Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_220323APB_FTO_25674
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-03-002-024-003/47
(PORDUNG) 		0303002000NRG23220320230206232 22/03/2023 PITAM PORDUNG 0303002WL001305 PITAM PORDUNG 00078 CNRB0003435 2592 2592 Processed 26/03/2023 A084230016675 PITAM PORDUNG CANARA BANK(508532)
SubTotal 2592 2592
2 KHENEWA AR-03-002-024-003/129
(PORDUNG) 		0303002000NRG23220320230206004 22/03/2023 Rojo Pordung 0303002WL001305 Rojo Pordung 00089 CBIN0284631 2592 2592 Processed 26/03/2023 A084230016674 Mr. ROJO PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 KHENEWA AR-03-002-024-003/254
(PORDUNG) 		0303002000NRG23220320230206100 22/03/2023 Meta Tabri 0303002WL001305 Meta Tabri 00089 CBIN0284631 2592 2592 Processed 27/03/2023 A084230016709 Mrs. Meta Tabri CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
4 KHENEWA AR-03-002-024-003/414
(PORDUNG) 		0303002000NRG23220320230206218 22/03/2023 YAPUNG WAII PORDUNG 0303002WL001305 YAPUNG WAII PORDUNG 00415 SBIN0001394 2592 2592 Processed 26/03/2023 A084230016673 MRS YAPUNG WAII PARDUNG STATE BANK OF INDIA(508548)
SubTotal 2592 2592
5 KHENEWA AR-03-002-024-003/297
(PORDUNG) 		0303002000NRG23220320230206135 22/03/2023 JONAM PORDUNG 0303002WL001305 JONAM PORDUNG 00415 SBIN0003232 2592 2592 Processed 26/03/2023 A084230016705 MISS JONAM PORDUNG STATE BANK OF INDIA(508548)
6 KHENEWA AR-03-002-024-003/360
(PORDUNG) 		0303002000NRG23220320230206193 22/03/2023 Rikam Pordung 0303002WL001305 Rikam Pordung 00415 SBIN0003232 2592 2592 Processed 26/03/2023 A084230016706 SHRI RIKAM PORDUNG STATE BANK OF INDIA(508548)
SubTotal 5184 5184
7 KHENEWA AR-03-002-024-003/286
(PORDUNG) 		0303002000NRG23220320230206131 22/03/2023 Mami Pordung 0303002WL001305 Mami Pordung 00415 SBIN0006091 2592 2592 Processed 26/03/2023 A084230016708 MRS MAMI PORDUNNG STATE BANK OF INDIA(508548)
SubTotal 2592 2592
8 KHENEWA AR-03-002-024-003/357
(PORDUNG) 		0303002000NRG23220320230206189 22/03/2023 Mepung Venia 0303002WL001305 Mepung Venia 00415 SBIN0010764 2592 2592 Processed 26/03/2023 A084230016707 MISS MEPUNG VENIA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
9 KHENEWA AR-03-002-024-003/27
(PORDUNG) 		0303002000NRG23220320230206116 22/03/2023 Fepung Pordung 0303002WL001305 Fepung Pordung 00415 SBIN0012976 2592 2592 Processed 26/03/2023 A084230016704 MRS FEPUNG PORDUNG STATE BANK OF INDIA(508548)
SubTotal 2592 2592
10 KHENEWA AR-03-002-024-003/326
(PORDUNG) 		0303002000NRG23220320230206163 22/03/2023 YACHA PORDUNG 0303002WL001305 YACHA PORDUNG 131 CBIN0ARDCBW 2592 2592 Processed 26/03/2023 A084230016644 MRS YACHA PORDUNG STATE BANK OF INDIA(508548)
11 KHENEWA AR-03-002-024-003/365
(PORDUNG) 		0303002000NRG23220320230206197 22/03/2023 Minu Pordung 0303002WL001305 Minu Pordung 131 CBIN0ARDCBW 2592 2592 Processed 26/03/2023 A084230016656 Mrs. MINU PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 KHENEWA AR-03-002-024-003/403
(PORDUNG) 		0303002000NRG23220320230206209 22/03/2023 SUKA PORDUNG 0303002WL001305 SUKA PORDUNG 131 CBIN0ARDCBW 2592 2592 Processed 26/03/2023 A084230016719 MR SUKA PORDUNG STATE BANK OF INDIA(508548)
SubTotal 7776 7776
13 KHENEWA AR-03-002-024-001/147
(PORDUNG) 		0303002000NRG23220320230205976 22/03/2023 Kameng Puroik 0303002WL001305 Kameng Puroik 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016659 Mr. KAMENG PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 KHENEWA AR-03-002-024-001/184
(PORDUNG) 		0303002000NRG23220320230205979 22/03/2023 Dera Dellung 0303002WL001305 Dera Dellung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016650 Mr. DERA DELLUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 KHENEWA AR-03-002-024-001/288
(PORDUNG) 		0303002000NRG23220320230205981 22/03/2023 Meyang Delang 0303002WL001305 Meyang Delang 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016660 Mrs. MEYANG DELANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 KHENEWA AR-03-002-024-001/290
(PORDUNG) 		0303002000NRG23220320230205983 22/03/2023 Lamang Pordung 0303002WL001305 Lamang Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016661 Mrs. LAMANG PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 KHENEWA AR-03-002-024-001/291
(PORDUNG) 		0303002000NRG23220320230205984 22/03/2023 Charchang Pordung 0303002WL001305 Charchang Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016662 Mrs. CHARCHANG PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 KHENEWA AR-03-002-024-003/114
(PORDUNG) 		0303002000NRG23220320230205996 22/03/2023 Ferter Pordung 0303002WL001305 Ferter Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016669 Mrs. FETAR PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 KHENEWA AR-03-002-024-003/115
(PORDUNG) 		0303002000NRG23220320230205997 22/03/2023 Meko Pordung 0303002WL001305 Meko Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016684 MRS MEKO PORDUNG STATE BANK OF INDIA(508548)
20 KHENEWA AR-03-002-024-003/116
(PORDUNG) 		0303002000NRG23220320230205998 22/03/2023 Mekhio Pordung 0303002WL001305 Mekhio Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016698 Mrs. MEKU BEYONG PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 KHENEWA AR-03-002-024-003/133
(PORDUNG) 		0303002000NRG23220320230206008 22/03/2023 Kongo Pordung 0303002WL001305 Kongo Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016686 Mr. KONGO PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 KHENEWA AR-03-002-024-003/137
(PORDUNG) 		0303002000NRG23220320230206012 22/03/2023 Papar Pordung 0303002WL001305 Papar Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016716 MRS PAPAR PODUNG STATE BANK OF INDIA(508548)
23 KHENEWA AR-03-002-024-003/141
(PORDUNG) 		0303002000NRG23220320230206017 22/03/2023 Totang Pordung 0303002WL001305 Totang Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016701 MR TOTANG PORDUNG STATE BANK OF INDIA(508548)
24 KHENEWA AR-03-002-024-003/144
(PORDUNG) 		0303002000NRG23220320230206020 22/03/2023 Sunday Pordung 0303002WL001305 Sunday Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016703 Mr. SUNDAY PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 KHENEWA AR-03-002-024-003/178
(PORDUNG) 		0303002000NRG23220320230206036 22/03/2023 Gungte Pordung 0303002WL001305 Gungte Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016718 Mr. GUNGTE PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 KHENEWA AR-03-002-024-003/181
(PORDUNG) 		0303002000NRG23220320230206038 22/03/2023 Haley Pordung 0303002WL001305 Haley Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016689 Mr. HALEY PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 KHENEWA AR-03-002-024-003/192
(PORDUNG) 		0303002000NRG23220320230206045 22/03/2023 Mero Pordung 0303002WL001305 Mero Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016681 MRS MERO PORDUNG STATE BANK OF INDIA(508548)
28 KHENEWA AR-03-002-024-003/193
(PORDUNG) 		0303002000NRG23220320230206046 22/03/2023 Semo Pordung 0303002WL001305 Semo Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016645 Mr. SEMO PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 KHENEWA AR-03-002-024-003/20
(PORDUNG) 		0303002000NRG23220320230206053 22/03/2023 New Pordung 0303002WL001305 New Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016646 Mr. NEW PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 KHENEWA AR-03-002-024-003/212
(PORDUNG) 		0303002000NRG23220320230206064 22/03/2023 Vijay Pordung 0303002WL001305 Vijay Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016702 MR VIJAY PORDUNG STATE BANK OF INDIA(508548)
31 KHENEWA AR-03-002-024-003/215
(PORDUNG) 		0303002000NRG23220320230206067 22/03/2023 Karu Pordung 0303002WL001305 Karu Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016715 Mr. KARU PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 KHENEWA AR-03-002-024-003/217
(PORDUNG) 		0303002000NRG23220320230206068 22/03/2023 Menam Pordung 0303002WL001305 Menam Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016720 Mrs. MENAM PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 KHENEWA AR-03-002-024-003/221
(PORDUNG) 		0303002000NRG23220320230206072 22/03/2023 Kanchi Pordung 0303002WL001305 Kanchi Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016685 Mrs. KANCHI PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 KHENEWA AR-03-002-024-003/222
(PORDUNG) 		0303002000NRG23220320230206073 22/03/2023 Menia Pordung 0303002WL001305 Menia Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016700 Mrs. MENIA PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 KHENEWA AR-03-002-024-003/223
(PORDUNG) 		0303002000NRG23220320230206074 22/03/2023 Niki Pordung 0303002WL001305 Niki Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016699 Mr. NIKI PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 KHENEWA AR-03-002-024-003/225
(PORDUNG) 		0303002000NRG23220320230206076 22/03/2023 Mering Pordung 0303002WL001305 Mering Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016680 Mrs. MERING PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 KHENEWA AR-03-002-024-003/227
(PORDUNG) 		0303002000NRG23220320230206078 22/03/2023 Sama Pordung 0303002WL001305 Sama Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016664 Mr. SAMA PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 KHENEWA AR-03-002-024-003/230
(PORDUNG) 		0303002000NRG23220320230206081 22/03/2023 Rongfe Pordung 0303002WL001305 Rongfe Pordung 131 YESB0ARCB01 2592 2592 Processed 27/03/2023 A084230016678 Mr. RONGFE PORDUNG CENTRAL BANK OF INDIA(607115)
39 KHENEWA AR-03-002-024-003/248
(PORDUNG) 		0303002000NRG23220320230206095 22/03/2023 Mapung Pordung 0303002WL001305 Mapung Pordung 131 YESB0ARCB01 2592 2592 Processed 27/03/2023 A084230016677 Mrs. MAPUNG PORDUNG CENTRAL BANK OF INDIA(607115)
40 KHENEWA AR-03-002-024-003/251
(PORDUNG) 		0303002000NRG23220320230206098 22/03/2023 Kungyam Pordung 0303002WL001305 Kungyam Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016687 Miss. RUNI PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 KHENEWA AR-03-002-024-003/255
(PORDUNG) 		0303002000NRG23220320230206101 22/03/2023 John Pordung 0303002WL001305 John Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016676 MR JOHN PORDUNG STATE BANK OF INDIA(508548)
42 KHENEWA AR-03-002-024-003/258
(PORDUNG) 		0303002000NRG23220320230206104 22/03/2023 Rungfe Pordung 0303002WL001305 Rungfe Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016658 Miss. RUNGFE PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 KHENEWA AR-03-002-024-003/278
(PORDUNG) 		0303002000NRG23220320230206124 22/03/2023 Menam Sono 0303002WL001305 Menam Sono 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016665 Mrs. MENAM SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 KHENEWA AR-03-002-024-003/280
(PORDUNG) 		0303002000NRG23220320230206126 22/03/2023 Singke Pordung 0303002WL001305 Singke Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016683 Mrs. SANGKE PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 KHENEWA AR-03-002-024-003/281
(PORDUNG) 		0303002000NRG23220320230206127 22/03/2023 Meku Pordung 0303002WL001305 Meku Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016682 Mrs. MEKU PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 KHENEWA AR-03-002-024-003/284
(PORDUNG) 		0303002000NRG23220320230206130 22/03/2023 Prey Jomoh Pordung 0303002WL001305 Prey Jomoh Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016655 Mrs. PREY JOMOH PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 KHENEWA AR-03-002-024-003/298
(PORDUNG) 		0303002000NRG23220320230206136 22/03/2023 PANIO GYADI PORDUNG 0303002WL001305 PANIO GYADI PORDUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016711 Mrs. PANIA GYADI PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 KHENEWA AR-03-002-024-003/307
(PORDUNG) 		0303002000NRG23220320230206145 22/03/2023 HINE PORDUNG 0303002WL001305 HINE PORDUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016697 Mrs. HINE PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 KHENEWA AR-03-002-024-003/309
(PORDUNG) 		0303002000NRG23220320230206146 22/03/2023 PUNGPI PORDUNG 0303002WL001305 PUNGPI PORDUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016654 Mrs. PUNGPI PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 KHENEWA AR-03-002-024-003/315
(PORDUNG) 		0303002000NRG23220320230206153 22/03/2023 YAZA PORDUNG 0303002WL001305 YAZA PORDUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016653 Mrs. YAZA PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 KHENEWA AR-03-002-024-003/320
(PORDUNG) 		0303002000NRG23220320230206158 22/03/2023 MUNIKA CHEGE 0303002WL001305 MUNIKA CHEGE 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016672 Mrs. MUNIKA CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 KHENEWA AR-03-002-024-003/332
(PORDUNG) 		0303002000NRG23220320230206170 22/03/2023 LONGO PORDUNG 0303002WL001305 LONGO PORDUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016651 Mr. LONGO PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 KHENEWA AR-03-002-024-003/336
(PORDUNG) 		0303002000NRG23220320230206174 22/03/2023 AMAN PORDUNG 0303002WL001305 AMAN PORDUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016657 Mr. AMAN PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 KHENEWA AR-03-002-024-003/34
(PORDUNG) 		0303002000NRG23220320230206177 22/03/2023 Yate Pordung 0303002WL001305 Yate Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016652 Mrs. YATE PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 KHENEWA AR-03-002-024-003/350
(PORDUNG) 		0303002000NRG23220320230206183 22/03/2023 MAMOIK PORDUNG SOLLUNG 0303002WL001305 MAMOIK PORDUNG SOLLUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016666 Mrs. MAMOIK PORDUNG SOLUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 KHENEWA AR-03-002-024-003/352
(PORDUNG) 		0303002000NRG23220320230206185 22/03/2023 Mebing Pordung 0303002WL001305 Mebing Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016663 Mrs. MEBING PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 KHENEWA AR-03-002-024-003/36
(PORDUNG) 		0303002000NRG23220320230206192 22/03/2023 Larku Pordung 0303002WL001305 Larku Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016647 MR LARKU PORDUNG STATE BANK OF INDIA(508548)
58 KHENEWA AR-03-002-024-003/368
(PORDUNG) 		0303002000NRG23220320230206200 22/03/2023 Melung Waii Pordung 0303002WL001305 Melung Waii Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016670 Mrs. MELUNG WAII ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 KHENEWA AR-03-002-024-003/39
(PORDUNG) 		0303002000NRG23220320230206202 22/03/2023 Kojam Pordung 0303002WL001305 Kojam Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016710 Mr. KOJAM PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 KHENEWA AR-03-002-024-003/396
(PORDUNG) 		0303002000NRG23220320230206203 22/03/2023 Rongme Pordung 0303002WL001305 Rongme Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016679 Mrs. RUMI PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 KHENEWA AR-03-002-024-003/40
(PORDUNG) 		0303002000NRG23220320230206206 22/03/2023 Reya Pordung 0303002WL001305 Reya Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016695 Mrs. REYA PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 KHENEWA AR-03-002-024-003/404
(PORDUNG) 		0303002000NRG23220320230206210 22/03/2023 TOTI WESHI 0303002WL001305 TOTI WESHI 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016668 Miss. TOTI WESHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 KHENEWA AR-03-002-024-003/45
(PORDUNG) 		0303002000NRG23220320230206230 22/03/2023 Peru Pordung 0303002WL001305 Peru Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016713 Mr. PERU PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 KHENEWA AR-03-002-024-003/46
(PORDUNG) 		0303002000NRG23220320230206231 22/03/2023 Nikam Pordung 0303002WL001305 Nikam Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016690 Mr. NIKAM PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 KHENEWA AR-03-002-024-003/5
(PORDUNG) 		0303002000NRG23220320230206233 22/03/2023 Saju Pordung 0303002WL001305 Saju Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016649 Mr. SAJU PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 KHENEWA AR-03-002-024-003/53
(PORDUNG) 		0303002000NRG23220320230206234 22/03/2023 Taku Pordung 0303002WL001305 Taku Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016692 Mr. TAKU PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 KHENEWA AR-03-002-024-003/56
(PORDUNG) 		0303002000NRG23220320230206235 22/03/2023 Kokam Pordung 0303002WL001305 Kokam Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016714 Mr. KAKAM PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 KHENEWA AR-03-002-024-003/6
(PORDUNG) 		0303002000NRG23220320230206238 22/03/2023 MEDANG PORDUNG 0303002WL001305 MEDANG PORDUNG 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016712 Mrs. MEDANG PABING PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 KHENEWA AR-03-002-024-003/60
(PORDUNG) 		0303002000NRG23220320230206239 22/03/2023 Meto Pordung 0303002WL001305 Meto Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016694 Mr. METO PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 KHENEWA AR-03-002-024-003/69
(PORDUNG) 		0303002000NRG23220320230206244 22/03/2023 Moya Pordung 0303002WL001305 Moya Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016693 Mr. MOYA PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 KHENEWA AR-03-002-024-003/70
(PORDUNG) 		0303002000NRG23220320230206245 22/03/2023 Faim Pordung 0303002WL001305 Faim Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016671 Mrs. FAIM PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 KHENEWA AR-03-002-024-003/72
(PORDUNG) 		0303002000NRG23220320230206247 22/03/2023 Lagi Pordung 0303002WL001305 Lagi Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016688 Mr. LAJI PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 KHENEWA AR-03-002-024-003/73
(PORDUNG) 		0303002000NRG23220320230206248 22/03/2023 Gyadam Pordung 0303002WL001305 Gyadam Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016691 Mr. GYADAM PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 KHENEWA AR-03-002-024-003/74
(PORDUNG) 		0303002000NRG23220320230206249 22/03/2023 Kongo Pordung 0303002WL001305 Kongo Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016648 Mr. KONGO PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 KHENEWA AR-03-002-024-003/77
(PORDUNG) 		0303002000NRG23220320230206251 22/03/2023 Rage Pordung 0303002WL001305 Rage Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016717 Mr. RAGE PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 KHENEWA AR-03-002-024-003/80
(PORDUNG) 		0303002000NRG23220320230206254 22/03/2023 MEDANG PORDUNG 0303002WL001305 MEDANG PORDUNG 131 YESB0ARCB01 2592 2592 Processed 27/03/2023 A084230016696 Mrs. MEDANG PORDUNG CENTRAL BANK OF INDIA(607115)
77 KHENEWA AR-03-002-024-003/83
(PORDUNG) 		0303002000NRG23220320230206256 22/03/2023 Jame Pordung 0303002WL001305 Jame Pordung 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A084230016667 Mrs. JAME PORDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 168480 168480
Total 199584 199584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_220323APB_FTO_25674 Canara Bank CNRB0003435 ITANAGAR 2592
2 KHENEWA AR0303010_220323APB_FTO_25674 Central Bank Of India CBIN0284631 SEPPA 5184
3 KHENEWA AR0303010_220323APB_FTO_25674 State Bank of India SBIN0001394 BOMDILA 2592
4 KHENEWA AR0303010_220323APB_FTO_25674 State Bank of India SBIN0003232 NAHARLAGUN 5184
5 KHENEWA AR0303010_220323APB_FTO_25674 State Bank of India SBIN0006091 ITANAGAR 2592
6 KHENEWA AR0303010_220323APB_FTO_25674 State Bank of India SBIN0010764 GANGA 2592
7 KHENEWA AR0303010_220323APB_FTO_25674 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 2592
8 KHENEWA AR0303010_220323APB_FTO_25674 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 7776
9 KHENEWA AR0303010_220323APB_FTO_25674 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 168480

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