Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312004_250323APB_FTO_26420
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 BALIJAN AR-12-004-018-001/14
(Chehaso) 		0312004000NRG23250320230090262 25/03/2023 Kholie Sera 0312004WL000655 Kholie Sera 00045 BARB0ITANAG 3024 3024 Processed 03/04/2023 A093230001352 Mr. KHOLIE SERA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
2 BALIJAN AR-12-004-013-003/9
(Lengka) 		0312004000NRG23250320230090251 25/03/2023 Tad Jameson 0312004WL000655 Tad Jameson 00078 CNRB0003435 3024 3024 Processed 03/04/2023 A093230001354 TAD JAMESON CANARA BANK(508532)
SubTotal 3024 3024
3 BALIJAN AR-12-004-013-002/125
(Chehaso) 		0312004000NRG23250320230090116 25/03/2023 Gollo Tallo 0312004WL000655 Gollo Tallo 00176 IDIB000N131 3024 3024 Processed 03/04/2023 A093230001358 MR GOLLO TALLO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
4 BALIJAN AR-12-004-013-002/284
(Lengka) 		0312004000NRG23250320230090164 25/03/2023 Techi Mama 0312004WL000655 Techi Mama 00415 SBIN0010764 3024 3024 Rejected 03/04/2023 A093230001357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALIJAN AR-12-004-013-003/298
(Lengka) 		0312004000NRG23250320230090227 25/03/2023 Techi Talar 0312004WL000655 Techi Talar 00415 SBIN0010764 3024 3024 Processed 03/04/2023 A093230001355 MR TECHI TALAR STATE BANK OF INDIA(508548)
6 BALIJAN AR-12-004-013-003/4
(Lengka) 		0312004000NRG23250320230090230 25/03/2023 Tad Jumpi 0312004WL000655 Tad Jumpi 00415 SBIN0010764 3024 3024 Processed 03/04/2023 A093230001356 MISS TAD JUMPI STATE BANK OF INDIA(508548)
7 BALIJAN AR-12-004-013-003/78
(Lengka) 		0312004000NRG23250320230090240 25/03/2023 MR. TECHI JOHN 0312004WL000655 MR. TECHI JOHN 00415 SBIN0010764 3024 3024 Processed 03/04/2023 A093230001353 MR TECHI JOHN STATE BANK OF INDIA(508548)
SubTotal 12096 12096
8 BALIJAN AR-12-004-013-002/112
(Chehaso) 		0312004000NRG23250320230090106 25/03/2023 Chera Kuli 0312004WL000655 Chera Kuli 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001284 SHRI CHERA KULI STATE BANK OF INDIA(508548)
9 BALIJAN AR-12-004-013-002/113
(Chehaso) 		0312004000NRG23250320230090107 25/03/2023 MR. HEYO LOKU 0312004WL000655 MR. HEYO LOKU 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001311 Mr. Heyo Loku ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 BALIJAN AR-12-004-013-002/119
(Lengka) 		0312004000NRG23250320230090110 25/03/2023 Techi Yari 0312004WL000655 Techi Yari 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001291 Ms. Techi Yari ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 BALIJAN AR-12-004-013-002/120
(Lengka) 		0312004000NRG23250320230090111 25/03/2023 Techi Yogu 0312004WL000655 Techi Yogu 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001298 Mrs. Techi Yagu ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 BALIJAN AR-12-004-013-002/123
(Chehaso) 		0312004000NRG23250320230090114 25/03/2023 Gollo Chojir 0312004WL000655 Gollo Chojir 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001294 Mrs. Gollo Chojir ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 BALIJAN AR-12-004-013-002/124
(Chehaso) 		0312004000NRG23250320230090115 25/03/2023 Gollo Tamar 0312004WL000655 Gollo Tamar 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001296 Mr. Gollo Tamar ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 BALIJAN AR-12-004-013-002/126
(Chehaso) 		0312004000NRG23250320230090117 25/03/2023 Gollo Takar 0312004WL000655 Gollo Takar 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001304 Mr. Gollo Takar ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 BALIJAN AR-12-004-013-002/127
(Chehaso) 		0312004000NRG23250320230090118 25/03/2023 Gollo Tagum 0312004WL000655 Gollo Tagum 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001293 Mr. Gollo Tagum ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 BALIJAN AR-12-004-013-002/128
(Lengka) 		0312004000NRG23250320230090119 25/03/2023 Tad Takam 0312004WL000655 Tad Takam 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001286 MR TAD TAKAM STATE BANK OF INDIA(508548)
17 BALIJAN AR-12-004-013-002/129
(Lengka) 		0312004000NRG23250320230090120 25/03/2023 MR TANA JILI 0312004WL000655 MR TANA JILI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001297 Mr. Tana Jele ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 BALIJAN AR-12-004-013-002/131
(Chehaso) 		0312004000NRG23250320230090121 25/03/2023 Techi Kaya 0312004WL000655 Techi Kaya 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001290 MR TECHI KAYA TARA STATE BANK OF INDIA(508548)
19 BALIJAN AR-12-004-013-002/132
(Lengka) 		0312004000NRG23250320230090122 25/03/2023 Techi Hechi 0312004WL000655 Techi Hechi 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001299 Mr. Techi Hechi ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 BALIJAN AR-12-004-013-002/135
(Chehaso) 		0312004000NRG23250320230090124 25/03/2023 MR TECHI NACHAM 0312004WL000655 MR TECHI NACHAM 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001289 TECHI TATA PUNJAB NATIONAL BANK(508568)
21 BALIJAN AR-12-004-013-002/137
(Chehaso) 		0312004000NRG23250320230090125 25/03/2023 Komal Heyo 0312004WL000655 Komal Heyo 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001285 Mr. komal Heyo ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 BALIJAN AR-12-004-013-002/138
(Chehaso) 		0312004000NRG23250320230090126 25/03/2023 Taba Krisna 0312004WL000655 Taba Krisna 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001300 Taba Tasso FINO PAYMENTS BANK LTD(608001)
23 BALIJAN AR-12-004-013-002/153
(Lengka) 		0312004000NRG23250320230090128 25/03/2023 MR. TARH BADO 0312004WL000655 MR. TARH BADO 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001302 MR TARH BADO STATE BANK OF INDIA(508548)
24 BALIJAN AR-12-004-013-002/161
(Chehaso) 		0312004000NRG23250320230090129 25/03/2023 Gollo Teri 0312004WL000655 Gollo Teri 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001295 GOLLO TERI BANK OF BARODA(606985)
25 BALIJAN AR-12-004-013-002/162
(Lengka) 		0312004000NRG23250320230090130 25/03/2023 MR. TANA JAIRAM 0312004WL000655 MR. TANA JAIRAM 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001320 Mr. TANA JAIRAM ARUNACHAL PRADESH RURAL BANK(607216)
26 BALIJAN AR-12-004-013-002/164
(Lengka) 		0312004000NRG23250320230090132 25/03/2023 TAD SON 0312004WL000655 TAD SON 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001316 Mr. Tad Son ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 BALIJAN AR-12-004-013-002/167
(Chehaso) 		0312004000NRG23250320230090135 25/03/2023 Gollo Taram 0312004WL000655 Gollo Taram 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001305 MR GOLLO TARAM STATE BANK OF INDIA(508548)
28 BALIJAN AR-12-004-013-002/168
(Chehaso) 		0312004000NRG23250320230090136 25/03/2023 MRS. KHOLI AMA 0312004WL000655 MRS. KHOLI AMA 131 YESB0ARCB01 3024 3024 Rejected 03/04/2023 A093230001331 Account closed
29 BALIJAN AR-12-004-013-002/194
(Chehaso) 		0312004000NRG23250320230090138 25/03/2023 Gollo Nunu 0312004WL000655 Gollo Nunu 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001318 GOLLO NUNU CANARA BANK(508532)
30 BALIJAN AR-12-004-013-002/195
(Chehaso) 		0312004000NRG23250320230090139 25/03/2023 Techi Aju 0312004WL000655 Techi Aju 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001288 MR TECHI AJU STATE BANK OF INDIA(508548)
31 BALIJAN AR-12-004-013-002/196
(Chehaso) 		0312004000NRG23250320230090140 25/03/2023 Taba Mili 0312004WL000655 Taba Mili 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001283 Mr. Taba Milli ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 BALIJAN AR-12-004-013-002/197
(Chehaso) 		0312004000NRG23250320230090141 25/03/2023 GOLLO TAGO 0312004WL000655 GOLLO TAGO 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001292 MR GOLLO TAGO STATE BANK OF INDIA(508548)
33 BALIJAN AR-12-004-013-002/198
(Chehaso) 		0312004000NRG23250320230090142 25/03/2023 Gollo Rani 0312004WL000655 Gollo Rani 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001301 Ms. Gollo Rani ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 BALIJAN AR-12-004-013-002/219
(Lengka) 		0312004000NRG23250320230090143 25/03/2023 NABAM RUPALI 0312004WL000655 NABAM RUPALI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001253 Mrs. NABUM MUNI ARUNACHAL PRADESH RURAL BANK(607216)
35 BALIJAN AR-12-004-013-002/22
(Lengka) 		0312004000NRG23250320230090144 25/03/2023 Tana Yaja 0312004WL000655 Tana Yaja 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001308 Mrs. Tana Yaja ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 BALIJAN AR-12-004-013-002/220
(Lengka) 		0312004000NRG23250320230090145 25/03/2023 TAD DEBESWARI 0312004WL000655 TAD DEBESWARI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001327 Mrs. Tad Debeshwari ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 BALIJAN AR-12-004-013-002/221
(Lengka) 		0312004000NRG23250320230090146 25/03/2023 TECHI TAJUM 0312004WL000655 TECHI TAJUM 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001329 Mr. Techi Tajum ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 BALIJAN AR-12-004-013-002/233
(Chehaso) 		0312004000NRG23250320230090150 25/03/2023 CHERA TAKAM 0312004WL000655 CHERA TAKAM 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001334 Mr. Chera Takam ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 BALIJAN AR-12-004-013-002/236
(Lengka) 		0312004000NRG23250320230090153 25/03/2023 TANA KATUNG 0312004WL000655 TANA KATUNG 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001312 MR TANA KATUNG STATE BANK OF INDIA(508548)
40 BALIJAN AR-12-004-013-002/237
(Lengka) 		0312004000NRG23250320230090154 25/03/2023 TANA NAGA TARA 0312004WL000655 TANA NAGA TARA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001337 MR TANA NAGA TARA STATE BANK OF INDIA(508548)
41 BALIJAN AR-12-004-013-002/238
(Lengka) 		0312004000NRG23250320230090155 25/03/2023 TANA OMPU 0312004WL000655 TANA OMPU 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001336 MISS TANA OMPU STATE BANK OF INDIA(508548)
42 BALIJAN AR-12-004-013-002/25
(Lengka) 		0312004000NRG23250320230090159 25/03/2023 Tad Yania 0312004WL000655 Tad Yania 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001310 Mrs. Tad Yania ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 BALIJAN AR-12-004-013-002/281
(Lengka) 		0312004000NRG23250320230090161 25/03/2023 Tadar Meri Tana 0312004WL000655 Tadar Meri Tana 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001348 MISS TADAR MERI STATE BANK OF INDIA(508548)
44 BALIJAN AR-12-004-013-003/10
(Lengka) 		0312004000NRG23250320230090167 25/03/2023 Techi Chumki 0312004WL000655 Techi Chumki 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001309 Mrs. Techi Chumki ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 BALIJAN AR-12-004-013-003/100
(Lengka) 		0312004000NRG23250320230090168 25/03/2023 MR TECHI KULI 0312004WL000655 MR TECHI KULI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001321 Mr. Techi Kuli ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 BALIJAN AR-12-004-013-003/101
(Lengka) 		0312004000NRG23250320230090169 25/03/2023 TAD NAKUNG 0312004WL000655 TAD NAKUNG 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001258 TAD NAKUNG CANARA BANK(508532)
47 BALIJAN AR-12-004-013-003/102
(Lengka) 		0312004000NRG23250320230090170 25/03/2023 TAD MANIA 0312004WL000655 TAD MANIA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001281 Mrs. Tad Manya ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 BALIJAN AR-12-004-013-003/103
(Lengka) 		0312004000NRG23250320230090171 25/03/2023 MRS TECHI NASO 0312004WL000655 MRS TECHI NASO 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001267 Techi Nasho FINO PAYMENTS BANK LTD(608001)
49 BALIJAN AR-12-004-013-003/105
(Lengka) 		0312004000NRG23250320230090173 25/03/2023 TECHI KUTUNG 0312004WL000655 TECHI KUTUNG 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001274 Mr. Techi Kutung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 BALIJAN AR-12-004-013-003/106
(Lengka) 		0312004000NRG23250320230090174 25/03/2023 MRS. TAD YAPER 0312004WL000655 MRS. TAD YAPER 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001265 Mrs. Tad Yaper ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 BALIJAN AR-12-004-013-003/144
(Lengka) 		0312004000NRG23250320230090182 25/03/2023 TAD YARO 0312004WL000655 TAD YARO 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001273 Ms. Tad Yaro ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 BALIJAN AR-12-004-013-003/145
(Lengka) 		0312004000NRG23250320230090183 25/03/2023 TECHI BIDA 0312004WL000655 TECHI BIDA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001275 MR TECHI BIDA STATE BANK OF INDIA(508548)
53 BALIJAN AR-12-004-013-003/146
(Lengka) 		0312004000NRG23250320230090184 25/03/2023 TAD SARA 0312004WL000655 TAD SARA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001263 Ms. Tad Nime ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 BALIJAN AR-12-004-013-003/147
(Lengka) 		0312004000NRG23250320230090185 25/03/2023 MR. TECHI SHEM 0312004WL000655 MR. TECHI SHEM 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001269 TECHI SEM STATE BANK OF INDIA(508548)
55 BALIJAN AR-12-004-013-003/148
(Lengka) 		0312004000NRG23250320230090186 25/03/2023 TECHI MUCHI 0312004WL000655 TECHI MUCHI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001280 Mr. Techi Mushi ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 BALIJAN AR-12-004-013-003/150
(Lengka) 		0312004000NRG23250320230090188 25/03/2023 TAD DIMIN 0312004WL000655 TAD DIMIN 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001287 MS TAD KANUNG STATE BANK OF INDIA(508548)
57 BALIJAN AR-12-004-013-003/157
(Lengka) 		0312004000NRG23250320230090189 25/03/2023 TECHI TAKAP 0312004WL000655 TECHI TAKAP 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001270 Mr. Techi Takap ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 BALIJAN AR-12-004-013-003/158
(Lengka) 		0312004000NRG23250320230090190 25/03/2023 TAD SARPA 0312004WL000655 TAD SARPA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001261 Mrs. Tad Sarpa ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 BALIJAN AR-12-004-013-003/159
(Lengka) 		0312004000NRG23250320230090191 25/03/2023 MR. TAD TUMA TEBW 0312004WL000655 MR. TAD TUMA TEBW 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001264 MR TAD TUMA STATE BANK OF INDIA(508548)
60 BALIJAN AR-12-004-013-003/212
(Lengka) 		0312004000NRG23250320230090192 25/03/2023 TECHI JEEA 0312004WL000655 TECHI JEEA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001328 Mrs. TECHI JEEA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 BALIJAN AR-12-004-013-003/213
(Lengka) 		0312004000NRG23250320230090193 25/03/2023 TAD JAMES 0312004WL000655 TAD JAMES 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001325 Mr. TAD JAMES ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 BALIJAN AR-12-004-013-003/214
(Lengka) 		0312004000NRG23250320230090194 25/03/2023 TECHI AKHE 0312004WL000655 TECHI AKHE 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001313 Mrs. Techi Makhe ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 BALIJAN AR-12-004-013-003/215
(Lengka) 		0312004000NRG23250320230090195 25/03/2023 MRS TECHI YANIAM 0312004WL000655 MRS TECHI YANIAM 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001319 Mrs. Techi Yaniam ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 BALIJAN AR-12-004-013-003/216
(Lengka) 		0312004000NRG23250320230090196 25/03/2023 TECHI GEETA 0312004WL000655 TECHI GEETA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001307 Mrs. Techi Geeta ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 BALIJAN AR-12-004-013-003/218
(Lengka) 		0312004000NRG23250320230090198 25/03/2023 NABAM YALU TECHI 0312004WL000655 NABAM YALU TECHI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001326 Mrs. NABAM YALU TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 BALIJAN AR-12-004-013-003/222
(Lengka) 		0312004000NRG23250320230090199 25/03/2023 PADA CAMDIR TELI 0312004WL000655 PADA CAMDIR TELI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001324 Mr. PADA CAMDIR TELI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 BALIJAN AR-12-004-013-003/224
(Lengka) 		0312004000NRG23250320230090200 25/03/2023 ARUN CAMDIR TELI 0312004WL000655 ARUN CAMDIR TELI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001323 MR ARUN CAMDIR TELI STATE BANK OF INDIA(508548)
68 BALIJAN AR-12-004-013-003/225
(Lengka) 		0312004000NRG23250320230090201 25/03/2023 TAD ATANI 0312004WL000655 TAD ATANI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001332 Mrs. TAD ATANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 BALIJAN AR-12-004-013-003/227
(Lengka) 		0312004000NRG23250320230090202 25/03/2023 SANDAY CAMDIR TELI 0312004WL000655 SANDAY CAMDIR TELI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001330 MR SANJAY CAMDIR TELI STATE BANK OF INDIA(508548)
70 BALIJAN AR-12-004-013-003/263
(Lengka) 		0312004000NRG23250320230090205 25/03/2023 TAD NIRMALI 0312004WL000655 TAD NIRMALI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001342 MISS TAD NIRMALI STATE BANK OF INDIA(508548)
71 BALIJAN AR-12-004-013-003/264
(Lengka) 		0312004000NRG23250320230090206 25/03/2023 TAD MERRY 0312004WL000655 TAD MERRY 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001343 Mrs. TAD MERRY INDIAN BANK(607105)
72 BALIJAN AR-12-004-013-003/266
(Lengka) 		0312004000NRG23250320230090208 25/03/2023 TAD YES 0312004WL000655 TAD YES 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001341 Mrs. Tad Yes ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 BALIJAN AR-12-004-013-003/269
(Lengka) 		0312004000NRG23250320230090211 25/03/2023 TECHI PAYA 0312004WL000655 TECHI PAYA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001338 MISS TECHI PAYA STATE BANK OF INDIA(508548)
74 BALIJAN AR-12-004-013-003/270
(Lengka) 		0312004000NRG23250320230090212 25/03/2023 TECHI HARUN 0312004WL000655 TECHI HARUN 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001333 Mr. TECHI HARUN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 BALIJAN AR-12-004-013-003/271
(Lengka) 		0312004000NRG23250320230090213 25/03/2023 TECHI KAGUNG 0312004WL000655 TECHI KAGUNG 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001314 Mrs. Techi Kagung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 BALIJAN AR-12-004-013-003/274
(Lengka) 		0312004000NRG23250320230090216 25/03/2023 TECHI LAZER 0312004WL000655 TECHI LAZER 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001306 Mr. Techi Lazer ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 BALIJAN AR-12-004-013-003/275
(Lengka) 		0312004000NRG23250320230090217 25/03/2023 TAD RUPA 0312004WL000655 TAD RUPA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001339 MR TAD RUPA STATE BANK OF INDIA(508548)
78 BALIJAN AR-12-004-013-003/276
(Lengka) 		0312004000NRG23250320230090218 25/03/2023 TAD LABIYA 0312004WL000655 TAD LABIYA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001340 MR TAD LABIA STATE BANK OF INDIA(508548)
79 BALIJAN AR-12-004-013-003/278
(Lengka) 		0312004000NRG23250320230090220 25/03/2023 TECHI PAPI 0312004WL000655 TECHI PAPI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001344 MISS TECHI PAPI STATE BANK OF INDIA(508548)
80 BALIJAN AR-12-004-013-003/296
(Lengka) 		0312004000NRG23250320230090225 25/03/2023 Tad Peter 0312004WL000655 Tad Peter 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001350 TAD PETER BANK OF BARODA(606985)
81 BALIJAN AR-12-004-013-003/297
(Lengka) 		0312004000NRG23250320230090226 25/03/2023 Tad Jacob 0312004WL000655 Tad Jacob 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001346 MR TAD JACOB STATE BANK OF INDIA(508548)
82 BALIJAN AR-12-004-013-003/5
(Lengka) 		0312004000NRG23250320230090231 25/03/2023 Tad Ani 0312004WL000655 Tad Ani 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001351 MISS TAD ANI STATE BANK OF INDIA(508548)
83 BALIJAN AR-12-004-013-003/6
(Lengka) 		0312004000NRG23250320230090232 25/03/2023 Tad Putum 0312004WL000655 Tad Putum 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001315 Mrs. Tad Putung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 BALIJAN AR-12-004-013-003/72
(Lengka) 		0312004000NRG23250320230090234 25/03/2023 MR. TAD BABU 0312004WL000655 MR. TAD BABU 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001262 Mr. TAD BABU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 BALIJAN AR-12-004-013-003/74
(Lengka) 		0312004000NRG23250320230090236 25/03/2023 TAD SAMPA 0312004WL000655 TAD SAMPA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001317 Mrs. Tad Sampa ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 BALIJAN AR-12-004-013-003/75
(Lengka) 		0312004000NRG23250320230090237 25/03/2023 TECHI YARA 0312004WL000655 TECHI YARA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001259 Mrs. TABA YARA TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 BALIJAN AR-12-004-013-003/76
(Lengka) 		0312004000NRG23250320230090238 25/03/2023 TECHI RAKAP 0312004WL000655 TECHI RAKAP 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001278 TECHI RAKAP CANARA BANK(508532)
88 BALIJAN AR-12-004-013-003/77
(Lengka) 		0312004000NRG23250320230090239 25/03/2023 MS. TECHI HOLA 0312004WL000655 MS. TECHI HOLA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001279 Techi Hola FINO PAYMENTS BANK LTD(608001)
89 BALIJAN AR-12-004-013-003/79
(Lengka) 		0312004000NRG23250320230090241 25/03/2023 TAD MARTHA 0312004WL000655 TAD MARTHA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001266 Ms. Tad Martha ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 BALIJAN AR-12-004-013-003/80
(Lengka) 		0312004000NRG23250320230090243 25/03/2023 TECHI PIYARI 0312004WL000655 TECHI PIYARI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001255 Ms. Techi Piyari ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 BALIJAN AR-12-004-013-003/81
(Lengka) 		0312004000NRG23250320230090244 25/03/2023 TECHI PEDAP 0312004WL000655 TECHI PEDAP 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001271 Mrs. Techi Pedap ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 BALIJAN AR-12-004-013-003/82
(Lengka) 		0312004000NRG23250320230090245 25/03/2023 TECHI TERI 0312004WL000655 TECHI TERI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001276 Mr. Techi Teri ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 BALIJAN AR-12-004-013-003/83
(Lengka) 		0312004000NRG23250320230090246 25/03/2023 MR.TAD ANKO 0312004WL000655 MR.TAD ANKO 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001257 Mrs. Tad Anko ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 BALIJAN AR-12-004-013-003/85
(Lengka) 		0312004000NRG23250320230090248 25/03/2023 MRS. TECHI AMA 0312004WL000655 MRS. TECHI AMA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001260 Mrs. Techi Ama ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 BALIJAN AR-12-004-013-003/86
(Lengka) 		0312004000NRG23250320230090249 25/03/2023 TECHI YANGER 0312004WL000655 TECHI YANGER 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001277 Mrs. Techi Yangar ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 BALIJAN AR-12-004-013-003/88
(Lengka) 		0312004000NRG23250320230090250 25/03/2023 Tad Nitin 0312004WL000655 Tad Nitin 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001349 MR TAD NITIN STATE BANK OF INDIA(508548)
97 BALIJAN AR-12-004-013-003/91
(Lengka) 		0312004000NRG23250320230090253 25/03/2023 TAD NAKAP 0312004WL000655 TAD NAKAP 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001254 Mr. Tad Nakap ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 BALIJAN AR-12-004-013-003/92
(Lengka) 		0312004000NRG23250320230090254 25/03/2023 MS. TECHI PAKRI 0312004WL000655 MS. TECHI PAKRI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001268 Miss. TECHI PAKRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 BALIJAN AR-12-004-013-003/93
(Lengka) 		0312004000NRG23250320230090255 25/03/2023 TAD TUKA 0312004WL000655 TAD TUKA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001256 Mr. Tad Tuka ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 BALIJAN AR-12-004-013-003/94
(Lengka) 		0312004000NRG23250320230090256 25/03/2023 TECHI TAJE 0312004WL000655 TECHI TAJE 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001303 Mr. Techi Taje ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 BALIJAN AR-12-004-013-003/95
(Lengka) 		0312004000NRG23250320230090257 25/03/2023 TECHI TALAM 0312004WL000655 TECHI TALAM 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001282 Mr. Techi Talam ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 BALIJAN AR-12-004-013-003/96
(Lengka) 		0312004000NRG23250320230090258 25/03/2023 MRS TECHI ANIA 0312004WL000655 MRS TECHI ANIA 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001322 TECHI ANIA FINO PAYMENTS BANK LTD(608001)
103 BALIJAN AR-12-004-013-003/97
(Lengka) 		0312004000NRG23250320230090259 25/03/2023 TAD BONGALI 0312004WL000655 TAD BONGALI 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001272 Mrs. Tad Bogali ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 BALIJAN AR-12-004-018-001/19
(Chehaso) 		0312004000NRG23250320230090266 25/03/2023 Gollo Yasap 0312004WL000655 Gollo Yasap 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001347 GOLLO YASAP BANK OF BARODA(606985)
105 BALIJAN AR-12-004-018-001/290
(Chehaso) 		0312004000NRG23250320230090273 25/03/2023 Golo Kunu 0312004WL000655 Golo Kunu 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001335 Miss. GOLO KUNU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 BALIJAN AR-12-004-018-001/8
(Chehaso) 		0312004000NRG23250320230090275 25/03/2023 Chera Tayo 0312004WL000655 Chera Tayo 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230001345 MR CHERA TAYO STATE BANK OF INDIA(508548)
SubTotal 299376 299376
Total 320544 320544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIJAN AR0312004_250323APB_FTO_26420 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 3024
2 BALIJAN AR0312004_250323APB_FTO_26420 Canara Bank CNRB0003435 ITANAGAR 3024
3 BALIJAN AR0312004_250323APB_FTO_26420 Indian Bank IDIB000N131 NAHARLAGOON 3024
4 BALIJAN AR0312004_250323APB_FTO_26420 State Bank of India SBIN0010764 GANGA 12096
5 BALIJAN AR0312004_250323APB_FTO_26420 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 299376

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