Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_140323APB_FTO_22821
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 Taliha AR-05-003-006-001/12
(JARING-VI) 		0305003000NRG23140320230093623 14/03/2023 YAMING TIMBA 0305003WL000957 YAMING TIMBA 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018708 Mrs. YAMING TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
2 Taliha AR-05-003-006-001/21
(JARING-VI) 		0305003000NRG23140320230093632 14/03/2023 Kone Timba 0305003WL000957 Kone Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018690 Mrs. KONE TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
3 Taliha AR-05-003-006-001/24
(JARING-VI) 		0305003000NRG23140320230093635 14/03/2023 Taki Jiba 0305003WL000957 Taki Jiba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018711 Mr. TAKI JIBA ARUNACHAL PRADESH RURAL BANK(607216)
4 Taliha AR-05-003-006-001/26
(JARING-VI) 		0305003000NRG23140320230093637 14/03/2023 Talin Timba 0305003WL000957 Talin Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018699 MR TALIN TIMBA STATE BANK OF INDIA(508548)
5 Taliha AR-05-003-006-001/28
(JARING-VI) 		0305003000NRG23140320230093639 14/03/2023 Radik Timba Lenga 0305003WL000957 Radik Timba Lenga 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018686 Mr. RADIK TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
6 Taliha AR-05-003-006-001/29
(JARING-VI) 		0305003000NRG23140320230093640 14/03/2023 SAMING TIMBA 0305003WL000957 SAMING TIMBA 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018691 Mrs. SAMING TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
7 Taliha AR-05-003-006-001/3
(JARING-VI) 		0305003000NRG23140320230093641 14/03/2023 Tada Timba 0305003WL000957 Tada Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018720 MR TADA TIMBA STATE BANK OF INDIA(508548)
8 Taliha AR-05-003-006-001/34
(JARING-VI) 		0305003000NRG23140320230093645 14/03/2023 Kaku Timba 0305003WL000957 Kaku Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018719 MR KAKU TIMBA STATE BANK OF INDIA(508548)
9 Taliha AR-05-003-006-001/35
(JARING-VI) 		0305003000NRG23140320230093646 14/03/2023 Keling Timba 0305003WL000957 Keling Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018721 MRS KELING TIMBA STATE BANK OF INDIA(508548)
10 Taliha AR-05-003-006-001/37
(JARING-VI) 		0305003000NRG23140320230093648 14/03/2023 Tania Timba 0305003WL000957 Tania Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018679 Mr. TANIA TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
11 Taliha AR-05-003-006-001/39
(JARING-VI) 		0305003000NRG23140320230093650 14/03/2023 Rade Timba Lenya 0305003WL000957 Rade Timba Lenya 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018712 Mr. RADE TIMBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 Taliha AR-05-003-006-001/5
(JARING-VI) 		0305003000NRG23140320230093662 14/03/2023 Yake Timba 0305003WL000957 Yake Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018685 Mrs. YAKE TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
13 Taliha AR-05-003-006-001/50
(JARING-VI) 		0305003000NRG23140320230093663 14/03/2023 Yajum Maying 0305003WL000957 Yajum Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018716 Miss. YAJUM MAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Taliha AR-05-003-006-001/52
(JARING-VI) 		0305003000NRG23140320230093665 14/03/2023 Tadak Timba 0305003WL000957 Tadak Timba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018722 Mr. TADAK TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
15 Taliha AR-05-003-006-001/9
(JARING-VI) 		0305003000NRG23140320230093671 14/03/2023 YAME TIMBA 0305003WL000957 YAME TIMBA 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018688 MRS YAME TIMBA STATE BANK OF INDIA(508548)
16 Taliha AR-05-003-006-002/1
(JARING-VI) 		0305003000NRG23140320230093672 14/03/2023 Takam Jeba 0305003WL000957 Takam Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018704 Mr. KIOKAM JEBA ARUNACHAL PRADESH RURAL BANK(607216)
17 Taliha AR-05-003-006-002/11
(JARING-VI) 		0305003000NRG23140320230093674 14/03/2023 Yamaha Jeba 0305003WL000957 Yamaha Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018683 MRS YAMA JEBA STATE BANK OF INDIA(508548)
18 Taliha AR-05-003-006-002/12
(JARING-VI) 		0305003000NRG23140320230093675 14/03/2023 Taje Jiba 0305003WL000957 Taje Jiba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018692 MR TAJE JEBA STATE BANK OF INDIA(508548)
19 Taliha AR-05-003-006-002/20
(JARING-VI) 		0305003000NRG23140320230093683 14/03/2023 Giamyir Jeba 0305003WL000957 Giamyir Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018705 Mrs. GIAMYIR JEBA ARUNACHAL PRADESH RURAL BANK(607216)
20 Taliha AR-05-003-006-002/23
(JARING-VI) 		0305003000NRG23140320230093686 14/03/2023 Gyasa Jeba 0305003WL000957 Gyasa Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018689 Mr. Gyasa Jeba CENTRAL BANK OF INDIA(607115)
21 Taliha AR-05-003-006-002/25
(JARING-VI) 		0305003000NRG23140320230093688 14/03/2023 Taluk Jeba 0305003WL000957 Taluk Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018681 MR TALUK JEBA STATE BANK OF INDIA(508548)
22 Taliha AR-05-003-006-002/26
(JARING-VI) 		0305003000NRG23140320230093689 14/03/2023 Kancha Zeba 0305003WL000957 Kancha Zeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018700 MR KANCHA JEBA STATE BANK OF INDIA(508548)
23 Taliha AR-05-003-006-002/37
(JARING-VI) 		0305003000NRG23140320230093699 14/03/2023 Yasing Jiba 0305003WL000957 Yasing Jiba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018707 MRS YASING JIBA STATE BANK OF INDIA(508548)
24 Taliha AR-05-003-006-002/39
(JARING-VI) 		0305003000NRG23140320230093701 14/03/2023 Daigo Jeba 0305003WL000957 Daigo Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018717 Mr. DAIGO JEBA ARUNACHAL PRADESH RURAL BANK(607216)
25 Taliha AR-05-003-006-002/5
(JARING-VI) 		0305003000NRG23140320230093702 14/03/2023 Tara Jeba 0305003WL000957 Tara Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018680 Mr. TARA JEBA ARUNACHAL PRADESH RURAL BANK(607216)
26 Taliha AR-05-003-006-002/7
(JARING-VI) 		0305003000NRG23140320230093704 14/03/2023 Sarak Jeba 0305003WL000957 Sarak Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018684 MR SARAK JEBA STATE BANK OF INDIA(508548)
27 Taliha AR-05-003-006-002/8
(JARING-VI) 		0305003000NRG23140320230093705 14/03/2023 Yapik Jeba 0305003WL000957 Yapik Jeba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018682 MRS YAPIK JEBA STATE BANK OF INDIA(508548)
28 Taliha AR-05-003-006-003/1
(JARING-VI) 		0305003000NRG23140320230093707 14/03/2023 Yaning Dui 0305003WL000957 Yaning Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018694 Mrs. YANING DUI ARUNACHAL PRADESH RURAL BANK(607216)
29 Taliha AR-05-003-006-003/10
(JARING-VI) 		0305003000NRG23140320230093708 14/03/2023 Yajor Dui 0305003WL000957 Yajor Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018696 Mrs. YAJOR DUI ARUNACHAL PRADESH RURAL BANK(607216)
30 Taliha AR-05-003-006-003/12
(JARING-VI) 		0305003000NRG23140320230093710 14/03/2023 Yape Dui 0305003WL000957 Yape Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018693 Mrs. YAPE DUI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 Taliha AR-05-003-006-003/14
(JARING-VI) 		0305003000NRG23140320230093712 14/03/2023 Tapak Hangu 0305003WL000957 Tapak Hangu 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018714 Mr. TAPAK HANGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 Taliha AR-05-003-006-003/16
(JARING-VI) 		0305003000NRG23140320230093714 14/03/2023 Lodik Dui 0305003WL000957 Lodik Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018701 Mr. LODIK DUI CENTRAL BANK OF INDIA(607115)
33 Taliha AR-05-003-006-003/19
(JARING-VI) 		0305003000NRG23140320230093717 14/03/2023 Yaring Dui 0305003WL000957 Yaring Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018703 Mrs. YARING DUI ARUNACHAL PRADESH RURAL BANK(607216)
34 Taliha AR-05-003-006-003/21
(JARING-VI) 		0305003000NRG23140320230093720 14/03/2023 Borak Dui 0305003WL000957 Borak Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018698 Mr. BORAK DUI ARUNACHAL PRADESH RURAL BANK(607216)
35 Taliha AR-05-003-006-003/3
(JARING-VI) 		0305003000NRG23140320230093729 14/03/2023 Kenia Dui 0305003WL000957 Kenia Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018715 Mrs. KENIA DUI ARUNACHAL PRADESH RURAL BANK(607216)
36 Taliha AR-05-003-006-003/30
(JARING-VI) 		0305003000NRG23140320230093730 14/03/2023 NOPA JEBA 0305003WL000957 NOPA JEBA 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018695 MR TAPOR JEBA STATE BANK OF INDIA(508548)
37 Taliha AR-05-003-006-003/31
(JARING-VI) 		0305003000NRG23140320230093731 14/03/2023 TATUM DUI 0305003WL000957 TATUM DUI 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018709 Mr. TATUM DUI ARUNACHAL PRADESH RURAL BANK(607216)
38 Taliha AR-05-003-006-003/37
(JARING-VI) 		0305003000NRG23140320230093737 14/03/2023 Yanga Dui 0305003WL000957 Yanga Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018702 Mrs. YANGA DUI ARUNACHAL PRADESH RURAL BANK(607216)
39 Taliha AR-05-003-006-003/43
(JARING-VI) 		0305003000NRG23140320230093744 14/03/2023 Yatung Dui 0305003WL000957 Yatung Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018697 Mrs. YATUNG DUI ARUNACHAL PRADESH RURAL BANK(607216)
40 Taliha AR-05-003-006-003/44
(JARING-VI) 		0305003000NRG23140320230093745 14/03/2023 Takar Dui 0305003WL000957 Takar Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018706 Mr. TAKAR DUI ARUNACHAL PRADESH RURAL BANK(607216)
41 Taliha AR-05-003-006-003/6
(JARING-VI) 		0305003000NRG23140320230093747 14/03/2023 Tape Dui 0305003WL000957 Tape Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018687 Mr. TAPE DUI ARUNACHAL PRADESH RURAL BANK(607216)
42 Taliha AR-05-003-006-003/7
(JARING-VI) 		0305003000NRG23140320230093748 14/03/2023 Tagia Dui 0305003WL000957 Tagia Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018713 Mr. TAGIA DUI ARUNACHAL PRADESH RURAL BANK(607216)
43 Taliha AR-05-003-006-003/9
(JARING-VI) 		0305003000NRG23140320230093750 14/03/2023 Yania Dui 0305003WL000957 Yania Dui 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230018710 MRS YANIA DUI STATE BANK OF INDIA(508548)
SubTotal 139320 139320
44 Taliha AR-05-003-006-001/11
(JARING-VI) 		0305003000NRG23140320230093622 14/03/2023 TASOK TIMBA 0305003WL000957 TASOK TIMBA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018748 MR TASOK TIMBA STATE BANK OF INDIA(508548)
45 Taliha AR-05-003-006-001/13
(JARING-VI) 		0305003000NRG23140320230093624 14/03/2023 KAJOR TIMBA 0305003WL000957 KAJOR TIMBA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018723 MRS KAJOR TIMBA STATE BANK OF INDIA(508548)
46 Taliha AR-05-003-006-001/16
(JARING-VI) 		0305003000NRG23140320230093627 14/03/2023 Yajor Timba 0305003WL000957 Yajor Timba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018728 Miss. YAJOR TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
47 Taliha AR-05-003-006-001/18
(JARING-VI) 		0305003000NRG23140320230093628 14/03/2023 TAI TIMBA 0305003WL000957 TAI TIMBA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018733 Mr. TAI TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
48 Taliha AR-05-003-006-001/19
(JARING-VI) 		0305003000NRG23140320230093629 14/03/2023 YAMAK TIMBA 0305003WL000957 YAMAK TIMBA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018738 MS YAMAK TIMBA STATE BANK OF INDIA(508548)
49 Taliha AR-05-003-006-001/2
(JARING-VI) 		0305003000NRG23140320230093630 14/03/2023 Yatung Timba 0305003WL000957 Yatung Timba 00415 SBIN0005818 3240 3240 Rejected 15/03/2023 A074230018718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Taliha AR-05-003-006-001/27
(JARING-VI) 		0305003000NRG23140320230093638 14/03/2023 Marmi Ropuk 0305003WL000957 Marmi Ropuk 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018724 MARMI ROPUK CANARA BANK(508532)
51 Taliha AR-05-003-006-001/30
(JARING-VI) 		0305003000NRG23140320230093642 14/03/2023 Mebom Timba 0305003WL000957 Mebom Timba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018730 MS MEBOM TIMBA STATE BANK OF INDIA(508548)
52 Taliha AR-05-003-006-001/31
(JARING-VI) 		0305003000NRG23140320230093643 14/03/2023 Mepi Timba 0305003WL000957 Mepi Timba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018731 MISS MEPI TIMBA STATE BANK OF INDIA(508548)
53 Taliha AR-05-003-006-001/38
(JARING-VI) 		0305003000NRG23140320230093649 14/03/2023 Yaro Timba 0305003WL000957 Yaro Timba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018739 MRS YARO TIMBA RAJI STATE BANK OF INDIA(508548)
54 Taliha AR-05-003-006-001/4
(JARING-VI) 		0305003000NRG23140320230093651 14/03/2023 Yade Timba 0305003WL000957 Yade Timba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018749 MRS YADE TIMBA STATE BANK OF INDIA(508548)
55 Taliha AR-05-003-006-001/42
(JARING-VI) 		0305003000NRG23140320230093654 14/03/2023 MEENA TIMBA 0305003WL000957 MEENA TIMBA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018732 MR MEENA TIMBA STATE BANK OF INDIA(508548)
56 Taliha AR-05-003-006-001/45
(JARING-VI) 		0305003000NRG23140320230093657 14/03/2023 TANIA TIMBA 0305003WL000957 TANIA TIMBA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018729 MR TANIA TIMBA STATE BANK OF INDIA(508548)
57 Taliha AR-05-003-006-001/46
(JARING-VI) 		0305003000NRG23140320230093658 14/03/2023 MIJUM TIMBA 0305003WL000957 MIJUM TIMBA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018734 MS MIJUM TIMBA STATE BANK OF INDIA(508548)
58 Taliha AR-05-003-006-001/47
(JARING-VI) 		0305003000NRG23140320230093659 14/03/2023 Pinky Uli 0305003WL000957 Pinky Uli 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018725 Mrs. PINKY TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
59 Taliha AR-05-003-006-001/48
(JARING-VI) 		0305003000NRG23140320230093660 14/03/2023 Keyi Mara Timba 0305003WL000957 Keyi Mara Timba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018726 MR KEYI MARA TIMBA STATE BANK OF INDIA(508548)
60 Taliha AR-05-003-006-001/8
(JARING-VI) 		0305003000NRG23140320230093670 14/03/2023 Yage Timba 0305003WL000957 Yage Timba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018742 Mrs. YAGE TIMBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 Taliha AR-05-003-006-002/10
(JARING-VI) 		0305003000NRG23140320230093673 14/03/2023 Mamar Jiba 0305003WL000957 Mamar Jiba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018744 MR MAMAR JIBA STATE BANK OF INDIA(508548)
62 Taliha AR-05-003-006-002/24
(JARING-VI) 		0305003000NRG23140320230093687 14/03/2023 Yatung Zeeba 0305003WL000957 Yatung Zeeba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018751 Mrs. YATUNG ZEEBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 Taliha AR-05-003-006-002/30
(JARING-VI) 		0305003000NRG23140320230093694 14/03/2023 Sapa Jeba 0305003WL000957 Sapa Jeba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018746 MISS SAPA JEBA STATE BANK OF INDIA(508548)
64 Taliha AR-05-003-006-002/32
(JARING-VI) 		0305003000NRG23140320230093696 14/03/2023 Mepung Jeba 0305003WL000957 Mepung Jeba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018752 MRS MEPUNG JEBA STATE BANK OF INDIA(508548)
65 Taliha AR-05-003-006-003/18
(JARING-VI) 		0305003000NRG23140320230093716 14/03/2023 Toyar Dui 0305003WL000957 Toyar Dui 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018743 Miss. TOYER DUI ARUNACHAL PRADESH RURAL BANK(607216)
66 Taliha AR-05-003-006-003/2
(JARING-VI) 		0305003000NRG23140320230093718 14/03/2023 Tapak Dui 0305003WL000957 Tapak Dui 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018727 MR TAPAK DUI STATE BANK OF INDIA(508548)
67 Taliha AR-05-003-006-003/20
(JARING-VI) 		0305003000NRG23140320230093719 14/03/2023 Gepar Dui 0305003WL000957 Gepar Dui 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018750 MRS GEPAR DUI STATE BANK OF INDIA(508548)
68 Taliha AR-05-003-006-003/24
(JARING-VI) 		0305003000NRG23140320230093723 14/03/2023 SANJAY DUI 0305003WL000957 SANJAY DUI 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018745 MR SANJAY DUI STATE BANK OF INDIA(508548)
69 Taliha AR-05-003-006-003/27
(JARING-VI) 		0305003000NRG23140320230093726 14/03/2023 YAPI DUI 0305003WL000957 YAPI DUI 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018736 Miss. YAPI TARBA ARUNACHAL PRADESH RURAL BANK(607216)
70 Taliha AR-05-003-006-003/28
(JARING-VI) 		0305003000NRG23140320230093727 14/03/2023 YATUNG DUI 0305003WL000957 YATUNG DUI 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018747 MRS YATUNG DUI LTI STATE BANK OF INDIA(508548)
71 Taliha AR-05-003-006-003/29
(JARING-VI) 		0305003000NRG23140320230093728 14/03/2023 Yasum Rigia 0305003WL000957 Yasum Rigia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018737 MRS YASUM RIGIA STATE BANK OF INDIA(508548)
72 Taliha AR-05-003-006-003/42
(JARING-VI) 		0305003000NRG23140320230093743 14/03/2023 Jeckel Dui 0305003WL000957 Jeckel Dui 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230018735 MR JECKEL DUI STATE BANK OF INDIA(508548)
SubTotal 93960 93960
73 Taliha AR-05-003-006-001/20
(JARING-VI) 		0305003000NRG23140320230093631 14/03/2023 Yaniak Timba 0305003WL000957 Yaniak Timba 00415 SBIN0006091 3240 3240 Processed 16/03/2023 A074230018740 Mrs. YANIAK TIMBA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3240 3240
74 Taliha AR-05-003-006-002/22
(JARING-VI) 		0305003000NRG23140320230093685 14/03/2023 TSering Lhamo 0305003WL000957 TSering Lhamo 00415 SBIN0015219 3240 3240 Processed 16/03/2023 A074230018741 Mrs. RERI LAMU ZIBA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3240 3240
Total 239760 239760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliha AR0305003_140323APB_FTO_22821 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 58320
2 Taliha AR0305003_140323APB_FTO_22821 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 3240
3 Taliha AR0305003_140323APB_FTO_22821 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3240
4 Taliha AR0305003_140323APB_FTO_22821 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 74520
5 Taliha AR0305003_140323APB_FTO_22821 State Bank of India SBIN0005818 DAPORIJO 93960
6 Taliha AR0305003_140323APB_FTO_22821 State Bank of India SBIN0006091 ITANAGAR 3240
7 Taliha AR0305003_140323APB_FTO_22821 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3240

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