WL000694 JISM TAGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A048230063693 Miss. JISM TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 90720 90720
88 BANA AR-03-008-001-002/452
(TALAMSEMA) 		0303008000NRG23090120230127290 09/01/2023 RUPA TAGIO 0303008WL000835 RUPA TAGIO 00415 SBIN0007620 3024 3024 Processed 17/02/2023 A048230063628 MISS RUPA TAGIO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
89 BANA AR-03-008-001-002/417
(TALAMSEMA) 		0303008000NRG23090120230127257 09/01/2023 TAME TAGIO 0303008WL000835 TAME TAGIO 00415 SBIN0007840 3024 3024 Processed 17/02/2023 A048230063666 MR TAME TAGIO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
90 BANA AR-03-008-001-001/103
(TALAMSEMA) 		0303008000NRG23090120230127029 09/01/2023 Yari Rakhya 0303008WL000835 Yari Rakhya 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063602 Mrs. YARI RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 BANA AR-03-008-001-001/417
(TALAMSEMA) 		0303008000NRG23090120230127046 09/01/2023 RUMI RAKHYA 0303008WL000835 RUMI RAKHYA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063619 Miss. RUMI RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 BANA AR-03-008-001-001/65
(TALAMSEMA) 		0303008000NRG23090120230127061 09/01/2023 PABOI RAKHYA 0303008WL000835 PABOI RAKHYA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063616 Mrs. PABOI RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 BANA AR-03-008-001-002/116
(TALAMSEMA) 		0303008000NRG23090120230127092 09/01/2023 MARY KHONJUJU 0303008WL000835 MARY KHONJUJU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063601 Miss. MARY KHONJUJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 BANA AR-03-008-001-002/125
(TALAMSEMA) 		0303008000NRG23090120230127096 09/01/2023 MONE NATUNG SANGDO 0303008WL000835 MONE NATUNG SANGDO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063608 Mrs. MONE NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 BANA AR-03-008-001-002/128
(TALAMSEMA) 		0303008000NRG23090120230127098 09/01/2023 YAMAK TAKAR 0303008WL000835 YAMAK TAKAR 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063620 Miss. YAMAK TAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 BANA AR-03-008-001-002/180
(TALAMSEMA) 		0303008000NRG23090120230127127 09/01/2023 MEKIK TAGIO 0303008WL000835 MEKIK TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063613 Mrs. MEKIK TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 BANA AR-03-008-001-002/213
(TALAMSEMA) 		0303008000NRG23090120230127147 09/01/2023 KARAN TAGIO 0303008WL000835 KARAN TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063614 Mr. KARAN TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 BANA AR-03-008-001-002/218
(TALAMSEMA) 		0303008000NRG23090120230127150 09/01/2023 YAFE TAGIO 0303008WL000835 YAFE TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063610 Mrs. YAFE TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 BANA AR-03-008-001-002/229233
(TALAMSEMA) 		0303008000NRG23090120230127162 09/01/2023 MECHO TAKU 0303008WL000835 MECHO TAKU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063618 Mrs. MECHO TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 BANA AR-03-008-001-002/233
(TALAMSEMA) 		0303008000NRG23090120230127177 09/01/2023 MEKU RAKHYA 0303008WL000835 MEKU RAKHYA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063604 Mrs. MEKU RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 BANA AR-03-008-001-002/235
(TALAMSEMA) 		0303008000NRG23090120230127179 09/01/2023 DOBA BIRI 0303008WL000835 DOBA BIRI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063607 Mrs. DOBA BIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 BANA AR-03-008-001-002/325
(TALAMSEMA) 		0303008000NRG23090120230127214 09/01/2023 YAJAR BIRI 0303008WL000835 YAJAR BIRI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063606 Mrs. YAJAR BIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 BANA AR-03-008-001-002/330
(TALAMSEMA) 		0303008000NRG23090120230127220 09/01/2023 KONE TAKAR 0303008WL000835 KONE TAKAR 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063605 Mrs. KONE TAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 BANA AR-03-008-001-002/351
(TALAMSEMA) 		0303008000NRG23090120230127239 09/01/2023 SAYANG TARO 0303008WL000835 SAYANG TARO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063612 Mrs. SAYANG TARO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 BANA AR-03-008-001-002/401
(TALAMSEMA) 		0303008000NRG23090120230127245 09/01/2023 ARTY TAGIO 0303008WL000835 ARTY TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063617 Miss. ARTY TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 BANA AR-03-008-001-002/418
(TALAMSEMA) 		0303008000NRG23090120230127258 09/01/2023 NISHAM TAGIO 0303008WL000835 NISHAM TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063615 Mr. NISHAM TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 BANA AR-03-008-001-002/423
(TALAMSEMA) 		0303008000NRG23090120230127263 09/01/2023 PAPORI TAGIO 0303008WL000835 PAPORI TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063603 Miss. PAPORI TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 BANA AR-03-008-001-002/425
(TALAMSEMA) 		0303008000NRG23090120230127265 09/01/2023 RAJEN TAGIO 0303008WL000835 RAJEN TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063609 Mr. RAJEN TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 BANA AR-03-008-001-002/427
(TALAMSEMA) 		0303008000NRG23090120230127267 09/01/2023 YALAM TAGIO 0303008WL000835 YALAM TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063706 Mrs. YALAM TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 BANA AR-03-008-001-002/436
(TALAMSEMA) 		0303008000NRG23090120230127277 09/01/2023 TANGRAKHYA 0303008WL000835 TANGRAKHYA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063705 Mr. TANG RAKHYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 BANA AR-03-008-001-002/447
(TALAMSEMA) 		0303008000NRG23090120230127285 09/01/2023 SARA TAGIO 0303008WL000835 SARA TAGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063611 Mr. SARA TAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 BANA AR-03-008-001-002/476
(TALAMSEMA) 		0303008000NRG23090120230127303 09/01/2023 Anita Brey 0303008WL000835 Anita Brey 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230063621 Miss. ANITA BREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 69552 69552
Total 338688 338688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_090123APB_FTO_19597 Central Bank Of India CBIN0283233 NAHARLAGUN 3024
2 BANA AR0303008_090123APB_FTO_19597 Central Bank Of India CBIN0284539 BOMDIL 3024
3 BANA AR0303008_090123APB_FTO_19597 Central Bank Of India CBIN0284631 SEPPA 151200
4 BANA AR0303008_090123APB_FTO_19597 ICICI BANK ICIC0000706 ITANAGAR, ARUNACHAL PRADESH 3024
5 BANA AR0303008_090123APB_FTO_19597 State Bank of India SBIN0001394 BOMDILA 6048
6 BANA AR0303008_090123APB_FTO_19597 State Bank of India SBIN0003232 NAHARLAGUN 6048
7 BANA AR0303008_090123APB_FTO_19597 State Bank of India SBIN0005738 SEPPA 90720
8 BANA AR0303008_090123APB_FTO_19597 State Bank of India SBIN0007620 RUPA 3024
9 BANA AR0303008_090123APB_FTO_19597 State Bank of India SBIN0007840 SEIJUSA 3024
10 BANA AR0303008_090123APB_FTO_19597 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 69552

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