Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_141222APB_FTO_16911
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 ROING-KORONU AR-14-001-014-001/2410
(Intaya) 		0314001000NRG23141220220021397 14/12/2022 Wache Dele 0314001WL000181 Wache Dele 00026 SBIN0RRARGB 1728 1728 Processed 17/02/2023 A047230024273 MS WACHE DELE STATE BANK OF INDIA(508548)
2 ROING-KORONU AR-14-001-014-002/2170
(Intaya) 		0314001000NRG23141220220021470 14/12/2022 Simane Dele 0314001WL000181 Simane Dele 00026 SBIN0RRARGB 1512 1512 Processed 17/02/2023 A047230024352 MS SIMANE DELE STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-014-002/2414
(Intaya) 		0314001000NRG23141220220021547 14/12/2022 Gomune Mega 0314001WL000181 Gomune Mega 00026 SBIN0RRARGB 1512 1512 Processed 17/02/2023 A047230024272 Mr. GOMUNE MEGA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 4752 4752
4 ROING-KORONU AR-14-001-014-004/2489
(Intaya) 		0314001000NRG23141220220021642 14/12/2022 Dilori Yadav 0314001WL000181 Dilori Yadav 00048 BKID0005074 1728 1728 Processed 17/02/2023 A047230024370 DILORI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
5 ROING-KORONU AR-14-001-014-001/2379
(Intaya) 		0314001000NRG23141220220021389 14/12/2022 Pedi Miso 0314001WL000181 Pedi Miso 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024335 Mr. PEDI MISO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ROING-KORONU AR-14-001-014-001/2380
(Intaya) 		0314001000NRG23141220220021390 14/12/2022 Juhi Pulu 0314001WL000181 Juhi Pulu 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024332 MISS JUHI PULU STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-014-001/2417
(Intaya) 		0314001000NRG23141220220021399 14/12/2022 Aloka Mili 0314001WL000181 Aloka Mili 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024366 Ms. T.ALOKA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-014-001/2418
(Intaya) 		0314001000NRG23141220220021400 14/12/2022 Andina Linggi 0314001WL000181 Andina Linggi 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024330 MS ANDINA LINGGI STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-014-001/2420
(Intaya) 		0314001000NRG23141220220021402 14/12/2022 Rani Mano 0314001WL000181 Rani Mano 00415 SBIN0005821 1296 1296 Processed 17/02/2023 A047230024333 MS RINA MANO STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-014-001/2442
(Intaya) 		0314001000NRG23141220220021403 14/12/2022 Lisha Umpo 0314001WL000181 Lisha Umpo 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024368 LISHA UMPO UNION BANK OF INDIA(508500)
11 ROING-KORONU AR-14-001-014-001/2450
(Intaya) 		0314001000NRG23141220220021411 14/12/2022 Lotali Mimi 0314001WL000181 Lotali Mimi 00415 SBIN0005821 1512 1512 Processed 17/02/2023 A047230024331 MS LOTALI MIMI STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-014-001/2455
(Intaya) 		0314001000NRG23141220220021416 14/12/2022 Hema Umpo 0314001WL000181 Hema Umpo 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024324 MISS HEMA UMPO STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-014-001/2456
(Intaya) 		0314001000NRG23141220220021417 14/12/2022 Dukha Umpo 0314001WL000181 Dukha Umpo 00415 SBIN0005821 1512 1512 Processed 17/02/2023 A047230024367 Mr. DUKHA UMPO ARUNACHAL PRADESH RURAL BANK(607216)
14 ROING-KORONU AR-14-001-014-001/2458
(Intaya) 		0314001000NRG23141220220021419 14/12/2022 Mede Apora 0314001WL000181 Mede Apora 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024329 Mrs. MIDE APORA ARUNACHAL PRADESH RURAL BANK(607216)
15 ROING-KORONU AR-14-001-014-001/2460
(Intaya) 		0314001000NRG23141220220021421 14/12/2022 Chaha Mimi 0314001WL000181 Chaha Mimi 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024360 Miss. CHAHA MIMI ARUNACHAL PRADESH RURAL BANK(607216)
16 ROING-KORONU AR-14-001-014-001/2461
(Intaya) 		0314001000NRG23141220220021422 14/12/2022 Emili Mimi 0314001WL000181 Emili Mimi 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024334 MISS EMILI MIMI STATE BANK OF INDIA(508548)
17 HUNLI-DESALI AR-14-001-014-001/2463
(Hunli) 		0314001000NRG23141220220021424 14/12/2022 Pinki miso 0314001WL000181 Pinki miso 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024274 MRS PINKI MISO STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-014-001/2464
(Intaya) 		0314001000NRG23141220220021425 14/12/2022 Indi Molo 0314001WL000181 Indi Molo 00415 SBIN0005821 1512 1512 Processed 17/02/2023 A047230024354 MISS INDI MOLO STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-014-001/2518
(Intaya) 		0314001000NRG23141220220021445 14/12/2022 JIBA UMPO 0314001WL000181 JIBA UMPO 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024339 MR JIBA UMPO STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-014-001/2519
(Intaya) 		0314001000NRG23141220220021446 14/12/2022 SENDERE UMPE 0314001WL000181 SENDERE UMPE 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024357 MRS SENDERE UMPE STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-014-001/2520
(Intaya) 		0314001000NRG23141220220021447 14/12/2022 LIYU MIKHU 0314001WL000181 LIYU MIKHU 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024323 MRS LIYU MIKHU STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-014-001/2522
(Intaya) 		0314001000NRG23141220220021448 14/12/2022 ASIME MISO 0314001WL000181 ASIME MISO 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024369 Mrs. KEMAO MISO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-014-002/1832
(Intaya) 		0314001000NRG23141220220021468 14/12/2022 Monti Mito 0314001WL000181 Monti Mito 00415 SBIN0005821 864 864 Processed 17/02/2023 A047230024278 Mr. MONTI MITO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-014-002/2213
(Intaya) 		0314001000NRG23141220220021494 14/12/2022 Okey Meto 0314001WL000181 Okey Meto 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024326 MR OKEY METO STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-014-002/2230
(Intaya) 		0314001000NRG23141220220021505 14/12/2022 JATI MEGA 0314001WL000181 JATI MEGA 00415 SBIN0005821 1728 1728 Rejected 16/02/2023 A047230024356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ROING-KORONU AR-14-001-014-002/2270
(Intaya) 		0314001000NRG23141220220021529 14/12/2022 Asenga Mena 0314001WL000181 Asenga Mena 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024361 Mr. ASENGA MENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 ROING-KORONU AR-14-001-014-002/2420
(Intaya) 		0314001000NRG23141220220021549 14/12/2022 Rukmini Lingi 0314001WL000181 Rukmini Lingi 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024276 Mrs. RUKMINI LINGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 ROING-KORONU AR-14-001-014-002/2427
(Intaya) 		0314001000NRG23141220220021554 14/12/2022 Atte Lingi 0314001WL000181 Atte Lingi 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024359 MR ATTE LINGI STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-014-002/2473
(Intaya) 		0314001000NRG23141220220021560 14/12/2022 Ephilo Lingi 0314001WL000181 Ephilo Lingi 00415 SBIN0005821 1512 1512 Processed 17/02/2023 A047230024327 EPHILO LINGI AIRTEL PAYMENTS BANK LIMITED(990288)
30 ROING-KORONU AR-14-001-014-002/2475
(Intaya) 		0314001000NRG23141220220021561 14/12/2022 Pata Meme 0314001WL000181 Pata Meme 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024355 MS PATA MEME STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-014-002/2478
(Intaya) 		0314001000NRG23141220220021563 14/12/2022 Lekha Menda 0314001WL000181 Lekha Menda 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024328 MISS LEKHA MIKU STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-014-003/2368
(Intaya) 		0314001000NRG23141220220021573 14/12/2022 Kori Mitayee 0314001WL000181 Kori Mitayee 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024353 MS KORI MITAYEE STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-014-004/2304
(Intaya) 		0314001000NRG23141220220021597 14/12/2022 Amime Umbrey 0314001WL000181 Amime Umbrey 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024279 Mrs. AMIME UMBREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-014-004/2308
(Intaya) 		0314001000NRG23141220220021600 14/12/2022 Kame Miso 0314001WL000181 Kame Miso 00415 SBIN0005821 1512 1512 Processed 17/02/2023 A047230024351 SHRI KAME MISO STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-014-004/2394
(Intaya) 		0314001000NRG23141220220021618 14/12/2022 Ramu Pradhan 0314001WL000181 Ramu Pradhan 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024358 RAMU PRADHAN HDFC BANK LTD(607152)
36 ROING-KORONU AR-14-001-014-004/2415
(Intaya) 		0314001000NRG23141220220021625 14/12/2022 SILIYA MIHU 0314001WL000181 SILIYA MIHU 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024325 SILIYA MIHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 ROING-KORONU AR-14-001-014-004/2416
(Intaya) 		0314001000NRG23141220220021626 14/12/2022 Basi Pulu 0314001WL000181 Basi Pulu 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024364 MR BASI PULU STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-014-004/2439
(Intaya) 		0314001000NRG23141220220021628 14/12/2022 Awanga Miku 0314001WL000181 Awanga Miku 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024336 MISS AWENGA MIKU STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-014-004/2440
(Intaya) 		0314001000NRG23141220220021629 14/12/2022 Aho Miku 0314001WL000181 Aho Miku 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024337 MR AHO MIKU STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-014-004/2442
(Intaya) 		0314001000NRG23141220220021631 14/12/2022 Kesang Chotten Mikhu 0314001WL000181 Kesang Chotten Mikhu 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024362 MS KESANG CHOTTEN MIKHU STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-014-004/2444
(Intaya) 		0314001000NRG23141220220021633 14/12/2022 Alumi Mimi 0314001WL000181 Alumi Mimi 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024363 MISS ALUMI MIMI STATE BANK OF INDIA(508548)
42 ROING-KORONU AR-14-001-014-004/2445
(Intaya) 		0314001000NRG23141220220021634 14/12/2022 Epi Mimi 0314001WL000181 Epi Mimi 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024338 MRS EPI MIMI STATE BANK OF INDIA(508548)
43 ROING-KORONU AR-14-001-014-004/2468
(Intaya) 		0314001000NRG23141220220021636 14/12/2022 Teleka Miuli 0314001WL000181 Teleka Miuli 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024277 MRS TELEKA MIULI STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-014-004/2497
(Intaya) 		0314001000NRG23141220220021646 14/12/2022 MR AMAR METO 0314001WL000181 MR AMAR METO 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024275 MR AMAR METO STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-014-004/2528
(Intaya) 		0314001000NRG23141220220021655 14/12/2022 CHILLY MIYEE 0314001WL000181 CHILLY MIYEE 00415 SBIN0005821 1728 1728 Processed 17/02/2023 A047230024322 MS CHILLY MIYEE STATE BANK OF INDIA(508548)
46 ROING-KORONU AR-14-001-024-001/2364
(Intaya) 		0314001000NRG23141220220021658 14/12/2022 Geeta Degu 0314001WL000181 Geeta Degu 00415 SBIN0005821 864 864 Processed 17/02/2023 A047230024365 MRS GEETA DEGU STATE BANK OF INDIA(508548)
SubTotal 69336 69336
47 ROING-KORONU AR-14-001-014-004/2470
(Intaya) 		0314001000NRG23141220220021638 14/12/2022 Sili Mimi 0314001WL000181 Sili Mimi 00691 IPOS0000001 1728 1728 Processed 17/02/2023 A047230024271 SILI MIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
48 ROING-KORONU AR-14-001-014-001/2279
(Intaya) 		0314001000NRG23141220220021385 14/12/2022 Jiyikho Umpey 0314001WL000181 Jiyikho Umpey 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024390 Mr. Jiyikho Umpe .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 ROING-KORONU AR-14-001-014-001/2369
(Intaya) 		0314001000NRG23141220220021386 14/12/2022 Jiya Mepola 0314001WL000181 Jiya Mepola 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024300 Mrs. JIYA MEPOLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-014-001/2376
(Intaya) 		0314001000NRG23141220220021387 14/12/2022 Timiya Mikhu 0314001WL000181 Timiya Mikhu 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024295 Mrs. TIMIYA MIKHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 ROING-KORONU AR-14-001-014-001/2377
(Intaya) 		0314001000NRG23141220220021388 14/12/2022 Chali Mow 0314001WL000181 Chali Mow 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024287 MRS CHALI MOW STATE BANK OF INDIA(508548)
52 ROING-KORONU AR-14-001-014-001/2381
(Intaya) 		0314001000NRG23141220220021391 14/12/2022 Amita Umpo 0314001WL000181 Amita Umpo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024304 Mr. AMITA UMPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 ROING-KORONU AR-14-001-014-001/2382
(Intaya) 		0314001000NRG23141220220021392 14/12/2022 Apiku Umbrey 0314001WL000181 Apiku Umbrey 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024340 Mrs. APIKU UMBREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 ROING-KORONU AR-14-001-014-001/2419
(Intaya) 		0314001000NRG23141220220021401 14/12/2022 Robin Umpey 0314001WL000181 Robin Umpey 131 YESB0ARCB01 864 864 Processed 17/02/2023 A047230024392 Mr. ROBIN UMPEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 ROING-KORONU AR-14-001-014-001/2444
(Intaya) 		0314001000NRG23141220220021405 14/12/2022 Asere Mito 0314001WL000181 Asere Mito 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024313 ASERE MITO INDIA POST PAYMENTS BANK LIMITED(508528)
56 ROING-KORONU AR-14-001-014-001/2446
(Intaya) 		0314001000NRG23141220220021407 14/12/2022 Nisha Mimi 0314001WL000181 Nisha Mimi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024316 MISS NISHA MIMI STATE BANK OF INDIA(508548)
57 ROING-KORONU AR-14-001-014-001/2447
(Intaya) 		0314001000NRG23141220220021408 14/12/2022 Lopi Mimi 0314001WL000181 Lopi Mimi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024317 Miss. LOPI MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 ROING-KORONU AR-14-001-014-001/2448
(Intaya) 		0314001000NRG23141220220021409 14/12/2022 Panja Mega 0314001WL000181 Panja Mega 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024389 Mrs. Panja Mega .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 ROING-KORONU AR-14-001-014-001/2459
(Intaya) 		0314001000NRG23141220220021420 14/12/2022 Jonetsi Pul 0314001WL000181 Jonetsi Pul 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230024319 JONETSI PUL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ROING-KORONU AR-14-001-014-001/2462
(Intaya) 		0314001000NRG23141220220021423 14/12/2022 Achanda Mili 0314001WL000181 Achanda Mili 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024292 Mrs. ACHANDA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 ROING-KORONU AR-14-001-014-001/2465
(Intaya) 		0314001000NRG23141220220021426 14/12/2022 Chopepo Umpo 0314001WL000181 Chopepo Umpo 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230024320 Mr. CHOPEPO UMPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 ROING-KORONU AR-14-001-014-001/2467
(Intaya) 		0314001000NRG23141220220021427 14/12/2022 Khorpa meme 0314001WL000181 Khorpa meme 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024318 Mr. KHORPA MEME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 ROING-KORONU AR-14-001-014-001/2468
(Chidu) 		0314001000NRG23141220220021428 14/12/2022 Chine Mili 0314001WL000181 Chine Mili 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024321 MRS CHINE DELE STATE BANK OF INDIA(508548)
64 ROING-KORONU AR-14-001-014-001/2471
(Intaya) 		0314001000NRG23141220220021429 14/12/2022 Mohon Mili 0314001WL000181 Mohon Mili 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024314 MR MOHON MILI STATE BANK OF INDIA(508548)
65 ROING-KORONU AR-14-001-014-002/1817
(Intaya) 		0314001000NRG23141220220021461 14/12/2022 Namo Lingi 0314001WL000181 Namo Lingi 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230024376 Mr. NAMO LINGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 ROING-KORONU AR-14-001-014-002/1819
(Intaya) 		0314001000NRG23141220220021463 14/12/2022 Tiwari Mimi 0314001WL000181 Tiwari Mimi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024298 Mr. TIWARI MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 ROING-KORONU AR-14-001-014-002/1820
(Intaya) 		0314001000NRG23141220220021464 14/12/2022 Hokota Mito 0314001WL000181 Hokota Mito 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024293 Mr. HOKOTA MITO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 ROING-KORONU AR-14-001-014-002/1823
(Intaya) 		0314001000NRG23141220220021465 14/12/2022 Kimi Mito 0314001WL000181 Kimi Mito 131 YESB0ARCB01 864 864 Processed 17/02/2023 A047230024306 Mr. KIMI MITO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 ROING-KORONU AR-14-001-014-002/1824
(Intaya) 		0314001000NRG23141220220021466 14/12/2022 Longone Menjo 0314001WL000181 Longone Menjo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024343 Mr. LONGONE MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 ROING-KORONU AR-14-001-014-002/1838
(Intaya) 		0314001000NRG23141220220021469 14/12/2022 Denny Miku 0314001WL000181 Denny Miku 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024344 MR DENY MIKHU STATE BANK OF INDIA(508548)
71 ROING-KORONU AR-14-001-014-002/2172
(Intaya) 		0314001000NRG23141220220021471 14/12/2022 BOGE MENA 0314001WL000181 BOGE MENA 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024375 MR BUGE MENA STATE BANK OF INDIA(508548)
72 ROING-KORONU AR-14-001-014-002/2174
(Intaya) 		0314001000NRG23141220220021473 14/12/2022 ACHE MIMI 0314001WL000181 ACHE MIMI 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A047230024282 MR ACHE MIMI STATE BANK OF INDIA(508548)
73 ROING-KORONU AR-14-001-014-002/2175
(Intaya) 		0314001000NRG23141220220021474 14/12/2022 Amoti Lingi 0314001WL000181 Amoti Lingi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024393 Mrs. AMOTI LINGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 ROING-KORONU AR-14-001-014-002/2179
(Intaya) 		0314001000NRG23141220220021475 14/12/2022 Irani Tayu 0314001WL000181 Irani Tayu 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024342 Mr. IRANI TAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 ROING-KORONU AR-14-001-014-002/2183
(Intaya) 		0314001000NRG23141220220021476 14/12/2022 BIRI METO 0314001WL000181 BIRI METO 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024285 Mrs. BIRI METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 ROING-KORONU AR-14-001-014-002/2185
(Intaya) 		0314001000NRG23141220220021477 14/12/2022 ETA MIMI 0314001WL000181 ETA MIMI 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024380 Mr. Ita Mimi ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 ROING-KORONU AR-14-001-014-002/2186
(Intaya) 		0314001000NRG23141220220021478 14/12/2022 RANI MIKU 0314001WL000181 RANI MIKU 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230024305 Mr. RANI MIKHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 ROING-KORONU AR-14-001-014-002/2187
(Intaya) 		0314001000NRG23141220220021479 14/12/2022 RAJESH MENDO 0314001WL000181 RAJESH MENDO 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024382 Mr. RAJESH MENDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 ROING-KORONU AR-14-001-014-002/2189
(Intaya) 		0314001000NRG23141220220021481 14/12/2022 Jumu Mikhu 0314001WL000181 Jumu Mikhu 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024347 Mrs. JUMU MIKHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 ROING-KORONU AR-14-001-014-002/2196
(Intaya) 		0314001000NRG23141220220021484 14/12/2022 Doronge Mili 0314001WL000181 Doronge Mili 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024381 Mr. Doronge Mili .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 ROING-KORONU AR-14-001-014-002/2199
(Intaya) 		0314001000NRG23141220220021487 14/12/2022 BEBOTI DURAH 0314001WL000181 BEBOTI DURAH 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024294 Mr. BIBHUTI DUARAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 ROING-KORONU AR-14-001-014-002/2201
(Intaya) 		0314001000NRG23141220220021488 14/12/2022 Padu Umpo 0314001WL000181 Padu Umpo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024379 Mr. PADU UMPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 ROING-KORONU AR-14-001-014-002/2202
(Intaya) 		0314001000NRG23141220220021489 14/12/2022 DIPEN PIULU 0314001WL000181 DIPEN PIULU 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024349 Mr. DIPEN PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 ROING-KORONU AR-14-001-014-002/2204
(Intaya) 		0314001000NRG23141220220021491 14/12/2022 Matige Umbrey 0314001WL000181 Matige Umbrey 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024311 Mr. MATIGE UMBREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 ROING-KORONU AR-14-001-014-002/2211
(Intaya) 		0314001000NRG23141220220021492 14/12/2022 Minam Modi 0314001WL000181 Minam Modi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024296 Mrs. MINAM MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 ROING-KORONU AR-14-001-014-002/2217
(Intaya) 		0314001000NRG23141220220021495 14/12/2022 Minaji Misaya 0314001WL000181 Minaji Misaya 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024374 MRS MINAJI MISAYA STATE BANK OF INDIA(508548)
87 ROING-KORONU AR-14-001-014-002/2220
(Intaya) 		0314001000NRG23141220220021498 14/12/2022 NISHAN MIKHU 0314001WL000181 NISHAN MIKHU 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230024302 MR NISHAN MIKHU STATE BANK OF INDIA(508548)
88 ROING-KORONU AR-14-001-014-002/2224
(Intaya) 		0314001000NRG23141220220021501 14/12/2022 Masu Mele 0314001WL000181 Masu Mele 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024297 MRS MASU MELE STATE BANK OF INDIA(508548)
89 ROING-KORONU AR-14-001-014-002/2225
(Intaya) 		0314001000NRG23141220220021502 14/12/2022 Epi Meto 0314001WL000181 Epi Meto 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024290 MRS EPI MITO STATE BANK OF INDIA(508548)
90 ROING-KORONU AR-14-001-014-002/2228
(Intaya) 		0314001000NRG23141220220021504 14/12/2022 Thuti Mili 0314001WL000181 Thuti Mili 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024384 THUTI MILI HDFC BANK LTD(607152)
91 ROING-KORONU AR-14-001-014-002/2233
(Intaya) 		0314001000NRG23141220220021507 14/12/2022 Eki Mili 0314001WL000181 Eki Mili 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024345 Mrs. EKI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 ROING-KORONU AR-14-001-014-002/2243
(Intaya) 		0314001000NRG23141220220021513 14/12/2022 JIBA LINGGI 0314001WL000181 JIBA LINGGI 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024372 Mr. JIBA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 ROING-KORONU AR-14-001-014-002/2261
(Intaya) 		0314001000NRG23141220220021523 14/12/2022 DASI MIMI 0314001WL000181 DASI MIMI 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024377 Mr. Dasi Mimi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 ROING-KORONU AR-14-001-014-002/2265
(Intaya) 		0314001000NRG23141220220021526 14/12/2022 Eko Mimi 0314001WL000181 Eko Mimi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024378 Mr. Eko Mimi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 ROING-KORONU AR-14-001-014-002/2275
(Intaya) 		0314001000NRG23141220220021530 14/12/2022 Biru Mepo 0314001WL000181 Biru Mepo 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A047230024299 Mr. BIRU MEPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 ROING-KORONU AR-14-001-014-002/2352
(Intaya) 		0314001000NRG23141220220021531 14/12/2022 Atha Mepo 0314001WL000181 Atha Mepo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024283 Mrs. ATHA MEPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 ROING-KORONU AR-14-001-014-002/2356
(Intaya) 		0314001000NRG23141220220021532 14/12/2022 Duyu Lingi 0314001WL000181 Duyu Lingi 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230024388 Mr. DUYU LINGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 ROING-KORONU AR-14-001-014-002/2360
(Intaya) 		0314001000NRG23141220220021533 14/12/2022 Biti Mega 0314001WL000181 Biti Mega 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024308 Mr. BITI MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 ROING-KORONU AR-14-001-014-002/2361
(Intaya) 		0314001000NRG23141220220021534 14/12/2022 Komi Tapo 0314001WL000181 Komi Tapo 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230024281 Mrs. KOMI TAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 ROING-KORONU AR-14-001-014-002/2383
(Intaya) 		0314001000NRG23141220220021535 14/12/2022 John Meme 0314001WL000181 John Meme 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024350 Mr. JOHN MEME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 ROING-KORONU AR-14-001-014-002/2384
(Intaya) 		0314001000NRG23141220220021536 14/12/2022 Kone Mihu 0314001WL000181 Kone Mihu 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230024284 Mrs. KONE MIHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 ROING-KORONU AR-14-001-014-002/2385
(Intaya) 		0314001000NRG23141220220021537 14/12/2022 Uri Yalla Saya 0314001WL000181 Uri Yalla Saya 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024289 Mrs. URI YALLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 ROING-KORONU AR-14-001-014-002/2415
(Intaya) 		0314001000NRG23141220220021548 14/12/2022 Enopi Saya 0314001WL000181 Enopi Saya 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A047230024371 Mrs. ENOPI SAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 ROING-KORONU AR-14-001-014-002/2426
(Intaya) 		0314001000NRG23141220220021553 14/12/2022 Khundi Mito 0314001WL000181 Khundi Mito 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230024307 Mr. KHUNDI MITO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 ROING-KORONU AR-14-001-014-002/2428
(Intaya) 		0314001000NRG23141220220021555 14/12/2022 Sipi Mimi 0314001WL000181 Sipi Mimi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024387 Mrs. SIPI MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 ROING-KORONU AR-14-001-014-002/2435
(Intaya) 		0314001000NRG23141220220021559 14/12/2022 Anita Lingi 0314001WL000181 Anita Lingi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024383 Mrs. ANITA LINGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 ROING-KORONU AR-14-001-014-002/2531
(Intaya) 		0314001000NRG23141220220021569 14/12/2022 JANTI MEGA 0314001WL000181 JANTI MEGA 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024315 Mrs. JANTI MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 ROING-KORONU AR-14-001-014-003/2365
(Intaya) 		0314001000NRG23141220220021572 14/12/2022 Epili Mimi 0314001WL000181 Epili Mimi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024291 Mrs. EPILI MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 ROING-KORONU AR-14-001-014-004/2281
(Intaya) 		0314001000NRG23141220220021587 14/12/2022 Mene Mepo 0314001WL000181 Mene Mepo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024391 Mrs. Menne Mepo .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 ROING-KORONU AR-14-001-014-004/2282
(Intaya) 		0314001000NRG23141220220021588 14/12/2022 Anita Mikhu 0314001WL000181 Anita Mikhu 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024303 Mrs. ANITA MIKHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 ROING-KORONU AR-14-001-014-004/2300
(Intaya) 		0314001000NRG23141220220021594 14/12/2022 Umili Mega 0314001WL000181 Umili Mega 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024373 Mrs. Umily MEGA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 ROING-KORONU AR-14-001-014-004/2303
(Intaya) 		0314001000NRG23141220220021596 14/12/2022 Renu Melo 0314001WL000181 Renu Melo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024301 Mrs. RENU MELO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 ROING-KORONU AR-14-001-014-004/2306
(Intaya) 		0314001000NRG23141220220021598 14/12/2022 Mami Meto 0314001WL000181 Mami Meto 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024348 Mrs. MAMI MITO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 ROING-KORONU AR-14-001-014-004/2309
(Intaya) 		0314001000NRG23141220220021601 14/12/2022 Brada Meto 0314001WL000181 Brada Meto 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024341 Mr. BRADA METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 ROING-KORONU AR-14-001-014-004/2339
(Intaya) 		0314001000NRG23141220220021606 14/12/2022 Hari Mendo 0314001WL000181 Hari Mendo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024386 Mr. Hari Mendo .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 ROING-KORONU AR-14-001-014-004/2347
(Intaya) 		0314001000NRG23141220220021609 14/12/2022 Amina Umpo 0314001WL000181 Amina Umpo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024346 Miss. AMINA UMPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 ROING-KORONU AR-14-001-014-004/2370
(Intaya) 		0314001000NRG23141220220021614 14/12/2022 Junti Mito 0314001WL000181 Junti Mito 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024288 Mrs. JUNTI MITO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 ROING-KORONU AR-14-001-014-004/2374
(Intaya) 		0314001000NRG23141220220021615 14/12/2022 Olak Modi 0314001WL000181 Olak Modi 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024280 Ms. OLAK MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 ROING-KORONU AR-14-001-014-004/2395
(Intaya) 		0314001000NRG23141220220021619 14/12/2022 Jai Prasad Sharma 0314001WL000181 Jai Prasad Sharma 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024312 Mr. JAI PRASAD SHARMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 ROING-KORONU AR-14-001-014-004/2399
(Intaya) 		0314001000NRG23141220220021622 14/12/2022 Yami Melo 0314001WL000181 Yami Melo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024309 Miss. YAMI MELO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 ROING-KORONU AR-14-001-014-004/2490
(Intaya) 		0314001000NRG23141220220021643 14/12/2022 Simily Lombo 0314001WL000181 Simily Lombo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024310 Mrs. SIMILY LOMBO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 ROING-KORONU AR-14-001-014-004/2525
(Intaya) 		0314001000NRG23141220220021652 14/12/2022 Shanti Umpo 0314001WL000181 Shanti Umpo 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024385 Mrs. SHANTI UMPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 ROING-KORONU AR-14-001-023-001/2173
(Intaya) 		0314001000NRG23141220220021656 14/12/2022 Epula Mito 0314001WL000181 Epula Mito 131 YESB0ARCB01 1728 1728 Processed 17/02/2023 A047230024286 MRS EPULA METO STATE BANK OF INDIA(508548)
SubTotal 125496 125496
Total 203040 203040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_141222APB_FTO_16911 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 4752
2 ROING-KORONU AR0314001_141222APB_FTO_16911 Bank of India BKID0005074 ROING 1728
3 ROING-KORONU AR0314001_141222APB_FTO_16911 State Bank of India SBIN0005821 ROING 69336
4 ROING-KORONU AR0314001_141222APB_FTO_16911 India Post Payments Bank IPOS0000001 ROING 1728
5 ROING-KORONU AR0314001_141222APB_FTO_16911 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 125496

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