Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:41 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_140323APB_FTO_22875
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-05-003-007-001/20
(EBA-I) 		0305003000NRG23140320230094256 14/03/2023 Yatu Konia 0305003WL000962 Yatu Konia 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022944 MISS NANU KONIA STATE BANK OF INDIA(508548)
2 Taliha AR-05-003-007-001/26
(EBA-I) 		0305003000NRG23140320230094262 14/03/2023 Laxmi Eru 0305003WL000962 Laxmi Eru 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022945 MRS LAXMI ERU STATE BANK OF INDIA(508548)
3 Taliha AR-05-003-007-001/3
(EBA-I) 		0305003000NRG23140320230094266 14/03/2023 Taluk Rongkia 0305003WL000962 Taluk Rongkia 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022934 Mr. TALUK RONGKIA ARUNACHAL PRADESH RURAL BANK(607216)
4 Taliha AR-05-003-007-001/4
(EBA-I) 		0305003000NRG23140320230094276 14/03/2023 Yagiam Rongkia 0305003WL000962 Yagiam Rongkia 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022933 Mrs. YAGIAM RUNGKIA ARUNACHAL PRADESH RURAL BANK(607216)
5 Taliha AR-05-003-007-002/1
(EBA-I) 		0305003000NRG23140320230094282 14/03/2023 Yado Dupit 0305003WL000962 Yado Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022909 Mrs. YADO DUPIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 Taliha AR-05-003-007-002/11
(EBA-I) 		0305003000NRG23140320230094284 14/03/2023 Yanga Dupit 0305003WL000962 Yanga Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022889 MRS YANGA DUPIT RTI STATE BANK OF INDIA(508548)
7 Taliha AR-05-003-007-002/12
(EBA-I) 		0305003000NRG23140320230094285 14/03/2023 Yajum Dupit 0305003WL000962 Yajum Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022916 Mrs. YAJUM DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
8 Taliha AR-05-003-007-002/15
(EBA-I) 		0305003000NRG23140320230094288 14/03/2023 YARANG BADO 0305003WL000962 YARANG BADO 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022906 MRS YARING BADULTI STATE BANK OF INDIA(508548)
9 Taliha AR-05-003-007-002/18
(EBA-I) 		0305003000NRG23140320230094291 14/03/2023 Ningdam Dupit 0305003WL000962 Ningdam Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022895 Mr. NINGDAM DUPIT CENTRAL BANK OF INDIA(607115)
10 Taliha AR-05-003-007-002/19
(EBA-I) 		0305003000NRG23140320230094292 14/03/2023 Yaw Dupit 0305003WL000962 Yaw Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022925 Mrs. YAW DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
11 Taliha AR-05-003-007-002/22
(EBA-I) 		0305003000NRG23140320230094296 14/03/2023 Tukne Dupit 0305003WL000962 Tukne Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022930 Mr. TUKNE DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
12 Taliha AR-05-003-007-002/23
(EBA-I) 		0305003000NRG23140320230094297 14/03/2023 PORMING DUPIT 0305003WL000962 PORMING DUPIT 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022900 Mrs. PORMING DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
13 Taliha AR-05-003-007-002/25
(EBA-I) 		0305003000NRG23140320230094299 14/03/2023 Ladik Dupit 0305003WL000962 Ladik Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022932 MR LADIK DUPIT STATE BANK OF INDIA(508548)
14 Taliha AR-05-003-007-002/30
(EBA-I) 		0305003000NRG23140320230094305 14/03/2023 Yaku Dupit 0305003WL000962 Yaku Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022904 Mrs. YAKU DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
15 Taliha AR-05-003-007-002/32
(EBA-I) 		0305003000NRG23140320230094307 14/03/2023 Nupor Dupit 0305003WL000962 Nupor Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022928 Mr. NUPOR DUPIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Taliha AR-05-003-007-002/37
(EBA-I) 		0305003000NRG23140320230094312 14/03/2023 Yatak Dupit 0305003WL000962 Yatak Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022898 Mrs. YATAK DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
17 Taliha AR-05-003-007-002/39
(EBA-I) 		0305003000NRG23140320230094314 14/03/2023 Yachak Dupit 0305003WL000962 Yachak Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022917 Mrs. YACHAK DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
18 Taliha AR-05-003-007-002/4
(EBA-I) 		0305003000NRG23140320230094315 14/03/2023 Tagio Dupit 0305003WL000962 Tagio Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022924 Mr. TAGIO DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
19 Taliha AR-05-003-007-002/40
(EBA-I) 		0305003000NRG23140320230094316 14/03/2023 Tamo Sindik 0305003WL000962 Tamo Sindik 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022963 MR TAMO SINDIK STATE BANK OF INDIA(508548)
20 Taliha AR-05-003-007-002/41
(EBA-I) 		0305003000NRG23140320230094317 14/03/2023 Gandhi Dupit 0305003WL000962 Gandhi Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022890 Mr. GANDHI DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
21 Taliha AR-05-003-007-002/43
(EBA-I) 		0305003000NRG23140320230094319 14/03/2023 Bopar Singdik 0305003WL000962 Bopar Singdik 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022935 Mrs. BOPAR SINGDIK ARUNACHAL PRADESH RURAL BANK(607216)
22 Taliha AR-05-003-007-002/44
(EBA-I) 		0305003000NRG23140320230094320 14/03/2023 Yani Dupit 0305003WL000962 Yani Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022894 Mrs. YANI DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
23 Taliha AR-05-003-007-002/47
(EBA-I) 		0305003000NRG23140320230094323 14/03/2023 Tago Dupit 0305003WL000962 Tago Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022951 Mr. TAGO DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
24 Taliha AR-05-003-007-002/48
(EBA-I) 		0305003000NRG23140320230094324 14/03/2023 Kapgio Dupit 0305003WL000962 Kapgio Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022902 Mr. KAPGIO DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
25 Taliha AR-05-003-007-002/49
(EBA-I) 		0305003000NRG23140320230094325 14/03/2023 Yabi Dupit 0305003WL000962 Yabi Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022901 Mrs. YABI DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
26 Taliha AR-05-003-007-002/51
(EBA-I) 		0305003000NRG23140320230094328 14/03/2023 Tapak Singdu 0305003WL000962 Tapak Singdu 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022892 MR TAPAK SINGDHU STATE BANK OF INDIA(508548)
27 Taliha AR-05-003-007-002/52
(EBA-I) 		0305003000NRG23140320230094329 14/03/2023 Yade Dupit 0305003WL000962 Yade Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022921 Mrs. YADE DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
28 Taliha AR-05-003-007-002/53
(EBA-I) 		0305003000NRG23140320230094330 14/03/2023 Yai Dupit 0305003WL000962 Yai Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022897 MRS YAI DUPIT STATE BANK OF INDIA(508548)
29 Taliha AR-05-003-007-002/56
(EBA-I) 		0305003000NRG23140320230094333 14/03/2023 Tabu Dupit 0305003WL000962 Tabu Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022896 Mr. TABU DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
30 Taliha AR-05-003-007-002/58
(EBA-I) 		0305003000NRG23140320230094335 14/03/2023 Yamak Dupit 0305003WL000962 Yamak Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022948 Mrs. YAMAK DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
31 Taliha AR-05-003-007-002/59
(EBA-I) 		0305003000NRG23140320230094336 14/03/2023 JENING SINDHIK 0305003WL000962 JENING SINDHIK 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022893 MRS YANING DUPIT STATE BANK OF INDIA(508548)
32 Taliha AR-05-003-007-002/6
(EBA-I) 		0305003000NRG23140320230094337 14/03/2023 Giabu Dupit 0305003WL000962 Giabu Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022920 Mr. GIABU DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
33 Taliha AR-05-003-007-002/60
(EBA-I) 		0305003000NRG23140320230094338 14/03/2023 Yaming Ginglo 0305003WL000962 Yaming Ginglo 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022903 Mrs. YAMING GINGLO ARUNACHAL PRADESH RURAL BANK(607216)
34 Taliha AR-05-003-007-002/64
(EBA-I) 		0305003000NRG23140320230094342 14/03/2023 YAMA MOTHU DUPIT 0305003WL000962 YAMA MOTHU DUPIT 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022891 Mrs. YAMA MOTHU DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
35 Taliha AR-05-003-007-002/66
(EBA-I) 		0305003000NRG23140320230094344 14/03/2023 Yata Sindhu 0305003WL000962 Yata Sindhu 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022929 MRS YATA NALO STATE BANK OF INDIA(508548)
36 Taliha AR-05-003-007-002/67
(EBA-I) 		0305003000NRG23140320230094345 14/03/2023 Yaw Bado 0305003WL000962 Yaw Bado 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022907 Mrs. YAW BADO ARUNACHAL PRADESH RURAL BANK(607216)
37 Taliha AR-05-003-007-002/68
(EBA-I) 		0305003000NRG23140320230094346 14/03/2023 yapa sindhu 0305003WL000962 yapa sindhu 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022913 MRS YAPA SINDHU STATE BANK OF INDIA(508548)
38 Taliha AR-05-003-007-002/7
(EBA-I) 		0305003000NRG23140320230094348 14/03/2023 Yaning Dupit 0305003WL000962 Yaning Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022931 MRS YANING DUPIT STATE BANK OF INDIA(508548)
39 Taliha AR-05-003-007-002/74
(EBA-I) 		0305003000NRG23140320230094353 14/03/2023 Kumar Dupit 0305003WL000962 Kumar Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022938 Mr. KUMAR DUPIT CENTRAL BANK OF INDIA(607115)
40 Taliha AR-05-003-007-002/75
(EBA-I) 		0305003000NRG23140320230094354 14/03/2023 TATER DUPIT 0305003WL000962 TATER DUPIT 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022947 Mr. TATER DUPIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 Taliha AR-05-003-007-002/78
(EBA-I) 		0305003000NRG23140320230094357 14/03/2023 Yaming Tachiring 0305003WL000962 Yaming Tachiring 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022888 Mrs. YAMING TACHIRING ARUNACHAL PRADESH RURAL BANK(607216)
42 Taliha AR-05-003-007-002/84
(EBA-I) 		0305003000NRG23140320230094364 14/03/2023 Parpak Baki 0305003WL000962 Parpak Baki 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022905 Mr. DEVIL DOLORIPU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 Taliha AR-05-003-007-002/9
(EBA-I) 		0305003000NRG23140320230094370 14/03/2023 Nampor Dupit 0305003WL000962 Nampor Dupit 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022952 Mr. NAMPOR DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
44 Taliha AR-05-003-011-001/2
(EBA-V) 		0305003000NRG23140320230094112 14/03/2023 Tamo Lingram 0305003WL000961 Tamo Lingram 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022940 Mr. TAMO LINGRAM ARUNACHAL PRADESH RURAL BANK(607216)
45 Taliha AR-05-003-011-001/24
(EBA-V) 		0305003000NRG23140320230094117 14/03/2023 Porde Chokda 0305003WL000961 Porde Chokda 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022946 Mr. PORDE CHOKDA ARUNACHAL PRADESH RURAL BANK(607216)
46 Taliha AR-05-003-011-001/26
(EBA-V) 		0305003000NRG23140320230094119 14/03/2023 Yacha Maying 0305003WL000961 Yacha Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022926 MRS YACHA MAYING STATE BANK OF INDIA(508548)
47 Taliha AR-05-003-011-001/34
(EBA-V) 		0305003000NRG23140320230094127 14/03/2023 Yame Maying 0305003WL000961 Yame Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022899 Mrs. YAME MAYING ARUNACHAL PRADESH RURAL BANK(607216)
48 Taliha AR-05-003-011-001/6
(EBA-V) 		0305003000NRG23140320230094139 14/03/2023 Talin Maying 0305003WL000961 Talin Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022936 Mr. TALIN MAYING ARUNACHAL PRADESH RURAL BANK(607216)
49 Taliha AR-05-003-011-001/9
(EBA-V) 		0305003000NRG23140320230094148 14/03/2023 Yaper Maying 0305003WL000961 Yaper Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022962 Mrs. YAPAR MAYING ARUNACHAL PRADESH RURAL BANK(607216)
50 Taliha AR-05-003-011-002/10
(EBA-V) 		0305003000NRG23140320230094150 14/03/2023 Pakpa Chokda 0305003WL000961 Pakpa Chokda 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022914 Mr. PAKPA CHOKDA ARUNACHAL PRADESH RURAL BANK(607216)
51 Taliha AR-05-003-011-002/15
(EBA-V) 		0305003000NRG23140320230094154 14/03/2023 Pakma Chokda 0305003WL000961 Pakma Chokda 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022923 Mrs. PAKMA CHOKDA ARUNACHAL PRADESH RURAL BANK(607216)
52 Taliha AR-05-003-011-002/19
(EBA-V) 		0305003000NRG23140320230094158 14/03/2023 Bonia Maying 0305003WL000961 Bonia Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022937 MR BONIA MAYING STATE BANK OF INDIA(508548)
53 Taliha AR-05-003-011-002/24
(EBA-V) 		0305003000NRG23140320230094164 14/03/2023 Yaring Leriak 0305003WL000961 Yaring Leriak 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022941 Mrs. YARING LERIAK ARUNACHAL PRADESH RURAL BANK(607216)
54 Taliha AR-05-003-011-002/32
(EBA-V) 		0305003000NRG23140320230094173 14/03/2023 Rakpa Chokda 0305003WL000961 Rakpa Chokda 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022954 Mr. RAKPA CHOKDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 Taliha AR-05-003-011-002/4
(EBA-V) 		0305003000NRG23140320230094178 14/03/2023 Chikdam Chokda 0305003WL000961 Chikdam Chokda 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022911 Mr. CHIKDAM CHOKDA ARUNACHAL PRADESH RURAL BANK(607216)
56 Taliha AR-05-003-011-002/5
(EBA-V) 		0305003000NRG23140320230094179 14/03/2023 Anu Yake Maying 0305003WL000961 Anu Yake Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022910 Mrs. ANU YAKE MAYING ARUNACHAL PRADESH RURAL BANK(607216)
57 Taliha AR-05-003-011-003/1
(EBA-V) 		0305003000NRG23140320230094184 14/03/2023 Nogam Darba 0305003WL000961 Nogam Darba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022915 Mrs. NOGAM BEDARBA ARUNACHAL PRADESH RURAL BANK(607216)
58 Taliha AR-05-003-011-003/11
(EBA V(A)) 		0305003000NRG23140320230094186 14/03/2023 Talo Maying 0305003WL000961 Talo Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022912 Mr. TALO MAYING ARUNACHAL PRADESH RURAL BANK(607216)
59 Taliha AR-05-003-011-003/12
(EBA V(A)) 		0305003000NRG23140320230094187 14/03/2023 Yapi Maying 0305003WL000961 Yapi Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022939 TADE MAYING YAPI MAYING STATE BANK OF INDIA(508548)
60 Taliha AR-05-003-011-003/14
(EBA V(A)) 		0305003000NRG23140320230094189 14/03/2023 Tadak Maying 0305003WL000961 Tadak Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022950 Mr. TADAK MAYING ARUNACHAL PRADESH RURAL BANK(607216)
61 Taliha AR-05-003-011-003/16
(EBA-V) 		0305003000NRG23140320230094191 14/03/2023 Yani Maying 0305003WL000961 Yani Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022949 Miss. YANI MAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 Taliha AR-05-003-011-003/19
(EBA V(A)) 		0305003000NRG23140320230094194 14/03/2023 Danu Maying 0305003WL000961 Danu Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022927 Mr. DANU MAYING ARUNACHAL PRADESH RURAL BANK(607216)
63 Taliha AR-05-003-011-003/21
(EBA V(A)) 		0305003000NRG23140320230094197 14/03/2023 Tadam Bederba 0305003WL000961 Tadam Bederba 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022919 Mr. TADAM MAYING ARUNACHAL PRADESH RURAL BANK(607216)
64 Taliha AR-05-003-011-003/28
(EBA-V) 		0305003000NRG23140320230094204 14/03/2023 Tatu Maying 0305003WL000961 Tatu Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022918 MR TATU MAYING STATE BANK OF INDIA(508548)
65 Taliha AR-05-003-011-003/43
(EBA-V) 		0305003000NRG23140320230094221 14/03/2023 Deny Maying 0305003WL000961 Deny Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022942 MR DENY MAYING STATE BANK OF INDIA(508548)
66 Taliha AR-05-003-011-003/44
(EBA V(A)) 		0305003000NRG23140320230094222 14/03/2023 Tadu Maying 0305003WL000961 Tadu Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022943 Mr. TADU MAYING ARUNACHAL PRADESH RURAL BANK(607216)
67 Taliha AR-05-003-011-003/48
(EBA V(A)) 		0305003000NRG23140320230094225 14/03/2023 Taje MAying 0305003WL000961 Taje MAying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022887 Mr. TAJE MAYING ARUNACHAL PRADESH RURAL BANK(607216)
68 Taliha AR-05-003-011-003/8
(EBA-V) 		0305003000NRG23140320230094241 14/03/2023 Keto Maying 0305003WL000961 Keto Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022908 Mr. KETO MAYING CENTRAL BANK OF INDIA(607115)
69 Taliha AR-05-003-011-003/9
(EBA-V) 		0305003000NRG23140320230094242 14/03/2023 Yali Nogi 0305003WL000961 Yali Nogi 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022922 Mrs. YALI NOGI ARUNACHAL PRADESH RURAL BANK(607216)
70 Taliha AR-05-003-026-001/49
(EBA V(A)) 		0305003000NRG23140320230094243 14/03/2023 Tadak Maying 0305003WL000961 Tadak Maying 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 A074230022953 TADAK MAYING PUNJAB NATIONAL BANK(508568)
SubTotal 226800 226800
71 Taliha AR-05-003-007-001/32
(EBA-I) 		0305003000NRG23140320230094269 14/03/2023 Yana Eru 0305003WL000962 Yana Eru 00415 SBIN0003232 3240 3240 Processed 16/03/2023 A074230022977 MRS YANA ERU STATE BANK OF INDIA(508548)
72 Taliha AR-05-003-007-002/90
(EBA-I) 		0305003000NRG23140320230094371 14/03/2023 Tapi Sindik 0305003WL000962 Tapi Sindik 00415 SBIN0003232 3240 3240 Processed 16/03/2023 A074230023014 MR TAPI SINDIK STATE BANK OF INDIA(508548)
SubTotal 6480 6480
73 Taliha AR-05-003-007-001/10
(EBA-I) 		0305003000NRG23140320230094245 14/03/2023 Tapor Rongkia 0305003WL000962 Tapor Rongkia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022958 MR TAPOR RONGKIA STATE BANK OF INDIA(508548)
74 Taliha AR-05-003-007-001/12
(EBA-I) 		0305003000NRG23140320230094247 14/03/2023 Ami Konia 0305003WL000962 Ami Konia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022988 MS AMI KONIA STATE BANK OF INDIA(508548)
75 Taliha AR-05-003-007-001/16
(EBA-I) 		0305003000NRG23140320230094251 14/03/2023 Yaw Leriak 0305003WL000962 Yaw Leriak 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023006 MISS YAW LERIAK STATE BANK OF INDIA(508548)
76 Taliha AR-05-003-007-001/23
(EBA-I) 		0305003000NRG23140320230094259 14/03/2023 Rohit Konia 0305003WL000962 Rohit Konia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023003 MR ROHIT KONIA STATE BANK OF INDIA(508548)
77 Taliha AR-05-003-007-001/29
(EBA-I) 		0305003000NRG23140320230094265 14/03/2023 Punam Konia 0305003WL000962 Punam Konia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022969 MISS PUNAM KONIA STATE BANK OF INDIA(508548)
78 Taliha AR-05-003-007-001/31
(EBA-I) 		0305003000NRG23140320230094268 14/03/2023 Yapi Dabu 0305003WL000962 Yapi Dabu 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022973 MS YAPI DABU STATE BANK OF INDIA(508548)
79 Taliha AR-05-003-007-001/38
(EBA-I) 		0305003000NRG23140320230094275 14/03/2023 Rita Konia 0305003WL000962 Rita Konia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022982 MS RITA KONIA STATE BANK OF INDIA(508548)
80 Taliha AR-05-003-007-001/6
(EBA-I) 		0305003000NRG23140320230094278 14/03/2023 Tadak Konia 0305003WL000962 Tadak Konia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022978 Mr. TADAK KONIA ARUNACHAL PRADESH RURAL BANK(607216)
81 Taliha AR-05-003-007-001/8
(EBA-I) 		0305003000NRG23140320230094280 14/03/2023 Tadu Konia 0305003WL000962 Tadu Konia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022987 Mr. TADU KONIA ARUNACHAL PRADESH RURAL BANK(607216)
82 Taliha AR-05-003-007-001/9
(EBA-I) 		0305003000NRG23140320230094281 14/03/2023 Yami Konia 0305003WL000962 Yami Konia 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022989 MISS YAMI KONIA STATE BANK OF INDIA(508548)
83 Taliha AR-05-003-007-002/20
(EBA-I) 		0305003000NRG23140320230094294 14/03/2023 Chikning Paktung 0305003WL000962 Chikning Paktung 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023007 Chikning Paktung FINO PAYMENTS BANK LTD(608001)
84 Taliha AR-05-003-007-002/27
(EBA-I) 		0305003000NRG23140320230094301 14/03/2023 Yama Dupit 0305003WL000962 Yama Dupit 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022996 MS YAMA DUPIT STATE BANK OF INDIA(508548)
85 Taliha AR-05-003-007-002/38
(EBA-I) 		0305003000NRG23140320230094313 14/03/2023 JANAM DUPIT 0305003WL000962 JANAM DUPIT 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022964 MRS JANAM DUPIT STATE BANK OF INDIA(508548)
86 Taliha AR-05-003-007-002/45
(EBA-I) 		0305003000NRG23140320230094321 14/03/2023 Yaw Dupit 0305003WL000962 Yaw Dupit 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022995 Mrs. YAW DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
87 Taliha AR-05-003-007-002/46
(EBA-I) 		0305003000NRG23140320230094322 14/03/2023 Yayir Dupit 0305003WL000962 Yayir Dupit 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022986 YAYIR DUPIT UNION BANK OF INDIA(508500)
88 Taliha AR-05-003-007-002/5
(EBA-I) 		0305003000NRG23140320230094326 14/03/2023 Porde Dupit 0305003WL000962 Porde Dupit 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022972 Mr. PORDE DUPIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 Taliha AR-05-003-007-002/61
(EBA-I) 		0305003000NRG23140320230094339 14/03/2023 NIATO SINDHU 0305003WL000962 NIATO SINDHU 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023013 MR NIATO SINDHU STATE BANK OF INDIA(508548)
90 Taliha AR-05-003-007-002/62
(EBA-I) 		0305003000NRG23140320230094340 14/03/2023 Lope Dupit 0305003WL000962 Lope Dupit 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022997 MRS LOPE DUPIT STATE BANK OF INDIA(508548)
91 Taliha AR-05-003-007-002/72
(EBA-I) 		0305003000NRG23140320230094351 14/03/2023 Panam Dupit 0305003WL000962 Panam Dupit 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023000 Mrs. PANAM DUPIT ARUNACHAL PRADESH RURAL BANK(607216)
92 Taliha AR-05-003-007-002/79
(EBA-I) 		0305003000NRG23140320230094358 14/03/2023 Yanky Sindik 0305003WL000962 Yanky Sindik 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022990 Miss. YANKY SINDIK ARUNACHAL PRADESH RURAL BANK(607216)
93 Taliha AR-05-003-007-002/8
(EBA-I) 		0305003000NRG23140320230094359 14/03/2023 Yama Sindik 0305003WL000962 Yama Sindik 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022993 MS YAMA SINGDIK STATE BANK OF INDIA(508548)
94 Taliha AR-05-003-007-002/81
(EBA-I) 		0305003000NRG23140320230094361 14/03/2023 Yami Siga 0305003WL000962 Yami Siga 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022968 MISS YAMI SIGA STATE BANK OF INDIA(508548)
95 Taliha AR-05-003-011-001/10
(EBA-V) 		0305003000NRG23140320230094104 14/03/2023 Togu Chokda 0305003WL000961 Togu Chokda 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023017 Mrs. TOGU CHOKDA ARUNACHAL PRADESH RURAL BANK(607216)
96 Taliha AR-05-003-011-001/12
(EBA-V) 		0305003000NRG23140320230094106 14/03/2023 Yaga Maying 0305003WL000961 Yaga Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022999 MRS YAGA MAYING STATE BANK OF INDIA(508548)
97 Taliha AR-05-003-011-001/14
(EBA-V) 		0305003000NRG23140320230094108 14/03/2023 Tajoi Maying 0305003WL000961 Tajoi Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023002 TAJOI MAYINJ PUNJAB NATIONAL BANK(508568)
98 Taliha AR-05-003-011-001/21
(EBA-V) 		0305003000NRG23140320230094114 14/03/2023 Taja Maying 0305003WL000961 Taja Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022971 Mr. TAJA MAYING ARUNACHAL PRADESH RURAL BANK(607216)
99 Taliha AR-05-003-011-001/32
(EBA-V) 		0305003000NRG23140320230094125 14/03/2023 Yane Maying 0305003WL000961 Yane Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022961 YANE MAYTING STATE BANK OF INDIA(508548)
100 Taliha AR-05-003-011-001/36
(EBA-V) 		0305003000NRG23140320230094129 14/03/2023 Loku Chokda 0305003WL000961 Loku Chokda 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023012 MR LOKU CHOKDA STATE BANK OF INDIA(508548)
101 Taliha AR-05-003-011-001/44
(EBA-V) 		0305003000NRG23140320230094137 14/03/2023 Moses Maying 0305003WL000961 Moses Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023004 MR MOSES MAYING STATE BANK OF INDIA(508548)
102 Taliha AR-05-003-011-001/8
(EBA-V) 		0305003000NRG23140320230094146 14/03/2023 Taria Maying 0305003WL000961 Taria Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023001 MR TARIA MAYING STATE BANK OF INDIA(508548)
103 Taliha AR-05-003-011-001/80
(EBA-V) 		0305003000NRG23140320230094147 14/03/2023 Mojit Maying 0305003WL000961 Mojit Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023008 MR MOJIT MAYING STATE BANK OF INDIA(508548)
104 Taliha AR-05-003-011-002/16
(EBA-V) 		0305003000NRG23140320230094155 14/03/2023 Tapa Maying 0305003WL000961 Tapa Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022966 Mr. TAPA MAYING ARUNACHAL PRADESH RURAL BANK(607216)
105 Taliha AR-05-003-011-002/17
(EBA-V) 		0305003000NRG23140320230094156 14/03/2023 Damji Chokda 0305003WL000961 Damji Chokda 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023011 MR DAMJI CHOKDA STATE BANK OF INDIA(508548)
106 Taliha AR-05-003-011-002/2
(EBA-V) 		0305003000NRG23140320230094159 14/03/2023 Yake Maying 0305003WL000961 Yake Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022957 Mrs. YAKE MAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 Taliha AR-05-003-011-002/21
(EBA-V) 		0305003000NRG23140320230094161 14/03/2023 Yaring Maying 0305003WL000961 Yaring Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022981 MRS YARING MAYING STATE BANK OF INDIA(508548)
108 Taliha AR-05-003-011-002/26
(EBA-V) 		0305003000NRG23140320230094166 14/03/2023 Mami Maying 0305003WL000961 Mami Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022965 MISS MAMI MAYING STATE BANK OF INDIA(508548)
109 Taliha AR-05-003-011-002/27
(EBA-V) 		0305003000NRG23140320230094167 14/03/2023 Tai Maying 0305003WL000961 Tai Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022992 TAI MAYING PUNJAB & SIND BANK(607087)
110 Taliha AR-05-003-011-002/28
(EBA-V) 		0305003000NRG23140320230094168 14/03/2023 Tarik Maying 0305003WL000961 Tarik Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022979 MR TARIK MAYING STATE BANK OF INDIA(508548)
111 Taliha AR-05-003-011-003/15
(EBA-V) 		0305003000NRG23140320230094190 14/03/2023 Kamjor Motung 0305003WL000961 Kamjor Motung 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023009 MRS KAMJOR MOTUNG STATE BANK OF INDIA(508548)
112 Taliha AR-05-003-011-003/18
(EBA-V) 		0305003000NRG23140320230094193 14/03/2023 Tapor Maying 0305003WL000961 Tapor Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022985 MR TAPOR MAYING STATE BANK OF INDIA(508548)
113 Taliha AR-05-003-011-003/2
(EBA-V) 		0305003000NRG23140320230094195 14/03/2023 Jilin Motung 0305003WL000961 Jilin Motung 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023010 MR JILIN MOTUNG STATE BANK OF INDIA(508548)
114 Taliha AR-05-003-011-003/26
(EBA V(A)) 		0305003000NRG23140320230094202 14/03/2023 Tapi Kamra 0305003WL000961 Tapi Kamra 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022975 MR TAPI KAMRA STATE BANK OF INDIA(508548)
115 Taliha AR-05-003-011-003/30
(EBA-V) 		0305003000NRG23140320230094207 14/03/2023 Taru Maying 0305003WL000961 Taru Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022983 MR TARU MAYING STATE BANK OF INDIA(508548)
116 Taliha AR-05-003-011-003/31
(EBA V(A)) 		0305003000NRG23140320230094208 14/03/2023 Taw Maying 0305003WL000961 Taw Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022955 Mr. TAW MAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Taliha AR-05-003-011-003/32
(EBA V(A)) 		0305003000NRG23140320230094209 14/03/2023 Talin Maying 0305003WL000961 Talin Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022984 MR TALIN MAYING STATE BANK OF INDIA(508548)
118 Taliha AR-05-003-011-003/33
(EBA-V) 		0305003000NRG23140320230094210 14/03/2023 Takom Maying 0305003WL000961 Takom Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022998 Mr. TAKOM MAYING ARUNACHAL PRADESH RURAL BANK(607216)
119 Taliha AR-05-003-011-003/35
(EBA V(A)) 		0305003000NRG23140320230094212 14/03/2023 Singo Maying 0305003WL000961 Singo Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022956 MR SENGO MAYING STATE BANK OF INDIA(508548)
120 Taliha AR-05-003-011-003/4
(EBA V(A)) 		0305003000NRG23140320230094217 14/03/2023 Tadam Bedarba 0305003WL000961 Tadam Bedarba 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023016 MR TADAM BEDARBA STATE BANK OF INDIA(508548)
121 Taliha AR-05-003-011-003/41
(EBA-V) 		0305003000NRG23140320230094219 14/03/2023 Tade Maying 0305003WL000961 Tade Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022970 MR TADE MAYING STATE BANK OF INDIA(508548)
122 Taliha AR-05-003-011-003/42
(EBA V(A)) 		0305003000NRG23140320230094220 14/03/2023 Paksing Maying 0305003WL000961 Paksing Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022994 MR PAKSING MAYING STATE BANK OF INDIA(508548)
123 Taliha AR-05-003-011-003/47
(EBA-V) 		0305003000NRG23140320230094224 14/03/2023 Tapi Maying 0305003WL000961 Tapi Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022960 MR TAPI MAYING STATE BANK OF INDIA(508548)
124 Taliha AR-05-003-011-003/50
(EBA-V) 		0305003000NRG23140320230094227 14/03/2023 Roberson Tasing Maying 0305003WL000961 Roberson Tasing Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023005 MR ROBERSON TASING MAYING STATE BANK OF INDIA(508548)
125 Taliha AR-05-003-011-003/51
(EBA-V) 		0305003000NRG23140320230094228 14/03/2023 Takar Maying 0305003WL000961 Takar Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022959 Mr. NEW GENERATION INTELLECTUAL YOUTH MP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 Taliha AR-05-003-011-003/53
(EBA-V) 		0305003000NRG23140320230094230 14/03/2023 Japan Maying 0305003WL000961 Japan Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230022974 MR JAPAN MAYING STATE BANK OF INDIA(508548)
127 Taliha AR-05-003-011-003/60
(EBA-V) 		0305003000NRG23140320230094238 14/03/2023 Talar Maying 0305003WL000961 Talar Maying 00415 SBIN0005818 3240 3240 Processed 16/03/2023 A074230023015 MR TALAR MAYING STATE BANK OF INDIA(508548)
SubTotal 178200 178200
128 Taliha AR-05-003-007-001/7
(EBA-I) 		0305003000NRG23140320230094279 14/03/2023 Tato Konia 0305003WL000962 Tato Konia 00415 SBIN0006091 3240 3240 Processed 16/03/2023 A074230022991 MR TATO KONIA STATE BANK OF INDIA(508548)
129 Taliha AR-05-003-007-002/71
(EBA-I) 		0305003000NRG23140320230094350 14/03/2023 TACHUNG DUPIT 0305003WL000962 TACHUNG DUPIT 00415 SBIN0006091 3240 3240 Processed 16/03/2023 A074230023019 Mr. TACHUNG DUPIT CENTRAL BANK OF INDIA(607115)
130 Taliha AR-05-003-011-001/5
(EBA-V) 		0305003000NRG23140320230094138 14/03/2023 Nanung Maying 0305003WL000961 Nanung Maying 00415 SBIN0006091 3240 3240 Processed 16/03/2023 A074230023018 MISS NANUNG MAYING STATE BANK OF INDIA(508548)
SubTotal 9720 9720
131 Taliha AR-05-003-007-002/54
(EBA-I) 		0305003000NRG23140320230094331 14/03/2023 Yania Sindik 0305003WL000962 Yania Sindik 00415 SBIN0010764 3240 3240 Processed 16/03/2023 A074230022967 Mrs. YANIA SINDIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 Taliha AR-05-003-007-002/86
(EBA-I) 		0305003000NRG23140320230094366 14/03/2023 Taje Singdhu 0305003WL000962 Taje Singdhu 00415 SBIN0010764 3240 3240 Processed 16/03/2023 A074230022980 Mr. TAJE SINGDHU ARUNACHAL PRADESH RURAL BANK(607216)
133 Taliha AR-05-003-011-002/33
(EBA-V) 		0305003000NRG23140320230094174 14/03/2023 Tatung Maying 0305003WL000961 Tatung Maying 00415 SBIN0010764 3240 3240 Processed 16/03/2023 A074230022976 MR TATUNG MAYING STATE BANK OF INDIA(508548)
SubTotal 9720 9720
Total 430920 430920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliha AR0305003_140323APB_FTO_22875 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 87480
2 Taliha AR0305003_140323APB_FTO_22875 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 139320
3 Taliha AR0305003_140323APB_FTO_22875 State Bank of India SBIN0003232 NAHARLAGUN 6480
4 Taliha AR0305003_140323APB_FTO_22875 State Bank of India SBIN0005818 DAPORIJO 178200
5 Taliha AR0305003_140323APB_FTO_22875 State Bank of India SBIN0006091 ITANAGAR 9720
6 Taliha AR0305003_140323APB_FTO_22875 State Bank of India SBIN0010764 GANGA 9720

Download In Excel