Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_080123APB_FTO_19422
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 Giba AR-05-005-019-003/2-B
(MENGA-IV) 		0305005000NRG23060120230087640 08/01/2023 Talin Yolu 0305005WL000879 Talin Yolu 00026 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046714 MR TALIN YOLU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 Giba AR-05-005-019-001/10-A
(MENGA-IV) 		0305005000NRG23060120230087354 08/01/2023 Tadam Leya 0305005WL000879 Tadam Leya 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046744 MR TADAM LEYA STATE BANK OF INDIA(508548)
3 Giba AR-05-005-019-001/19-A
(MENGA-IV) 		0305005000NRG23060120230087372 08/01/2023 TALAR LEYA 0305005WL000879 TALAR LEYA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046746 Mr. TALAR LEYA ARUNACHAL PRADESH RURAL BANK(607216)
4 Giba AR-05-005-019-002/107
(MENGA-IV) 		0305005000NRG23060120230087501 08/01/2023 ROKEN LUSI TAMIN 0305005WL000879 ROKEN LUSI TAMIN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046708 MR ROKEN LUSI TAMIN STATE BANK OF INDIA(508548)
5 Giba AR-05-005-019-002/11
(MENGA-IV) 		0305005000NRG23060120230087502 08/01/2023 loxmi Sorum 0305005WL000879 loxmi Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046711 MISS LAXMI SORUM STATE BANK OF INDIA(508548)
6 Giba AR-05-005-019-002/15-C
(MENGA-IV) 		0305005000NRG23060120230087513 08/01/2023 Yapik Sorum 0305005WL000879 Yapik Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046287 Mrs. YAPIK SORUM ARUNACHAL PRADESH RURAL BANK(607216)
7 Giba AR-05-005-019-002/20-C
(MENGA-IV) 		0305005000NRG23060120230087521 08/01/2023 Yaro Leya 0305005WL000879 Yaro Leya 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046289 Mrs. YARO LEYA ARUNACHAL PRADESH RURAL BANK(607216)
8 Giba AR-05-005-019-002/24-C
(MENGA-IV) 		0305005000NRG23060120230087532 08/01/2023 Yayum Sorum 0305005WL000879 Yayum Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046745 Mrs. YAYUM SORUM ARUNACHAL PRADESH RURAL BANK(607216)
9 Giba AR-05-005-019-002/29-A
(MENGA-IV) 		0305005000NRG23060120230087542 08/01/2023 Yaw sorum 0305005WL000879 Yaw sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046707 Mrs. YAW SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 Giba AR-05-005-019-002/30-A
(MENGA-IV) 		0305005000NRG23060120230087547 08/01/2023 Meena Sorum 0305005WL000879 Meena Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046710 MEENA SORUM NALO PUNJAB & SIND BANK(607087)
11 Giba AR-05-005-019-002/4
(MENGA-IV) 		0305005000NRG23060120230087562 08/01/2023 Tamir Sorum 0305005WL000879 Tamir Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046709 TAMIR SORUM PUNJAB NATIONAL BANK(508568)
12 Giba AR-05-005-019-002/51-B
(MENGA-IV) 		0305005000NRG23060120230087577 08/01/2023 Yachak Sorum 0305005WL000879 Yachak Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046294 MRS GUMCHAK SORUM STATE BANK OF INDIA(508548)
13 Giba AR-05-005-019-002/60-D
(MENGA-IV) 		0305005000NRG23060120230087592 08/01/2023 Ninga Sorum 0305005WL000879 Ninga Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046291 Mrs. NINGA SORUM ARUNACHAL PRADESH RURAL BANK(607216)
14 Giba AR-05-005-019-002/61-D
(MENGA-IV) 		0305005000NRG23060120230087593 08/01/2023 Thami Sorum 0305005WL000879 Thami Sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046290 Mrs. THAMI SORUM ARUNACHAL PRADESH RURAL BANK(607216)
15 Giba AR-05-005-019-002/9-C
(MENGA-IV) 		0305005000NRG23060120230087610 08/01/2023 chumli sorum 0305005WL000879 chumli sorum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046293 Mrs. CHUMLI SORUM ARUNACHAL PRADESH RURAL BANK(607216)
16 Giba AR-05-005-019-002/98
(MENGA-IV) 		0305005000NRG23060120230087618 08/01/2023 BOKAM SORUM 0305005WL000879 BOKAM SORUM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046706 MR BOKAM SORUM STATE BANK OF INDIA(508548)
17 Giba AR-05-005-019-003/11-B
(MENGA-IV) 		0305005000NRG23060120230087627 08/01/2023 Talo Yolu 0305005WL000879 Talo Yolu 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046743 Mr. TALO YOLU ARUNACHAL PRADESH RURAL BANK(607216)
18 Giba AR-05-005-019-003/18-B
(MENGA-IV) 		0305005000NRG23060120230087637 08/01/2023 YABOM YOLU 0305005WL000879 YABOM YOLU 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046704 Mrs. YABUM YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 Giba AR-05-005-019-003/4-D
(MENGA-IV) 		0305005000NRG23060120230087668 08/01/2023 Chuman Yolu 0305005WL000879 Chuman Yolu 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046705 Master CHUMAN YOLU ARUNACHAL PRADESH RURAL BANK(607216)
20 Giba AR-05-005-019-003/44
(MENGA-IV) 		0305005000NRG23060120230087672 08/01/2023 Yar leriak 0305005WL000879 Yar leriak 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046286 Mrs. YARU LERIAK CENTRAL BANK OF INDIA(607115)
21 Giba AR-05-005-019-003/88-B
(MENGA-IV) 		0305005000NRG23060120230087691 08/01/2023 YAKE YOLU 0305005WL000879 YAKE YOLU 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046292 Mrs. YAKE YOLU ARUNACHAL PRADESH RURAL BANK(607216)
22 Giba AR-05-005-019-003/99
(MENGA-IV) 		0305005000NRG23060120230087693 08/01/2023 TADE YOLU 0305005WL000879 TADE YOLU 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230046288 MR RODE YOLU STATE BANK OF INDIA(508548)
SubTotal 63504 63504
23 Giba AR-05-005-019-003/18-A
(MENGA-IV) 		0305005000NRG23060120230087636 08/01/2023 Tare Yolu 0305005WL000879 Tare Yolu 00089 CBIN0284919 3024 3024 Processed 17/02/2023 A047230046813 Mr. TARE YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
24 Giba AR-05-005-019-001/1-A
(MENGA-IV) 		0305005000NRG23060120230087353 08/01/2023 pecham leya 0305005WL000879 pecham leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046790 MR TACHAM LEYA STATE BANK OF INDIA(508548)
25 Giba AR-05-005-019-001/101
(MENGA-IV) 		0305005000NRG23060120230087355 08/01/2023 LOJUM GUMTO 0305005WL000879 LOJUM GUMTO 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046765 MR LOJUM GUMTO STATE BANK OF INDIA(508548)
26 Giba AR-05-005-019-001/108
(MENGA-IV) 		0305005000NRG23060120230087360 08/01/2023 NIAYI LOGOR 0305005WL000879 NIAYI LOGOR 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046802 Mr. NIAYI LOGOR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 Giba AR-05-005-019-001/11-A
(MENGA-IV) 		0305005000NRG23060120230087362 08/01/2023 Talin Leya 0305005WL000879 Talin Leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046764 Mr. TALIN LEYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 Giba AR-05-005-019-001/12-A
(MENGA-IV) 		0305005000NRG23060120230087364 08/01/2023 Yayar Leya 0305005WL000879 Yayar Leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046725 MRS DAYAR LEYA STATE BANK OF INDIA(508548)
29 Giba AR-05-005-019-001/125-A
(MENGA-IV) 		0305005000NRG23060120230087365 08/01/2023 yaniak leya 0305005WL000879 yaniak leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046768 MS YANIAK LEYA STATE BANK OF INDIA(508548)
30 Giba AR-05-005-019-001/126-A
(MENGA-IV) 		0305005000NRG23060120230087366 08/01/2023 sari tamin 0305005WL000879 sari tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046762 MASTER SARI TAMIN STATE BANK OF INDIA(508548)
31 Giba AR-05-005-019-001/13-A
(MENGA-IV) 		0305005000NRG23060120230087367 08/01/2023 Mina Leya 0305005WL000879 Mina Leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046800 MRS MINA LEYA STATE BANK OF INDIA(508548)
32 Giba AR-05-005-019-001/17-A
(MENGA-IV) 		0305005000NRG23060120230087370 08/01/2023 Lopak Leya 0305005WL000879 Lopak Leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046763 Mr. LOPAK LEYA CENTRAL BANK OF INDIA(607115)
33 Giba AR-05-005-019-001/2
(MENGA-IV) 		0305005000NRG23060120230087373 08/01/2023 Giopa Gumja 0305005WL000879 Giopa Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046794 MISS GIOPA GUMJA STATE BANK OF INDIA(508548)
34 Giba AR-05-005-019-001/2-A
(MENGA-IV) 		0305005000NRG23060120230087374 08/01/2023 Yalar Leya 0305005WL000879 Yalar Leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046785 MRS YALAR LEYA STATE BANK OF INDIA(508548)
35 Giba AR-05-005-019-002/1-A
(MENGA-IV) 		0305005000NRG23060120230087495 08/01/2023 ono Lusi Tamin 0305005WL000879 ono Lusi Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046801 Mr. PONO LUSI TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 Giba AR-05-005-019-002/1-C
(MENGA-IV) 		0305005000NRG23060120230087496 08/01/2023 Takap Sorum 0305005WL000879 Takap Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046721 MR TAKAP SORUM STATE BANK OF INDIA(508548)
37 Giba AR-05-005-019-002/101
(MENGA-IV) 		0305005000NRG23060120230087500 08/01/2023 RHONIYA LUSI TAMIN 0305005WL000879 RHONIYA LUSI TAMIN 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046758 RHONIYA LUSI TAMIN CANARA BANK(508532)
38 Giba AR-05-005-019-002/12
(MENGA-IV) 		0305005000NRG23060120230087506 08/01/2023 Taje Sorum 0305005WL000879 Taje Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046804 Mr. KOJE SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 Giba AR-05-005-019-002/14
(MENGA-IV) 		0305005000NRG23060120230087511 08/01/2023 Taku Sorum 0305005WL000879 Taku Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046771 Ms. TAKU SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 Giba AR-05-005-019-002/14-C
(MENGA-IV) 		0305005000NRG23060120230087512 08/01/2023 Mrs. NICHA SORUM 0305005WL000879 Mrs. NICHA SORUM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046778 MRS YACHA SORUM STATE BANK OF INDIA(508548)
41 Giba AR-05-005-019-002/16-C
(MENGA-IV) 		0305005000NRG23060120230087514 08/01/2023 Yapa Sorum 0305005WL000879 Yapa Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046773 Mrs. YAPA SORUM ARUNACHAL PRADESH RURAL BANK(607216)
42 Giba AR-05-005-019-002/2
(MENGA-IV) 		0305005000NRG23060120230087518 08/01/2023 Tamo Sorum 0305005WL000879 Tamo Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046772 MR TAMO SORUM STATE BANK OF INDIA(508548)
43 Giba AR-05-005-019-002/21-A
(MENGA-IV) 		0305005000NRG23060120230087522 08/01/2023 Dagisa Tamin 0305005WL000879 Dagisa Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046792 MISS DAGISA TAMIN STATE BANK OF INDIA(508548)
44 Giba AR-05-005-019-002/22-C
(MENGA-IV) 		0305005000NRG23060120230087525 08/01/2023 Tatok Sorum 0305005WL000879 Tatok Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046726 MR TATOK SORUM STATE BANK OF INDIA(508548)
45 Giba AR-05-005-019-002/23-A
(MENGA-IV) 		0305005000NRG23060120230087529 08/01/2023 Rima Maying 0305005WL000879 Rima Maying 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046812 Miss. RIMA MAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 Giba AR-05-005-019-002/25
(MENGA-IV) 		0305005000NRG23060120230087533 08/01/2023 Yaming Sorum 0305005WL000879 Yaming Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046787 YAMING SORUM BANK OF BARODA(606985)
47 Giba AR-05-005-019-002/25-A
(MENGA-IV) 		0305005000NRG23060120230087534 08/01/2023 Nuri Muri yorlo 0305005WL000879 Nuri Muri yorlo 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046783 MRS NURI MURI YORLO STATE BANK OF INDIA(508548)
48 Giba AR-05-005-019-002/27-A
(MENGA-IV) 		0305005000NRG23060120230087539 08/01/2023 Tasa liya 0305005WL000879 Tasa liya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046724 Mr. TASA SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 Giba AR-05-005-019-002/30
(MENGA-IV) 		0305005000NRG23060120230087546 08/01/2023 panga tamin 0305005WL000879 panga tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046786 MS PANGA TAMIN STATE BANK OF INDIA(508548)
50 Giba AR-05-005-019-002/325-A
(MENGA-IV) 		0305005000NRG23060120230087552 08/01/2023 DEZOHN LUSI TAMIN 0305005WL000879 DEZOHN LUSI TAMIN 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046805 MR DEZOHN LUSI TAMIN STATE BANK OF INDIA(508548)
51 Giba AR-05-005-019-002/327-A
(MENGA-IV) 		0305005000NRG23060120230087554 08/01/2023 KHUSI LUSI TAMIN 0305005WL000879 KHUSI LUSI TAMIN 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046793 MISS KHUSI LUSI TAMIN STATE BANK OF INDIA(508548)
52 Giba AR-05-005-019-002/34-C
(MENGA-IV) 		0305005000NRG23060120230087556 08/01/2023 yayir sorum 0305005WL000879 yayir sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046749 MRS YAYIR SORUM STATE BANK OF INDIA(508548)
53 Giba AR-05-005-019-002/38-C
(MENGA-IV) 		0305005000NRG23060120230087560 08/01/2023 Raja Sorum 0305005WL000879 Raja Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046756 MR RAJA SORUM STATE BANK OF INDIA(508548)
54 Giba AR-05-005-019-002/4-C
(MENGA-IV) 		0305005000NRG23060120230087563 08/01/2023 tabu sorum 0305005WL000879 tabu sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046741 Mr. TABU SORUM ARUNACHAL PRADESH RURAL BANK(607216)
55 Giba AR-05-005-019-002/44-C
(MENGA-IV) 		0305005000NRG23060120230087568 08/01/2023 Tapor Sorum 0305005WL000879 Tapor Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046719 MR TAPOR SORUM STATE BANK OF INDIA(508548)
56 Giba AR-05-005-019-002/47-C
(MENGA-IV) 		0305005000NRG23060120230087571 08/01/2023 Pordam Sorum 0305005WL000879 Pordam Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046713 MRS YADAM SORUM STATE BANK OF INDIA(508548)
57 Giba AR-05-005-019-002/48-C
(MENGA-IV) 		0305005000NRG23060120230087572 08/01/2023 Yagam Sorum 0305005WL000879 Yagam Sorum 00415 SBIN0005818 3024 3024 Rejected 17/02/2023 A047230046718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Giba AR-05-005-019-002/5
(MENGA-IV) 		0305005000NRG23060120230087574 08/01/2023 Apu Sorum 0305005WL000879 Apu Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046753 Mrs. APU SORUM ARUNACHAL PRADESH RURAL BANK(607216)
59 Giba AR-05-005-019-002/50-C
(MENGA-IV) 		0305005000NRG23060120230087576 08/01/2023 jemak sorum 0305005WL000879 jemak sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046777 MRS JEMAK SORUM STATE BANK OF INDIA(508548)
60 Giba AR-05-005-019-002/52-B
(MENGA-IV) 		0305005000NRG23060120230087579 08/01/2023 YANGA RIE 0305005WL000879 YANGA RIE 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046770 Miss. YANGA RIE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 Giba AR-05-005-019-002/53-C
(MENGA-IV) 		0305005000NRG23060120230087581 08/01/2023 Yade Sorum 0305005WL000879 Yade Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046767 MS YADE SORUM STATE BANK OF INDIA(508548)
62 Giba AR-05-005-019-002/59-D
(MENGA-IV) 		0305005000NRG23060120230087589 08/01/2023 Bopin Sorum 0305005WL000879 Bopin Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046796 SHRI BOPIN SORUM STATE BANK OF INDIA(508548)
63 Giba AR-05-005-019-002/6-C
(MENGA-IV) 		0305005000NRG23060120230087591 08/01/2023 Bulgan Leya 0305005WL000879 Bulgan Leya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046717 MRS BULGAN LEYA STATE BANK OF INDIA(508548)
64 Giba AR-05-005-019-002/65-D
(MENGA-IV) 		0305005000NRG23060120230087597 08/01/2023 Jumbom Sorum 0305005WL000879 Jumbom Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046776 MR JUMBOM SORUM STATE BANK OF INDIA(508548)
65 Giba AR-05-005-019-002/67-D
(MENGA-IV) 		0305005000NRG23060120230087599 08/01/2023 yapi sorum 0305005WL000879 yapi sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046803 Mrs. YAPI SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 Giba AR-05-005-019-002/7
(MENGA-IV) 		0305005000NRG23060120230087600 08/01/2023 Yakia Sorum 0305005WL000879 Yakia Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046797 MRS YAKIA SORUM STATE BANK OF INDIA(508548)
67 Giba AR-05-005-019-002/82
(MENGA-IV) 		0305005000NRG23060120230087605 08/01/2023 YATOK SORUM 0305005WL000879 YATOK SORUM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046788 MRS YATOK SORUM STATE BANK OF INDIA(508548)
68 Giba AR-05-005-019-002/92-A
(MENGA-IV) 		0305005000NRG23060120230087614 08/01/2023 MARTAM LUSI TAMIN 0305005WL000879 MARTAM LUSI TAMIN 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046761 MR MARTAM TAMIN LUSI STATE BANK OF INDIA(508548)
69 Giba AR-05-005-019-002/93-B
(MENGA-IV) 		0305005000NRG23060120230087616 08/01/2023 YAYA SORUM 0305005WL000879 YAYA SORUM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046754 MRS YAYA SORUM STATE BANK OF INDIA(508548)
70 Giba AR-05-005-019-002/98-B
(MENGA-IV) 		0305005000NRG23060120230087619 08/01/2023 VIKASH SORUM 0305005WL000879 VIKASH SORUM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046712 MR BIKASH SORUM STATE BANK OF INDIA(508548)
71 Giba AR-05-005-019-003/13
(MENGA-IV) 		0305005000NRG23060120230087630 08/01/2023 Yalom Giba 0305005WL000879 Yalom Giba 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046798 MRS YALOM GIBA STATE BANK OF INDIA(508548)
72 Giba AR-05-005-019-003/13-B
(MENGA-IV) 		0305005000NRG23060120230087631 08/01/2023 Pudi Yolu 0305005WL000879 Pudi Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046715 MR PUDI YOLU STATE BANK OF INDIA(508548)
73 Giba AR-05-005-019-003/17-B
(MENGA-IV) 		0305005000NRG23060120230087635 08/01/2023 Yasok Yolu 0305005WL000879 Yasok Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046723 MRS YASOK YOLU STATE BANK OF INDIA(508548)
74 Giba AR-05-005-019-003/20-B
(MENGA-IV) 		0305005000NRG23060120230087642 08/01/2023 Taro Yolu 0305005WL000879 Taro Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046716 Mr. TARO YOLU ARUNACHAL PRADESH RURAL BANK(607216)
75 Giba AR-05-005-019-003/23-C
(MENGA-IV) 		0305005000NRG23060120230087645 08/01/2023 Chodak Yolo 0305005WL000879 Chodak Yolo 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046799 Mr. CHODAK YOLU ARUNACHAL PRADESH RURAL BANK(607216)
76 Giba AR-05-005-019-003/233
(MENGA-IV) 		0305005000NRG23060120230087647 08/01/2023 Anam Pigia 0305005WL000879 Anam Pigia 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046760 MRS ANAM PIGIA STATE BANK OF INDIA(508548)
77 Giba AR-05-005-019-003/238
(MENGA-IV) 		0305005000NRG23060120230087649 08/01/2023 tadak yolu 0305005WL000879 tadak yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046795 Mr. TADAK YOLU ARUNACHAL PRADESH RURAL BANK(607216)
78 Giba AR-05-005-019-003/239
(MENGA-IV) 		0305005000NRG23060120230087650 08/01/2023 Taw Yolu 0305005WL000879 Taw Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046720 Shri TAW YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 Giba AR-05-005-019-003/24-C
(MENGA-IV) 		0305005000NRG23060120230087652 08/01/2023 Takam Yolo 0305005WL000879 Takam Yolo 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046750 Mr. TAKAM YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 Giba AR-05-005-019-003/26-C
(MENGA-IV) 		0305005000NRG23060120230087655 08/01/2023 ropi yolu 0305005WL000879 ropi yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046779 Mrs. ROPI YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 Giba AR-05-005-019-003/27-A
(MENGA-IV) 		0305005000NRG23060120230087657 08/01/2023 Tajak Yolu 0305005WL000879 Tajak Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046751 MR TAJAK YOLU STATE BANK OF INDIA(508548)
82 Giba AR-05-005-019-003/28-D
(MENGA-IV) 		0305005000NRG23060120230087659 08/01/2023 Lopi Kare 0305005WL000879 Lopi Kare 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046766 MISS LOPI KARE STATE BANK OF INDIA(508548)
83 Giba AR-05-005-019-003/3-D
(MENGA-IV) 		0305005000NRG23060120230087662 08/01/2023 Reri Jun Yolu 0305005WL000879 Reri Jun Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046806 Mr. RERI JUN YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 Giba AR-05-005-019-003/323-A
(MENGA-IV) 		0305005000NRG23060120230087665 08/01/2023 Ronel Yolu 0305005WL000879 Ronel Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046811 Mr. RONEL YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 Giba AR-05-005-019-003/42
(MENGA-IV) 		0305005000NRG23060120230087670 08/01/2023 Tatak Yolu 0305005WL000879 Tatak Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046808 Mr. TATAK YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 Giba AR-05-005-019-003/5-B
(MENGA-IV) 		0305005000NRG23060120230087673 08/01/2023 Yapar Bui 0305005WL000879 Yapar Bui 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046781 MISS YAPAR BUI STATE BANK OF INDIA(508548)
87 Giba AR-05-005-019-003/55-C
(MENGA-IV) 		0305005000NRG23060120230087675 08/01/2023 deman yolu 0305005WL000879 deman yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046747 MR DEMAN YOLU STATE BANK OF INDIA(508548)
88 Giba AR-05-005-019-003/6-B
(MENGA-IV) 		0305005000NRG23060120230087676 08/01/2023 Sachu Yolu 0305005WL000879 Sachu Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046789 Mr. SACHU YOLU ARUNACHAL PRADESH RURAL BANK(607216)
89 Giba AR-05-005-019-003/7-B
(MENGA-IV) 		0305005000NRG23060120230087678 08/01/2023 Chokar Yolu 0305005WL000879 Chokar Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046784 MR CHOKAR YOLU STATE BANK OF INDIA(508548)
90 Giba AR-05-005-019-003/70
(MENGA-IV) 		0305005000NRG23060120230087679 08/01/2023 Yania Yolu 0305005WL000879 Yania Yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046809 Miss. YANIA YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 Giba AR-05-005-019-003/71
(MENGA-IV) 		0305005000NRG23060120230087680 08/01/2023 nana yolu 0305005WL000879 nana yolu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046807 Miss. NANA YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 Giba AR-05-005-019-003/79-B
(MENGA-IV) 		0305005000NRG23060120230087683 08/01/2023 yade gumto 0305005WL000879 yade gumto 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046755 Miss. YADE GUMTO CENTRAL BANK OF INDIA(607115)
93 Giba AR-05-005-019-003/86
(MENGA-IV) 		0305005000NRG23060120230087685 08/01/2023 TAPI YOLU 0305005WL000879 TAPI YOLU 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046780 MR TAPI YOLU STATE BANK OF INDIA(508548)
94 Giba AR-05-005-019-003/86-B
(MENGA-IV) 		0305005000NRG23060120230087686 08/01/2023 YAJUM YOLU 0305005WL000879 YAJUM YOLU 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A047230046757 MS YAJUM YOLU STATE BANK OF INDIA(508548)
SubTotal 214704 214704
95 Giba AR-05-005-019-002/1
(MENGA-IV) 		0305005000NRG23060120230087494 08/01/2023 Konia Lusi Tamin 0305005WL000879 Konia Lusi Tamin 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A047230046752 MS KONIA LUSI TAMIN STATE BANK OF INDIA(508548)
SubTotal 3024 3024
96 Giba AR-05-005-019-002/110
(MENGA-IV) 		0305005000NRG23060120230087505 08/01/2023 Yajum Lusi Sorum 0305005WL000879 Yajum Lusi Sorum 00415 SBIN0009535 3024 3024 Processed 17/02/2023 A047230046782 MRS YAJUM LUSI SORUM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
97 Giba AR-05-005-019-001/113
(MENGA-IV) 		0305005000NRG23060120230087363 08/01/2023 Sora Logar 0305005WL000879 Sora Logar 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230046775 MRS SURA LOGOR STATE BANK OF INDIA(508548)
98 Giba AR-05-005-019-002/13
(MENGA-IV) 		0305005000NRG23060120230087509 08/01/2023 Bai Sorum 0305005WL000879 Bai Sorum 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230046769 MR BAI SORUM STATE BANK OF INDIA(508548)
99 Giba AR-05-005-019-002/54-D
(MENGA-IV) 		0305005000NRG23060120230087584 08/01/2023 tadak sorum 0305005WL000879 tadak sorum 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230046774 Mr. TADAK SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 Giba AR-05-005-019-002/56-D
(MENGA-IV) 		0305005000NRG23060120230087586 08/01/2023 Yaw Dobin 0305005WL000879 Yaw Dobin 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230046742 YAW DOBIN PUNJAB & SIND BANK(607087)
101 Giba AR-05-005-019-002/58-D
(MENGA-IV) 		0305005000NRG23060120230087588 08/01/2023 Kolin Sorum 0305005WL000879 Kolin Sorum 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230046748 Mr. Kobin Sorum CENTRAL BANK OF INDIA(607115)
102 Giba AR-05-005-019-002/83
(MENGA-IV) 		0305005000NRG23060120230087606 08/01/2023 TAI LUSI SORUM 0305005WL000879 TAI LUSI SORUM 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230046791 MR TAI LUSI SORUM STATE BANK OF INDIA(508548)
103 Giba AR-05-005-019-003/87-B
(MENGA-IV) 		0305005000NRG23060120230087688 08/01/2023 TARA YOLU 0305005WL000879 TARA YOLU 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230046759 TARA YOLU CANARA BANK(508532)
SubTotal 21168 21168
104 Giba AR-05-005-019-002/62-D
(MENGA-IV) 		0305005000NRG23060120230087594 08/01/2023 Taknia Sorum 0305005WL000879 Taknia Sorum 00415 SBIN0018289 3024 3024 Processed 17/02/2023 A047230046810 Mr. TAKNIA SORUM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
105 Giba AR-05-005-019-002/20-A
(MENGA-IV) 		0305005000NRG23060120230087520 08/01/2023 tabu sorum 0305005WL000879 tabu sorum 00415 SBIN0018556 3024 3024 Processed 17/02/2023 A047230046722 MR TABU SORUM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
106 Giba AR-05-005-019-002/17-C
(MENGA-IV) 		0305005000NRG23060120230087515 08/01/2023 Talo Sorum 0305005WL000879 Talo Sorum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046814 Mr. TALO SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 Giba AR-05-005-019-002/19-C
(MENGA-IV) 		0305005000NRG23060120230087517 08/01/2023 Talar Sorum 0305005WL000879 Talar Sorum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046816 MR TALAR SORUM STATE BANK OF INDIA(508548)
108 Giba AR-05-005-019-002/23-C
(MENGA-IV) 		0305005000NRG23060120230087530 08/01/2023 denil gumsar sorum 0305005WL000879 denil gumsar sorum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046733 Mr. DANIL GUMSAR SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 Giba AR-05-005-019-002/31
(MENGA-IV) 		0305005000NRG23060120230087548 08/01/2023 yania sorum 0305005WL000879 yania sorum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046734 Mrs. YANIA SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 Giba AR-05-005-019-002/43-C
(MENGA-IV) 		0305005000NRG23060120230087567 08/01/2023 TAGIO SORUM 0305005WL000879 TAGIO SORUM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046737 MR TAGIO SORUM STATE BANK OF INDIA(508548)
111 Giba AR-05-005-019-002/52-D
(MENGA-IV) 		0305005000NRG23060120230087580 08/01/2023 Yania giba tamin 0305005WL000879 Yania giba tamin 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046735 Miss. YANIA GIBA TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 Giba AR-05-005-019-002/91
(MENGA-IV) 		0305005000NRG23060120230087611 08/01/2023 BONA SORUM 0305005WL000879 BONA SORUM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046739 Mr. BONA SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 Giba AR-05-005-019-002/91-A
(MENGA-IV) 		0305005000NRG23060120230087612 08/01/2023 TAJUM SORUM 0305005WL000879 TAJUM SORUM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046738 Mr. TAJUM SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 Giba AR-05-005-019-002/99
(MENGA-IV) 		0305005000NRG23060120230087620 08/01/2023 BOJE SORUM 0305005WL000879 BOJE SORUM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046730 Mr. BOJE SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 Giba AR-05-005-019-003/10-B
(MENGA-IV) 		0305005000NRG23060120230087623 08/01/2023 YANGA YOLU 0305005WL000879 YANGA YOLU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046815 Mrs. YANGU YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 Giba AR-05-005-019-003/12
(MENGA-IV) 		0305005000NRG23060120230087628 08/01/2023 Yasum Yolu 0305005WL000879 Yasum Yolu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046729 Mrs. YASUM YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Giba AR-05-005-019-003/12-B
(MENGA-IV) 		0305005000NRG23060120230087629 08/01/2023 yalu yolu 0305005WL000879 yalu yolu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046728 Mrs. YALU YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 Giba AR-05-005-019-003/24-B
(MENGA-IV) 		0305005000NRG23060120230087651 08/01/2023 yaniam yolu 0305005WL000879 yaniam yolu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046740 Ms. YANIAK YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 Giba AR-05-005-019-003/3-B
(MENGA-IV) 		0305005000NRG23060120230087661 08/01/2023 PUROK YOLU 0305005WL000879 PUROK YOLU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046727 Mr. PUROK YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 Giba AR-05-005-019-003/4-B
(MENGA-IV) 		0305005000NRG23060120230087667 08/01/2023 Yaw Yolu 0305005WL000879 Yaw Yolu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046732 Mrs. YAW YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 Giba AR-05-005-019-003/8-B
(MENGA-IV) 		0305005000NRG23060120230087684 08/01/2023 yamak yolu 0305005WL000879 yamak yolu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046731 Mrs. YAMAK YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 Giba AR-05-005-019-003/9-B
(MENGA-IV) 		0305005000NRG23060120230087692 08/01/2023 TAKAR YOLU 0305005WL000879 TAKAR YOLU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230046736 Mr. TAKAR YOLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 51408 51408
Total 368928 368928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_080123APB_FTO_19422 Arunachal Pradesh Rural Bank SBIN0005818 Daporijo 3024
2 Giba AR0305005_080123APB_FTO_19422 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 63504
3 Giba AR0305005_080123APB_FTO_19422 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 3024
4 Giba AR0305005_080123APB_FTO_19422 State Bank of India SBIN0005818 DAPORIJO 214704
5 Giba AR0305005_080123APB_FTO_19422 State Bank of India SBIN0006091 ITANAGAR 3024
6 Giba AR0305005_080123APB_FTO_19422 State Bank of India SBIN0009535 NIRJULI 3024
7 Giba AR0305005_080123APB_FTO_19422 State Bank of India SBIN0010764 GANGA 21168
8 Giba AR0305005_080123APB_FTO_19422 State Bank of India SBIN0018289 SAGALEE 3024
9 Giba AR0305005_080123APB_FTO_19422 State Bank of India SBIN0018556 DUMPORIJO 3024
10 Giba AR0305005_080123APB_FTO_19422 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 51408

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