Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:54 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_310323FTO_28494
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-03-002-034-001/344
(LORRAH/RIGA) 		0303002000NRG23310320230226656 31/03/2023 Beta Lorrah Sangno 0303002WL001486 Beta Lorrah Sangno 00045 BARB0VJNAHL 2592 2592 Processed 04/05/2023 N032303608DC7 Beta Lorrah Sangno ()
SubTotal 2592 2592
2 KHENEWA AR-03-002-034-001/329
(LORRAH/RIGA) 		0303002000NRG23310320230226642 31/03/2023 PAKA SANGNO 0303002WL001486 PAKA SANGNO 00048 BKID0005046 2592 2592 Processed 04/05/2023 N032303608DC8 PAKA SANGNO ()
SubTotal 2592 2592
3 KHENEWA AR-03-002-034-001/198
(LORRAH/RIGA) 		0303002000NRG23310320230226544 31/03/2023 Tame Dodum 0303002WL001486 Tame Dodum 00078 CNRB0003435 2592 2592 Processed 04/05/2023 N032303608DCC Tame Dodum ()
SubTotal 2592 2592
4 KHENEWA AR-03-002-034-001/294
(LORRAH/RIGA) 		0303002000NRG23310320230226614 31/03/2023 Yaro Lorah 0303002WL001486 Yaro Lorah 00089 CBIN0284631 2592 2592 Processed 04/05/2023 N032303608DCB Yaro Lorah ()
5 KHENEWA AR-03-002-034-001/317
(LORRAH/RIGA) 		0303002000NRG23310320230226631 31/03/2023 Meyang Dodum 0303002WL001486 Meyang Dodum 00089 CBIN0284631 2592 2592 Processed 04/05/2023 N032303608DCA Meyang Dodum ()
6 KHENEWA AR-03-002-034-001/351
(LORRAH/RIGA) 		0303002000NRG23310320230226663 31/03/2023 MEBING LORAH 0303002WL001486 MEBING LORAH 00089 CBIN0284631 2592 2592 Processed 04/05/2023 N032303608DC9 MEBING LORAH ()
SubTotal 7776 7776
7 KHENEWA AR-03-002-034-001/301
(LORRAH/RIGA) 		0303002000NRG23310320230226619 31/03/2023 Metung Lorrah 0303002WL001486 Metung Lorrah 00415 SBIN0003232 2592 2592 Processed 04/05/2023 N032303608DCD MS METUNG LORAH ()
SubTotal 2592 2592
8 KHENEWA AR-03-002-034-001/101
(LORRAH/RIGA) 		0303002000NRG23310320230226465 31/03/2023 Apung Lorah 0303002WL001486 Apung Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DDE MRS APUNG TARA ()
9 KHENEWA AR-03-002-034-001/102
(LORRAH/RIGA) 		0303002000NRG23310320230226466 31/03/2023 Sarbiang Parang 0303002WL001486 Sarbiang Parang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE0 MR SARBIANG PARANG ()
10 KHENEWA AR-03-002-034-001/107
(LORRAH/RIGA) 		0303002000NRG23310320230226471 31/03/2023 Fai Lorah 0303002WL001486 Fai Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DDD MR FAI LORAH ()
11 KHENEWA AR-03-002-034-001/109
(LORRAH/RIGA) 		0303002000NRG23310320230226473 31/03/2023 Siram Parang 0303002WL001486 Siram Parang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DDA SHRI SIRAM PARANG ()
12 KHENEWA AR-03-002-034-001/111
(LORRAH/RIGA) 		0303002000NRG23310320230226476 31/03/2023 Radhe Lorah 0303002WL001486 Radhe Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD5 MR RADHE LORAH ()
13 KHENEWA AR-03-002-034-001/114
(LORRAH/RIGA) 		0303002000NRG23310320230226479 31/03/2023 Madi Lorah 0303002WL001486 Madi Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E0D MR MADI LORAH ()
14 KHENEWA AR-03-002-034-001/122
(LORRAH/RIGA) 		0303002000NRG23310320230226484 31/03/2023 Kori Gyadi 0303002WL001486 Kori Gyadi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DDC MISS KORI GYADI ()
15 KHENEWA AR-03-002-034-001/123
(LORRAH/RIGA) 		0303002000NRG23310320230226485 31/03/2023 Mayboh Lorrah 0303002WL001486 Mayboh Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD9 MR MEBO LORAH ()
16 KHENEWA AR-03-002-034-001/126
(LORRAH/RIGA) 		0303002000NRG23310320230226487 31/03/2023 Shri Kardu Lorrah 0303002WL001486 Shri Kardu Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE2 MR KARDU SANGNO ()
17 KHENEWA AR-03-002-034-001/127
(LORRAH/RIGA) 		0303002000NRG23310320230226488 31/03/2023 Katun Lorah 0303002WL001486 Katun Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DEC MR KATUNG LORRAH ()
18 KHENEWA AR-03-002-034-001/128
(LORRAH/RIGA) 		0303002000NRG23310320230226489 31/03/2023 Raning Lorah 0303002WL001486 Raning Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DEE MR RANING LORAH ()
19 KHENEWA AR-03-002-034-001/150
(LORRAH/RIGA) 		0303002000NRG23310320230226504 31/03/2023 Mrs.Poibi Libang 0303002WL001486 Mrs.Poibi Libang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE1 MISS POIBI LIBANG ()
20 KHENEWA AR-03-002-034-001/151
(LORRAH/RIGA) 		0303002000NRG23310320230226505 31/03/2023 Mrs.Jyoti Lorrah 0303002WL001486 Mrs.Jyoti Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE7 MRS JYOTI LORRAH ()
21 KHENEWA AR-03-002-034-001/153
(LORRAH/RIGA) 		0303002000NRG23310320230226507 31/03/2023 Mrs.Migung Lorah 0303002WL001486 Mrs.Migung Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF5 MRS MIGUNG LORRAH ()
22 KHENEWA AR-03-002-034-001/154
(LORRAH/RIGA) 		0303002000NRG23310320230226508 31/03/2023 Kacho Sangno 0303002WL001486 Kacho Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE8 MR KACHO SANGNO ()
23 KHENEWA AR-03-002-034-001/157
(LORRAH/RIGA) 		0303002000NRG23310320230226510 31/03/2023 Doni Biyu Lorah 0303002WL001486 Doni Biyu Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD1 MR DONYI BIYU LORAH ()
24 KHENEWA AR-03-002-034-001/160
(LORRAH/RIGA) 		0303002000NRG23310320230226513 31/03/2023 Kamsu Parang 0303002WL001486 Kamsu Parang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD8 MR KAMSU PARANG ()
25 KHENEWA AR-03-002-034-001/162
(LORRAH/RIGA) 		0303002000NRG23310320230226515 31/03/2023 Sonam Lorah 0303002WL001486 Sonam Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DEB MR SONAM LORAH ()
26 KHENEWA AR-03-002-034-001/166
(LORRAH/RIGA) 		0303002000NRG23310320230226519 31/03/2023 Tutu Gyadi 0303002WL001486 Tutu Gyadi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E04 MRS TUTU GYADI ()
27 KHENEWA AR-03-002-034-001/171
(LORRAH/RIGA) 		0303002000NRG23310320230226523 31/03/2023 Lafe Lorah 0303002WL001486 Lafe Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DEF MR LAFE LORAH ()
28 KHENEWA AR-03-002-034-001/173
(LORRAH/RIGA) 		0303002000NRG23310320230226524 31/03/2023 Jumri Sangno 0303002WL001486 Jumri Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DEA MISS JUMRI SANGNO ()
29 KHENEWA AR-03-002-034-001/174
(LORRAH/RIGA) 		0303002000NRG23310320230226525 31/03/2023 Yapung Sangno 0303002WL001486 Yapung Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E05 MISS YAPUNG SANGNO ()
30 KHENEWA AR-03-002-034-001/176
(LORRAH/RIGA) 		0303002000NRG23310320230226526 31/03/2023 Samtung Beyong Lorah 0303002WL001486 Samtung Beyong Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E18 MRS SAMTUNG BEYONG LORAH ()
31 KHENEWA AR-03-002-034-001/179
(LORRAH/RIGA) 		0303002000NRG23310320230226529 31/03/2023 Markury Lorah 0303002WL001486 Markury Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E1B MISS MARKURY LORAH ()
32 KHENEWA AR-03-002-034-001/180
(LORRAH/RIGA) 		0303002000NRG23310320230226530 31/03/2023 MEDAP LORAH 0303002WL001486 MEDAP LORAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD0 MEDAP LORAH ()
33 KHENEWA AR-03-002-034-001/183
(LORRAH/RIGA) 		0303002000NRG23310320230226532 31/03/2023 Abram Lorah 0303002WL001486 Abram Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE4 MR ABRAM LORAH ()
34 KHENEWA AR-03-002-034-001/185
(LORRAH/RIGA) 		0303002000NRG23310320230226534 31/03/2023 Fepung Sangno 0303002WL001486 Fepung Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DFE MISS FEPUNG SANGNO ()
35 KHENEWA AR-03-002-034-001/186
(LORRAH/RIGA) 		0303002000NRG23310320230226535 31/03/2023 Arti Riang Lorrah 0303002WL001486 Arti Riang Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE6 MRS ARTI LORAH ()
36 KHENEWA AR-03-002-034-001/188
(LORRAH/RIGA) 		0303002000NRG23310320230226537 31/03/2023 Chatum Sangno 0303002WL001486 Chatum Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E00 MR CHATUM SANGNO ()
37 KHENEWA AR-03-002-034-001/189
(LORRAH/RIGA) 		0303002000NRG23310320230226538 31/03/2023 John Parang 0303002WL001486 John Parang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE3 MR JOHN PARANG ()
38 KHENEWA AR-03-002-034-001/190
(LORRAH/RIGA) 		0303002000NRG23310320230226540 31/03/2023 Bangram Killo 0303002WL001486 Bangram Killo 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD7 MISS BANGRAM KILLO ()
39 KHENEWA AR-03-002-034-001/20
(LORRAH/RIGA) 		0303002000NRG23310320230226546 31/03/2023 Tabing Lorah 0303002WL001486 Tabing Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD4 MR TABING LORAH ()
40 KHENEWA AR-03-002-034-001/200
(LORRAH/RIGA) 		0303002000NRG23310320230226547 31/03/2023 Meyam Dodum 0303002WL001486 Meyam Dodum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E0E MRS MEYAM DODUM ()
41 KHENEWA AR-03-002-034-001/207
(LORRAH/RIGA) 		0303002000NRG23310320230226551 31/03/2023 Baro Parang 0303002WL001486 Baro Parang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DFA SHRI BARO OARANG ()
42 KHENEWA AR-03-002-034-001/212
(LORRAH/RIGA) 		0303002000NRG23310320230226555 31/03/2023 Deema Lorrah 0303002WL001486 Deema Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E07 MR DEEMA LORRAH ()
43 KHENEWA AR-03-002-034-001/222
(LORRAH/RIGA) 		0303002000NRG23310320230226561 31/03/2023 MALI LORRAH 0303002WL001486 MALI LORRAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF3 MRS MALI LORAH ()
44 KHENEWA AR-03-002-034-001/229
(LORRAH/RIGA) 		0303002000NRG23310320230226567 31/03/2023 Mevi Dodum 0303002WL001486 Mevi Dodum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF0 MISS MEVI DODUM ()
45 KHENEWA AR-03-002-034-001/230
(LORRAH/RIGA) 		0303002000NRG23310320230226569 31/03/2023 James Lorah 0303002WL001486 James Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E03 MR JAMES LORAH ()
46 KHENEWA AR-03-002-034-001/232
(LORRAH/RIGA) 		0303002000NRG23310320230226571 31/03/2023 Mechi Dodum 0303002WL001486 Mechi Dodum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF2 MRS MECHI LORAH ()
47 KHENEWA AR-03-002-034-001/236
(LORRAH/RIGA) 		0303002000NRG23310320230226575 31/03/2023 RITA LORRAH 0303002WL001486 RITA LORRAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E0B MISS RITA LORRAH ()
48 KHENEWA AR-03-002-034-001/238
(LORRAH/RIGA) 		0303002000NRG23310320230226576 31/03/2023 Paku Lorah 0303002WL001486 Paku Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DFD MRS PAKU LORAH ()
49 KHENEWA AR-03-002-034-001/239
(LORRAH/RIGA) 		0303002000NRG23310320230226577 31/03/2023 Koro Lorah 0303002WL001486 Koro Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E1A MRS KORO LORAH ()
50 KHENEWA AR-03-002-034-001/242
(LORRAH/RIGA) 		0303002000NRG23310320230226579 31/03/2023 Maye Parang 0303002WL001486 Maye Parang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E17 MRS MAYE PARANG ()
51 KHENEWA AR-03-002-034-001/245
(LORRAH/RIGA) 		0303002000NRG23310320230226582 31/03/2023 Jene Sangno 0303002WL001486 Jene Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E0C MISS JENE SANGNO ()
52 KHENEWA AR-03-002-034-001/247
(LORRAH/RIGA) 		0303002000NRG23310320230226584 31/03/2023 Danial Lorah 0303002WL001486 Danial Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE5 MR DANIEL LORAH ()
53 KHENEWA AR-03-002-034-001/264
(LORRAH/RIGA) 		0303002000NRG23310320230226596 31/03/2023 Dosam Dodum 0303002WL001486 Dosam Dodum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E08 MR DOSAM DODUM ()
54 KHENEWA AR-03-002-034-001/273
(LORRAH/RIGA) 		0303002000NRG23310320230226601 31/03/2023 Meena Lorah 0303002WL001486 Meena Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DE9 MRS MEENA LORAH ()
55 KHENEWA AR-03-002-034-001/276
(LORRAH/RIGA) 		0303002000NRG23310320230226604 31/03/2023 Tunung Lorah 0303002WL001486 Tunung Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E02 MISS TUNUNG LORAH ()
56 KHENEWA AR-03-002-034-001/277
(LORRAH/RIGA) 		0303002000NRG23310320230226605 31/03/2023 Meya Lorah 0303002WL001486 Meya Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF8 MISS MEYA LORAH ()
57 KHENEWA AR-03-002-034-001/278
(LORRAH/RIGA) 		0303002000NRG23310320230226606 31/03/2023 Yeji Lorah 0303002WL001486 Yeji Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E14 MISS YEJI LORAH ()
58 KHENEWA AR-03-002-034-001/289
(LORRAH/RIGA) 		0303002000NRG23310320230226610 31/03/2023 Rani Sonam 0303002WL001486 Rani Sonam 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF1 MISS RANI SONAM ()
59 KHENEWA AR-03-002-034-001/299
(LORRAH/RIGA) 		0303002000NRG23310320230226616 31/03/2023 Meyam Dada 0303002WL001486 Meyam Dada 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E19 MRS MEYAM DADA ()
60 KHENEWA AR-03-002-034-001/305
(LORRAH/RIGA) 		0303002000NRG23310320230226621 31/03/2023 Yayung Lorrah 0303002WL001486 Yayung Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E0A MISS YAYUNG LORRAH ()
61 KHENEWA AR-03-002-034-001/307
(LORRAH/RIGA) 		0303002000NRG23310320230226622 31/03/2023 Mojese Sangno 0303002WL001486 Mojese Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E16 MR MOJESE SANGNO ()
62 KHENEWA AR-03-002-034-001/308
(LORRAH/RIGA) 		0303002000NRG23310320230226623 31/03/2023 Loma Lorrah 0303002WL001486 Loma Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E06 MR LOMA LORRAH ()
63 KHENEWA AR-03-002-034-001/313
(LORRAH/RIGA) 		0303002000NRG23310320230226628 31/03/2023 Singkey Lorah Sangno 0303002WL001486 Singkey Lorah Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DED MRS SINGKEY LORAH SANGNO ()
64 KHENEWA AR-03-002-034-001/315
(LORRAH/RIGA) 		0303002000NRG23310320230226630 31/03/2023 Nowa Sangno 0303002WL001486 Nowa Sangno 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E11 MR NOWA SANGNO ()
65 KHENEWA AR-03-002-034-001/319
(LORRAH/RIGA) 		0303002000NRG23310320230226633 31/03/2023 Namey Nabum 0303002WL001486 Namey Nabum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF6 MISS NAMEY NABUM ()
66 KHENEWA AR-03-002-034-001/322
(LORRAH/RIGA) 		0303002000NRG23310320230226636 31/03/2023 Yano Dodum 0303002WL001486 Yano Dodum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD6 MRS YANO DODUM ()
67 KHENEWA AR-03-002-034-001/326
(LORRAH/RIGA) 		0303002000NRG23310320230226639 31/03/2023 KERY LORAH 0303002WL001486 KERY LORAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E01 MISS KERY LORAH ()
68 KHENEWA AR-03-002-034-001/327
(LORRAH/RIGA) 		0303002000NRG23310320230226640 31/03/2023 RAISING SANGNO 0303002WL001486 RAISING SANGNO 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DFC SHRI RAISING SANGNO ()
69 KHENEWA AR-03-002-034-001/328
(LORRAH/RIGA) 		0303002000NRG23310320230226641 31/03/2023 Ram Dodum 0303002WL001486 Ram Dodum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E1D MR RAM DODUM ()
70 KHENEWA AR-03-002-034-001/330
(LORRAH/RIGA) 		0303002000NRG23310320230226643 31/03/2023 SINGKHYO SANGNO 0303002WL001486 SINGKHYO SANGNO 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DFB MISS SINGKHYO SANGNO ()
71 KHENEWA AR-03-002-034-001/334
(LORRAH/RIGA) 		0303002000NRG23310320230226646 31/03/2023 MEBI LODA 0303002WL001486 MEBI LODA 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF9 MISS MEBI LODA ()
72 KHENEWA AR-03-002-034-001/339
(LORRAH/RIGA) 		0303002000NRG23310320230226650 31/03/2023 Fepung Mossang 0303002WL001486 Fepung Mossang 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DDF MISS FEPUNG MOSSANG ()
73 KHENEWA AR-03-002-034-001/347
(LORRAH/RIGA) 		0303002000NRG23310320230226659 31/03/2023 LUNGPO LORAH 0303002WL001486 LUNGPO LORAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E0F MR LUNGPO LORAH ()
74 KHENEWA AR-03-002-034-001/348
(LORRAH/RIGA) 		0303002000NRG23310320230226660 31/03/2023 MESUK DODUM 0303002WL001486 MESUK DODUM 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E13 MISS MESUK DODUM ()
75 KHENEWA AR-03-002-034-001/349
(LORRAH/RIGA) 		0303002000NRG23310320230226661 31/03/2023 MELA DODUM 0303002WL001486 MELA DODUM 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E12 MISS MELA DODUM ()
76 KHENEWA AR-03-002-034-001/358
(LORRAH/RIGA) 		0303002000NRG23310320230226667 31/03/2023 SAWAN LORRAH 0303002WL001486 SAWAN LORRAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E1C MR SAWAN LORRAH ()
77 KHENEWA AR-03-002-034-001/359
(LORRAH/RIGA) 		0303002000NRG23310320230226668 31/03/2023 PISU SANGNO 0303002WL001486 PISU SANGNO 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E10 MISS PISU SANGNO ()
78 KHENEWA AR-03-002-034-001/360
(LORRAH/RIGA) 		0303002000NRG23310320230226669 31/03/2023 JACOB SANGNO LORAH 0303002WL001486 JACOB SANGNO LORAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E15 MR JACOB SANGNO LORAH ()
79 KHENEWA AR-03-002-034-001/361
(LORRAH/RIGA) 		0303002000NRG23310320230226670 31/03/2023 LAZAR LORRAH 0303002WL001486 LAZAR LORRAH 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608E09 MISS LAZAR LORRAH ()
80 KHENEWA AR-03-002-034-001/53
(LORRAH/RIGA) 		0303002000NRG23310320230226685 31/03/2023 Sunyy Dodum 0303002WL001486 Sunyy Dodum 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD2 MR SUNNY DODUM ()
81 KHENEWA AR-03-002-034-001/66
(LORRAH/RIGA) 		0303002000NRG23310320230226697 31/03/2023 Maje Lorrah 0303002WL001486 Maje Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF4 MRS MAJE LORRAH ()
82 KHENEWA AR-03-002-034-001/7
(LORRAH/RIGA) 		0303002000NRG23310320230226700 31/03/2023 Kongta Lorrah 0303002WL001486 Kongta Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DCF MR KUNGTA SANGNO ()
83 KHENEWA AR-03-002-034-001/82
(LORRAH/RIGA) 		0303002000NRG23310320230226708 31/03/2023 Tachung Lorah 0303002WL001486 Tachung Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DD3 MR TACHUNG LORAH ()
84 KHENEWA AR-03-002-034-001/89
(LORRAH/RIGA) 		0303002000NRG23310320230226710 31/03/2023 Parwa Lorah 0303002WL001486 Parwa Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DFF MR PARWA LORAH SANGNO ()
85 KHENEWA AR-03-002-034-001/93
(LORRAH/RIGA) 		0303002000NRG23310320230226715 31/03/2023 Bangro Lorah 0303002WL001486 Bangro Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DF7 SHRI BANGRO LORAH ()
86 KHENEWA AR-03-002-034-001/94
(LORRAH/RIGA) 		0303002000NRG23310320230226716 31/03/2023 Jaan Lorrah 0303002WL001486 Jaan Lorrah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DDB MR JAAN LORRAH ()
87 KHENEWA AR-03-002-034-001/95
(LORRAH/RIGA) 		0303002000NRG23310320230226717 31/03/2023 Tage Lorah 0303002WL001486 Tage Lorah 00415 SBIN0005738 2592 2592 Processed 04/05/2023 N032303608DCE MR TAGE LORAH ()
SubTotal 207360 207360
88 KHENEWA AR-03-002-034-001/193
(LORRAH/RIGA) 		0303002000NRG23310320230226542 31/03/2023 ALOM LORAH 0303002WL001486 ALOM LORAH 00415 SBIN0005844 2592 2592 Processed 04/05/2023 N032303608E1E MR ALOM LORAH ()
89 KHENEWA AR-03-002-034-001/252
(LORRAH/RIGA) 		0303002000NRG23310320230226588 31/03/2023 Kyasang Sangno 0303002WL001486 Kyasang Sangno 00415 SBIN0005844 2592 2592 Processed 04/05/2023 N032303608E20 MR KYASANG SANGNO ()
90 KHENEWA AR-03-002-034-001/311
(LORRAH/RIGA) 		0303002000NRG23310320230226626 31/03/2023 Meyang Sangno 0303002WL001486 Meyang Sangno 00415 SBIN0005844 2592 2592 Processed 04/05/2023 N032303608E1F MS MEYANG SANGNO ()
SubTotal 7776 7776
91 KHENEWA AR-03-002-034-001/47
(LORRAH/RIGA) 		0303002000NRG23310320230226679 31/03/2023 Tafe Songno 0303002WL001486 Tafe Songno 00415 SBIN0006892 2592 2592 Processed 04/05/2023 N032303608E21 MR TAFE SONGNO ()
SubTotal 2592 2592
92 KHENEWA AR-03-002-034-001/248
(LORRAH/RIGA) 		0303002000NRG23310320230226585 31/03/2023 Rajo Sangno 0303002WL001486 Rajo Sangno 00415 SBIN0009535 2592 2592 Processed 04/05/2023 N032303608E22 SHRI RAJO SONGNO ()
SubTotal 2592 2592
93 KHENEWA AR-03-002-034-001/261
(LORRAH/RIGA) 		0303002000NRG23310320230226593 31/03/2023 Papu Lorah 0303002WL001486 Papu Lorah 00415 SBIN0010764 2592 2592 Processed 04/05/2023 N032303608E24 MS PAPU LORAH ()
94 KHENEWA AR-03-002-034-001/266
(LORRAH/RIGA) 		0303002000NRG23310320230226598 31/03/2023 Takam Metha 0303002WL001486 Takam Metha 00415 SBIN0010764 2592 2592 Processed 04/05/2023 N032303608E25 MISS TAKAM METH ()
95 KHENEWA AR-03-002-034-001/321
(LORRAH/RIGA) 		0303002000NRG23310320230226635 31/03/2023 Sangte Pardung Lorrah 0303002WL001486 Sangte Pardung Lorrah 00415 SBIN0010764 2592 2592 Processed 04/05/2023 N032303608E23 MRS SANGTE PORDUNG ()
SubTotal 7776 7776
96 KHENEWA AR-03-002-034-001/281
(LORRAH/RIGA) 		0303002000NRG23310320230226608 31/03/2023 Piyang Cheda Lorah 0303002WL001486 Piyang Cheda Lorah 00415 SBIN0012976 2592 2592 Processed 04/05/2023 N032303608E26 MRS PIYANG CHEDA LORAH ()
SubTotal 2592 2592
Total 248832 248832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_310323FTO_28494 Bank of Baroda BARB0VJNAHL Naharlagun 2592
2 KHENEWA AR0303010_310323FTO_28494 Bank of India BKID0005046 NAHARLAGUN 2592
3 KHENEWA AR0303010_310323FTO_28494 Canara Bank CNRB0003435 ITANAGAR 2592
4 KHENEWA AR0303010_310323FTO_28494 Central Bank Of India CBIN0284631 SEPPA 7776
5 KHENEWA AR0303010_310323FTO_28494 State Bank of India SBIN0003232 NAHARLAGUN 2592
6 KHENEWA AR0303010_310323FTO_28494 State Bank of India SBIN0005738 SEPPA 207360
7 KHENEWA AR0303010_310323FTO_28494 State Bank of India SBIN0005844 TAWANG 7776
8 KHENEWA AR0303010_310323FTO_28494 State Bank of India SBIN0006892 DOIMUKH 2592
9 KHENEWA AR0303010_310323FTO_28494 State Bank of India SBIN0009535 NIRJULI 2592
10 KHENEWA AR0303010_310323FTO_28494 State Bank of India SBIN0010764 GANGA 7776
11 KHENEWA AR0303010_310323FTO_28494 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 2592

Download In Excel