Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_040123APB_FTO_19083
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 NAMSANG AR-11-001-033-001/41
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087728 04/01/2023 Wangpha Sawen 0311001WL001170 Wangpha Sawen 00415 SBIN0001584 1296 1296 Processed 17/02/2023 A047230044240 NAIK WANGPHA SAWIN STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-033-001/62
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087748 04/01/2023 Tanpong Sawen 0311001WL001170 Tanpong Sawen 00415 SBIN0001584 1296 1296 Processed 17/02/2023 A047230044247 MR TANPONG SAWIN STATE BANK OF INDIA(508548)
3 khonsa AR-11-001-037-001/100
(OLD TUPI) 		0311001000NRG23040120230087569 04/01/2023 Dipbang Ngobang 0311001WL001169 Dipbang Ngobang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044248 MR DIPBANG NGOBANG STATE BANK OF INDIA(508548)
4 khonsa AR-11-001-037-001/126
(OLD TUPI) 		0311001000NRG23040120230087590 04/01/2023 Khangkho Ngobang 0311001WL001169 Khangkho Ngobang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044276 MR KHANGKHOO NGOWABANG STATE BANK OF INDIA(508548)
5 khonsa AR-11-001-037-001/137
(OLD TUPI) 		0311001000NRG23040120230087599 04/01/2023 Yalam Ngobang 0311001WL001169 Yalam Ngobang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044244 MR YALAM NGOBANG STATE BANK OF INDIA(508548)
6 khonsa AR-11-001-037-001/151
(OLD TUPI) 		0311001000NRG23040120230087607 04/01/2023 Chenya Rangyang 0311001WL001169 Chenya Rangyang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044251 MRS CHHENNYA RANGYANG STATE BANK OF INDIA(508548)
7 khonsa AR-11-001-037-001/152
(OLD TUPI) 		0311001000NRG23040120230087608 04/01/2023 Yajar Ngobang 0311001WL001169 Yajar Ngobang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044252 MRS YAJIR NGOBANG STATE BANK OF INDIA(508548)
8 khonsa AR-11-001-037-001/153
(OLD TUPI) 		0311001000NRG23040120230087609 04/01/2023 Bithom Suayang 0311001WL001169 Bithom Suayang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044245 MRS BITHOM SUAYANG STATE BANK OF INDIA(508548)
9 khonsa AR-11-001-037-001/168
(OLD TUPI) 		0311001000NRG23040120230087615 04/01/2023 Munni Bangyang 0311001WL001169 Munni Bangyang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044243 MISS MUNNI BANGYANG STATE BANK OF INDIA(508548)
10 khonsa AR-11-001-037-001/169
(OLD TUPI) 		0311001000NRG23040120230087616 04/01/2023 Yechoi Siang 0311001WL001169 Yechoi Siang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044246 MR YENCHOI SIANG STATE BANK OF INDIA(508548)
11 khonsa AR-11-001-037-001/170
(OLD TUPI) 		0311001000NRG23040120230087618 04/01/2023 Chahun Siang 0311001WL001169 Chahun Siang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044249 MISS CHAHUN TEYANG STATE BANK OF INDIA(508548)
12 khonsa AR-11-001-037-001/43
(OLD TUPI) 		0311001000NRG23040120230087647 04/01/2023 Topho Ngobang 0311001WL001169 Topho Ngobang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044241 MRS TOPHU NGOBANG STATE BANK OF INDIA(508548)
13 khonsa AR-11-001-037-001/53
(OLD TUPI) 		0311001000NRG23040120230087655 04/01/2023 Manlem Ngobang 0311001WL001169 Manlem Ngobang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044250 MRS MANLEM NGOBANG STATE BANK OF INDIA(508548)
14 khonsa AR-11-001-037-001/84
(OLD TUPI) 		0311001000NRG23040120230087685 04/01/2023 Mankha Ngobang 0311001WL001169 Mankha Ngobang 00415 SBIN0001584 1944 1944 Processed 17/02/2023 A047230044239 MR MANKHA NGOBANG STATE BANK OF INDIA(508548)
SubTotal 25920 25920
15 NAMSANG AR-11-001-033-001/15
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087705 04/01/2023 Rangwang Bo 0311001WL001170 Rangwang Bo 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230044306 Mr. RANGWANG BO AND MRS.PONGRAP BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 NAMSANG AR-11-001-033-001/16
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087706 04/01/2023 Matdan Bo 0311001WL001170 Matdan Bo 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230044260 MR MATDAN BO STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-033-001/17
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087707 04/01/2023 Lokan Bo 0311001WL001170 Lokan Bo 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230044296 MR LOKAN BO STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-033-001/46
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087731 04/01/2023 Menwa Bo 0311001WL001170 Menwa Bo 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A047230044307 MR MENWA BO STATE BANK OF INDIA(508548)
19 NAMSANG AR-11-001-033-001/48
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087733 04/01/2023 Thunhang Sawen 0311001WL001170 Thunhang Sawen 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A047230044259 MR THUNHANG SAWIN STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-033-001/49
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087734 04/01/2023 Janhak Bo 0311001WL001170 Janhak Bo 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A047230044298 Mr. JANHAK BO AND MRS CHENGJAT BO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 NAMSANG AR-11-001-033-001/56
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087741 04/01/2023 Rongkam Sawen 0311001WL001170 Rongkam Sawen 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A047230044275 Mr. RONGKAM SAWEN AND NONGJAN SAWEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 NAMSANG AR-11-001-033-001/7
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087756 04/01/2023 Wangjong Bo 0311001WL001170 Wangjong Bo 131 YESB0ARCB01 864 864 Processed 17/02/2023 A047230044308 MR WANGJONG BO STATE BANK OF INDIA(508548)
23 NAMSANG AR-11-001-033-001/9
(LAINWANG-JADTHONG) 		0311001000NRG23040120230087774 04/01/2023 Weynong Bo 0311001WL001170 Weynong Bo 131 YESB0ARCB01 864 864 Processed 17/02/2023 A047230044309 Mr. Wenong Bo and Chabot Bo .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 khonsa AR-11-001-037-001/1
(OLD TUPI) 		0311001000NRG23040120230087567 04/01/2023 Nokchen Siang 0311001WL001169 Nokchen Siang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044286 Mr. NOKCHEN SIANG AND MRS PHIHONG SIANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 khonsa AR-11-001-037-001/10
(OLD TUPI) 		0311001000NRG23040120230087568 04/01/2023 Rantung Suayang 0311001WL001169 Rantung Suayang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044274 MR RANTUNG SUAYANG STATE BANK OF INDIA(508548)
26 khonsa AR-11-001-037-001/103
(OLD TUPI) 		0311001000NRG23040120230087571 04/01/2023 Menyen Teyang 0311001WL001169 Menyen Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044291 MRS MENYEN TEYANG STATE BANK OF INDIA(508548)
27 khonsa AR-11-001-037-001/105
(OLD TUPI) 		0311001000NRG23040120230087573 04/01/2023 Tokang Teyang 0311001WL001169 Tokang Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044264 MRS TOKANG TEYANG STATE BANK OF INDIA(508548)
28 khonsa AR-11-001-037-001/110
(OLD TUPI) 		0311001000NRG23040120230087578 04/01/2023 Chalia Sowayang 0311001WL001169 Chalia Sowayang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044273 MRS CAHLIA SUAYANG STATE BANK OF INDIA(508548)
29 khonsa AR-11-001-037-001/112
(OLD TUPI) 		0311001000NRG23040120230087579 04/01/2023 Chano Suayang 0311001WL001169 Chano Suayang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044283 MRS CHANO LOWANG STATE BANK OF INDIA(508548)
30 khonsa AR-11-001-037-001/115
(OLD TUPI) 		0311001000NRG23040120230087581 04/01/2023 Ngoalem Suayang 0311001WL001169 Ngoalem Suayang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044303 Mr. Ngoalem Suayang and Tuba Suayang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 khonsa AR-11-001-037-001/117
(OLD TUPI) 		0311001000NRG23040120230087583 04/01/2023 Yaro Teyang 0311001WL001169 Yaro Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044263 Mr. LONGNYEM TEYANG AND MRS YARO TEYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 khonsa AR-11-001-037-001/118
(OLD TUPI) 		0311001000NRG23040120230087584 04/01/2023 Hangphua Ngobang 0311001WL001169 Hangphua Ngobang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044254 MR HANGPHUA NGOBANG STATE BANK OF INDIA(508548)
33 khonsa AR-11-001-037-001/120
(OLD TUPI) 		0311001000NRG23040120230087586 04/01/2023 Chaying Siang 0311001WL001169 Chaying Siang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044293 MRS CHAYING SUYANG STATE BANK OF INDIA(508548)
34 khonsa AR-11-001-037-001/121
(OLD TUPI) 		0311001000NRG23040120230087587 04/01/2023 Khoachang Siang 0311001WL001169 Khoachang Siang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044288 MR KHOACHANG SIANG STATE BANK OF INDIA(508548)
35 khonsa AR-11-001-037-001/132
(OLD TUPI) 		0311001000NRG23040120230087597 04/01/2023 Phuabom Ngobang 0311001WL001169 Phuabom Ngobang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044256 Mr. PHABOM NGOBANG AND MRS THAMNGOI NGOB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 khonsa AR-11-001-037-001/133
(OLD TUPI) 		0311001000NRG23040120230087598 04/01/2023 Sangoi Ngobang 0311001WL001169 Sangoi Ngobang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044253 MR SANGOI NGOBANG STATE BANK OF INDIA(508548)
37 khonsa AR-11-001-037-001/14
(OLD TUPI) 		0311001000NRG23040120230087600 04/01/2023 Chapang Bangyang 0311001WL001169 Chapang Bangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044294 MRS CHAPHANG BANGYANG STATE BANK OF INDIA(508548)
38 khonsa AR-11-001-037-001/148
(OLD TUPI) 		0311001000NRG23040120230087603 04/01/2023 Bangmei Ngobang 0311001WL001169 Bangmei Ngobang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044242 Mr. BANGMEY NGOBANG AND MRS. LOANYA NGOB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 khonsa AR-11-001-037-001/15
(OLD TUPI) 		0311001000NRG23040120230087605 04/01/2023 Sanghang Siang 0311001WL001169 Sanghang Siang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044289 Mr. SANGHANG SIANG AND MULEN SIANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 khonsa AR-11-001-037-001/20
(OLD TUPI) 		0311001000NRG23040120230087628 04/01/2023 Yangley Siang 0311001WL001169 Yangley Siang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044299 Mr. YANGLEY SIANG AND MRS NYEMPHO SIANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 khonsa AR-11-001-037-001/22
(OLD TUPI) 		0311001000NRG23040120230087630 04/01/2023 Ngopyang Rangyang 0311001WL001169 Ngopyang Rangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044282 MR NGOPYANG RANGYANG STATE BANK OF INDIA(508548)
42 khonsa AR-11-001-037-001/26
(OLD TUPI) 		0311001000NRG23040120230087633 04/01/2023 Hangkha Teyang 0311001WL001169 Hangkha Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044265 Mr. HANGKHA TEYANG AND MRS SEKHO TEYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 khonsa AR-11-001-037-001/29
(OLD TUPI) 		0311001000NRG23040120230087635 04/01/2023 Huanto Teyang 0311001WL001169 Huanto Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044270 MR HUANTO TEYANG STATE BANK OF INDIA(508548)
44 khonsa AR-11-001-037-001/30
(OLD TUPI) 		0311001000NRG23040120230087637 04/01/2023 Lappang Teyang 0311001WL001169 Lappang Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044279 MR LAPPANG TEYANG STATE BANK OF INDIA(508548)
45 khonsa AR-11-001-037-001/33
(OLD TUPI) 		0311001000NRG23040120230087638 04/01/2023 Nokley Bangyang 0311001WL001169 Nokley Bangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044301 MR NOKLEY BANGYANG STATE BANK OF INDIA(508548)
46 khonsa AR-11-001-037-001/34
(OLD TUPI) 		0311001000NRG23040120230087639 04/01/2023 Chaley Rangyang 0311001WL001169 Chaley Rangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044267 MRS CHALEY RANGYANG STATE BANK OF INDIA(508548)
47 khonsa AR-11-001-037-001/37
(OLD TUPI) 		0311001000NRG23040120230087640 04/01/2023 Khelang Rangyang 0311001WL001169 Khelang Rangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044277 MR KHELANG RANGYANG STATE BANK OF INDIA(508548)
48 khonsa AR-11-001-037-001/39
(OLD TUPI) 		0311001000NRG23040120230087642 04/01/2023 Chamat Thoyang 0311001WL001169 Chamat Thoyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044280 MS NOKTE THOYANG STATE BANK OF INDIA(508548)
49 khonsa AR-11-001-037-001/41
(OLD TUPI) 		0311001000NRG23040120230087645 04/01/2023 Tehang Rangyang 0311001WL001169 Tehang Rangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044305 Mr. TEHANG RANGYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 khonsa AR-11-001-037-001/44
(OLD TUPI) 		0311001000NRG23040120230087648 04/01/2023 Nokyang Ngobang 0311001WL001169 Nokyang Ngobang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044257 MR NOKYANG NGOBANG STATE BANK OF INDIA(508548)
51 khonsa AR-11-001-037-001/45
(OLD TUPI) 		0311001000NRG23040120230087649 04/01/2023 Taney Bangyang 0311001WL001169 Taney Bangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044266 MR TANEY BANGYANG STATE BANK OF INDIA(508548)
52 khonsa AR-11-001-037-001/47
(OLD TUPI) 		0311001000NRG23040120230087651 04/01/2023 Liklem Teyang 0311001WL001169 Liklem Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044290 Mrs. Liklem Teyang and Tungnya Teyang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 khonsa AR-11-001-037-001/5
(OLD TUPI) 		0311001000NRG23040120230087654 04/01/2023 Turoh Lowang 0311001WL001169 Turoh Lowang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044284 MRS TOORAW LOWANG STATE BANK OF INDIA(508548)
54 khonsa AR-11-001-037-001/55
(OLD TUPI) 		0311001000NRG23040120230087657 04/01/2023 Dongoi Ngobang 0311001WL001169 Dongoi Ngobang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044287 DONGOI NGOWABANG STATE BANK OF INDIA(508548)
55 khonsa AR-11-001-037-001/57
(OLD TUPI) 		0311001000NRG23040120230087659 04/01/2023 Chowang Teyang 0311001WL001169 Chowang Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044278 Mr. Chowang Teyang and Yingba Teyang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 khonsa AR-11-001-037-001/6
(OLD TUPI) 		0311001000NRG23040120230087662 04/01/2023 Sombang Lowang 0311001WL001169 Sombang Lowang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044281 MR SOMBANG LOWANG STATE BANK OF INDIA(508548)
57 khonsa AR-11-001-037-001/61
(OLD TUPI) 		0311001000NRG23040120230087663 04/01/2023 Lickcha Bangyang 0311001WL001169 Lickcha Bangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044271 MRS LIKCHA NGOBANG STATE BANK OF INDIA(508548)
58 khonsa AR-11-001-037-001/62
(OLD TUPI) 		0311001000NRG23040120230087664 04/01/2023 Phulom Suayang 0311001WL001169 Phulom Suayang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044304 MR PHULOM SUAYANG STATE BANK OF INDIA(508548)
59 khonsa AR-11-001-037-001/63
(OLD TUPI) 		0311001000NRG23040120230087665 04/01/2023 Tangoi Bangyang 0311001WL001169 Tangoi Bangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044310 Mr. TANGOI BANGYANG AND MRS MANJONG BAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 khonsa AR-11-001-037-001/67
(OLD TUPI) 		0311001000NRG23040120230087668 04/01/2023 Pongro Teyang 0311001WL001169 Pongro Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044300 MR PONGRO TEYANG STATE BANK OF INDIA(508548)
61 khonsa AR-11-001-037-001/7
(OLD TUPI) 		0311001000NRG23040120230087670 04/01/2023 Mannyai Lamra 0311001WL001169 Mannyai Lamra 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044255 Mr. Mannyai Ramra and Sangnya Ramra .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 khonsa AR-11-001-037-001/73
(OLD TUPI) 		0311001000NRG23040120230087674 04/01/2023 Chimdong Ngobang 0311001WL001169 Chimdong Ngobang 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230044258 MR CHIMDONG NGOBANG STATE BANK OF INDIA(508548)
63 khonsa AR-11-001-037-001/74
(OLD TUPI) 		0311001000NRG23040120230087675 04/01/2023 Chathan Ramra 0311001WL001169 Chathan Ramra 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044302 Mrs. Chathan Ramra and Tezab .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 khonsa AR-11-001-037-001/75
(OLD TUPI) 		0311001000NRG23040120230087676 04/01/2023 Somcha Ramra 0311001WL001169 Somcha Ramra 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044297 MRS SOMCHA SUAYANG STATE BANK OF INDIA(508548)
65 khonsa AR-11-001-037-001/76
(OLD TUPI) 		0311001000NRG23040120230087677 04/01/2023 Sumok Teyang 0311001WL001169 Sumok Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044261 Mr. Summok Teyang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 khonsa AR-11-001-037-001/78
(OLD TUPI) 		0311001000NRG23040120230087679 04/01/2023 Samhang Teyang 0311001WL001169 Samhang Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044262 MR SAMHANG TEYANG STATE BANK OF INDIA(508548)
67 khonsa AR-11-001-037-001/80
(OLD TUPI) 		0311001000NRG23040120230087681 04/01/2023 Ngapngoi Teyang 0311001WL001169 Ngapngoi Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044269 MRS NGAPNGOI TEYANG STATE BANK OF INDIA(508548)
68 khonsa AR-11-001-037-001/9
(OLD TUPI) 		0311001000NRG23040120230087688 04/01/2023 Chabey Teyang 0311001WL001169 Chabey Teyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044268 MRS CHABEY TEYANG STATE BANK OF INDIA(508548)
69 khonsa AR-11-001-037-001/92
(OLD TUPI) 		0311001000NRG23040120230087690 04/01/2023 Matsang Siang 0311001WL001169 Matsang Siang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044272 MR MATSANG SIANG STATE BANK OF INDIA(508548)
70 khonsa AR-11-001-037-001/93
(OLD TUPI) 		0311001000NRG23040120230087691 04/01/2023 Ngoaling Ngobang 0311001WL001169 Ngoaling Ngobang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044295 MR NGOALING NGOBANG STATE BANK OF INDIA(508548)
71 khonsa AR-11-001-037-001/97
(OLD TUPI) 		0311001000NRG23040120230087694 04/01/2023 Telong Bangyang 0311001WL001169 Telong Bangyang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044285 Mr. TELONG BANGYANG AND MRS TOROW BANGYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 khonsa AR-11-001-037-001/99
(OLD TUPI) 		0311001000NRG23040120230087696 04/01/2023 Dangoi Ngoabang 0311001WL001169 Dangoi Ngoabang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230044292 MRS DANGOI NGOBANG STATE BANK OF INDIA(508548)
SubTotal 105192 105192
Total 131112 131112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_040123APB_FTO_19083 State Bank of India SBIN0001584 KHONSA 25920
2 khonsa AR0311006_040123APB_FTO_19083 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 105192

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