Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303011_300323FTO_27919
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 SAWA AR-03-003-017-001/423
(KREMAPAO) 		0303003000NRG23300320230225197 30/03/2023 Khya Taju 0303003WL001463 Khya Taju 00026 SBIN0RRARGB 3024 3024 Processed 03/04/2023 N032303296C76 Khya Taju ()
2 SAWA AR-03-003-017-001/466
(KREMAPAO) 		0303003000NRG23300320230225243 30/03/2023 Meme Pao 0303003WL001463 Meme Pao 00026 SBIN0RRARGB 3024 3024 Processed 03/04/2023 N032303296C77 Meme Pao ()
SubTotal 6048 6048
3 SAWA AR-03-003-017-001/424
(KREMAPAO) 		0303003000NRG23300320230225198 30/03/2023 Goi Yangfo 0303003WL001463 Goi Yangfo 00032 UTIB0002964 3024 3024 Processed 03/04/2023 N032303296C78 Goi Yangfo ()
SubTotal 3024 3024
4 SAWA AR-03-003-013-003/608
(VEO) 		0303003000NRG23240320230208749 30/03/2023 PARINA VEO 0303003WL001335 PARINA VEO 00045 BARB0ITANAG 3024 3024 Processed 03/04/2023 N032303296C34 PARINA VEO ()
5 SAWA AR-03-003-017-001/397
(KREMAPAO) 		0303003000NRG23300320230225167 30/03/2023 Meku Pao 0303003WL001463 Meku Pao 00045 BARB0ITANAG 3024 3024 Processed 03/04/2023 N032303296C33 Meku Pao ()
SubTotal 6048 6048
6 SAWA AR-03-003-017-001/416
(KREMAPAO) 		0303003000NRG23300320230225189 30/03/2023 Goi Yangfo 0303003WL001463 Goi Yangfo 00048 BKID0005046 3024 3024 Processed 03/04/2023 N032303296C35 Goi Yangfo ()
SubTotal 3024 3024
7 SAWA AR-03-003-017-001/174
(KREMAPAO) 		0303003000NRG23300320230224930 30/03/2023 PAPI TABRI 0303003WL001463 PAPI TABRI 00051 MAHB0001510 3024 3024 Processed 03/04/2023 N032303296C7D PAPI TABRI ()
8 SAWA AR-03-003-017-001/320
(KREMAPAO) 		0303003000NRG23300320230225086 30/03/2023 Rita Tabri 0303003WL001463 Rita Tabri 00051 MAHB0001510 3024 3024 Processed 03/04/2023 N032303296C47 Rita Tabri ()
SubTotal 6048 6048
9 SAWA AR-03-003-017-001/182
(KREMAPAO) 		0303003000NRG23300320230224939 30/03/2023 FETAM PAO 0303003WL001463 FETAM PAO 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C39 FETAM PAO ()
10 SAWA AR-03-003-017-001/189
(KREMAPAO) 		0303003000NRG23300320230224945 30/03/2023 METUNG LAMNIO PAO 0303003WL001463 METUNG LAMNIO PAO 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C80 METUNG LAMNIO PAO ()
11 SAWA AR-03-003-017-001/191
(KREMAPAO) 		0303003000NRG23300320230224948 30/03/2023 YAKAR PAO 0303003WL001463 YAKAR PAO 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C7E YAKAR PAO ()
12 SAWA AR-03-003-017-001/192
(KREMAPAO) 		0303003000NRG23300320230224949 30/03/2023 SHANTI PAO 0303003WL001463 SHANTI PAO 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C37 SHANTI PAO ()
13 SAWA AR-03-003-017-001/300
(KREMAPAO) 		0303003000NRG23300320230225064 30/03/2023 Rita Rangmo 0303003WL001463 Rita Rangmo 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C41 Rita Rangmo ()
14 SAWA AR-03-003-017-001/304
(KREMAPAO) 		0303003000NRG23300320230225068 30/03/2023 Meko Pao 0303003WL001463 Meko Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C3B Meko Pao ()
15 SAWA AR-03-003-017-001/329
(KREMAPAO) 		0303003000NRG23300320230225095 30/03/2023 Meku Bagang 0303003WL001463 Meku Bagang 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C38 Meku Bagang ()
16 SAWA AR-03-003-017-001/338
(KREMAPAO) 		0303003000NRG23300320230225105 30/03/2023 Baro Pao 0303003WL001463 Baro Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C3D Baro Pao ()
17 SAWA AR-03-003-017-001/352
(KREMAPAO) 		0303003000NRG23300320230225120 30/03/2023 Tase Pao 0303003WL001463 Tase Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C3C Tase Pao ()
18 SAWA AR-03-003-017-001/365
(KREMAPAO) 		0303003000NRG23300320230225134 30/03/2023 Meyang Pao 0303003WL001463 Meyang Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C3A Meyang Pao ()
19 SAWA AR-03-003-017-001/374
(KREMAPAO) 		0303003000NRG23300320230225144 30/03/2023 Delmi Pao 0303003WL001463 Delmi Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C3E Delmi Pao ()
20 SAWA AR-03-003-017-001/378
(KREMAPAO) 		0303003000NRG23300320230225148 30/03/2023 Byagang Pao 0303003WL001463 Byagang Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C44 Byagang Pao ()
21 SAWA AR-03-003-017-001/393
(KREMAPAO) 		0303003000NRG23300320230225163 30/03/2023 Yana Pao 0303003WL001463 Yana Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C36 Yana Pao ()
22 SAWA AR-03-003-017-001/408
(KREMAPAO) 		0303003000NRG23300320230225180 30/03/2023 KHYA ISHA 0303003WL001463 KHYA ISHA 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C3F KHYA ISHA ()
23 SAWA AR-03-003-017-001/418
(KREMAPAO) 		0303003000NRG23300320230225191 30/03/2023 Karbia Pao 0303003WL001463 Karbia Pao 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C40 Karbia Pao ()
24 SAWA AR-03-003-017-001/478
(KREMAPAO) 		0303003000NRG23300320230225255 30/03/2023 Khya Tayam 0303003WL001463 Khya Tayam 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C43 Khya Tayam ()
25 SAWA AR-03-003-017-001/48
(KREMAPAO) 		0303003000NRG23300320230225257 30/03/2023 KAMKU PAO 0303003WL001463 KAMKU PAO 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C7F KAMKU PAO ()
26 SAWA AR-03-003-017-001/50
(KREMAPAO) 		0303003000NRG23300320230225262 30/03/2023 MEMAK PAO 0303003WL001463 MEMAK PAO 00089 CBIN0284631 3024 3024 Processed 03/04/2023 N032303296C42 MEMAK PAO ()
SubTotal 54432 54432
27 SAWA AR-03-003-017-001/400
(KREMAPAO) 		0303003000NRG23300320230225172 30/03/2023 Yago Pao 0303003WL001463 Yago Pao 00152 HDFC0001643 3024 3024 Processed 03/04/2023 N032303296C45 Yago Pao ()
SubTotal 3024 3024
28 SAWA AR-03-003-017-001/453
(KREMAPAO) 		0303003000NRG23300320230225230 30/03/2023 Minu Pao 0303003WL001463 Minu Pao 00176 IDIB000I015 3024 3024 Processed 03/04/2023 N032303296C46 Minu Pao ()
SubTotal 3024 3024
29 SAWA AR-03-003-017-001/347
(KREMAPAO) 		0303003000NRG23300320230225115 30/03/2023 Tarang Pao 0303003WL001463 Tarang Pao 00354 PUNB0755000 3024 3024 Processed 03/04/2023 N032303296C48 Tarang Pao ()
30 SAWA AR-03-003-017-001/407
(KREMAPAO) 		0303003000NRG23300320230225179 30/03/2023 Siang Pao 0303003WL001463 Siang Pao 00354 PUNB0755000 3024 3024 Processed 03/04/2023 N032303296C49 Siang Pao ()
SubTotal 6048 6048
31 SAWA AR-03-003-017-001/217
(KREMAPAO) 		0303003000NRG23300320230224976 30/03/2023 soni pao 0303003WL001463 soni pao 00415 SBIN0001394 3024 3024 Processed 03/04/2023 N032303296C4A MRS SONI PAO ()
32 SAWA AR-03-003-017-001/383
(KREMAPAO) 		0303003000NRG23300320230225154 30/03/2023 Tasang Pao 0303003WL001463 Tasang Pao 00415 SBIN0001394 3024 3024 Processed 03/04/2023 N032303296C4D MR TASSANG PAO ()
33 SAWA AR-03-003-017-001/404
(KREMAPAO) 		0303003000NRG23300320230225176 30/03/2023 KARTA PAO 0303003WL001463 KARTA PAO 00415 SBIN0001394 3024 3024 Processed 03/04/2023 N032303296C4B MR KARTA PAO ()
34 SAWA AR-03-003-017-001/473
(KREMAPAO) 		0303003000NRG23300320230225250 30/03/2023 Tayu Pao 0303003WL001463 Tayu Pao 00415 SBIN0001394 3024 3024 Processed 03/04/2023 N032303296C4C MR TAYU PAO ()
SubTotal 12096 12096
35 SAWA AR-03-003-017-001/194
(KREMAPAO) 		0303003000NRG23300320230224951 30/03/2023 SHAKE PAO 0303003WL001463 SHAKE PAO 00415 SBIN0003232 3024 3024 Processed 03/04/2023 N032303296C51 MR SHAKE PAO ()
36 SAWA AR-03-003-017-001/199
(KREMAPAO) 		0303003000NRG23300320230224955 30/03/2023 saimon pao 0303003WL001463 saimon pao 00415 SBIN0003232 3024 3024 Processed 03/04/2023 N032303296C4E MR SAIMON PAO ()
37 SAWA AR-03-003-017-001/21
(KREMAPAO) 		0303003000NRG23300320230224968 30/03/2023 TARANG PAO 0303003WL001463 TARANG PAO 00415 SBIN0003232 3024 3024 Processed 03/04/2023 N032303296C4F MR TARANG PAO ()
38 SAWA AR-03-003-017-001/262
(KREMAPAO) 		0303003000NRG23300320230225022 30/03/2023 Miss Yasap Pao 0303003WL001463 Miss Yasap Pao 00415 SBIN0003232 3024 3024 Processed 03/04/2023 N032303296C53 MS YASAP PAO ()
39 SAWA AR-03-003-017-001/362
(KREMAPAO) 		0303003000NRG23300320230225131 30/03/2023 MEKU PAO 0303003WL001463 MEKU PAO 00415 SBIN0003232 3024 3024 Processed 03/04/2023 N032303296C50 MRS MEKU PAO ()
40 SAWA AR-03-003-017-001/382
(KREMAPAO) 		0303003000NRG23300320230225153 30/03/2023 Sangte Pao 0303003WL001463 Sangte Pao 00415 SBIN0003232 3024 3024 Processed 03/04/2023 N032303296C54 MISS SANGTE PAO ()
41 SAWA AR-03-003-017-001/438
(KREMAPAO) 		0303003000NRG23300320230225213 30/03/2023 Nyari Sonam Pao 0303003WL001463 Nyari Sonam Pao 00415 SBIN0003232 3024 3024 Processed 03/04/2023 N032303296C52 MRS NYARI SONAM ()
SubTotal 21168 21168
42 SAWA AR-03-003-017-001/202
(KREMAPAO) 		0303003000NRG23300320230224960 30/03/2023 RANGKA PAO 0303003WL001463 RANGKA PAO 00415 SBIN0003594 3024 3024 Processed 03/04/2023 N032303296C55 MR RANGKA PAO ()
SubTotal 3024 3024
43 SAWA AR-03-003-016-003/297
(BENGDE) 		0303003000NRG23160320230185298 30/03/2023 Yapi Tsering 0303003WL001185 Yapi Tsering 00415 SBIN0005738 3240 3240 Rejected 03/04/2023 N032303296C58 No Such Account
44 SAWA AR-03-003-016-003/297
(BENGDE) 		0303003000NRG23160320230185297 30/03/2023 Yapi Tsering 0303003WL001185 Yapi Tsering 00415 SBIN0005738 1512 1512 Rejected 03/04/2023 N032303296C57 No Such Account
45 SAWA AR-03-003-016-003/297
(BENGDE) 		0303003000NRG23160320230185296 30/03/2023 Yapi Tsering 0303003WL001185 Yapi Tsering 00415 SBIN0005738 3024 3024 Rejected 03/04/2023 N032303296C56 No Such Account
SubTotal 7776 7776
46 SAWA AR-03-003-017-001/183
(KREMAPAO) 		0303003000NRG23300320230224940 30/03/2023 Ram pao 0303003WL001463 Ram pao 00415 SBIN0006091 3024 3024 Processed 03/04/2023 N032303296C5A MR RAM PAO ()
47 SAWA AR-03-003-017-001/2
(KREMAPAO) 		0303003000NRG23300320230224956 30/03/2023 Khya mekap 0303003WL001463 Khya mekap 00415 SBIN0006091 3024 3024 Processed 03/04/2023 N032303296C5C MRS KHYA MEKAP ()
48 SAWA AR-03-003-017-001/278
(KREMAPAO) 		0303003000NRG23300320230225039 30/03/2023 Smti. Meme Bagang Pao 0303003WL001463 Smti. Meme Bagang Pao 00415 SBIN0006091 3024 3024 Processed 03/04/2023 N032303296C59 MRS MEME BAGANG ()
49 SAWA AR-03-003-017-001/281
(KREMAPAO) 		0303003000NRG23300320230225043 30/03/2023 Shri Dadi Pao 0303003WL001463 Shri Dadi Pao 00415 SBIN0006091 3024 3024 Processed 03/04/2023 N032303296C5B MR DADI PAO ()
50 SAWA AR-03-003-017-001/376
(KREMAPAO) 		0303003000NRG23300320230225146 30/03/2023 KHYA ATUNG 0303003WL001463 KHYA ATUNG 00415 SBIN0006091 3024 3024 Processed 03/04/2023 N032303296C5D MISS KHYA ATUNG ()
SubTotal 15120 15120
51 SAWA AR-03-003-017-001/145
(KREMAPAO) 		0303003000NRG23300320230224902 30/03/2023 KHYA SHIYANG 0303003WL001463 KHYA SHIYANG 00415 SBIN0006892 3240 3240 Processed 03/04/2023 N032303296C7C MR KHYA SHIYANG ()
SubTotal 3240 3240
52 SAWA AR-03-003-017-001/310
(KREMAPAO) 		0303003000NRG23300320230225075 30/03/2023 Mapi Nabom 0303003WL001463 Mapi Nabom 00415 SBIN0007840 3024 3024 Processed 03/04/2023 N032303296C5E MISS MAPI NABOM ()
53 SAWA AR-03-003-017-001/316
(KREMAPAO) 		0303003000NRG23300320230225081 30/03/2023 Meku Pao 0303003WL001463 Meku Pao 00415 SBIN0007840 3024 3024 Processed 03/04/2023 N032303296C5F MISS MEKU PAO ()
54 SAWA AR-03-003-017-001/425
(KREMAPAO) 		0303003000NRG23300320230225199 30/03/2023 Tallam Techi 0303003WL001463 Tallam Techi 00415 SBIN0007840 3024 3024 Processed 03/04/2023 N032303296C60 MR TALLAM TECHI ()
SubTotal 9072 9072
55 SAWA AR-03-003-017-001/144
(KREMAPAO) 		0303003000NRG23300320230224901 30/03/2023 MEYANG PAO 0303003WL001463 MEYANG PAO 00415 SBIN0008518 3240 3240 Processed 03/04/2023 N032303296C61 MRS MEYANG PAO ()
SubTotal 3240 3240
56 SAWA AR-03-003-017-001/178
(KREMAPAO) 		0303003000NRG23300320230224934 30/03/2023 SURESH PAO 0303003WL001463 SURESH PAO 00415 SBIN0009535 3024 3024 Processed 03/04/2023 N032303296C63 MR SURESH PAO ()
57 SAWA AR-03-003-017-001/276
(KREMAPAO) 		0303003000NRG23300320230225037 30/03/2023 MIss. Julee Pao 0303003WL001463 MIss. Julee Pao 00415 SBIN0009535 3024 3024 Processed 03/04/2023 N032303296C7A MISS JULEE PAO ()
58 SAWA AR-03-003-017-001/325
(KREMAPAO) 		0303003000NRG23300320230225091 30/03/2023 Medang Pao 0303003WL001463 Medang Pao 00415 SBIN0009535 3024 3024 Processed 03/04/2023 N032303296C64 MRS MEDANG PAO ()
59 SAWA AR-03-003-017-001/350
(KREMAPAO) 		0303003000NRG23300320230225118 30/03/2023 BYAGANG PAO 0303003WL001463 BYAGANG PAO 00415 SBIN0009535 3024 3024 Processed 03/04/2023 N032303296C62 MR BYAGANG PAO ()
60 SAWA AR-03-003-017-001/461
(KREMAPAO) 		0303003000NRG23300320230225238 30/03/2023 AJON PAO 0303003WL001463 AJON PAO 00415 SBIN0009535 3024 3024 Processed 03/04/2023 N032303296C66 MR AJON PAO ()
61 SAWA AR-03-003-017-001/463
(KREMAPAO) 		0303003000NRG23300320230225240 30/03/2023 TECHI OPI 0303003WL001463 TECHI OPI 00415 SBIN0009535 3024 3024 Processed 03/04/2023 N032303296C7B MRS TECHI OPI ()
62 SAWA AR-03-003-017-001/469
(KREMAPAO) 		0303003000NRG23300320230225246 30/03/2023 SUNDAY PAO 0303003WL001463 SUNDAY PAO 00415 SBIN0009535 3024 3024 Processed 03/04/2023 N032303296C65 MR SUNDAY PAO ()
SubTotal 21168 21168
63 SAWA AR-03-003-017-001/11
(KREMAPAO) 		0303003000NRG23300320230224867 30/03/2023 DANGHI PAO 0303003WL001463 DANGHI PAO 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C6C MISS DANGHI PAO ()
64 SAWA AR-03-003-017-001/134
(KREMAPAO) 		0303003000NRG23300320230224890 30/03/2023 RACHO PAO 0303003WL001463 RACHO PAO 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C67 MR RACHO PAO ()
65 SAWA AR-03-003-017-001/201
(KREMAPAO) 		0303003000NRG23300320230224959 30/03/2023 TAGUNG pao 0303003WL001463 TAGUNG pao 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C68 MR TAGUNG PAO ()
66 SAWA AR-03-003-017-001/205
(KREMAPAO) 		0303003000NRG23300320230224963 30/03/2023 KORO PAO 0303003WL001463 KORO PAO 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C6D MR KORO PAO ()
67 SAWA AR-03-003-017-001/254
(KREMAPAO) 		0303003000NRG23300320230225014 30/03/2023 Miss Richi Pao 0303003WL001463 Miss Richi Pao 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C6A MS RICHI PAO ()
68 SAWA AR-03-003-017-001/298
(KREMAPAO) 		0303003000NRG23300320230225060 30/03/2023 Rongse Pao 0303003WL001463 Rongse Pao 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C6B MR RONGSE PAO ()
69 SAWA AR-03-003-017-001/367
(KREMAPAO) 		0303003000NRG23300320230225136 30/03/2023 Sangte Pao 0303003WL001463 Sangte Pao 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C6F MISS SANGTE PAO ()
70 SAWA AR-03-003-017-001/368
(KREMAPAO) 		0303003000NRG23300320230225137 30/03/2023 PUNAM PAO 0303003WL001463 PUNAM PAO 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C69 MISS PUNAM PAO ()
71 SAWA AR-03-003-017-001/386
(KREMAPAO) 		0303003000NRG23300320230225157 30/03/2023 SAME PAO 0303003WL001463 SAME PAO 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C6E MR SAME PAO ()
72 SAWA AR-03-003-017-001/422
(KREMAPAO) 		0303003000NRG23300320230225196 30/03/2023 Dolo Pao 0303003WL001463 Dolo Pao 00415 SBIN0010764 3024 3024 Processed 03/04/2023 N032303296C70 MR DOLO PAO ()
SubTotal 30240 30240
73 SAWA AR-03-003-017-001/379
(KREMAPAO) 		0303003000NRG23300320230225149 30/03/2023 Siang Pao 0303003WL001463 Siang Pao 00415 SBIN0012976 3024 3024 Processed 03/04/2023 N032303296C71 MRS SIANG PAO ()
SubTotal 3024 3024
74 SAWA AR-03-003-017-001/312
(KREMAPAO) 		0303003000NRG23300320230225077 30/03/2023 Bani Pao 0303003WL001463 Bani Pao 00415 SBIN0015338 3024 3024 Processed 03/04/2023 N032303296C72 MISS BANI PAO ()
75 SAWA AR-03-003-017-001/377
(KREMAPAO) 		0303003000NRG23300320230225147 30/03/2023 YANA BAGANG 0303003WL001463 YANA BAGANG 00415 SBIN0015338 3024 3024 Processed 03/04/2023 N032303296C73 MRS YANA BAGANG ()
SubTotal 6048 6048
76 SAWA AR-03-003-017-001/247
(KREMAPAO) 		0303003000NRG23300320230225007 30/03/2023 Maley Pao 0303003WL001463 Maley Pao 00415 SBIN0061676 3024 3024 Processed 03/04/2023 N032303296C74 MRS MALEY PAO ()
77 SAWA AR-03-003-017-001/265
(KREMAPAO) 		0303003000NRG23300320230225025 30/03/2023 Meta Pao 0303003WL001463 Meta Pao 00415 SBIN0061676 3024 3024 Processed 03/04/2023 N032303296C79 MS META PAO ()
78 SAWA AR-03-003-017-001/295
(KREMAPAO) 		0303003000NRG23300320230225057 30/03/2023 Chanda Bagang 0303003WL001463 Chanda Bagang 00415 SBIN0061676 3024 3024 Processed 03/04/2023 N032303296C75 MRS CHANDA BAGANG ()
SubTotal 9072 9072
Total 235008 235008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWA AR0303011_300323FTO_27919 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3024
2 SAWA AR0303011_300323FTO_27919 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 3024
3 SAWA AR0303011_300323FTO_27919 AXIS BANK UTIB0002964 NAHARLAGUN 3024
4 SAWA AR0303011_300323FTO_27919 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 6048
5 SAWA AR0303011_300323FTO_27919 Bank of India BKID0005046 NAHARLAGUN 3024
6 SAWA AR0303011_300323FTO_27919 Bank of Maharastra MAHB0001510 ITANAGAR 6048
7 SAWA AR0303011_300323FTO_27919 Central Bank Of India CBIN0284631 SEPPA 54432
8 SAWA AR0303011_300323FTO_27919 HDFC Bank HDFC0001643 ITANAGAR 3024
9 SAWA AR0303011_300323FTO_27919 Indian Bank IDIB000I015 ITANAGAR 3024
10 SAWA AR0303011_300323FTO_27919 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 6048
11 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0001394 BOMDILA 12096
12 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0003232 NAHARLAGUN 21168
13 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0003594 TENGAVALLEY 3024
14 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0005738 SEPPA 7776
15 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0006091 ITANAGAR 15120
16 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0006892 DOIMUKH 3240
17 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0007840 SEIJUSA 9072
18 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0008518 NAFRA 3240
19 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0009535 NIRJULI 21168
20 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0010764 GANGA 30240
21 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3024
22 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 6048
23 SAWA AR0303011_300323FTO_27919 State Bank of India SBIN0061676 Seppa Bazar 9072

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