Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_210323APB_FTO_25384
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 khonsa AR-11-001-038-001/152
(NOKSA) 		0311001000NRG23200320230122571 21/03/2023 Yaro Swayang 0311001WL001488 Yaro Swayang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486229 YARO SWAYANG STATE BANK OF INDIA(508548)
2 khonsa AR-11-001-038-001/152
(NOKSA) 		0311001000NRG23200320230122570 21/03/2023 Yaro Swayang 0311001WL001488 Yaro Swayang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486228 YARO SWAYANG STATE BANK OF INDIA(508548)
3 khonsa AR-11-001-038-001/153
(NOKSA) 		0311001000NRG23200320230122573 21/03/2023 Monya Bangyang 0311001WL001488 Monya Bangyang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486241 MISS MONYA BANGYANG STATE BANK OF INDIA(508548)
4 khonsa AR-11-001-038-001/153
(NOKSA) 		0311001000NRG23200320230122572 21/03/2023 Monya Bangyang 0311001WL001488 Monya Bangyang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486240 MISS MONYA BANGYANG STATE BANK OF INDIA(508548)
5 khonsa AR-11-001-038-001/159
(NOKSA) 		0311001000NRG23200320230122584 21/03/2023 Wangdey Lowang 0311001WL001488 Wangdey Lowang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486252 MR WANGDAY LOWANG STATE BANK OF INDIA(508548)
6 khonsa AR-11-001-038-001/159
(NOKSA) 		0311001000NRG23200320230122585 21/03/2023 Wangdey Lowang 0311001WL001488 Wangdey Lowang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486253 MR WANGDAY LOWANG STATE BANK OF INDIA(508548)
7 khonsa AR-11-001-038-001/160
(NOKSA) 		0311001000NRG23200320230122589 21/03/2023 Chingbey Bayang 0311001WL001488 Chingbey Bayang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486233 Mr. BAYANG CHINBEY ARUNACHAL PRADESH RURAL BANK(607216)
8 khonsa AR-11-001-038-001/160
(NOKSA) 		0311001000NRG23200320230122588 21/03/2023 Chingbey Bayang 0311001WL001488 Chingbey Bayang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486232 Mr. BAYANG CHINBEY ARUNACHAL PRADESH RURAL BANK(607216)
9 khonsa AR-11-001-038-001/162
(NOKSA) 		0311001000NRG23200320230122593 21/03/2023 Leapong Rangyang 0311001WL001488 Leapong Rangyang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486243 MR LEAPONG RANGYANG STATE BANK OF INDIA(508548)
10 khonsa AR-11-001-038-001/162
(NOKSA) 		0311001000NRG23200320230122592 21/03/2023 Leapong Rangyang 0311001WL001488 Leapong Rangyang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486242 MR LEAPONG RANGYANG STATE BANK OF INDIA(508548)
11 khonsa AR-11-001-038-001/163
(NOKSA) 		0311001000NRG23200320230122595 21/03/2023 Dungwang Nguapo 0311001WL001488 Dungwang Nguapo 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486237 MR DUNGWANG NGUAPO STATE BANK OF INDIA(508548)
12 khonsa AR-11-001-038-001/163
(NOKSA) 		0311001000NRG23200320230122594 21/03/2023 Dungwang Nguapo 0311001WL001488 Dungwang Nguapo 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486236 MR DUNGWANG NGUAPO STATE BANK OF INDIA(508548)
13 khonsa AR-11-001-038-001/166
(NOKSA) 		0311001000NRG23200320230122599 21/03/2023 Lalon Suyang 0311001WL001488 Lalon Suyang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486249 MR LALON SUYANG STATE BANK OF INDIA(508548)
14 khonsa AR-11-001-038-001/166
(NOKSA) 		0311001000NRG23200320230122598 21/03/2023 Lalon Suyang 0311001WL001488 Lalon Suyang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486248 MR LALON SUYANG STATE BANK OF INDIA(508548)
15 khonsa AR-11-001-038-001/168
(NOKSA) 		0311001000NRG23200320230122603 21/03/2023 Tomong Lowang 0311001WL001488 Tomong Lowang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486235 MRS TOMONG LOWANG STATE BANK OF INDIA(508548)
16 khonsa AR-11-001-038-001/168
(NOKSA) 		0311001000NRG23200320230122602 21/03/2023 Tomong Lowang 0311001WL001488 Tomong Lowang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486234 MRS TOMONG LOWANG STATE BANK OF INDIA(508548)
17 khonsa AR-11-001-038-001/172
(NOKSA) 		0311001000NRG23200320230122613 21/03/2023 Litwang Lowang 0311001WL001488 Litwang Lowang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486239 LITWANG LOWANG CANARA BANK(508532)
18 khonsa AR-11-001-038-001/172
(NOKSA) 		0311001000NRG23200320230122612 21/03/2023 Litwang Lowang 0311001WL001488 Litwang Lowang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486238 LITWANG LOWANG CANARA BANK(508532)
19 khonsa AR-11-001-038-001/190
(NOKSA) 		0311001000NRG23200320230122635 21/03/2023 Tengam Bayang 0311001WL001488 Tengam Bayang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486251 MR TENGAM BAYANG STATE BANK OF INDIA(508548)
20 khonsa AR-11-001-038-001/190
(NOKSA) 		0311001000NRG23200320230122634 21/03/2023 Tengam Bayang 0311001WL001488 Tengam Bayang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486250 MR TENGAM BAYANG STATE BANK OF INDIA(508548)
21 khonsa AR-11-001-038-001/40
(NOKSA) 		0311001000NRG23200320230122675 21/03/2023 Gopal Bayang 0311001WL001488 Gopal Bayang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486227 Mr. GOPAL BAYANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 khonsa AR-11-001-038-001/40
(NOKSA) 		0311001000NRG23200320230122674 21/03/2023 Gopal Bayang 0311001WL001488 Gopal Bayang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486226 Mr. GOPAL BAYANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 khonsa AR-11-001-038-001/41
(NOKSA) 		0311001000NRG23200320230122677 21/03/2023 Kathang Bayang 0311001WL001488 Kathang Bayang 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230486245 MR KATHANG BAYANG STATE BANK OF INDIA(508548)
24 khonsa AR-11-001-038-001/41
(NOKSA) 		0311001000NRG23200320230122676 21/03/2023 Kathang Bayang 0311001WL001488 Kathang Bayang 00415 SBIN0001584 648 648 Processed 24/03/2023 A082230486244 MR KATHANG BAYANG STATE BANK OF INDIA(508548)
SubTotal 23328 23328
25 khonsa AR-11-001-038-001/161
(NOKSA) 		0311001000NRG23200320230122591 21/03/2023 Ranat Thoyang 0311001WL001488 Ranat Thoyang 00415 SBIN0006009 648 648 Processed 24/03/2023 A082230486247 MR RANAT THOYANG STATE BANK OF INDIA(508548)
26 khonsa AR-11-001-038-001/161
(NOKSA) 		0311001000NRG23200320230122590 21/03/2023 Ranat Thoyang 0311001WL001488 Ranat Thoyang 00415 SBIN0006009 1296 1296 Processed 24/03/2023 A082230486246 MR RANAT THOYANG STATE BANK OF INDIA(508548)
SubTotal 1944 1944
27 khonsa AR-11-001-038-001/100
(NOKSA) 		0311001000NRG23200320230122471 21/03/2023 Kemwang Lowang 0311001WL001488 Kemwang Lowang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486311 MR KEMWANG LOWANG STATE BANK OF INDIA(508548)
28 khonsa AR-11-001-038-001/100
(NOKSA) 		0311001000NRG23200320230122470 21/03/2023 Kemwang Lowang 0311001WL001488 Kemwang Lowang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486310 MR KEMWANG LOWANG STATE BANK OF INDIA(508548)
29 khonsa AR-11-001-038-001/103
(NOKSA) 		0311001000NRG23200320230122477 21/03/2023 Wangbey Lowang 0311001WL001488 Wangbey Lowang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486291 MR WANGBEY LOWANG STATE BANK OF INDIA(508548)
30 khonsa AR-11-001-038-001/103
(NOKSA) 		0311001000NRG23200320230122476 21/03/2023 Wangbey Lowang 0311001WL001488 Wangbey Lowang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486290 MR WANGBEY LOWANG STATE BANK OF INDIA(508548)
31 khonsa AR-11-001-038-001/104
(NOKSA) 		0311001000NRG23200320230122479 21/03/2023 Somlo Bayang 0311001WL001488 Somlo Bayang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486289 MR SOMLO BAYANG STATE BANK OF INDIA(508548)
32 khonsa AR-11-001-038-001/104
(NOKSA) 		0311001000NRG23200320230122478 21/03/2023 Somlo Bayang 0311001WL001488 Somlo Bayang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486288 MR SOMLO BAYANG STATE BANK OF INDIA(508548)
33 khonsa AR-11-001-038-001/113
(NOKSA) 		0311001000NRG23200320230122497 21/03/2023 Chimley Bangyang 0311001WL001488 Chimley Bangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486285 MR CHIMLEY BANGYANG STATE BANK OF INDIA(508548)
34 khonsa AR-11-001-038-001/113
(NOKSA) 		0311001000NRG23200320230122496 21/03/2023 Chimley Bangyang 0311001WL001488 Chimley Bangyang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486284 MR CHIMLEY BANGYANG STATE BANK OF INDIA(508548)
35 khonsa AR-11-001-038-001/115
(NOKSA) 		0311001000NRG23200320230122501 21/03/2023 Ronghang Rangyang 0311001WL001488 Ronghang Rangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486283 MR RONGHANG RANGYANG STATE BANK OF INDIA(508548)
36 khonsa AR-11-001-038-001/115
(NOKSA) 		0311001000NRG23200320230122500 21/03/2023 Ronghang Rangyang 0311001WL001488 Ronghang Rangyang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486282 MR RONGHANG RANGYANG STATE BANK OF INDIA(508548)
37 khonsa AR-11-001-038-001/117
(NOKSA) 		0311001000NRG23200320230122505 21/03/2023 Nguaro Suyang 0311001WL001488 Nguaro Suyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486297 MR NGOARO SUYANG STATE BANK OF INDIA(508548)
38 khonsa AR-11-001-038-001/117
(NOKSA) 		0311001000NRG23200320230122504 21/03/2023 Nguaro Suyang 0311001WL001488 Nguaro Suyang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486296 MR NGOARO SUYANG STATE BANK OF INDIA(508548)
39 khonsa AR-11-001-038-001/118
(NOKSA) 		0311001000NRG23200320230122507 21/03/2023 Chachho Suayang 0311001WL001488 Chachho Suayang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486281 MRS CHACHHO SUAYANG STATE BANK OF INDIA(508548)
40 khonsa AR-11-001-038-001/118
(NOKSA) 		0311001000NRG23200320230122506 21/03/2023 Chachho Suayang 0311001WL001488 Chachho Suayang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486280 MRS CHACHHO SUAYANG STATE BANK OF INDIA(508548)
41 khonsa AR-11-001-038-001/123
(NOKSA) 		0311001000NRG23200320230122517 21/03/2023 Wangtum Lowang 0311001WL001488 Wangtum Lowang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486271 MR WANGTUM LOWANG STATE BANK OF INDIA(508548)
42 khonsa AR-11-001-038-001/123
(NOKSA) 		0311001000NRG23200320230122516 21/03/2023 Wangtum Lowang 0311001WL001488 Wangtum Lowang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486270 MR WANGTUM LOWANG STATE BANK OF INDIA(508548)
43 khonsa AR-11-001-038-001/124
(NOKSA) 		0311001000NRG23200320230122519 21/03/2023 Ranwang Lowang 0311001WL001488 Ranwang Lowang 131 YESB0ARCB01 864 864 Processed 24/03/2023 A082230486267 Mr. RANWANG LOWANG AND MRS CHATAN LOWAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 khonsa AR-11-001-038-001/124
(NOKSA) 		0311001000NRG23200320230122518 21/03/2023 Ranwang Lowang 0311001WL001488 Ranwang Lowang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486266 Mr. RANWANG LOWANG AND MRS CHATAN LOWAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 khonsa AR-11-001-038-001/126
(NOKSA) 		0311001000NRG23200320230122521 21/03/2023 Bangkha Bangyang 0311001WL001488 Bangkha Bangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486317 MR BANGKHA BANGYANG STATE BANK OF INDIA(508548)
46 khonsa AR-11-001-038-001/126
(NOKSA) 		0311001000NRG23200320230122520 21/03/2023 Bangkha Bangyang 0311001WL001488 Bangkha Bangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486316 MR BANGKHA BANGYANG STATE BANK OF INDIA(508548)
47 khonsa AR-11-001-038-001/132
(NOKSA) 		0311001000NRG23200320230122533 21/03/2023 Nyebang Suyang 0311001WL001488 Nyebang Suyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486305 MRS NYIBANG SUYANG STATE BANK OF INDIA(508548)
48 khonsa AR-11-001-038-001/132
(NOKSA) 		0311001000NRG23200320230122532 21/03/2023 Nyebang Suyang 0311001WL001488 Nyebang Suyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486304 MRS NYIBANG SUYANG STATE BANK OF INDIA(508548)
49 khonsa AR-11-001-038-001/138
(NOKSA) 		0311001000NRG23200320230122541 21/03/2023 Chado Rangjang 0311001WL001488 Chado Rangjang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486323 MRS CHADO RANGJANG STATE BANK OF INDIA(508548)
50 khonsa AR-11-001-038-001/138
(NOKSA) 		0311001000NRG23200320230122540 21/03/2023 Chado Rangjang 0311001WL001488 Chado Rangjang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486322 MRS CHADO RANGJANG STATE BANK OF INDIA(508548)
51 khonsa AR-11-001-038-001/140
(NOKSA) 		0311001000NRG23200320230122547 21/03/2023 Chinley Ngoapo 0311001WL001488 Chinley Ngoapo 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486327 Mr. CHINGLEY NGOAPO AND TONGANG NGOAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 khonsa AR-11-001-038-001/140
(NOKSA) 		0311001000NRG23200320230122546 21/03/2023 Chinley Ngoapo 0311001WL001488 Chinley Ngoapo 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486326 Mr. CHINGLEY NGOAPO AND TONGANG NGOAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 khonsa AR-11-001-038-001/141
(NOKSA) 		0311001000NRG23200320230122549 21/03/2023 Kitba Suyang 0311001WL001488 Kitba Suyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486333 MRS KITBA SUYANG STATE BANK OF INDIA(508548)
54 khonsa AR-11-001-038-001/141
(NOKSA) 		0311001000NRG23200320230122548 21/03/2023 Kitba Suyang 0311001WL001488 Kitba Suyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486332 MRS KITBA SUYANG STATE BANK OF INDIA(508548)
55 khonsa AR-11-001-038-001/142
(NOKSA) 		0311001000NRG23200320230122551 21/03/2023 Phulom Suyang 0311001WL001488 Phulom Suyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486263 MR PHULOM SUYANG STATE BANK OF INDIA(508548)
56 khonsa AR-11-001-038-001/142
(NOKSA) 		0311001000NRG23200320230122550 21/03/2023 Phulom Suyang 0311001WL001488 Phulom Suyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486262 MR PHULOM SUYANG STATE BANK OF INDIA(508548)
57 khonsa AR-11-001-038-001/143
(NOKSA) 		0311001000NRG23200320230122553 21/03/2023 Yangan Suyang 0311001WL001488 Yangan Suyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486287 YANGAN SUYANG STATE BANK OF INDIA(508548)
58 khonsa AR-11-001-038-001/143
(NOKSA) 		0311001000NRG23200320230122552 21/03/2023 Yangan Suyang 0311001WL001488 Yangan Suyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486286 YANGAN SUYANG STATE BANK OF INDIA(508548)
59 khonsa AR-11-001-038-001/145
(NOKSA) 		0311001000NRG23200320230122557 21/03/2023 Yangan Ngoapo 0311001WL001488 Yangan Ngoapo 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486315 MR YANGAM NGOAPO STATE BANK OF INDIA(508548)
60 khonsa AR-11-001-038-001/145
(NOKSA) 		0311001000NRG23200320230122556 21/03/2023 Yangan Ngoapo 0311001WL001488 Yangan Ngoapo 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486314 MR YANGAM NGOAPO STATE BANK OF INDIA(508548)
61 khonsa AR-11-001-038-001/151
(NOKSA) 		0311001000NRG23200320230122569 21/03/2023 Wangsi Rangjang 0311001WL001488 Wangsi Rangjang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486293 MR WANGSHI RANGYANG STATE BANK OF INDIA(508548)
62 khonsa AR-11-001-038-001/151
(NOKSA) 		0311001000NRG23200320230122568 21/03/2023 Wangsi Rangjang 0311001WL001488 Wangsi Rangjang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486292 MR WANGSHI RANGYANG STATE BANK OF INDIA(508548)
63 khonsa AR-11-001-038-001/157
(NOKSA) 		0311001000NRG23200320230122581 21/03/2023 Chawat Bangyang 0311001WL001488 Chawat Bangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486261 MRS CHAWAT BANGYANG STATE BANK OF INDIA(508548)
64 khonsa AR-11-001-038-001/157
(NOKSA) 		0311001000NRG23200320230122580 21/03/2023 Chawat Bangyang 0311001WL001488 Chawat Bangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486260 MRS CHAWAT BANGYANG STATE BANK OF INDIA(508548)
65 khonsa AR-11-001-038-001/16
(NOKSA) 		0311001000NRG23200320230122587 21/03/2023 Yolem Bangyang 0311001WL001488 Yolem Bangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486301 MR YOLEM BANGYANG STATE BANK OF INDIA(508548)
66 khonsa AR-11-001-038-001/16
(NOKSA) 		0311001000NRG23200320230122586 21/03/2023 Yolem Bangyang 0311001WL001488 Yolem Bangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486300 MR YOLEM BANGYANG STATE BANK OF INDIA(508548)
67 khonsa AR-11-001-038-001/23
(NOKSA) 		0311001000NRG23200320230122643 21/03/2023 Yulen Rangyang 0311001WL001488 Yulen Rangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486303 Mrs. YULEN RANGYANG AND BANGKHAM RANGYAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 khonsa AR-11-001-038-001/23
(NOKSA) 		0311001000NRG23200320230122642 21/03/2023 Yulen Rangyang 0311001WL001488 Yulen Rangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486302 Mrs. YULEN RANGYANG AND BANGKHAM RANGYAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 khonsa AR-11-001-038-001/25
(NOKSA) 		0311001000NRG23200320230122647 21/03/2023 Phephot Suyang 0311001WL001488 Phephot Suyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486337 MRS PHIPHOT SUYANG STATE BANK OF INDIA(508548)
70 khonsa AR-11-001-038-001/25
(NOKSA) 		0311001000NRG23200320230122646 21/03/2023 Phephot Suyang 0311001WL001488 Phephot Suyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486336 MRS PHIPHOT SUYANG STATE BANK OF INDIA(508548)
71 khonsa AR-11-001-038-001/32
(NOKSA) 		0311001000NRG23200320230122659 21/03/2023 Wangbang Bangyang 0311001WL001488 Wangbang Bangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486295 Mr. Wangbang Bangyang and Loanya Bangyan ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 khonsa AR-11-001-038-001/32
(NOKSA) 		0311001000NRG23200320230122658 21/03/2023 Wangbang Bangyang 0311001WL001488 Wangbang Bangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486294 Mr. Wangbang Bangyang and Loanya Bangyan ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 khonsa AR-11-001-038-001/33
(NOKSA) 		0311001000NRG23200320230122661 21/03/2023 Yabang Bangyang 0311001WL001488 Yabang Bangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486309 Mr. YABANG BANGYANG AND MRS PHELOW BANGY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 khonsa AR-11-001-038-001/33
(NOKSA) 		0311001000NRG23200320230122660 21/03/2023 Yabang Bangyang 0311001WL001488 Yabang Bangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486308 Mr. YABANG BANGYANG AND MRS PHELOW BANGY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 khonsa AR-11-001-038-001/45
(NOKSA) 		0311001000NRG23200320230122685 21/03/2023 Chowang Suayang 0311001WL001488 Chowang Suayang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486279 MR CHOWANG SWAYANG STATE BANK OF INDIA(508548)
76 khonsa AR-11-001-038-001/45
(NOKSA) 		0311001000NRG23200320230122684 21/03/2023 Chowang Suayang 0311001WL001488 Chowang Suayang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486278 MR CHOWANG SWAYANG STATE BANK OF INDIA(508548)
77 khonsa AR-11-001-038-001/48
(NOKSA) 		0311001000NRG23200320230122691 21/03/2023 Doyang Rangyang 0311001WL001488 Doyang Rangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486275 MR DOYANG RANGYANG STATE BANK OF INDIA(508548)
78 khonsa AR-11-001-038-001/48
(NOKSA) 		0311001000NRG23200320230122690 21/03/2023 Doyang Rangyang 0311001WL001488 Doyang Rangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486274 MR DOYANG RANGYANG STATE BANK OF INDIA(508548)
79 khonsa AR-11-001-038-001/49
(NOKSA) 		0311001000NRG23200320230122693 21/03/2023 Noba Rangyang 0311001WL001488 Noba Rangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486307 Mrs. NOBA RANGYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 khonsa AR-11-001-038-001/49
(NOKSA) 		0311001000NRG23200320230122692 21/03/2023 Noba Rangyang 0311001WL001488 Noba Rangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486306 Mrs. NOBA RANGYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 khonsa AR-11-001-038-001/52
(NOKSA) 		0311001000NRG23200320230122698 21/03/2023 Roahang Suyang 0311001WL001488 Roahang Suyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486268 Mrs. ROAHANG SUAYANG AND MRS TOMA AUAYAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 khonsa AR-11-001-038-001/52
(NOKSA) 		0311001000NRG23200320230122699 21/03/2023 Roahang Suyang 0311001WL001488 Roahang Suyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486269 Mrs. ROAHANG SUAYANG AND MRS TOMA AUAYAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 khonsa AR-11-001-038-001/54
(NOKSA) 		0311001000NRG23200320230122703 21/03/2023 Changam Swayang 0311001WL001488 Changam Swayang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486329 MRS CHANGAM SWAYANG STATE BANK OF INDIA(508548)
84 khonsa AR-11-001-038-001/54
(NOKSA) 		0311001000NRG23200320230122702 21/03/2023 Changam Swayang 0311001WL001488 Changam Swayang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486328 MRS CHANGAM SWAYANG STATE BANK OF INDIA(508548)
85 khonsa AR-11-001-038-001/63
(NOKSA) 		0311001000NRG23200320230122721 21/03/2023 Noksey Rangyang 0311001WL001488 Noksey Rangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486277 MRS NOKSYE RANGYANG STATE BANK OF INDIA(508548)
86 khonsa AR-11-001-038-001/63
(NOKSA) 		0311001000NRG23200320230122720 21/03/2023 Noksey Rangyang 0311001WL001488 Noksey Rangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486276 MRS NOKSYE RANGYANG STATE BANK OF INDIA(508548)
87 khonsa AR-11-001-038-001/68
(NOKSA) 		0311001000NRG23200320230122731 21/03/2023 Wangkhee Lowang 0311001WL001488 Wangkhee Lowang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486231 MR WANGKHI LOWANG STATE BANK OF INDIA(508548)
88 khonsa AR-11-001-038-001/68
(NOKSA) 		0311001000NRG23200320230122730 21/03/2023 Wangkhee Lowang 0311001WL001488 Wangkhee Lowang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486230 MR WANGKHI LOWANG STATE BANK OF INDIA(508548)
89 khonsa AR-11-001-038-001/7
(NOKSA) 		0311001000NRG23200320230122735 21/03/2023 Bikhian Rangyang 0311001WL001488 Bikhian Rangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486335 MRS WIKHEN RANGJANG STATE BANK OF INDIA(508548)
90 khonsa AR-11-001-038-001/7
(NOKSA) 		0311001000NRG23200320230122734 21/03/2023 Bikhian Rangyang 0311001WL001488 Bikhian Rangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486334 MRS WIKHEN RANGJANG STATE BANK OF INDIA(508548)
91 khonsa AR-11-001-038-001/74
(NOKSA) 		0311001000NRG23200320230122743 21/03/2023 Chawang Lowang 0311001WL001488 Chawang Lowang 131 YESB0ARCB01 648 648 Rejected 23/03/2023 A082230486255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 khonsa AR-11-001-038-001/74
(NOKSA) 		0311001000NRG23200320230122742 21/03/2023 Chawang Lowang 0311001WL001488 Chawang Lowang 131 YESB0ARCB01 1296 1296 Rejected 23/03/2023 A082230486254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 khonsa AR-11-001-038-001/8
(NOKSA) 		0311001000NRG23200320230122755 21/03/2023 Phorow Rangjang 0311001WL001488 Phorow Rangjang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486313 Mr. PHORO RANGJANG AND MRS CHARANG RANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 khonsa AR-11-001-038-001/8
(NOKSA) 		0311001000NRG23200320230122754 21/03/2023 Phorow Rangjang 0311001WL001488 Phorow Rangjang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486312 Mr. PHORO RANGJANG AND MRS CHARANG RANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 khonsa AR-11-001-038-001/80
(NOKSA) 		0311001000NRG23200320230122757 21/03/2023 Wanglang Nguapo 0311001WL001488 Wanglang Nguapo 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486331 MR WANGLANG NGUPO STATE BANK OF INDIA(508548)
96 khonsa AR-11-001-038-001/80
(NOKSA) 		0311001000NRG23200320230122756 21/03/2023 Wanglang Nguapo 0311001WL001488 Wanglang Nguapo 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486330 MR WANGLANG NGUPO STATE BANK OF INDIA(508548)
97 khonsa AR-11-001-038-001/81
(NOKSA) 		0311001000NRG23200320230122759 21/03/2023 Phakha Bangyang 0311001WL001488 Phakha Bangyang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486265 Mr. Phakha Bangyang and Phomin Bangyang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 khonsa AR-11-001-038-001/81
(NOKSA) 		0311001000NRG23200320230122758 21/03/2023 Phakha Bangyang 0311001WL001488 Phakha Bangyang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486264 Mr. Phakha Bangyang and Phomin Bangyang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 khonsa AR-11-001-038-001/85
(NOKSA) 		0311001000NRG23200320230122764 21/03/2023 Ngatoi Bayang 0311001WL001488 Ngatoi Bayang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486272 Mrs. NGATOI BAYANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 khonsa AR-11-001-038-001/85
(NOKSA) 		0311001000NRG23200320230122765 21/03/2023 Ngatoi Bayang 0311001WL001488 Ngatoi Bayang 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486273 Mrs. NGATOI BAYANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 khonsa AR-11-001-038-001/88
(NOKSA) 		0311001000NRG23200320230122769 21/03/2023 Chanop Rajkumari 0311001WL001488 Chanop Rajkumari 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230486325 Mrs. CHANOP LOWANG AND MISS CHAMAN LOWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 khonsa AR-11-001-038-001/88
(NOKSA) 		0311001000NRG23200320230122768 21/03/2023 Chanop Rajkumari 0311001WL001488 Chanop Rajkumari 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486324 Mrs. CHANOP LOWANG AND MISS CHAMAN LOWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 khonsa AR-11-001-038-001/89
(NOKSA) 		0311001000NRG23200320230122770 21/03/2023 Sowang Rajkumar 0311001WL001488 Sowang Rajkumar 131 YESB0ARCB01 1080 1080 Processed 24/03/2023 A082230486258 MR SOWANG RAJKUMAR STATE BANK OF INDIA(508548)
104 khonsa AR-11-001-038-001/89
(NOKSA) 		0311001000NRG23200320230122771 21/03/2023 Sowang Rajkumar 0311001WL001488 Sowang Rajkumar 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486259 MR SOWANG RAJKUMAR STATE BANK OF INDIA(508548)
105 khonsa AR-11-001-038-001/90
(NOKSA) 		0311001000NRG23200320230122775 21/03/2023 Salen Lowang 0311001WL001488 Salen Lowang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486257 MRS SALEN LOWANG STATE BANK OF INDIA(508548)
106 khonsa AR-11-001-038-001/90
(NOKSA) 		0311001000NRG23200320230122774 21/03/2023 Salen Lowang 0311001WL001488 Salen Lowang 131 YESB0ARCB01 1080 1080 Processed 24/03/2023 A082230486256 MRS SALEN LOWANG STATE BANK OF INDIA(508548)
107 khonsa AR-11-001-038-001/93
(NOKSA) 		0311001000NRG23200320230122781 21/03/2023 Lemwang Lowang 0311001WL001488 Lemwang Lowang 131 YESB0ARCB01 1080 1080 Processed 24/03/2023 A082230486319 MR LEMWANG LOWANG STATE BANK OF INDIA(508548)
108 khonsa AR-11-001-038-001/93
(NOKSA) 		0311001000NRG23200320230122780 21/03/2023 Lemwang Lowang 0311001WL001488 Lemwang Lowang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486318 MR LEMWANG LOWANG STATE BANK OF INDIA(508548)
109 khonsa AR-11-001-038-001/95
(NOKSA) 		0311001000NRG23200320230122783 21/03/2023 Kotnya Lowang 0311001WL001488 Kotnya Lowang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486321 MRS KOTNYA LOWANG STATE BANK OF INDIA(508548)
110 khonsa AR-11-001-038-001/95
(NOKSA) 		0311001000NRG23200320230122782 21/03/2023 Kotnya Lowang 0311001WL001488 Kotnya Lowang 131 YESB0ARCB01 1080 1080 Processed 24/03/2023 A082230486320 MRS KOTNYA LOWANG STATE BANK OF INDIA(508548)
111 khonsa AR-11-001-038-001/99
(NOKSA) 		0311001000NRG23200320230122787 21/03/2023 Wango Lowang 0311001WL001488 Wango Lowang 131 YESB0ARCB01 648 648 Processed 24/03/2023 A082230486299 WANGO LOWANG STATE BANK OF INDIA(508548)
112 khonsa AR-11-001-038-001/99
(NOKSA) 		0311001000NRG23200320230122786 21/03/2023 Wango Lowang 0311001WL001488 Wango Lowang 131 YESB0ARCB01 1080 1080 Processed 24/03/2023 A082230486298 WANGO LOWANG STATE BANK OF INDIA(508548)
SubTotal 84456 84456
Total 109728 109728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_210323APB_FTO_25384 State Bank of India SBIN0001584 KHONSA 23328
2 khonsa AR0311006_210323APB_FTO_25384 State Bank of India SBIN0006009 CHOWKHAM 1944
3 khonsa AR0311006_210323APB_FTO_25384 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 84456

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