Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306004_220922FTO_9221
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 LIROMOBA AR-06-004-001-001/9
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015177 22/09/2022 BOMLI YOMGAM 0306004WL000362 BOMLI YOMGAM 00026 SBIN0RRARGB 636 636 Processed 27/09/2022 N0922012451F5 BOMLI YOMGAM ()
2 LIROMOBA AR-06-004-001-002/28
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015193 22/09/2022 YAPU NIJO 0306004WL000362 YAPU NIJO 00026 SBIN0RRARGB 636 636 Processed 27/09/2022 N0922012451F6 YAPU NIJO ()
3 LIROMOBA AR-06-004-001-002/3
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015195 22/09/2022 PEJOM ROMIN 0306004WL000362 PEJOM ROMIN 00026 SBIN0RRARGB 636 636 Processed 27/09/2022 N0922012451F7 PEJOM ROMIN ()
4 LIROMOBA AR-06-004-001-002/9
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015203 22/09/2022 POKDE ROMIN 0306004WL000362 POKDE ROMIN 00026 SBIN0RRARGB 636 636 Processed 27/09/2022 N0922012451F4 POKDE ROMIN ()
5 LIROMOBA AR-06-004-001-003/211
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015223 22/09/2022 LIBA JOSHAM ROMIN 0306004WL000362 LIBA JOSHAM ROMIN 00026 SBIN0RRARGB 636 636 Processed 27/09/2022 N0922012451F9 LIBA JOSHAM ROMIN ()
6 LIROMOBA AR-06-004-001-003/5
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015233 22/09/2022 JIBA ROMIN 0306004WL000362 JIBA ROMIN 00026 SBIN0RRARGB 636 636 Processed 27/09/2022 N0922012451F8 JIBA ROMIN ()
SubTotal 3816 3816
7 LIROMOBA AR-06-004-001-001/16
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015140 22/09/2022 YAKAK KAMBU 0306004WL000362 YAKAK KAMBU 00045 BARB0VJALON 636 636 Processed 27/09/2022 N0922012451AE YAKAK KAMBU ()
8 LIROMOBA AR-06-004-001-003/10
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015205 22/09/2022 YADE YOMGAM 0306004WL000362 YADE YOMGAM 00045 BARB0VJALON 636 636 Processed 27/09/2022 N0922012451AC YADE YOMGAM ()
9 LIROMOBA AR-06-004-001-003/212
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015224 22/09/2022 REBI KAYI 0306004WL000362 REBI KAYI 00045 BARB0VJALON 636 636 Processed 27/09/2022 N0922012451AB REBI KAYI ()
10 LIROMOBA AR-06-004-001-003/9
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015236 22/09/2022 GEPER ROMIN 0306004WL000362 GEPER ROMIN 00045 BARB0VJALON 636 636 Processed 27/09/2022 N0922012451AD GEPER ROMIN ()
SubTotal 2544 2544
11 LIROMOBA AR-06-004-001-002/16
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015184 22/09/2022 YATUM ROMIN 0306004WL000362 YATUM ROMIN 00078 CNRB0004874 636 636 Processed 27/09/2022 N0922012451AF YATUM ROMIN ()
SubTotal 636 636
12 LIROMOBA AR-06-004-001-001/12
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015137 22/09/2022 NISUM YOMCHA 0306004WL000362 NISUM YOMCHA 00415 SBIN0001677 636 636 Rejected 27/09/2022 N0922012451CB No Such Account
13 LIROMOBA AR-06-004-001-001/13
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015138 22/09/2022 DIKJUM ROMIN 0306004WL000362 DIKJUM ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C4 MR DIKJUM ROMIN ()
14 LIROMOBA AR-06-004-001-001/14
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015139 22/09/2022 JOMLI YOMGAM 0306004WL000362 JOMLI YOMGAM 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B7 MR JOMLI YOMGAM ()
15 LIROMOBA AR-06-004-001-001/192
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015144 22/09/2022 NYASUR ROMIN 0306004WL000362 NYASUR ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C7 MRS NYASUR ROMIN ()
16 LIROMOBA AR-06-004-001-001/196
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015148 22/09/2022 Bijom Likar 0306004WL000362 Bijom Likar 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451CC MR BIJOM LIKAR ()
17 LIROMOBA AR-06-004-001-001/2
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015152 22/09/2022 KEKPER PALE 0306004WL000362 KEKPER PALE 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C1 MR KEKPER PALE ()
18 LIROMOBA AR-06-004-001-001/21
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015154 22/09/2022 KOLUK KAMCHAM 0306004WL000362 KOLUK KAMCHAM 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C3 MRS KOLUK JOSAM ()
19 LIROMOBA AR-06-004-001-001/213
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015156 22/09/2022 JONY KAYI 0306004WL000362 JONY KAYI 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451CD MR JONY KAYI ()
20 LIROMOBA AR-06-004-001-001/26
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015161 22/09/2022 RISUM KAMCHAM 0306004WL000362 RISUM KAMCHAM 00415 SBIN0001677 636 636 Rejected 27/09/2022 N0922012451CA No Such Account
21 LIROMOBA AR-06-004-001-001/28
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015163 22/09/2022 YAPI PAKMEN 0306004WL000362 YAPI PAKMEN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451BC MRS YAPI PAKMEN ()
22 LIROMOBA AR-06-004-001-001/32
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015166 22/09/2022 MINDAM ROMIN 0306004WL000362 MINDAM ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C9 MR MINDAM ROMIN ()
23 LIROMOBA AR-06-004-001-001/37
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015168 22/09/2022 JUMTER LIGO ROMIN 0306004WL000362 JUMTER LIGO ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B3 MRS JUMTER LIGO ROMIN ()
24 LIROMOBA AR-06-004-001-001/39
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015170 22/09/2022 GENGA ESHI 0306004WL000362 GENGA ESHI 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C2 MS GENGA ESI ()
25 LIROMOBA AR-06-004-001-001/40
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015172 22/09/2022 LIBI YOMGAM 0306004WL000362 LIBI YOMGAM 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B1 MRS LIBI YOMGAM ()
26 LIROMOBA AR-06-004-001-001/41
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015173 22/09/2022 MARTIN ROMIN 0306004WL000362 MARTIN ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C0 MR MARTIN ROMIN ()
27 LIROMOBA AR-06-004-001-002/10
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015179 22/09/2022 Taper mindo 0306004WL000362 Taper mindo 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451BD MRS YASA BAGRA ()
28 LIROMOBA AR-06-004-001-002/219
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015187 22/09/2022 SIRI ROMIN 0306004WL000362 SIRI ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451CE MR SIRI ROMIN ()
29 LIROMOBA AR-06-004-001-002/25
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015190 22/09/2022 JUMNYA GONGO 0306004WL000362 JUMNYA GONGO 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B9 MISS JUMNYA GONGO ()
30 LIROMOBA AR-06-004-001-002/26
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015191 22/09/2022 SENGA MINDO 0306004WL000362 SENGA MINDO 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B5 MR SENGA MINDO ()
31 LIROMOBA AR-06-004-001-002/4
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015198 22/09/2022 KAJOR ROMIN 0306004WL000362 KAJOR ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B8 MR KAJOR ROMIN ()
32 LIROMOBA AR-06-004-001-003/18
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015209 22/09/2022 BABI JILEN 0306004WL000362 BABI JILEN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451BA MR BABI JILEN ()
33 LIROMOBA AR-06-004-001-003/195
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015213 22/09/2022 PIBON KAYI 0306004WL000362 PIBON KAYI 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451BF MRS PIBON KAYI ()
34 LIROMOBA AR-06-004-001-003/197
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015215 22/09/2022 RIMEM JAMOH ROMIN 0306004WL000362 RIMEM JAMOH ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B0 MRS RIMEN JANOH ()
35 LIROMOBA AR-06-004-001-003/198
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015216 22/09/2022 KIRPI KAMBU 0306004WL000362 KIRPI KAMBU 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C6 MISS KIRPI KAMBU ()
36 LIROMOBA AR-06-004-001-003/20
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015218 22/09/2022 YASUM ROMIN 0306004WL000362 YASUM ROMIN 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451BE MRS YASUM ROMIN ()
37 LIROMOBA AR-06-004-001-003/209
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015221 22/09/2022 YIGE DULOM 0306004WL000362 YIGE DULOM 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C5 MS YIGE DULOM ()
38 LIROMOBA AR-06-004-001-003/21
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015222 22/09/2022 YANA JOKIK 0306004WL000362 YANA JOKIK 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B4 MS YANA JOKIK ()
39 LIROMOBA AR-06-004-001-003/216
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015227 22/09/2022 YOMBUT JISI 0306004WL000362 YOMBUT JISI 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451C8 MR YOMBUT JISI ()
40 LIROMOBA AR-06-004-001-003/23
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015229 22/09/2022 JUMDAM YOMGAM 0306004WL000362 JUMDAM YOMGAM 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B2 MR JUMDAM YONGAM ()
41 LIROMOBA AR-06-004-001-003/24
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015230 22/09/2022 BILO YOMGAM 0306004WL000362 BILO YOMGAM 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451CF MR BILO YOMGAM ()
42 LIROMOBA AR-06-004-001-003/26
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015231 22/09/2022 YITER DULOM 0306004WL000362 YITER DULOM 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451BB MISS YITER DULOM ()
43 LIROMOBA AR-06-004-001-003/7
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015234 22/09/2022 MARSA RONYA 0306004WL000362 MARSA RONYA 00415 SBIN0001677 636 636 Processed 27/09/2022 N0922012451B6 MR MARSA RONYA ()
SubTotal 20352 20352
44 LIROMOBA AR-06-004-001-001/199
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015151 22/09/2022 DAMTER BOMNYO 0306004WL000362 DAMTER BOMNYO 00415 SBIN0003232 636 636 Processed 27/09/2022 N0922012451D0 MISS DAMTER BOMNYO ()
45 LIROMOBA AR-06-004-001-003/17
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015208 22/09/2022 BINJI JILEN 0306004WL000362 BINJI JILEN 00415 SBIN0003232 636 636 Processed 27/09/2022 N0922012451D1 MR BINJI JILEN ()
SubTotal 1272 1272
46 LIROMOBA AR-06-004-001-001/191
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015143 22/09/2022 NULI KAYI 0306004WL000362 NULI KAYI 00415 SBIN0005818 636 636 Processed 27/09/2022 N0922012451D2 MR NULI KAYI ()
SubTotal 636 636
47 LIROMOBA AR-06-004-001-001/10
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015135 22/09/2022 TOPU PAGMEN 0306004WL000362 TOPU PAGMEN 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451DB MRS TOPU PAGMEN ()
48 LIROMOBA AR-06-004-001-001/195
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015147 22/09/2022 YAI LIGO 0306004WL000362 YAI LIGO 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451DA MS YAI LIGO ()
49 LIROMOBA AR-06-004-001-001/198
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015150 22/09/2022 BINSAI JILEN 0306004WL000362 BINSAI JILEN 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451D9 MR BINSAI JILEN ()
50 LIROMOBA AR-06-004-001-001/24
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015160 22/09/2022 PINA ROMIN 0306004WL000362 PINA ROMIN 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451D6 MISS PINA ROMIN ()
51 LIROMOBA AR-06-004-001-002/27
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015192 22/09/2022 BAYA ROMIN 0306004WL000362 BAYA ROMIN 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451D8 MR BAYA ROMIN ()
52 LIROMOBA AR-06-004-001-002/30
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015196 22/09/2022 TUMDE ROMIN 0306004WL000362 TUMDE ROMIN 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451D7 MR TUMDE ROMIN ()
53 LIROMOBA AR-06-004-001-002/31
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015197 22/09/2022 KEKMA GADI 0306004WL000362 KEKMA GADI 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451D3 MISS KEKMA GADI ()
54 LIROMOBA AR-06-004-001-002/8
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015202 22/09/2022 YAMEH ROMIN 0306004WL000362 YAMEH ROMIN 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451DD MRS YAMEH ROMIN ()
55 LIROMOBA AR-06-004-001-003/19
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015210 22/09/2022 YAROM JISI 0306004WL000362 YAROM JISI 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451D4 MRS YAROM JISI ()
56 LIROMOBA AR-06-004-001-003/199
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015217 22/09/2022 JIRNGAM LIGO 0306004WL000362 JIRNGAM LIGO 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451D5 MISS JIRNGAM LIGO ()
57 LIROMOBA AR-06-004-001-003/215
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015226 22/09/2022 BOMPI JILEN 0306004WL000362 BOMPI JILEN 00415 SBIN0006032 636 636 Processed 27/09/2022 N0922012451DC MISS BOMPI JILEN ()
SubTotal 6996 6996
58 LIROMOBA AR-06-004-001-001/190
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015142 22/09/2022 KENPI ROMIN 0306004WL000362 KENPI ROMIN 00415 SBIN0006091 636 636 Processed 27/09/2022 N0922012451DE MRS KENPI ROMIN ()
59 LIROMOBA AR-06-004-001-001/20
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015153 22/09/2022 SUMPI LIGO 0306004WL000362 SUMPI LIGO 00415 SBIN0006091 636 636 Processed 27/09/2022 N0922012451E0 MISS SUMPI LIGO ()
60 LIROMOBA AR-06-004-001-001/42
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015174 22/09/2022 DINPE BOMNYO 0306004WL000362 DINPE BOMNYO 00415 SBIN0006091 636 636 Processed 27/09/2022 N0922012451E1 MR DINPE BOMNYO ()
61 LIROMOBA AR-06-004-001-002/20
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015185 22/09/2022 KONU DOGI 0306004WL000362 KONU DOGI 00415 SBIN0006091 636 636 Processed 27/09/2022 N0922012451E2 MR KONU DOGI ()
62 LIROMOBA AR-06-004-001-003/193
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015211 22/09/2022 JABGUM PALE 0306004WL000362 JABGUM PALE 00415 SBIN0006091 636 636 Processed 27/09/2022 N0922012451DF MASTER JABGUM PALE ()
SubTotal 3180 3180
63 LIROMOBA AR-06-004-001-001/29
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015164 22/09/2022 BAYOM JOSHAM 0306004WL000362 BAYOM JOSHAM 00415 SBIN0007228 636 636 Processed 27/09/2022 N0922012451E3 BAYOM JOSHAM ()
SubTotal 636 636
64 LIROMOBA AR-06-004-001-001/17
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015141 22/09/2022 LUKNYA ROMIN 0306004WL000362 LUKNYA ROMIN 00415 SBIN0010764 636 636 Processed 27/09/2022 N0922012451E4 MISS LUKTEK JOSHAM ()
65 LIROMOBA AR-06-004-001-003/12
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015206 22/09/2022 Jarjum Yomgam 0306004WL000362 Jarjum Yomgam 00415 SBIN0010764 636 636 Processed 27/09/2022 N0922012451E5 MS JARJUM YOMGAM ()
66 LIROMOBA AR-06-004-001-003/22
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015228 22/09/2022 YIGE ROMIN 0306004WL000362 YIGE ROMIN 00415 SBIN0010764 636 636 Processed 27/09/2022 N0922012451E6 MR YIGE ROMIN ()
SubTotal 1908 1908
67 LIROMOBA AR-06-004-001-001/11
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015136 22/09/2022 MARTU PALE 0306004WL000362 MARTU PALE 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451EA MRS MARTU PALE ()
68 LIROMOBA AR-06-004-001-001/193
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015145 22/09/2022 YANGAM BOMNYO 0306004WL000362 YANGAM BOMNYO 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451EC MS YANGAM BAM ()
69 LIROMOBA AR-06-004-001-001/221
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015159 22/09/2022 BALI LIKAR 0306004WL000362 BALI LIKAR 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451F3 MR BALI LIKAR ()
70 LIROMOBA AR-06-004-001-002/1
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015178 22/09/2022 ITER POTOM 0306004WL000362 ITER POTOM 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451EB MRS ITER POTOMROMIN ()
71 LIROMOBA AR-06-004-001-002/11
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015180 22/09/2022 LUKDAM ROMIN 0306004WL000362 LUKDAM ROMIN 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451EF MR LUKDAM ROMIN ()
72 LIROMOBA AR-06-004-001-002/12
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015181 22/09/2022 Taya mindo 0306004WL000362 Taya mindo 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451F2 MRS TAYI DOGI ()
73 LIROMOBA AR-06-004-001-002/13
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015182 22/09/2022 DAMLI ROMIN 0306004WL000362 DAMLI ROMIN 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451EE MR DAMLI ROMIN ()
74 LIROMOBA AR-06-004-001-002/22
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015188 22/09/2022 Ibom romin 0306004WL000362 Ibom romin 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451F1 MRS SENTER ROMIN ()
75 LIROMOBA AR-06-004-001-002/29
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015194 22/09/2022 BOMBI ROMIN 0306004WL000362 BOMBI ROMIN 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451ED MR BOMBI ROMIN ()
76 LIROMOBA AR-06-004-001-003/194
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015212 22/09/2022 YAGE KAYI 0306004WL000362 YAGE KAYI 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451E8 MRS YAGE KAYI ()
77 LIROMOBA AR-06-004-001-003/196
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015214 22/09/2022 TAKO JISHI 0306004WL000362 TAKO JISHI 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451F0 MR TAKO JISI ()
78 LIROMOBA AR-06-004-001-003/200
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015219 22/09/2022 YAKEN GAMLIN 0306004WL000362 YAKEN GAMLIN 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451E7 MRS YAKEN GAMLIN KAMBU ()
79 LIROMOBA AR-06-004-001-003/8
(KAPEN/LIROMOBA ) 		0306004000NRG23220920220015235 22/09/2022 YUJUM JILEN ROMIN 0306004WL000362 YUJUM JILEN ROMIN 00415 SBIN0011623 636 636 Processed 27/09/2022 N0922012451E9 MRS YUJUM JILEN ROMIN ()
SubTotal 8268 8268
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIROMOBA AR0306004_220922FTO_9221 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3180
2 LIROMOBA AR0306004_220922FTO_9221 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 636
3 LIROMOBA AR0306004_220922FTO_9221 Bank of Baroda BARB0VJALON Aalo Branch 2544
4 LIROMOBA AR0306004_220922FTO_9221 Canara Bank CNRB0004874 Canara Bank Aalo 636
5 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0001677 AALO 20352
6 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0003232 NAHARLAGUN 1272
7 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0005818 DAPORIJO 636
8 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0006032 BASAR 6996
9 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0006091 ITANAGAR 3180
10 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0007228 YINGKIONG 636
11 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0010764 GANGA 1908
12 LIROMOBA AR0306004_220922FTO_9221 State Bank of India SBIN0011623 AALO BAZAR 8268

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