Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304001_200323FTO_25089
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 ZIRO-II AR-04-001-024-003/5
(TAJGI) 		0304001000NRG23200320230033098 20/03/2023 Nicha Tede 0304001WL000342 Nicha Tede 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323027B65F2 Nicha Tede ()
2 ZIRO-II AR-04-001-024-003/63
(TAJGI) 		0304001000NRG23200320230033112 20/03/2023 Kina Jumsi 0304001WL000342 Kina Jumsi 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323027B65F5 Kina Jumsi ()
3 ZIRO-II AR-04-001-024-003/78
(TAJGI) 		0304001000NRG23200320230033122 20/03/2023 Kamrik Yasa 0304001WL000342 Kamrik Yasa 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323027B65F6 Kamrik Yasa ()
4 ZIRO-II AR-04-001-024-004/1
(TAJGI) 		0304001000NRG23200320230033124 20/03/2023 Dora Yaka 0304001WL000342 Dora Yaka 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N0323027B65F3 Dora Yaka ()
5 ZIRO-II AR-04-001-024-004/3
(TAJGI) 		0304001000NRG23200320230033152 20/03/2023 Khoda Yaring 0304001WL000342 Khoda Yaring 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323027B65F1 Khoda Yaring ()
6 ZIRO-II AR-04-001-024-004/36
(TAJGI) 		0304001000NRG23200320230033162 20/03/2023 Dora Bath 0304001WL000342 Dora Bath 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323027B65F4 Dora Bath ()
SubTotal 17928 17928
7 ZIRO-II AR-04-001-024-004/37
(TAJGI) 		0304001000NRG23200320230033167 20/03/2023 Khoda Yaluk 0304001WL000342 Khoda Yaluk 00045 BARB0VJARUN 3024 3024 Processed 30/03/2023 N0323027B65AE Khoda Yaluk ()
SubTotal 3024 3024
8 ZIRO-II AR-04-001-024-004/7
(TAJGI) 		0304001000NRG23200320230033189 20/03/2023 Dora Yabang 0304001WL000342 Dora Yabang 00048 BKID0005045 3024 3024 Processed 30/03/2023 N0323027B65AF Dora Yabang ()
SubTotal 3024 3024
9 ZIRO-II AR-04-001-024-004/15
(TAJGI) 		0304001000NRG23200320230033130 20/03/2023 Michel Gokia Kame 0304001WL000342 Michel Gokia Kame 00078 CNRB0004717 3024 3024 Processed 30/03/2023 N0323027B65B9 Michel Gokia Kame ()
10 ZIRO-II AR-04-001-024-004/61
(TAJGI) 		0304001000NRG23200320230033186 20/03/2023 Dora Gandhi 0304001WL000342 Dora Gandhi 00078 CNRB0004717 3024 3024 Processed 30/03/2023 N0323027B65B8 Dora Gandhi ()
SubTotal 6048 6048
11 ZIRO-II AR-04-001-024-001/3
(TAJGI) 		0304001000NRG23200320230033076 20/03/2023 Khoda Yama 0304001WL000342 Khoda Yama 00089 CBIN0284630 3024 3024 Processed 30/03/2023 N0323027B65B3 Khoda Yama ()
12 ZIRO-II AR-04-001-024-003/2
(TAJGI) 		0304001000NRG23200320230033093 20/03/2023 Dora Yano 0304001WL000342 Dora Yano 00089 CBIN0284630 3024 3024 Processed 30/03/2023 N0323027B65B4 Dora Yano ()
13 ZIRO-II AR-04-001-024-003/78
(TAJGI) 		0304001000NRG23200320230033121 20/03/2023 Kamrik Tacham 0304001WL000342 Kamrik Tacham 00089 CBIN0284630 3024 3024 Processed 30/03/2023 N0323027B65B2 Kamrik Tacham ()
14 ZIRO-II AR-04-001-024-004/25
(TAJGI) 		0304001000NRG23200320230033147 20/03/2023 Khoda Api 0304001WL000342 Khoda Api 00089 CBIN0284630 1080 1080 Processed 30/03/2023 N0323027B65B6 Khoda Api ()
15 ZIRO-II AR-04-001-024-004/34
(TAJGI) 		0304001000NRG23200320230033157 20/03/2023 Khoda Yadik 0304001WL000342 Khoda Yadik 00089 CBIN0284630 3024 3024 Processed 30/03/2023 N0323027B65B0 Khoda Yadik ()
16 ZIRO-II AR-04-001-024-004/4
(TAJGI) 		0304001000NRG23200320230033170 20/03/2023 Tania Jamuna 0304001WL000342 Tania Jamuna 00089 CBIN0284630 3024 3024 Processed 30/03/2023 N0323027B65B5 Tania Jamuna ()
17 ZIRO-II AR-04-001-024-004/55
(TAJGI) 		0304001000NRG23200320230033182 20/03/2023 Khoda Malo 0304001WL000342 Khoda Malo 00089 CBIN0284630 2808 2808 Processed 30/03/2023 N0323027B65B1 Khoda Malo ()
18 ZIRO-II AR-04-001-024-004/57
(TAJGI) 		0304001000NRG23200320230033184 20/03/2023 Joram Seth 0304001WL000342 Joram Seth 00089 CBIN0284630 3024 3024 Processed 30/03/2023 N0323027B65B7 Joram Seth ()
SubTotal 22032 22032
19 ZIRO-II AR-04-001-024-003/11
(TAJGI) 		0304001000NRG23200320230033090 20/03/2023 Gora Nobin 0304001WL000342 Gora Nobin 00176 IDIB000I015 3024 3024 Processed 31/03/2023 N0323027B65BA Gora Nobin ()
SubTotal 3024 3024
20 ZIRO-II AR-04-001-024-002/3
(TAJGI) 		0304001000NRG23200320230033080 20/03/2023 Dora Martha 0304001WL000342 Dora Martha 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65D2 MS DORA MARTHA ()
21 ZIRO-II AR-04-001-024-002/3
(TAJGI) 		0304001000NRG23200320230033078 20/03/2023 Dora Tasser 0304001WL000342 Dora Tasser 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65BE MR TASSAR DORA ()
22 ZIRO-II AR-04-001-024-002/5
(TAJGI) 		0304001000NRG23200320230033081 20/03/2023 Dora Talo 0304001WL000342 Dora Talo 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65CF MR DORA TALO ()
23 ZIRO-II AR-04-001-024-002/7
(TAJGI) 		0304001000NRG23200320230033082 20/03/2023 Khoda Tapu 0304001WL000342 Khoda Tapu 00415 SBIN0001396 1728 1728 Processed 30/03/2023 N0323027B65C4 MR KHODA TAPU ()
24 ZIRO-II AR-04-001-024-002/7
(TAJGI) 		0304001000NRG23200320230033083 20/03/2023 Khoda Yassum 0304001WL000342 Khoda Yassum 00415 SBIN0001396 1728 1728 Processed 30/03/2023 N0323027B65C1 MISS KHODA YASSUM ()
25 ZIRO-II AR-04-001-024-002/79
(TAJGI) 		0304001000NRG23200320230033085 20/03/2023 Kamrik Kasa 0304001WL000342 Kamrik Kasa 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65CC MR KAMRIK KASA ()
26 ZIRO-II AR-04-001-024-003/2
(TAJGI) 		0304001000NRG23200320230033095 20/03/2023 Dora Yall 0304001WL000342 Dora Yall 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65C8 MS DORA YALL ()
27 ZIRO-II AR-04-001-024-003/5
(TAJGI) 		0304001000NRG23200320230033099 20/03/2023 Necha Rija 0304001WL000342 Necha Rija 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65DD MRS NECHA RIJAILLITERATE ()
28 ZIRO-II AR-04-001-024-003/51
(TAJGI) 		0304001000NRG23200320230033102 20/03/2023 Tania Tading 0304001WL000342 Tania Tading 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65D6 MR TANIA TADING ()
29 ZIRO-II AR-04-001-024-003/51
(TAJGI) 		0304001000NRG23200320230033100 20/03/2023 Tania Tamen 0304001WL000342 Tania Tamen 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65BC TAMEN TANIA ()
30 ZIRO-II AR-04-001-024-003/56
(TAJGI) 		0304001000NRG23200320230033104 20/03/2023 Mai Mania 0304001WL000342 Mai Mania 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65CA MS MAI MANIA ()
31 ZIRO-II AR-04-001-024-003/6
(TAJGI) 		0304001000NRG23200320230033105 20/03/2023 Yom Yaluk 0304001WL000342 Yom Yaluk 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65DF MRS YOM YALUK ()
32 ZIRO-II AR-04-001-024-003/60
(TAJGI) 		0304001000NRG23200320230033106 20/03/2023 Tania Tayam 0304001WL000342 Tania Tayam 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65D8 MR TANIA TAYAM ()
33 ZIRO-II AR-04-001-024-003/60
(TAJGI) 		0304001000NRG23200320230033107 20/03/2023 Tania Yajo 0304001WL000342 Tania Yajo 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65C3 MRS TANIA YAJO ()
34 ZIRO-II AR-04-001-024-003/61
(TAJGI) 		0304001000NRG23200320230033108 20/03/2023 Khoda Kagin 0304001WL000342 Khoda Kagin 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65D9 SHRI KHYODA KAGING ()
35 ZIRO-II AR-04-001-024-003/62
(TAJGI) 		0304001000NRG23200320230033109 20/03/2023 Taring Pai 0304001WL000342 Taring Pai 00415 SBIN0001396 864 864 Processed 30/03/2023 N0323027B65D0 MRS TARING PAI ILLITERATE ()
36 ZIRO-II AR-04-001-024-003/64
(TAJGI) 		0304001000NRG23200320230033113 20/03/2023 Dora Tado 0304001WL000342 Dora Tado 00415 SBIN0001396 2808 2808 Processed 30/03/2023 N0323027B65BF MR DORA TADO ()
37 ZIRO-II AR-04-001-024-003/68
(TAJGI) 		0304001000NRG23200320230033116 20/03/2023 Tuk Moses 0304001WL000342 Tuk Moses 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65CD MR TUK MOSES ()
38 ZIRO-II AR-04-001-024-003/70
(TAJGI) 		0304001000NRG23200320230033118 20/03/2023 Juri Kicho 0304001WL000342 Juri Kicho 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65DA MS JURI KICHO ()
39 ZIRO-II AR-04-001-024-003/74
(TAJGI) 		0304001000NRG23200320230033119 20/03/2023 Tuk Tapung 0304001WL000342 Tuk Tapung 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65CE MR TUKU TAPUNG ()
40 ZIRO-II AR-04-001-024-004/1
(TAJGI) 		0304001000NRG23200320230033123 20/03/2023 Dora Tadik 0304001WL000342 Dora Tadik 00415 SBIN0001396 2808 2808 Processed 30/03/2023 N0323027B65BD TADIK DORA ()
41 ZIRO-II AR-04-001-024-004/14
(TAJGI) 		0304001000NRG23200320230033126 20/03/2023 Kina Yario 0304001WL000342 Kina Yario 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65DE MRS KINA YARIOILLITERATE ()
42 ZIRO-II AR-04-001-024-004/16
(TAJGI) 		0304001000NRG23200320230033131 20/03/2023 Khoda Bida 0304001WL000342 Khoda Bida 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65C2 SHRI KHODA BIDA ()
43 ZIRO-II AR-04-001-024-004/16
(TAJGI) 		0304001000NRG23200320230033132 20/03/2023 Khoda Yadik 0304001WL000342 Khoda Yadik 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65C5 MRS KHODA YADIK ()
44 ZIRO-II AR-04-001-024-004/21
(TAJGI) 		0304001000NRG23200320230033138 20/03/2023 Dora Tamin 0304001WL000342 Dora Tamin 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65E3 MR DORA TAMIN ()
45 ZIRO-II AR-04-001-024-004/23
(TAJGI) 		0304001000NRG23200320230033141 20/03/2023 Tanik Taj 0304001WL000342 Tanik Taj 00415 SBIN0001396 864 864 Processed 30/03/2023 N0323027B65D4 MR TANIK TAJ ()
46 ZIRO-II AR-04-001-024-004/25
(TAJGI) 		0304001000NRG23200320230033144 20/03/2023 Khoda Talam 0304001WL000342 Khoda Talam 00415 SBIN0001396 2376 2376 Processed 30/03/2023 N0323027B65C0 MR TALAM KHODA ()
47 ZIRO-II AR-04-001-024-004/25
(TAJGI) 		0304001000NRG23200320230033145 20/03/2023 Khoda Tapung 0304001WL000342 Khoda Tapung 00415 SBIN0001396 1080 1080 Processed 30/03/2023 N0323027B65C9 MR KHODA TAPUNG ()
48 ZIRO-II AR-04-001-024-004/32
(TAJGI) 		0304001000NRG23200320230033155 20/03/2023 Khoda Bath 0304001WL000342 Khoda Bath 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65CB MR KHODA BATH ()
49 ZIRO-II AR-04-001-024-004/33
(TAJGI) 		0304001000NRG23200320230033156 20/03/2023 Tanik Tagor 0304001WL000342 Tanik Tagor 00415 SBIN0001396 1512 1512 Processed 30/03/2023 N0323027B65E1 MR TANIK TAGOR ()
50 ZIRO-II AR-04-001-024-004/36
(TAJGI) 		0304001000NRG23200320230033164 20/03/2023 Dora Taba 0304001WL000342 Dora Taba 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65D3 MR DORA TABA ()
51 ZIRO-II AR-04-001-024-004/37
(TAJGI) 		0304001000NRG23200320230033166 20/03/2023 Khoda Rita 0304001WL000342 Khoda Rita 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65D1 MISS KHODA RITA ()
52 ZIRO-II AR-04-001-024-004/38
(TAJGI) 		0304001000NRG23200320230033168 20/03/2023 Taker Sagma 0304001WL000342 Taker Sagma 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65C6 MR TAKAR SAGMA ()
53 ZIRO-II AR-04-001-024-004/39
(TAJGI) 		0304001000NRG23200320230033169 20/03/2023 Dora Yap 0304001WL000342 Dora Yap 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65DB MRS DORA YAP ()
54 ZIRO-II AR-04-001-024-004/41
(TAJGI) 		0304001000NRG23200320230033171 20/03/2023 Dora Renu 0304001WL000342 Dora Renu 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65D7 MRS MRS DORA RENU BY AFFIDAVIT ()
55 ZIRO-II AR-04-001-024-004/45
(TAJGI) 		0304001000NRG23200320230033173 20/03/2023 Khoda Yaha 0304001WL000342 Khoda Yaha 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65E4 MS KHODA YAHA ()
56 ZIRO-II AR-04-001-024-004/49
(TAJGI) 		0304001000NRG23200320230033176 20/03/2023 Gora Yami 0304001WL000342 Gora Yami 00415 SBIN0001396 864 864 Processed 30/03/2023 N0323027B65D5 MS GORA YAMI ()
57 ZIRO-II AR-04-001-024-004/50
(TAJGI) 		0304001000NRG23200320230033178 20/03/2023 Nor Aku 0304001WL000342 Nor Aku 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65DC MRS NOR AKU ()
58 ZIRO-II AR-04-001-024-004/52
(TAJGI) 		0304001000NRG23200320230033179 20/03/2023 Khoda Pema 0304001WL000342 Khoda Pema 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65C7 MRS KHODA PEMA ()
59 ZIRO-II AR-04-001-024-004/57
(TAJGI) 		0304001000NRG23200320230033183 20/03/2023 Joram Raja 0304001WL000342 Joram Raja 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65E0 MR JORAM RAJA ()
60 ZIRO-II AR-04-001-024-004/77
(TAJGI) 		0304001000NRG23200320230033191 20/03/2023 Khoda Yamik 0304001WL000342 Khoda Yamik 00415 SBIN0001396 3024 3024 Processed 30/03/2023 N0323027B65E2 MRS KHODA YAMIK ()
SubTotal 110376 110376
61 ZIRO-II AR-04-001-024-003/56
(TAJGI) 		0304001000NRG23200320230033103 20/03/2023 Khoda Kaki 0304001WL000342 Khoda Kaki 00415 SBIN0003232 3024 3024 Processed 30/03/2023 N0323027B65E5 SEPOY KHODA KAKI ()
SubTotal 3024 3024
62 ZIRO-II AR-04-001-024-003/68
(TAJGI) 		0304001000NRG23200320230033115 20/03/2023 Tania Yading 0304001WL000342 Tania Yading 00415 SBIN0006091 3024 3024 Processed 30/03/2023 N0323027B65E7 MISS TANIA YADING ()
63 ZIRO-II AR-04-001-024-003/76
(TAJGI) 		0304001000NRG23200320230033120 20/03/2023 Khoda Pung 0304001WL000342 Khoda Pung 00415 SBIN0006091 864 864 Processed 30/03/2023 N0323027B65E6 MR KHODA PUNG ()
SubTotal 3888 3888
64 ZIRO-II AR-04-001-024-004/59
(TAJGI) 		0304001000NRG23200320230033185 20/03/2023 Pegmir Pera 0304001WL000342 Pegmir Pera 00415 SBIN0007455 3024 3024 Processed 30/03/2023 N0323027B65E8 MRS PEGMIR PERA ()
SubTotal 3024 3024
65 ZIRO-II AR-04-001-024-004/9
(TAJGI) 		0304001000NRG23200320230033195 20/03/2023 Khoda Yam 0304001WL000342 Khoda Yam 00415 SBIN0009535 3024 3024 Processed 30/03/2023 N0323027B65E9 MISS KHODA YAM ()
SubTotal 3024 3024
66 ZIRO-II AR-04-001-024-002/3
(TAJGI) 		0304001000NRG23200320230033079 20/03/2023 Dora Apo 0304001WL000342 Dora Apo 00415 SBIN0017205 3024 3024 Processed 30/03/2023 N0323027B65F0 MRS DORA APO ()
67 ZIRO-II AR-04-001-024-002/86
(TAJGI) 		0304001000NRG23200320230033087 20/03/2023 Khoda YADAP 0304001WL000342 Khoda YADAP 00415 SBIN0017205 3024 3024 Processed 30/03/2023 N0323027B65ED MRS KHODA YADAP ()
68 ZIRO-II AR-04-001-024-004/34
(TAJGI) 		0304001000NRG23200320230033158 20/03/2023 Khyoda Poneo 0304001WL000342 Khyoda Poneo 00415 SBIN0017205 3024 3024 Processed 30/03/2023 N0323027B65EF MR KHYODA PONEO ()
69 ZIRO-II AR-04-001-024-004/34
(TAJGI) 		0304001000NRG23200320230033159 20/03/2023 Temsurenla Temsurenla 0304001WL000342 Temsurenla Temsurenla 00415 SBIN0017205 3024 3024 Processed 30/03/2023 N0323027B65EA MRS TEMSURENLA TEMSURENLA ()
70 ZIRO-II AR-04-001-024-004/35
(TAJGI) 		0304001000NRG23200320230033161 20/03/2023 Khoda Tagam 0304001WL000342 Khoda Tagam 00415 SBIN0017205 3024 3024 Processed 30/03/2023 N0323027B65EC MR KHODA TAGAM ()
71 ZIRO-II AR-04-001-024-004/64
(TAJGI) 		0304001000NRG23200320230033187 20/03/2023 Khoda Tara 0304001WL000342 Khoda Tara 00415 SBIN0017205 3024 3024 Processed 30/03/2023 N0323027B65EB MR KHODA TARA ()
72 ZIRO-II AR-04-001-024-004/8
(TAJGI) 		0304001000NRG23200320230033192 20/03/2023 Khoda Sunil 0304001WL000342 Khoda Sunil 00415 SBIN0017205 3024 3024 Processed 30/03/2023 N0323027B65EE MR KHODA SUNIL ()
SubTotal 21168 21168
73 ZIRO-II AR-04-001-024-004/14
(TAJGI) 		0304001000NRG23200320230033128 20/03/2023 Kina Talam 0304001WL000342 Kina Talam 638 INDB0000911 3024 3024 Processed 30/03/2023 N0323027B65BB KINA TALAM ()
SubTotal 3024 3024
Total 202608 202608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRO-II AR0304001_200323FTO_25089 Arunachal Pradesh Rural Bank SBIN0RRARGB APRRB Yachuli 3024
2 ZIRO-II AR0304001_200323FTO_25089 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 14904
3 ZIRO-II AR0304001_200323FTO_25089 Bank of Baroda BARB0VJARUN Arunachal University 3024
4 ZIRO-II AR0304001_200323FTO_25089 Bank of India BKID0005045 ITANAGAR 3024
5 ZIRO-II AR0304001_200323FTO_25089 Canara Bank CNRB0004717 Canara Bank 6048
6 ZIRO-II AR0304001_200323FTO_25089 Central Bank Of India CBIN0284630 ZIRO 22032
7 ZIRO-II AR0304001_200323FTO_25089 Indian Bank IDIB000I015 ITANAGAR 3024
8 ZIRO-II AR0304001_200323FTO_25089 State Bank of India SBIN0001396 ZIRO 110376
9 ZIRO-II AR0304001_200323FTO_25089 State Bank of India SBIN0003232 NAHARLAGUN 3024
10 ZIRO-II AR0304001_200323FTO_25089 State Bank of India SBIN0006091 ITANAGAR 3888
11 ZIRO-II AR0304001_200323FTO_25089 State Bank of India SBIN0007455 RAGA 3024
12 ZIRO-II AR0304001_200323FTO_25089 State Bank of India SBIN0009535 NIRJULI 3024
13 ZIRO-II AR0304001_200323FTO_25089 State Bank of India SBIN0017205 State Bank of India Old Ziro 21168
14 ZIRO-II AR0304001_200323FTO_25089 INDUSIND BANK LTD. INDB0000911 Itanagar Branch 3024

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