Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:54 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_090123FTO_19549
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 KHENEWA AR-03-002-021-001/142
(BEYONG) 		0303002000NRG23090120230127512 09/01/2023 Taah Beyong 0303002WL000837 Taah Beyong 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B899 Taah Beyong ()
2 KHENEWA AR-03-002-021-001/174
(BEYONG) 		0303002000NRG23090120230127543 09/01/2023 Papo Natung Beyong 0303002WL000837 Papo Natung Beyong 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B895 Papo Natung Beyong ()
3 KHENEWA AR-03-002-021-001/188
(BEYONG) 		0303002000NRG23090120230127556 09/01/2023 Dipu Beyong 0303002WL000837 Dipu Beyong 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B89B Dipu Beyong ()
4 KHENEWA AR-03-002-021-001/197
(BEYONG) 		0303002000NRG23090120230127565 09/01/2023 Mesam Beyong 0303002WL000837 Mesam Beyong 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B897 Mesam Beyong ()
5 KHENEWA AR-03-002-021-001/247
(BEYONG) 		0303002000NRG23090120230127607 09/01/2023 Amak Parang 0303002WL000837 Amak Parang 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B89A Amak Parang ()
6 KHENEWA AR-03-002-021-001/249
(BEYONG) 		0303002000NRG23090120230127608 09/01/2023 Tarang Beyong Sono 0303002WL000837 Tarang Beyong Sono 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B896 Tarang Beyong Sono ()
7 KHENEWA AR-03-002-021-001/277
(BEYONG) 		0303002000NRG23090120230127633 09/01/2023 HAWA BEYONG 0303002WL000837 HAWA BEYONG 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B894 HAWA BEYONG ()
8 KHENEWA AR-03-002-021-001/96
(BEYONG) 		0303002000NRG23090120230127688 09/01/2023 RAM BEYONG 0303002WL000837 RAM BEYONG 00089 CBIN0284631 2376 2376 Processed 17/02/2023 N01230082B898 RAM BEYONG ()
SubTotal 19008 19008
9 KHENEWA AR-03-002-021-001/267
(BEYONG) 		0303002000NRG23090120230127625 09/01/2023 Mr.KAYA SONO 0303002WL000837 Mr.KAYA SONO 00177 IOBA0002728 2376 2376 Processed 17/02/2023 N01230082B840 Mr.KAYA SONO ()
SubTotal 2376 2376
10 KHENEWA AR-03-002-021-001/241
(BEYONG) 		0303002000NRG23090120230127601 09/01/2023 Gangte Baby 0303002WL000837 Gangte Baby 00415 SBIN0003232 2376 2376 Processed 17/02/2023 N01230082B841 MS GANGTE BABY ()
11 KHENEWA AR-03-002-021-001/245
(BEYONG) 		0303002000NRG23090120230127605 09/01/2023 Yarang Beyong 0303002WL000837 Yarang Beyong 00415 SBIN0003232 2376 2376 Processed 17/02/2023 N01230082B842 MRS YARANG BEYONG ()
12 KHENEWA AR-03-002-021-001/256
(BEYONG) 		0303002000NRG23090120230127616 09/01/2023 Chang Beyong 0303002WL000837 Chang Beyong 00415 SBIN0003232 2376 2376 Processed 17/02/2023 N01230082B843 MR CHANG BEYONG ()
13 KHENEWA AR-03-002-021-001/269
(BEYONG) 		0303002000NRG23090120230127627 09/01/2023 Minam Beyong 0303002WL000837 Minam Beyong 00415 SBIN0003232 2376 2376 Processed 17/02/2023 N01230082B844 MISS MINAM BEYONG ()
14 KHENEWA AR-03-002-021-001/285
(BEYONG) 		0303002000NRG23090120230127638 09/01/2023 JYOTI BEYONG 0303002WL000837 JYOTI BEYONG 00415 SBIN0003232 2376 2376 Processed 17/02/2023 N01230082B845 MRS JYOTI BEYONG ()
SubTotal 11880 11880
15 KHENEWA AR-03-002-021-001/104
(BEYONG) 		0303002000NRG23090120230127487 09/01/2023 Mrs Merry Beyong 0303002WL000837 Mrs Merry Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B866 MRS MERI BEYO0NG ()
16 KHENEWA AR-03-002-021-001/106
(BEYONG) 		0303002000NRG23090120230127489 09/01/2023 KAMTA BEYONG 0303002WL000837 KAMTA BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B849 MR KAMTA BEYONG ()
17 KHENEWA AR-03-002-021-001/11
(PAKKE) 		0303002000NRG23090120230127490 09/01/2023 Nikam Beyong 0303002WL000837 Nikam Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B858 MR NIKAM BEYONG ()
18 KHENEWA AR-03-002-021-001/111
(BEYONG) 		0303002000NRG23090120230127491 09/01/2023 Miri Beyong 0303002WL000837 Miri Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B867 MR MIRI BEYONG ()
19 KHENEWA AR-03-002-021-001/120
(BEYONG) 		0303002000NRG23090120230127496 09/01/2023 Abhram Beyong 0303002WL000837 Abhram Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B859 MR ABRAHAM BEYONG ()
20 KHENEWA AR-03-002-021-001/122
(BEYONG) 		0303002000NRG23090120230127497 09/01/2023 Damsap Beyong 0303002WL000837 Damsap Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B892 MR KARO BEYONG ()
21 KHENEWA AR-03-002-021-001/13
(BEYONG) 		0303002000NRG23090120230127501 09/01/2023 Mr Mochi beyong 0303002WL000837 Mr Mochi beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B846 MR MOCHI BEYONG ()
22 KHENEWA AR-03-002-021-001/133
(BEYONG) 		0303002000NRG23090120230127504 09/01/2023 Meena Ranje 0303002WL000837 Meena Ranje 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B85C MISS MEENA RAJE ()
23 KHENEWA AR-03-002-021-001/134
(BEYONG) 		0303002000NRG23090120230127505 09/01/2023 Nyokum Beyong 0303002WL000837 Nyokum Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B874 MR NYOKUM BEYONG ()
24 KHENEWA AR-03-002-021-001/140
(BEYONG) 		0303002000NRG23090120230127510 09/01/2023 Shila Beyong 0303002WL000837 Shila Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B871 MR SHILA BEYONG ()
25 KHENEWA AR-03-002-021-001/148
(BEYONG) 		0303002000NRG23090120230127517 09/01/2023 Yali Beyong 0303002WL000837 Yali Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B873 MRS YALI BEYONG ()
26 KHENEWA AR-03-002-021-001/149
(BEYONG) 		0303002000NRG23090120230127518 09/01/2023 Maram Beyong 0303002WL000837 Maram Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B854 MRS MARAM BEYONG ()
27 KHENEWA AR-03-002-021-001/153
(BEYONG) 		0303002000NRG23090120230127522 09/01/2023 Karu Beyong 0303002WL000837 Karu Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B862 MR KARU BEYONG ()
28 KHENEWA AR-03-002-021-001/157
(BEYONG) 		0303002000NRG23090120230127525 09/01/2023 Mrs. yani Beyong 0303002WL000837 Mrs. yani Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B879 MRS YANI BEYONG ()
29 KHENEWA AR-03-002-021-001/158
(BEYONG) 		0303002000NRG23090120230127526 09/01/2023 Mrs. Singku Beyong 0303002WL000837 Mrs. Singku Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B868 MS SINGKU BEYONG ()
30 KHENEWA AR-03-002-021-001/159
(BEYONG) 		0303002000NRG23090120230127527 09/01/2023 Mr. Hokap Beyong 0303002WL000837 Mr. Hokap Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B860 MR HOKAP BEYONG ()
31 KHENEWA AR-03-002-021-001/161
(BEYONG) 		0303002000NRG23090120230127530 09/01/2023 Mr. Aru Beyong 0303002WL000837 Mr. Aru Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B85F MR ARU BEYONG ()
32 KHENEWA AR-03-002-021-001/162
(BEYONG) 		0303002000NRG23090120230127531 09/01/2023 Miss Femak Beyong 0303002WL000837 Miss Femak Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B85A MISS FEMAK SANGDO ()
33 KHENEWA AR-03-002-021-001/164
(BEYONG) 		0303002000NRG23090120230127532 09/01/2023 Miss. Jimi Beyong 0303002WL000837 Miss. Jimi Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B865 MISS JIMI SONO ()
34 KHENEWA AR-03-002-021-001/165
(BEYONG) 		0303002000NRG23090120230127533 09/01/2023 Mr.Simon Sono 0303002WL000837 Mr.Simon Sono 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B86E MR SIMON SONO ()
35 KHENEWA AR-03-002-021-001/166
(BEYONG) 		0303002000NRG23090120230127534 09/01/2023 Amak Beyong 0303002WL000837 Amak Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B855 MRS AMAK BEYONG ()
36 KHENEWA AR-03-002-021-001/168
(BEYONG) 		0303002000NRG23090120230127536 09/01/2023 Shri. Koru Beyong 0303002WL000837 Shri. Koru Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B875 SHRI KORU BEYONG ()
37 KHENEWA AR-03-002-021-001/173
(BEYONG) 		0303002000NRG23090120230127542 09/01/2023 Taluk Beyong 0303002WL000837 Taluk Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B85B MR TALUK BEYONG ()
38 KHENEWA AR-03-002-021-001/177
(BEYONG) 		0303002000NRG23090120230127544 09/01/2023 Hopio Beyong 0303002WL000837 Hopio Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B863 MS HOPIO BEYONG ()
39 KHENEWA AR-03-002-021-001/18
(BEYONG) 		0303002000NRG23090120230127547 09/01/2023 SOLUNG BEYONG 0303002WL000837 SOLUNG BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B84B SOLUNG SONO ()
40 KHENEWA AR-03-002-021-001/180
(BEYONG) 		0303002000NRG23090120230127548 09/01/2023 Amar Beyong 0303002WL000837 Amar Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B851 MR AMAR BEYONG ()
41 KHENEWA AR-03-002-021-001/181
(PAKKE) 		0303002000NRG23090120230127549 09/01/2023 Meta Pizi 0303002WL000837 Meta Pizi 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B861 MISS META PIZI ()
42 KHENEWA AR-03-002-021-001/185
(BEYONG) 		0303002000NRG23090120230127553 09/01/2023 Raman Beyong 0303002WL000837 Raman Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B877 SHRI RAMAN BEYONG ()
43 KHENEWA AR-03-002-021-001/193
(BEYONG) 		0303002000NRG23090120230127561 09/01/2023 Kamku Beyung 0303002WL000837 Kamku Beyung 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B84C MR ROBERT BEYONG ()
44 KHENEWA AR-03-002-021-001/195
(BEYONG) 		0303002000NRG23090120230127563 09/01/2023 Tadam Beyong 0303002WL000837 Tadam Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B891 MISS TADAM BEYONG ()
45 KHENEWA AR-03-002-021-001/198
(BEYONG) 		0303002000NRG23090120230127566 09/01/2023 Kamta Beyong 0303002WL000837 Kamta Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B88E MR TAGUNG BEYONG ()
46 KHENEWA AR-03-002-021-001/199
(BEYONG) 		0303002000NRG23090120230127567 09/01/2023 Pipi Beyong 0303002WL000837 Pipi Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B88F MISS PIPI BEYONG ()
47 KHENEWA AR-03-002-021-001/2
(BEYONG) 		0303002000NRG23090120230127568 09/01/2023 Yeso Beyong 0303002WL000837 Yeso Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B86B MRS YASO BEYONG ()
48 KHENEWA AR-03-002-021-001/20
(BEYONG) 		0303002000NRG23090120230127569 09/01/2023 Harrang Beyong 0303002WL000837 Harrang Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B84E MR HARANG BEYONG ()
49 KHENEWA AR-03-002-021-001/208
(BEYONG) 		0303002000NRG23090120230127576 09/01/2023 Nima Beyong 0303002WL000837 Nima Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B893 NIMA BEYONG ()
50 KHENEWA AR-03-002-021-001/215
(BEYONG) 		0303002000NRG23090120230127581 09/01/2023 Rina Weshi 0303002WL000837 Rina Weshi 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B86D MS RINA WESHI ()
51 KHENEWA AR-03-002-021-001/220
(BEYONG) 		0303002000NRG23090120230127585 09/01/2023 Kopo Beyong 0303002WL000837 Kopo Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B872 MRS KOPO BEYONG ()
52 KHENEWA AR-03-002-021-001/232
(BEYONG) 		0303002000NRG23090120230127593 09/01/2023 Bangsam Beyong 0303002WL000837 Bangsam Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B869 MISS BANGSAM BEYONG ()
53 KHENEWA AR-03-002-021-001/233
(BEYONG) 		0303002000NRG23090120230127594 09/01/2023 Anoni Beyong 0303002WL000837 Anoni Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B890 MISS ANONI BEYONG ()
54 KHENEWA AR-03-002-021-001/238
(BEYONG) 		0303002000NRG23090120230127598 09/01/2023 Chagar Sono 0303002WL000837 Chagar Sono 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B87C MR CHAGAR SONO ()
55 KHENEWA AR-03-002-021-001/239
(BEYONG) 		0303002000NRG23090120230127599 09/01/2023 Marta Beyong 0303002WL000837 Marta Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B86A MISS MARTHA BEYONG ()
56 KHENEWA AR-03-002-021-001/250
(BEYONG) 		0303002000NRG23090120230127610 09/01/2023 Bangsam Beyong 0303002WL000837 Bangsam Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B86F MRS BANGSAM BEYONG ()
57 KHENEWA AR-03-002-021-001/251
(BEYONG) 		0303002000NRG23090120230127611 09/01/2023 Sunday Beyong 0303002WL000837 Sunday Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B87D MR SUNDAY BEYONG ()
58 KHENEWA AR-03-002-021-001/257
(BEYONG) 		0303002000NRG23090120230127617 09/01/2023 Sanjay Sono 0303002WL000837 Sanjay Sono 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B85D MR SANJAY SONO ()
59 KHENEWA AR-03-002-021-001/262
(BEYONG) 		0303002000NRG23090120230127620 09/01/2023 Karan Beyong 0303002WL000837 Karan Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B87F MR KARAN BEYONG ()
60 KHENEWA AR-03-002-021-001/264
(BEYONG) 		0303002000NRG23090120230127622 09/01/2023 Rasam Beyong 0303002WL000837 Rasam Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B87E MR RASAM BEYONG ()
61 KHENEWA AR-03-002-021-001/270
(BEYONG) 		0303002000NRG23090120230127628 09/01/2023 Kada Beyong 0303002WL000837 Kada Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B870 MISS KADA BEYONG ()
62 KHENEWA AR-03-002-021-001/273
(BEYONG) 		0303002000NRG23090120230127630 09/01/2023 Mrs. EKA BEYONG 0303002WL000837 Mrs. EKA BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B880 MRS EKA BEYONG ()
63 KHENEWA AR-03-002-021-001/276
(BEYONG) 		0303002000NRG23090120230127632 09/01/2023 MINA BEYONG 0303002WL000837 MINA BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B876 MISS MINA BEYONG ()
64 KHENEWA AR-03-002-021-001/278
(BEYONG) 		0303002000NRG23090120230127634 09/01/2023 ARJUN BEYONG 0303002WL000837 ARJUN BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B87A SHRI ARJUN BEYONG ()
65 KHENEWA AR-03-002-021-001/281
(BEYONG) 		0303002000NRG23090120230127635 09/01/2023 PUNGNI BEYONG 0303002WL000837 PUNGNI BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B87B MISS PUNGNI BEYONG ()
66 KHENEWA AR-03-002-021-001/286
(BEYONG) 		0303002000NRG23090120230127639 09/01/2023 MOHAN BEYONG 0303002WL000837 MOHAN BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B878 MR MOHAN BEYONG ()
67 KHENEWA AR-03-002-021-001/287
(BEYONG) 		0303002000NRG23090120230127640 09/01/2023 NEW BEYONG 0303002WL000837 NEW BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B86C MR NEW BEYONG ()
68 KHENEWA AR-03-002-021-001/49
(BEYONG) 		0303002000NRG23090120230127656 09/01/2023 KHYODA BEYONG 0303002WL000837 KHYODA BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B850 MR KHYODA BEYONG ()
69 KHENEWA AR-03-002-021-001/6
(BEYONG) 		0303002000NRG23090120230127659 09/01/2023 Gonea Beyong 0303002WL000837 Gonea Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B848 GONEA BEYONG ()
70 KHENEWA AR-03-002-021-001/62
(BEYONG) 		0303002000NRG23090120230127661 09/01/2023 NIMA BEYONG 0303002WL000837 NIMA BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B84D MR NIMA BEYONG ()
71 KHENEWA AR-03-002-021-001/64
(BEYONG) 		0303002000NRG23090120230127663 09/01/2023 Yaga Beyong 0303002WL000837 Yaga Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B853 MRS YAGA BEYONG ()
72 KHENEWA AR-03-002-021-001/69
(BEYONG) 		0303002000NRG23090120230127667 09/01/2023 HARANG BEYONG 0303002WL000837 HARANG BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B85E MR HARANG BEYONG ()
73 KHENEWA AR-03-002-021-001/71
(BEYONG) 		0303002000NRG23090120230127670 09/01/2023 Minu Beyong 0303002WL000837 Minu Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B84A MINU BEYONG ()
74 KHENEWA AR-03-002-021-001/72
(BEYONG) 		0303002000NRG23090120230127671 09/01/2023 TOCHA BEYONG 0303002WL000837 TOCHA BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B856 MR TOCHA BEYONG ()
75 KHENEWA AR-03-002-021-001/77
(BEYONG) 		0303002000NRG23090120230127675 09/01/2023 Memi Beyong 0303002WL000837 Memi Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B857 MRS MEMI SONAM ()
76 KHENEWA AR-03-002-021-001/82
(BEYONG) 		0303002000NRG23090120230127679 09/01/2023 Hari Beyong 0303002WL000837 Hari Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B847 MR HARI BEYONG ()
77 KHENEWA AR-03-002-021-001/87
(BEYONG) 		0303002000NRG23090120230127683 09/01/2023 Fem Beyong 0303002WL000837 Fem Beyong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B84F FEM BEYONG ()
78 KHENEWA AR-03-002-021-001/9
(BEYONG) 		0303002000NRG23090120230127685 09/01/2023 YABIA BEYONG 0303002WL000837 YABIA BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B852 MRS YABIA BEYONG ()
79 KHENEWA AR-03-002-021-001/97
(BEYONG) 		0303002000NRG23090120230127689 09/01/2023 TAKAR BEYONG 0303002WL000837 TAKAR BEYONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 N01230082B864 MR TAKAR BEYONG ()
SubTotal 154440 154440
80 KHENEWA AR-03-002-021-001/182
(BEYONG) 		0303002000NRG23090120230127550 09/01/2023 Anju Dolo 0303002WL000837 Anju Dolo 00415 SBIN0006091 2376 2376 Processed 17/02/2023 N01230082B881 MISS ANJU DOLO ()
81 KHENEWA AR-03-002-021-001/213
(BEYONG) 		0303002000NRG23090120230127580 09/01/2023 Menya Beyong 0303002WL000837 Menya Beyong 00415 SBIN0006091 2376 2376 Processed 17/02/2023 N01230082B882 MRS MENYA BEYONG ()
82 KHENEWA AR-03-002-021-001/226
(BEYONG) 		0303002000NRG23090120230127588 09/01/2023 sonia sono 0303002WL000837 sonia sono 00415 SBIN0006091 2376 2376 Processed 17/02/2023 N01230082B88D MS SONIA SONO ()
83 KHENEWA AR-03-002-021-001/283
(BEYONG) 		0303002000NRG23090120230127636 09/01/2023 BIDA BEYONG 0303002WL000837 BIDA BEYONG 00415 SBIN0006091 2376 2376 Processed 17/02/2023 N01230082B883 MR BIDA BEYONG ()
SubTotal 9504 9504
84 KHENEWA AR-03-002-021-001/172
(BEYONG) 		0303002000NRG23090120230127541 09/01/2023 Mekam Beyong 0303002WL000837 Mekam Beyong 00415 SBIN0010764 2376 2376 Processed 17/02/2023 N01230082B886 MISS MEKAM BEYONG ()
85 KHENEWA AR-03-002-021-001/227
(BEYONG) 		0303002000NRG23090120230127589 09/01/2023 Tah Sono 0303002WL000837 Tah Sono 00415 SBIN0010764 2376 2376 Processed 17/02/2023 N01230082B884 MR TAH SONO ()
86 KHENEWA AR-03-002-021-001/236
(BEYONG) 		0303002000NRG23090120230127596 09/01/2023 Marta Sono 0303002WL000837 Marta Sono 00415 SBIN0010764 2376 2376 Processed 17/02/2023 N01230082B885 MS MARTA SONO ()
87 KHENEWA AR-03-002-021-001/271
(BEYONG) 		0303002000NRG23090120230127629 09/01/2023 Yana Sono 0303002WL000837 Yana Sono 00415 SBIN0010764 2376 2376 Processed 17/02/2023 N01230082B887 MISS YANA SONO ()
SubTotal 9504 9504
88 KHENEWA AR-03-002-021-001/218
(BEYONG) 		0303002000NRG23090120230127584 09/01/2023 Babing Beyong 0303002WL000837 Babing Beyong 00415 SBIN0012976 2376 2376 Processed 17/02/2023 N01230082B888 MR BABING BEYONG ()
89 KHENEWA AR-03-002-021-001/246
(BEYONG) 		0303002000NRG23090120230127606 09/01/2023 Kakang Beyong 0303002WL000837 Kakang Beyong 00415 SBIN0012976 2376 2376 Processed 17/02/2023 N01230082B889 SHRI KAKANG BEYONG ()
SubTotal 4752 4752
90 KHENEWA AR-03-002-021-001/113
(BEYONG) 		0303002000NRG23090120230127492 09/01/2023 Mebing Bacha Sono 0303002WL000837 Mebing Bacha Sono 00415 SBIN0061676 2376 2376 Processed 17/02/2023 N01230082B88A MRS MEBING BACHA SONO ()
91 KHENEWA AR-03-002-021-001/146
(BEYONG) 		0303002000NRG23090120230127515 09/01/2023 Hai Beyong Sono 0303002WL000837 Hai Beyong Sono 00415 SBIN0061676 2376 2376 Processed 17/02/2023 N01230082B88B MR HAI BEYONG SONO ()
SubTotal 4752 4752
92 KHENEWA AR-03-002-021-001/254
(BEYONG) 		0303002000NRG23090120230127614 09/01/2023 Tafang Beyong 0303002WL000837 Tafang Beyong 00468 UBIN0557668 2376 2376 Processed 17/02/2023 N01230082B88C Tafang Beyong ()
SubTotal 2376 2376
Total 218592 218592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_090123FTO_19549 Central Bank Of India CBIN0284631 SEPPA 19008
2 KHENEWA AR0303010_090123FTO_19549 Indian Overseas Bank IOBA0002728 NAHARLAGUN 2376
3 KHENEWA AR0303010_090123FTO_19549 State Bank of India SBIN0003232 NAHARLAGUN 11880
4 KHENEWA AR0303010_090123FTO_19549 State Bank of India SBIN0005738 SEPPA 154440
5 KHENEWA AR0303010_090123FTO_19549 State Bank of India SBIN0006091 ITANAGAR 9504
6 KHENEWA AR0303010_090123FTO_19549 State Bank of India SBIN0010764 GANGA 9504
7 KHENEWA AR0303010_090123FTO_19549 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 4752
8 KHENEWA AR0303010_090123FTO_19549 State Bank of India SBIN0061676 Seppa Bazar 4752
9 KHENEWA AR0303010_090123FTO_19549 Union Bank of India UBIN0557668 ITANAGAR 2376

Download In Excel