Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310007_290822FTO_6718
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 Diyun AR-10-007-003-001/107
(Innao Khamti) 		0310007000NRG23290820220004883 29/08/2022 Dhamawati Namchoom 0310007WL000075 Dhamawati Namchoom 00415 SBIN0001520 648 648 Processed 03/09/2022 N082201D36B9F MS DHAMAWATI NAMCHOOM ()
SubTotal 648 648
2 Diyun AR-10-007-003-002/146
(Innao Khamti) 		0310007000NRG23290820220004930 29/08/2022 Hiramoni Kachari 0310007WL000075 Hiramoni Kachari 00415 SBIN0009407 648 648 Processed 03/09/2022 N082201D36BA0 MISS HIRAMONI KACHARI ()
SubTotal 648 648
3 Diyun AR-10-007-003-003/116
(Innao Khamti) 		0310007000NRG23290820220004989 29/08/2022 Mintu Moran 0310007WL000075 Mintu Moran 00415 SBIN0013311 648 648 Processed 03/09/2022 N082201D36BA1 MR MINTO MORAN ()
SubTotal 648 648
4 Diyun AR-10-007-003-001/10
(Innao Khamti) 		0310007000NRG23290820220004882 29/08/2022 SOIKEN MONGLANG 0310007WL000075 SOIKEN MONGLANG 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F3 MRS SOIKEN MONGLANG ()
5 Diyun AR-10-007-003-001/108
(Innao Khamti) 		0310007000NRG23290820220004884 29/08/2022 Miss Rimpi Gogoi 0310007WL000075 Miss Rimpi Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37107 MISS RIMPI GOGOI ()
6 Diyun AR-10-007-003-001/109
(Innao Khamti) 		0310007000NRG23290820220004885 29/08/2022 Wanglen Sawin 0310007WL000075 Wanglen Sawin 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA3 MR WANGLEN SAWIN ()
7 Diyun AR-10-007-003-001/11
(Innao Khamti) 		0310007000NRG23290820220004886 29/08/2022 Shri Chow Chitiya Longchat 0310007WL000075 Shri Chow Chitiya Longchat 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BCB MR CHOW SOIME LONGCHOT ()
8 Diyun AR-10-007-003-001/110
(Innao Khamti) 		0310007000NRG23290820220004887 29/08/2022 PRAKASH GOGOI 0310007WL000075 PRAKASH GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA8 MR PRAKASH GOGOI ()
9 Diyun AR-10-007-003-001/112
(Innao Khamti) 		0310007000NRG23290820220004888 29/08/2022 WALINGNA NAMCHOOM 0310007WL000075 WALINGNA NAMCHOOM 00415 SBIN0015198 432 432 Processed 03/09/2022 N082201D36BAB MR WALINGNA NAMCHOOM ()
10 Diyun AR-10-007-003-001/113
(Innao Khamti) 		0310007000NRG23290820220004889 29/08/2022 Miss Sunika Choukang 0310007WL000075 Miss Sunika Choukang 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370ED MISS SUNIKA CHAUKANG ()
11 Diyun AR-10-007-003-001/114
(Innao Khamti) 		0310007000NRG23290820220004890 29/08/2022 CHOW CHENALET MUNGLANG 0310007WL000075 CHOW CHENALET MUNGLANG 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F6 MR CHENALET MUNGLANG ()
12 Diyun AR-10-007-003-001/14
(Innao Khamti) 		0310007000NRG23290820220004891 29/08/2022 Pantiya Namchoom 0310007WL000075 Pantiya Namchoom 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370FF MR PANTIYA NAMCHOOM ()
13 Diyun AR-10-007-003-001/15
(Innao Khamti) 		0310007000NRG23290820220004892 29/08/2022 Nang Nika Namchoom 0310007WL000075 Nang Nika Namchoom 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC6 MRS NIKA NAMCHOOM ()
14 Diyun AR-10-007-003-001/159
(Innao Khamti) 		0310007000NRG23290820220004893 29/08/2022 CHOW HIWONTA MANCHEYKHUN 0310007WL000075 CHOW HIWONTA MANCHEYKHUN 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37111 MR CHOW HIWONTA MANCHEYKHUN ()
15 Diyun AR-10-007-003-001/16
(Innao Khamti) 		0310007000NRG23290820220004894 29/08/2022 Chow Siwing Namchoom 0310007WL000075 Chow Siwing Namchoom 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370FD MR SIWING NAMCHPPM ()
16 Diyun AR-10-007-003-001/17
(Innao Khamti) 		0310007000NRG23290820220004896 29/08/2022 Bolom Gaur 0310007WL000075 Bolom Gaur 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370DB MR BOLOM GAUR ()
17 Diyun AR-10-007-003-001/18
(Innao Khamti) 		0310007000NRG23290820220004897 29/08/2022 Mohan Gorh 0310007WL000075 Mohan Gorh 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC0 MRS JAYA GAUR ()
18 Diyun AR-10-007-003-001/19
(Innao Khamti) 		0310007000NRG23290820220004898 29/08/2022 Jatin Gogoi 0310007WL000075 Jatin Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370FB MR JATIN GOGOI ()
19 Diyun AR-10-007-003-001/2
(Innao Khamti) 		0310007000NRG23290820220004899 29/08/2022 Pantu Mancheykhun 0310007WL000075 Pantu Mancheykhun 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3711C SHRI CHAU PANTU MANCHEYKHUN ()
20 Diyun AR-10-007-003-001/20
(Innao Khamti) 		0310007000NRG23290820220004900 29/08/2022 Jhalo Garh 0310007WL000075 Jhalo Garh 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC4 MRS JHALO GARH ()
21 Diyun AR-10-007-003-001/21
(Innao Khamti) 		0310007000NRG23290820220004901 29/08/2022 Bukmoti Gorh 0310007WL000075 Bukmoti Gorh 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC3 MRS BUKMOTI GAUR ()
22 Diyun AR-10-007-003-001/23
(Innao Khamti) 		0310007000NRG23290820220004902 29/08/2022 Binod Gogoi 0310007WL000075 Binod Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA5 MR BINOD GOGOI ()
23 Diyun AR-10-007-003-001/24
(Innao Khamti) 		0310007000NRG23290820220004903 29/08/2022 Chow Wingkham Munglang 0310007WL000075 Chow Wingkham Munglang 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA7 MR CHOW WINGKHAM MUNGLANG ()
24 Diyun AR-10-007-003-001/25
(Innao Khamti) 		0310007000NRG23290820220004904 29/08/2022 Nang Mang Manang 0310007WL000075 Nang Mang Manang 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3711A MRS MANG MANANG ()
25 Diyun AR-10-007-003-001/26
(Innao Khamti) 		0310007000NRG23290820220004905 29/08/2022 ChowShyampu Choukang 0310007WL000075 ChowShyampu Choukang 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA4 MR CHOW SHYAMPO CHOWKANG ()
26 Diyun AR-10-007-003-001/27
(Innao Khamti) 		0310007000NRG23290820220004906 29/08/2022 Kamala Borah 0310007WL000075 Kamala Borah 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BBF MRS KAMALA BORAH ()
27 Diyun AR-10-007-003-001/29
(Innao Khamti) 		0310007000NRG23290820220004907 29/08/2022 Nang Senta Manak 0310007WL000075 Nang Senta Manak 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC5 MRS NANG SENTA MANAK ()
28 Diyun AR-10-007-003-001/36
(Innao Khamti) 		0310007000NRG23290820220004908 29/08/2022 Nai Basumatary 0310007WL000075 Nai Basumatary 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E7 MR NAI BASUMATARI ()
29 Diyun AR-10-007-003-001/38
(Innao Khamti) 		0310007000NRG23290820220004909 29/08/2022 Mikham Lonchat 0310007WL000075 Mikham Lonchat 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BBE MR CHOW MEEKHAM LONGCHOT ()
30 Diyun AR-10-007-003-001/39
(Innao Khamti) 		0310007000NRG23290820220004910 29/08/2022 Miseng Manang 0310007WL000075 Miseng Manang 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC2 MR CHOW MICHIYANG MANANG ()
31 Diyun AR-10-007-003-001/4
(Innao Khamti) 		0310007000NRG23290820220004911 29/08/2022 Mahendra Gogoi 0310007WL000075 Mahendra Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB1 MR MAHENDRA GOGOI ()
32 Diyun AR-10-007-003-001/40
(Innao Khamti) 		0310007000NRG23290820220004912 29/08/2022 Nang Sengko Namchoom 0310007WL000075 Nang Sengko Namchoom 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E9 MRS NANG SENGKO NAMCHOOM ()
33 Diyun AR-10-007-003-001/42
(Innao Khamti) 		0310007000NRG23290820220004913 29/08/2022 Arun Gorh 0310007WL000075 Arun Gorh 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BCA MR ARUN GAUR ()
34 Diyun AR-10-007-003-001/46
(Innao Khamti) 		0310007000NRG23290820220004914 29/08/2022 Nang Sani Longchot 0310007WL000075 Nang Sani Longchot 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37119 MRS NANG SANI LONGCHOT ()
35 Diyun AR-10-007-003-001/48
(Innao Khamti) 		0310007000NRG23290820220004915 29/08/2022 Pingya Namchoom 0310007WL000075 Pingya Namchoom 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC8 MRS AMYEN POW JAWPHUM ()
36 Diyun AR-10-007-003-001/49
(Innao Khamti) 		0310007000NRG23290820220004916 29/08/2022 Nirmala Tanti 0310007WL000075 Nirmala Tanti 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC9 MRS NIRMALA TANTI ()
37 Diyun AR-10-007-003-001/5
(Innao Khamti) 		0310007000NRG23290820220004917 29/08/2022 Chow Ekata Manglang 0310007WL000075 Chow Ekata Manglang 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3711B MR CHOW EKATA MUNGLANG ()
38 Diyun AR-10-007-003-001/50
(Innao Khamti) 		0310007000NRG23290820220004918 29/08/2022 Deepak Tanti 0310007WL000075 Deepak Tanti 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370EE MR DIPAK TATI ()
39 Diyun AR-10-007-003-001/51
(Innao Khamti) 		0310007000NRG23290820220004919 29/08/2022 Tileswar Gaur 0310007WL000075 Tileswar Gaur 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37108 MRS TILESWAR GAUR ()
40 Diyun AR-10-007-003-001/52
(Innao Khamti) 		0310007000NRG23290820220004920 29/08/2022 Moniram Basumatari 0310007WL000075 Moniram Basumatari 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB8 MRS SENEHI BASUMATARY ()
41 Diyun AR-10-007-003-001/7
(Innao Khamti) 		0310007000NRG23290820220004921 29/08/2022 Osha Longchat 0310007WL000075 Osha Longchat 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BBD MR OSHA LONGCHOT ()
42 Diyun AR-10-007-003-001/8
(Innao Khamti) 		0310007000NRG23290820220004922 29/08/2022 Nang Sufatra Longchat 0310007WL000075 Nang Sufatra Longchat 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC1 MRS NANG SUBHADRA LONGCHOT ()
43 Diyun AR-10-007-003-001/9
(Innao Khamti) 		0310007000NRG23290820220004923 29/08/2022 Nang Sitcha Munglang 0310007WL000075 Nang Sitcha Munglang 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BC7 MRS NANG SITCHA MUNGLANG ()
44 Diyun AR-10-007-003-002/1
(Innao Khamti) 		0310007000NRG23290820220004924 29/08/2022 Anil Gogoi 0310007WL000075 Anil Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37104 MR ANIL GOGOI ()
45 Diyun AR-10-007-003-002/11
(Innao Khamti) 		0310007000NRG23290820220004925 29/08/2022 Rupali Roy 0310007WL000075 Rupali Roy 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD0 MRS RUPALI ROY ()
46 Diyun AR-10-007-003-002/13
(Innao Khamti) 		0310007000NRG23290820220004926 29/08/2022 Khaugen Roy 0310007WL000075 Khaugen Roy 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F1 MRS NAJIMA ROY ()
47 Diyun AR-10-007-003-002/143
(Innao Khamti) 		0310007000NRG23290820220004927 29/08/2022 . Mrs. MONJITA SONOWAL 0310007WL000075 . Mrs. MONJITA SONOWAL 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370EF MRS MANJITA SONOWAL ()
48 Diyun AR-10-007-003-002/144
(Innao Khamti) 		0310007000NRG23290820220004928 29/08/2022 Manokh Gogoi 0310007WL000075 Manokh Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37102 MR MANAK GOGOI ()
49 Diyun AR-10-007-003-002/145
(Innao Khamti) 		0310007000NRG23290820220004929 29/08/2022 Smt. RASHMI GOGOI 0310007WL000075 Smt. RASHMI GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BAE MRS RASHMI GOGOI ()
50 Diyun AR-10-007-003-002/147
(Innao Khamti) 		0310007000NRG23290820220004931 29/08/2022 Jyotish Gogoi 0310007WL000075 Jyotish Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA2 JYOTISH GOGOI ()
51 Diyun AR-10-007-003-002/149
(Innao Khamti) 		0310007000NRG23290820220004932 29/08/2022 Mrs Jun Sonowal 0310007WL000075 Mrs Jun Sonowal 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3710C MRS JUN SONOWAL ()
52 Diyun AR-10-007-003-002/15
(Innao Khamti) 		0310007000NRG23290820220004933 29/08/2022 Siren Gogoi 0310007WL000075 Siren Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD3 MR SUREN GOGOI ()
53 Diyun AR-10-007-003-002/152
(Innao Khamti) 		0310007000NRG23290820220004934 29/08/2022 Mrs Sonay Gogoi 0310007WL000075 Mrs Sonay Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37105 MRS SONAY GOGOI ()
54 Diyun AR-10-007-003-002/153
(Innao Khamti) 		0310007000NRG23290820220004935 29/08/2022 PURBA MANHOT 0310007WL000075 PURBA MANHOT 00415 SBIN0015198 432 432 Processed 03/09/2022 N082201D37109 MR PURBA MANHOT ()
55 Diyun AR-10-007-003-002/156
(Innao Khamti) 		0310007000NRG23290820220004937 29/08/2022 Mrs Honmoyna Gogoi 0310007WL000075 Mrs Honmoyna Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37101 MRS HONMOYNA GOGOI ()
56 Diyun AR-10-007-003-002/2
(Innao Khamti) 		0310007000NRG23290820220004948 29/08/2022 Rekha Gogoi 0310007WL000075 Rekha Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD1 MRS REKHA GOGOI ()
57 Diyun AR-10-007-003-002/21
(Innao Khamti) 		0310007000NRG23290820220004949 29/08/2022 Prasana Gogoi 0310007WL000075 Prasana Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E1 MR PRASANNA GOGOI ()
58 Diyun AR-10-007-003-002/22
(Innao Khamti) 		0310007000NRG23290820220004950 29/08/2022 Podomi Gogoi 0310007WL000075 Podomi Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BCE MRS PODUMI GOGOI ()
59 Diyun AR-10-007-003-002/25
(Innao Khamti) 		0310007000NRG23290820220004951 29/08/2022 Ranjeet Gogoi 0310007WL000075 Ranjeet Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37103 MR RANJEET GOGOI ()
60 Diyun AR-10-007-003-002/26
(Innao Khamti) 		0310007000NRG23290820220004952 29/08/2022 Deben gogoi 0310007WL000075 Deben gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD9 MR DEBEN GOGOI ()
61 Diyun AR-10-007-003-002/27
(Innao Khamti) 		0310007000NRG23290820220004953 29/08/2022 Amit Gogoi 0310007WL000075 Amit Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37100 MR AMOIT GOGOI ()
62 Diyun AR-10-007-003-002/28
(Innao Khamti) 		0310007000NRG23290820220004954 29/08/2022 Bipin Konwar 0310007WL000075 Bipin Konwar 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BDA MR BIPEN KONWAR ()
63 Diyun AR-10-007-003-002/29
(Innao Khamti) 		0310007000NRG23290820220004955 29/08/2022 Boga Saikia 0310007WL000075 Boga Saikia 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E5 MR BOGA SAIKIA ()
64 Diyun AR-10-007-003-002/30
(Innao Khamti) 		0310007000NRG23290820220004956 29/08/2022 Gobin Gogoi 0310007WL000075 Gobin Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA9 MR GOBIN GOGOI ()
65 Diyun AR-10-007-003-002/32
(Innao Khamti) 		0310007000NRG23290820220004957 29/08/2022 Nang Omani Pomoung 0310007WL000075 Nang Omani Pomoung 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370DF MRS OMANI POMONG ()
66 Diyun AR-10-007-003-002/33
(Innao Khamti) 		0310007000NRG23290820220004958 29/08/2022 Nipil Borah 0310007WL000075 Nipil Borah 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37118 MR NIPIL BORAH ()
67 Diyun AR-10-007-003-002/34
(Innao Khamti) 		0310007000NRG23290820220004959 29/08/2022 Filip Gogoi 0310007WL000075 Filip Gogoi 00415 SBIN0015198 216 216 Processed 03/09/2022 N082201D37116 MR DILIP GOGOI ()
68 Diyun AR-10-007-003-002/4
(Innao Khamti) 		0310007000NRG23290820220004960 29/08/2022 Satik Gogoi 0310007WL000075 Satik Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD2 MR SATIK GOGOI ()
69 Diyun AR-10-007-003-002/43
(Innao Khamti) 		0310007000NRG23290820220004961 29/08/2022 Prabhat Gogoi 0310007WL000075 Prabhat Gogoi 00415 SBIN0015198 432 432 Processed 03/09/2022 N082201D36BBC MR PRABHAT GOGOI ()
70 Diyun AR-10-007-003-002/44
(Innao Khamti) 		0310007000NRG23290820220004962 29/08/2022 Dharmen Gogoi 0310007WL000075 Dharmen Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37112 MR DHARMEN GOGOI ()
71 Diyun AR-10-007-003-002/46
(Innao Khamti) 		0310007000NRG23290820220004963 29/08/2022 Brojen Gogoi 0310007WL000075 Brojen Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD8 MR BROJEN GOGOI ()
72 Diyun AR-10-007-003-002/47
(Innao Khamti) 		0310007000NRG23290820220004964 29/08/2022 Mrs.PUNIMA GOGOI 0310007WL000075 Mrs.PUNIMA GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37110 MRS PUNIMA GOGOI ()
73 Diyun AR-10-007-003-002/48
(Innao Khamti) 		0310007000NRG23290820220004965 29/08/2022 Prodip Gogoi 0310007WL000075 Prodip Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E3 MR PRODEEP DIHINGIYA ()
74 Diyun AR-10-007-003-002/49
(Innao Khamti) 		0310007000NRG23290820220004966 29/08/2022 Pranab Gogoi 0310007WL000075 Pranab Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37117 MR PRONAB GOGOI ()
75 Diyun AR-10-007-003-002/5
(Innao Khamti) 		0310007000NRG23290820220004967 29/08/2022 Chow Misu Manhoot 0310007WL000075 Chow Misu Manhoot 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370FE MR CHOUMISU MANHOOT ()
76 Diyun AR-10-007-003-002/50
(Innao Khamti) 		0310007000NRG23290820220004968 29/08/2022 Bhula Tanti 0310007WL000075 Bhula Tanti 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD4 MR BHOLA MAJHI ()
77 Diyun AR-10-007-003-002/52
(Innao Khamti) 		0310007000NRG23290820220004970 29/08/2022 Baba Gogoi 0310007WL000075 Baba Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370DC MR BABA GOGOI ()
78 Diyun AR-10-007-003-002/54
(Innao Khamti) 		0310007000NRG23290820220004971 29/08/2022 Dhana Gogoi 0310007WL000075 Dhana Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F8 MR DHANA GOGOI ()
79 Diyun AR-10-007-003-002/55
(Innao Khamti) 		0310007000NRG23290820220004972 29/08/2022 Depak Konwar 0310007WL000075 Depak Konwar 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD6 MR DEPAK KONWAR ()
80 Diyun AR-10-007-003-002/58
(Innao Khamti) 		0310007000NRG23290820220004973 29/08/2022 Debojit Gogoi 0310007WL000075 Debojit Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370FA MR DEBOJIT GOGOI ()
81 Diyun AR-10-007-003-002/6
(Innao Khamti) 		0310007000NRG23290820220004974 29/08/2022 Rupeswar Gogoi 0310007WL000075 Rupeswar Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37113 MR RUPESWAR GOGOI ()
82 Diyun AR-10-007-003-002/60
(Innao Khamti) 		0310007000NRG23290820220004975 29/08/2022 Munmi Gogoi 0310007WL000075 Munmi Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E0 MISS MUNMI GOGOI ()
83 Diyun AR-10-007-003-002/61
(Innao Khamti) 		0310007000NRG23290820220004976 29/08/2022 Juna Kungkar 0310007WL000075 Juna Kungkar 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E4 MR JUNA KUNGKAL ()
84 Diyun AR-10-007-003-002/62
(Innao Khamti) 		0310007000NRG23290820220004977 29/08/2022 Kalpana Gogoi 0310007WL000075 Kalpana Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370DD MRS KALPANA GOGOI ()
85 Diyun AR-10-007-003-002/63
(Innao Khamti) 		0310007000NRG23290820220004978 29/08/2022 Satindar Gogoi 0310007WL000075 Satindar Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD7 MR SATENDRA GOGOI ()
86 Diyun AR-10-007-003-002/64
(Innao Khamti) 		0310007000NRG23290820220004979 29/08/2022 Nonoi Bona 0310007WL000075 Nonoi Bona 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BD5 MR NONOI BORAH ()
87 Diyun AR-10-007-003-002/65
(Innao Khamti) 		0310007000NRG23290820220004980 29/08/2022 Munmi Dehingia 0310007WL000075 Munmi Dehingia 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370DE MRS MUNMEE DIHINGIA ()
88 Diyun AR-10-007-003-002/7
(Innao Khamti) 		0310007000NRG23290820220004981 29/08/2022 Hokeswar Gogoi 0310007WL000075 Hokeswar Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BCD MR HOKESWER GOGOI ()
89 Diyun AR-10-007-003-002/70
(Innao Khamti) 		0310007000NRG23290820220004982 29/08/2022 Jyoti Gogoi 0310007WL000075 Jyoti Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37106 MR JYOTI GOGOI ()
90 Diyun AR-10-007-003-002/78
(Innao Khamti) 		0310007000NRG23290820220004983 29/08/2022 Jadav Gogoi 0310007WL000075 Jadav Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E2 MR JADEV GOGOI ()
91 Diyun AR-10-007-003-002/8
(Innao Khamti) 		0310007000NRG23290820220004984 29/08/2022 Bhupen Gogoi 0310007WL000075 Bhupen Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37115 MR BHUPEN GOGOI ()
92 Diyun AR-10-007-003-002/9
(Innao Khamti) 		0310007000NRG23290820220004985 29/08/2022 Lachit Gogoi 0310007WL000075 Lachit Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D37114 MR LACHIT GOGOI ()
93 Diyun AR-10-007-003-003/1
(Innao Khamti) 		0310007000NRG23290820220004986 29/08/2022 Gowri Kanta Gogoi 0310007WL000075 Gowri Kanta Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BAD MR GOWRI KANTA GOGOI ()
94 Diyun AR-10-007-003-003/10
(Innao Khamti) 		0310007000NRG23290820220004987 29/08/2022 Jotin Gogoi 0310007WL000075 Jotin Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BBB MR JATIN GOGOI ()
95 Diyun AR-10-007-003-003/115
(Innao Khamti) 		0310007000NRG23290820220004988 29/08/2022 RONJON GOGOI 0310007WL000075 RONJON GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BA6 MR SHRI RONJON GOGOI ()
96 Diyun AR-10-007-003-003/118
(Innao Khamti) 		0310007000NRG23290820220004991 29/08/2022 DEJASH GOGOI 0310007WL000075 DEJASH GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E8 MR DEJASH GOGOI ()
97 Diyun AR-10-007-003-003/119
(Innao Khamti) 		0310007000NRG23290820220004992 29/08/2022 Milan Gogoi 0310007WL000075 Milan Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F5 MRS MILAN GOGOI ()
98 Diyun AR-10-007-003-003/12
(Innao Khamti) 		0310007000NRG23290820220004993 29/08/2022 Jayanti Chetia 0310007WL000075 Jayanti Chetia 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB3 MRS JAYANTI CHETIA ()
99 Diyun AR-10-007-003-003/120
(Innao Khamti) 		0310007000NRG23290820220004994 29/08/2022 Nobonita Gogoi 0310007WL000075 Nobonita Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F2 MRS NOVONITA GOGOI ()
100 Diyun AR-10-007-003-003/121
(Innao Khamti) 		0310007000NRG23290820220004995 29/08/2022 Ranjumoni Saikia 0310007WL000075 Ranjumoni Saikia 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3710B MRS RANJUMONI SAIKIA ()
101 Diyun AR-10-007-003-003/122
(Innao Khamti) 		0310007000NRG23290820220004996 29/08/2022 JAYANTI GOGOI 0310007WL000075 JAYANTI GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F9 MRS JAYANTI GOGOI ()
102 Diyun AR-10-007-003-003/123
(Innao Khamti) 		0310007000NRG23290820220004997 29/08/2022 Anindita Gogoi 0310007WL000075 Anindita Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3710E MISS ANINDITA GOGOI ()
103 Diyun AR-10-007-003-003/125
(Innao Khamti) 		0310007000NRG23290820220004999 29/08/2022 MRIDUL GOGOI 0310007WL000075 MRIDUL GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BAA MR MRIDUL GOGOI ()
104 Diyun AR-10-007-003-003/126
(Innao Khamti) 		0310007000NRG23290820220005000 29/08/2022 Nang Narika Chetia 0310007WL000075 Nang Narika Chetia 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F7 MRS NANG NARIKA CHETIA ()
105 Diyun AR-10-007-003-003/127
(Innao Khamti) 		0310007000NRG23290820220005001 29/08/2022 TRISHNA GOGOI 0310007WL000075 TRISHNA GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BAC MS TRISHNA BARUAH ()
106 Diyun AR-10-007-003-003/128
(Innao Khamti) 		0310007000NRG23290820220005002 29/08/2022 ROHILA GOGOI 0310007WL000075 ROHILA GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3710F MRS ROHILA GOGOI ()
107 Diyun AR-10-007-003-003/157
(Innao Khamti) 		0310007000NRG23290820220005003 29/08/2022 Ankur Gogoi 0310007WL000075 Ankur Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370FC MR ANKUR GOGOI ()
108 Diyun AR-10-007-003-003/16
(Innao Khamti) 		0310007000NRG23290820220005004 29/08/2022 Fatik Gogoi 0310007WL000075 Fatik Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB9 MR FATIK GOGOI ()
109 Diyun AR-10-007-003-003/162
(Innao Khamti) 		0310007000NRG23290820220005005 29/08/2022 Thuluk Gogoi 0310007WL000075 Thuluk Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB2 MRS DEEPA GOGOI ()
110 Diyun AR-10-007-003-003/163
(Innao Khamti) 		0310007000NRG23290820220005006 29/08/2022 BABUL GOGOI 0310007WL000075 BABUL GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3710A MR BABUL GOGOI ()
111 Diyun AR-10-007-003-003/164
(Innao Khamti) 		0310007000NRG23290820220005007 29/08/2022 DEEP CHETIA 0310007WL000075 DEEP CHETIA 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D3710D MR DEEP CHETIA ()
112 Diyun AR-10-007-003-003/165
(Innao Khamti) 		0310007000NRG23290820220005008 29/08/2022 SANJEET GOHAIN 0310007WL000075 SANJEET GOHAIN 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370EB MR SANJEET GOHAIN ()
113 Diyun AR-10-007-003-003/166
(Innao Khamti) 		0310007000NRG23290820220005009 29/08/2022 NIRADA GOGOI 0310007WL000075 NIRADA GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F0 MRS NIRADA GOGOI ()
114 Diyun AR-10-007-003-003/19
(Innao Khamti) 		0310007000NRG23290820220005011 29/08/2022 Uma Gogoi 0310007WL000075 Uma Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BCC MR UMA GOGOI ()
115 Diyun AR-10-007-003-003/2
(Innao Khamti) 		0310007000NRG23290820220005012 29/08/2022 Toru Lata Gogoi 0310007WL000075 Toru Lata Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB4 MRS TARULATA ()
116 Diyun AR-10-007-003-003/27
(Innao Khamti) 		0310007000NRG23290820220005015 29/08/2022 Gunedhar Gogoi 0310007WL000075 Gunedhar Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB5 MR GUNADHAR GOGOI ()
117 Diyun AR-10-007-003-003/28
(Innao Khamti) 		0310007000NRG23290820220005016 29/08/2022 Roma Gogoi 0310007WL000075 Roma Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB7 MR ROMA GOGOI ()
118 Diyun AR-10-007-003-003/29
(Innao Khamti) 		0310007000NRG23290820220005017 29/08/2022 Raju Gogoi 0310007WL000075 Raju Gogoi 00415 SBIN0015198 216 216 Processed 03/09/2022 N082201D36BB6 MR RAJU GOGOI ()
119 Diyun AR-10-007-003-003/3
(Innao Khamti) 		0310007000NRG23290820220005018 29/08/2022 Thuluk Gogoi 0310007WL000075 Thuluk Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370F4 MR THULUK GOGOI ()
120 Diyun AR-10-007-003-003/32
(Innao Khamti) 		0310007000NRG23290820220005019 29/08/2022 Probin Gogoi 0310007WL000075 Probin Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370E6 MR PRABIN GOGOI ()
121 Diyun AR-10-007-003-003/33
(Innao Khamti) 		0310007000NRG23290820220005020 29/08/2022 Projit Gogoi 0310007WL000075 Projit Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BAF MR PROJIT GOGOI ()
122 Diyun AR-10-007-003-003/4
(Innao Khamti) 		0310007000NRG23290820220005022 29/08/2022 Sri Jaleswar Gogoi 0310007WL000075 Sri Jaleswar Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BBA MRS SUBORNA GOGOI ()
123 Diyun AR-10-007-003-003/5
(Innao Khamti) 		0310007000NRG23290820220005023 29/08/2022 ROHITI GOGOI 0310007WL000075 ROHITI GOGOI 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370EA MRS ROHITI GOGOI ()
124 Diyun AR-10-007-003-003/6
(Innao Khamti) 		0310007000NRG23290820220005024 29/08/2022 Prasanta Gogoi 0310007WL000075 Prasanta Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BB0 MR PROKHANTO GOGOI ()
125 Diyun AR-10-007-003-003/7
(Innao Khamti) 		0310007000NRG23290820220005025 29/08/2022 Labonya Gogoi 0310007WL000075 Labonya Gogoi 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D370EC MRS LABONYA GOGOI ()
126 Diyun AR-10-007-003-003/8
(Innao Khamti) 		0310007000NRG23290820220005026 29/08/2022 Smti Rupali Phukon 0310007WL000075 Smti Rupali Phukon 00415 SBIN0015198 648 648 Processed 03/09/2022 N082201D36BCF MRS RUPALI PHUKAN ()
SubTotal 78192 78192
127 Diyun AR-10-007-003-001/160
(Innao Khamti) 		0310007000NRG23290820220004895 29/08/2022 NANG RONJONI MUNGLANG 0310007WL000075 NANG RONJONI MUNGLANG 00691 IPOS0000001 648 648 Processed 03/09/2022 N082201D36B9D NANG RONJONI MUNGLANG ()
128 Diyun AR-10-007-003-003/117
(Innao Khamti) 		0310007000NRG23290820220004990 29/08/2022 JAGAT GOGOI 0310007WL000075 JAGAT GOGOI 00691 IPOS0000001 648 648 Processed 03/09/2022 N082201D36B9E JAGAT GOGOI ()
129 Diyun AR-10-007-003-003/124
(Innao Khamti) 		0310007000NRG23290820220004998 29/08/2022 KAMAL GOGOI 0310007WL000075 KAMAL GOGOI 00691 IPOS0000001 648 648 Processed 03/09/2022 N082201D3711D KAMAL GOGOI ()
SubTotal 1944 1944
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diyun AR0310007_290822FTO_6718 State Bank of India SBIN0001520 TEZU 648
2 Diyun AR0310007_290822FTO_6718 State Bank of India SBIN0009407 BORDUMSA 648
3 Diyun AR0310007_290822FTO_6718 State Bank of India SBIN0013311 NAMSAI 648
4 Diyun AR0310007_290822FTO_6718 State Bank of India SBIN0015198 DIYUN 78192
5 Diyun AR0310007_290822FTO_6718 India Post Payments Bank IPOS0000001 CHANGLANG 1296
6 Diyun AR0310007_290822FTO_6718 India Post Payments Bank IPOS0000001 NAMSAI 648

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