Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316006_010123APB_FTO_18864
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 Parsi Parlo AR-16-006-003-001/122
(Pado) 		0316006000NRG23010120230122321 01/01/2023 Bamang Apa 0316006WL001144 Bamang Apa 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230037165 MASTER BAMANG APA STATE BANK OF INDIA(508548)
2 Parsi Parlo AR-16-006-003-001/37
(Pado) 		0316006000NRG23010120230122336 01/01/2023 Bamang Tagum 0316006WL001144 Bamang Tagum 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230037162 Mr. BAMANG TAGUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 Parsi Parlo AR-16-006-003-001/407
(Pado) 		0316006000NRG23010120230122340 01/01/2023 Gichik Taji 0316006WL001144 Gichik Taji 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230037166 Mr. GICHIK TAJI ARUNACHAL PRADESH RURAL BANK(607216)
4 Parsi Parlo AR-16-006-003-001/408
(Pado) 		0316006000NRG23010120230122341 01/01/2023 Gichik Yaha 0316006WL001144 Gichik Yaha 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230037167 Mrs. GICHIK YAHA ARUNACHAL PRADESH RURAL BANK(607216)
5 Parsi Parlo AR-16-006-003-001/575
(Pado) 		0316006000NRG23010120230122458 01/01/2023 DONGDA AKA 0316006WL001144 DONGDA AKA 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230037163 Ms. DONGDA AHA ARUNACHAL PRADESH RURAL BANK(607216)
6 Parsi Parlo AR-16-006-003-001/579
(Pado) 		0316006000NRG23010120230122462 01/01/2023 BAMANG ADAP 0316006WL001144 BAMANG ADAP 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230037164 Ms. BAMANG ADAP ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 19440 19440
7 Parsi Parlo AR-16-006-003-001/511
(Pado) 		0316006000NRG23010120230122412 01/01/2023 BAMANG HAPUNG 0316006WL001144 BAMANG HAPUNG 00032 UTIB0000379 3240 3240 Processed 17/02/2023 A047230037249 BAMANG HAPUNG AXIS BANK(607153)
SubTotal 3240 3240
8 Parsi Parlo AR-16-006-003-001/495
(Pado) 		0316006000NRG23010120230122399 01/01/2023 GICHIK TAHIK 0316006WL001144 GICHIK TAHIK 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230037244 Master GICHIK TAHIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Parsi Parlo AR-16-006-003-001/536
(Pado) 		0316006000NRG23010120230122430 01/01/2023 GICHIK JAMES 0316006WL001144 GICHIK JAMES 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230037243 MR GICHIK JAMES STATE BANK OF INDIA(508548)
10 Parsi Parlo AR-16-006-003-001/537
(Pado) 		0316006000NRG23010120230122431 01/01/2023 GICHIK YANA 0316006WL001144 GICHIK YANA 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230037242 MRS GICHIK YANA STATE BANK OF INDIA(508548)
11 Parsi Parlo AR-16-006-003-001/64
(Pado) 		0316006000NRG23010120230122470 01/01/2023 GICHIK TAMO 0316006WL001144 GICHIK TAMO 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230037204 MR GICHIK TAMO STATE BANK OF INDIA(508548)
SubTotal 12960 12960
12 Parsi Parlo AR-16-006-003-001/416
(Pado) 		0316006000NRG23010120230122346 01/01/2023 Dongda Yaya 0316006WL001144 Dongda Yaya 00045 BARB0VJNAHL 3240 3240 Processed 17/02/2023 A047230037241 DONGDA YAYA BANK OF BARODA(606985)
SubTotal 3240 3240
13 Parsi Parlo AR-16-006-003-001/500
(Pado) 		0316006000NRG23010120230122405 01/01/2023 BAMANG GAGUNG 0316006WL001144 BAMANG GAGUNG 00048 BKID0005045 3240 3240 Processed 17/02/2023 A047230037234 Mr. BAMANG GAGUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Parsi Parlo AR-16-006-003-001/514
(Pado) 		0316006000NRG23010120230122413 01/01/2023 DONGDA YAI 0316006WL001144 DONGDA YAI 00048 BKID0005045 3240 3240 Processed 17/02/2023 A047230037235 DONGDA YAI AXIS BANK(607153)
SubTotal 6480 6480
15 Parsi Parlo AR-16-006-003-001/525
(Pado) 		0316006000NRG23010120230122421 01/01/2023 BAMANG YANENG 0316006WL001144 BAMANG YANENG 00051 MAHB0001510 3240 3240 Processed 17/02/2023 A047230037240 Mrs. BAMANG YANENG BANK OF MAHARASHTRA(607387)
SubTotal 3240 3240
16 Parsi Parlo AR-16-006-003-001/119
(Pado) 		0316006000NRG23010120230122317 01/01/2023 GICHIK YAJU 0316006WL001144 GICHIK YAJU 00078 CNRB0017941 3240 3240 Processed 17/02/2023 A047230037248 GICHIK YAJU CANARA BANK(508532)
17 Parsi Parlo AR-16-006-003-001/486
(Pado) 		0316006000NRG23010120230122391 01/01/2023 GICHIK YANA 0316006WL001144 GICHIK YANA 00078 CNRB0017941 3240 3240 Processed 17/02/2023 A047230037246 GICHIK YANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Parsi Parlo AR-16-006-003-001/488
(Pado) 		0316006000NRG23010120230122393 01/01/2023 SONGIO KONIYA 0316006WL001144 SONGIO KONIYA 00078 CNRB0017941 3240 3240 Processed 17/02/2023 A047230037247 SONGIO KONIYA CANARA BANK(508532)
19 Parsi Parlo AR-16-006-003-001/98
(Pado) 		0316006000NRG23010120230122487 01/01/2023 Huha Isaaac 0316006WL001144 Huha Isaaac 00078 CNRB0017941 3240 3240 Processed 17/02/2023 A047230037171 Mr. HUHA ISAAC ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 12960 12960
20 Parsi Parlo AR-16-006-003-001/91
(Pado) 		0316006000NRG23010120230122483 01/01/2023 GICHIK TADA 0316006WL001144 GICHIK TADA 00165 IBKL0000161 3240 3240 Processed 17/02/2023 A047230037161 GICHIK TADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
21 Parsi Parlo AR-16-006-003-001/105
(Pado) 		0316006000NRG23010120230122311 01/01/2023 BAMANG YAKUM 0316006WL001144 BAMANG YAKUM 00176 IDIB000I015 3240 3240 Processed 17/02/2023 A047230037245 MRS BAMANG YAKUM STATE BANK OF INDIA(508548)
SubTotal 3240 3240
22 Parsi Parlo AR-16-006-003-001/67
(Pado) 		0316006000NRG23010120230122471 01/01/2023 BAMANG HATO 0316006WL001144 BAMANG HATO 00349 PSIB0021501 3240 3240 Processed 17/02/2023 A047230037174 BAMANG HATO PUNJAB & SIND BANK(607087)
SubTotal 3240 3240
23 Parsi Parlo AR-16-006-003-001/14
(Pado) 		0316006000NRG23010120230122325 01/01/2023 Dongda Yabang 0316006WL001144 Dongda Yabang 00354 PUNB0143120 3240 3240 Processed 17/02/2023 A047230037233 DONGDA YABANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
24 Parsi Parlo AR-16-006-003-001/22
(Pado) 		0316006000NRG23010120230122328 01/01/2023 gichik taja 0316006WL001144 gichik taja 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230037168 MR GICHIK TAJA STATE BANK OF INDIA(508548)
25 Parsi Parlo AR-16-006-003-001/414
(Pado) 		0316006000NRG23010120230122344 01/01/2023 Gichik Yaper 0316006WL001144 Gichik Yaper 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230037230 Mrs. GICHIK YAPAR ARUNACHAL PRADESH RURAL BANK(607216)
26 Parsi Parlo AR-16-006-003-001/427
(Pado) 		0316006000NRG23010120230122356 01/01/2023 BAMANG TAJA 0316006WL001144 BAMANG TAJA 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230037229 MR BAMANG TAJA STATE BANK OF INDIA(508548)
27 Parsi Parlo AR-16-006-003-001/489
(Pado) 		0316006000NRG23010120230122394 01/01/2023 GICHIK DAKTER 0316006WL001144 GICHIK DAKTER 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230037250 GICHIK DAKTER INDIA POST PAYMENTS BANK LIMITED(508528)
28 Parsi Parlo AR-16-006-003-002/87
(Pado) 		0316006000NRG23010120230122497 01/01/2023 GICHIK TAGAR 0316006WL001144 GICHIK TAGAR 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230037226 MR GICHIK TANGAR STATE BANK OF INDIA(508548)
29 Parsi Parlo AR-16-006-003-002/88
(Pado) 		0316006000NRG23010120230122498 01/01/2023 GICHAK THOMAS 0316006WL001144 GICHAK THOMAS 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230037227 MR GICHIK THOMAS STATE BANK OF INDIA(508548)
SubTotal 19440 19440
30 Parsi Parlo AR-16-006-003-001/4
(Pado) 		0316006000NRG23010120230122338 01/01/2023 Dongda Taha 0316006WL001144 Dongda Taha 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230037170 MR DONGDA TAHA STATE BANK OF INDIA(508548)
31 Parsi Parlo AR-16-006-003-001/426
(Pado) 		0316006000NRG23010120230122355 01/01/2023 Bamang Chakum 0316006WL001144 Bamang Chakum 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230037223 MR BAMANG CHAKUM STATE BANK OF INDIA(508548)
32 Parsi Parlo AR-16-006-003-001/428
(Pado) 		0316006000NRG23010120230122357 01/01/2023 Bamang Taja 0316006WL001144 Bamang Taja 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230037224 Mrs. BAMANG YADAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 Parsi Parlo AR-16-006-003-001/487
(Pado) 		0316006000NRG23010120230122392 01/01/2023 GICHIK TANANG 0316006WL001144 GICHIK TANANG 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230037222 GICHIK TANANG PUNJAB NATIONAL BANK(508568)
34 Parsi Parlo AR-16-006-003-001/547
(Pado) 		0316006000NRG23010120230122439 01/01/2023 DONGDA YACHIK 0316006WL001144 DONGDA YACHIK 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230037232 MISS DONGDA YACHIK STATE BANK OF INDIA(508548)
35 Parsi Parlo AR-16-006-003-001/94
(Pado) 		0316006000NRG23010120230122485 01/01/2023 DONGDA RAM 0316006WL001144 DONGDA RAM 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230037225 DONGDA RAM IDBI BANK(607095)
SubTotal 19440 19440
36 Parsi Parlo AR-16-006-004-001/1
(Pagam) 		0316006000NRG23140820220022469 01/01/2023 Kamrik Yape 0316006WL000184 Kamrik Yape 00415 SBIN0006892 2160 2160 Rejected 17/02/2023 A047230037203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2160 2160
37 Parsi Parlo AR-16-006-003-001/57
(Pado) 		0316006000NRG23010120230122453 01/01/2023 GICHIK YALAR 0316006WL001144 GICHIK YALAR 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230037172 MRS GICHEK YALAR STATE BANK OF INDIA(508548)
38 Parsi Parlo AR-16-006-003-001/99
(Pado) 		0316006000NRG23010120230122488 01/01/2023 HUHA TAMI 0316006WL001144 HUHA TAMI 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230037228 MR HUHA TAMI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
39 Parsi Parlo AR-16-006-003-001/431
(Pado) 		0316006000NRG23010120230122361 01/01/2023 Huha Yaja 0316006WL001144 Huha Yaja 00415 SBIN0009535 3240 3240 Processed 17/02/2023 A047230037231 HUHA YAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
40 Parsi Parlo AR-16-006-003-001/539
(Pado) 		0316006000NRG23010120230122433 01/01/2023 HUHA TAJIK 0316006WL001144 HUHA TAJIK 00462 UCBA0001050 3240 3240 Processed 17/02/2023 A047230037169 HUHA TAJIK UCO BANK(607066)
SubTotal 3240 3240
41 Parsi Parlo AR-16-006-003-001/520
(Pado) 		0316006000NRG23010120230122417 01/01/2023 BAMANG AMPA 0316006WL001144 BAMANG AMPA 00462 UCBA0001482 3240 3240 Processed 17/02/2023 A047230037173 MR BAMANG AMPA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
42 Parsi Parlo AR-16-006-003-001/480
(Pado) 		0316006000NRG23010120230122386 01/01/2023 Gichik Yanam 0316006WL001144 Gichik Yanam 00468 UBIN0557668 3240 3240 Processed 17/02/2023 A047230037238 MISS GICHIK YANAM STATE BANK OF INDIA(508548)
43 Parsi Parlo AR-16-006-003-001/492
(Pado) 		0316006000NRG23010120230122396 01/01/2023 GICHIK PIKSUNG 0316006WL001144 GICHIK PIKSUNG 00468 UBIN0557668 3240 3240 Processed 17/02/2023 A047230037239 MS GICHIK PIKSUNG STATE BANK OF INDIA(508548)
44 Parsi Parlo AR-16-006-003-001/531
(Pado) 		0316006000NRG23010120230122426 01/01/2023 CHARU CICILIA 0316006WL001144 CHARU CICILIA 00468 UBIN0557668 3240 3240 Processed 17/02/2023 A047230037236 MISS CHARU CICILIA STATE BANK OF INDIA(508548)
45 Parsi Parlo AR-16-006-003-001/544
(Pado) 		0316006000NRG23010120230122437 01/01/2023 GICHIK YAMI 0316006WL001144 GICHIK YAMI 00468 UBIN0557668 3240 3240 Processed 17/02/2023 A047230037237 MISS GICHIK YAMI STATE BANK OF INDIA(508548)
SubTotal 12960 12960
46 Parsi Parlo AR-16-006-003-001/101
(Pado) 		0316006000NRG23010120230122310 01/01/2023 BAMANG YAMI 0316006WL001144 BAMANG YAMI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037184 Ms. BAMANG YAMI AND BHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 Parsi Parlo AR-16-006-003-001/108
(Pado) 		0316006000NRG23010120230122314 01/01/2023 BAMANG YAJAK 0316006WL001144 BAMANG YAJAK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037192 Ms. BAMANG YAJAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 Parsi Parlo AR-16-006-003-001/118
(Pado) 		0316006000NRG23010120230122316 01/01/2023 HILLANG MAMONI 0316006WL001144 HILLANG MAMONI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037191 Ms. HILLANG MAMONI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 Parsi Parlo AR-16-006-003-001/125
(Pado) 		0316006000NRG23010120230122323 01/01/2023 Huha Yanga 0316006WL001144 Huha Yanga 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037220 Ms. HUHA YANGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 Parsi Parlo AR-16-006-003-001/34
(Pado) 		0316006000NRG23010120230122335 01/01/2023 bamang yachu 0316006WL001144 bamang yachu 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037197 Ms. BAMANG YACHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 Parsi Parlo AR-16-006-003-001/411
(Pado) 		0316006000NRG23010120230122343 01/01/2023 Gichik Yaw 0316006WL001144 Gichik Yaw 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037182 Mrs. GICHIK YAW ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 Parsi Parlo AR-16-006-003-001/418
(Pado) 		0316006000NRG23010120230122348 01/01/2023 Bamang Yamin 0316006WL001144 Bamang Yamin 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037189 Mrs. BAMANG YAMIN AND BAMANG TALUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 Parsi Parlo AR-16-006-003-001/419
(Pado) 		0316006000NRG23010120230122349 01/01/2023 Bamang Talum 0316006WL001144 Bamang Talum 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037190 Mr. BAMANG TALUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 Parsi Parlo AR-16-006-003-001/424
(Pado) 		0316006000NRG23010120230122353 01/01/2023 Bamang Kagung 0316006WL001144 Bamang Kagung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037177 Mr. BAMANG KAGUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 Parsi Parlo AR-16-006-003-001/430
(Pado) 		0316006000NRG23010120230122360 01/01/2023 Lokam Yadek 0316006WL001144 Lokam Yadek 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037200 Ms. LOKAM YADEK AND HA TAJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 Parsi Parlo AR-16-006-003-001/432
(Pado) 		0316006000NRG23010120230122362 01/01/2023 Huha Rina 0316006WL001144 Huha Rina 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037219 MRS HUHA RINA STATE BANK OF INDIA(508548)
57 Parsi Parlo AR-16-006-003-001/433
(Pado) 		0316006000NRG23010120230122363 01/01/2023 Huha Yapi 0316006WL001144 Huha Yapi 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037181 Mrs. HUHA YAPI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 Parsi Parlo AR-16-006-003-001/437
(Pado) 		0316006000NRG23010120230122366 01/01/2023 Dongda Yanam 0316006WL001144 Dongda Yanam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037202 Mrs. DONGDA YANAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 Parsi Parlo AR-16-006-003-001/44
(Pado) 		0316006000NRG23010120230122367 01/01/2023 Bamang Taro 0316006WL001144 Bamang Taro 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037195 Mr. BAMANG TARO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 Parsi Parlo AR-16-006-003-001/442
(Pado) 		0316006000NRG23010120230122368 01/01/2023 Dongda Tanik 0316006WL001144 Dongda Tanik 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037180 Mr. DONGDA TANIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 Parsi Parlo AR-16-006-003-001/459
(Pado) 		0316006000NRG23010120230122370 01/01/2023 Bamang Yag 0316006WL001144 Bamang Yag 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037188 Ms. BAMANG YAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 Parsi Parlo AR-16-006-003-001/460
(Pado) 		0316006000NRG23010120230122371 01/01/2023 bamang yajit 0316006WL001144 bamang yajit 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037199 Ms. BAMANG YAJIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 Parsi Parlo AR-16-006-003-001/461
(Pado) 		0316006000NRG23010120230122372 01/01/2023 gichik maya 0316006WL001144 gichik maya 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037201 Ms. GICHAK MAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 Parsi Parlo AR-16-006-003-001/472
(Pado) 		0316006000NRG23010120230122379 01/01/2023 Dongda Tade 0316006WL001144 Dongda Tade 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037210 Mr. DONGDA TADE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 Parsi Parlo AR-16-006-003-001/476
(Pado) 		0316006000NRG23010120230122382 01/01/2023 Gichik Taha 0316006WL001144 Gichik Taha 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037217 Mr. GICHIK TAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 Parsi Parlo AR-16-006-003-001/481
(Pado) 		0316006000NRG23010120230122387 01/01/2023 Gichik Mary 0316006WL001144 Gichik Mary 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037178 Ms. GICHAK MARY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 Parsi Parlo AR-16-006-003-001/498
(Pado) 		0316006000NRG23010120230122402 01/01/2023 BENGIA MANA 0316006WL001144 BENGIA MANA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037175 MS BENGIA MANA STATE BANK OF INDIA(508548)
68 Parsi Parlo AR-16-006-003-001/499
(Pado) 		0316006000NRG23010120230122403 01/01/2023 DONGDA NIKCHIK 0316006WL001144 DONGDA NIKCHIK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037198 Ms. DONGDA NIKCHIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 Parsi Parlo AR-16-006-003-001/50
(Pado) 		0316006000NRG23010120230122404 01/01/2023 Bamang Tagin 0316006WL001144 Bamang Tagin 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037179 BAMANG TAGIN ICICI BANK LTD(508534)
70 Parsi Parlo AR-16-006-003-001/505
(Pado) 		0316006000NRG23010120230122408 01/01/2023 HA YAROUNG 0316006WL001144 HA YAROUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037209 Ms. HA YAROUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 Parsi Parlo AR-16-006-003-001/51
(Pado) 		0316006000NRG23010120230122411 01/01/2023 HUHA KONIA 0316006WL001144 HUHA KONIA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037186 Mr. HUHA KONIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 Parsi Parlo AR-16-006-003-001/516
(Pado) 		0316006000NRG23010120230122414 01/01/2023 BAMANG KANDU 0316006WL001144 BAMANG KANDU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037205 Mr. BAMANG KANDU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 Parsi Parlo AR-16-006-003-001/523
(Pado) 		0316006000NRG23010120230122419 01/01/2023 DONGDA TARI 0316006WL001144 DONGDA TARI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037221 Shri DONGDA TARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 Parsi Parlo AR-16-006-003-001/538
(Pado) 		0316006000NRG23010120230122432 01/01/2023 DONGDA YAJAK 0316006WL001144 DONGDA YAJAK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037194 Ms. DONGDA YAJAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 Parsi Parlo AR-16-006-003-001/559
(Pado) 		0316006000NRG23010120230122443 01/01/2023 GICHIK TOMAS 0316006WL001144 GICHIK TOMAS 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037218 Mr. GICHIK TOMAS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 Parsi Parlo AR-16-006-003-001/56
(Pado) 		0316006000NRG23010120230122444 01/01/2023 GICHIK YAMAK 0316006WL001144 GICHIK YAMAK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037193 Ms. GICHIK YAMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 Parsi Parlo AR-16-006-003-001/560
(Pado) 		0316006000NRG23010120230122445 01/01/2023 BAMANG TANAM 0316006WL001144 BAMANG TANAM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037211 Mr. BAMANG TANAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 Parsi Parlo AR-16-006-003-001/561
(Pado) 		0316006000NRG23010120230122446 01/01/2023 DONGDA YATAM 0316006WL001144 DONGDA YATAM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037208 Ms. DONGDA YATAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 Parsi Parlo AR-16-006-003-001/563
(Pado) 		0316006000NRG23010120230122448 01/01/2023 DONGDA YANIAR 0316006WL001144 DONGDA YANIAR 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037215 Ms. DONGDA YANIAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 Parsi Parlo AR-16-006-003-001/564
(Pado) 		0316006000NRG23010120230122449 01/01/2023 DONGDA YAMAK 0316006WL001144 DONGDA YAMAK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037216 Ms. DONGDA YAMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 Parsi Parlo AR-16-006-003-001/571
(Pado) 		0316006000NRG23010120230122454 01/01/2023 LUNGKUNG YAPANG 0316006WL001144 LUNGKUNG YAPANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037213 Miss. LANGKUNG YAPANG ARUNACHAL PRADESH RURAL BANK(607216)
82 Parsi Parlo AR-16-006-003-001/577
(Pado) 		0316006000NRG23010120230122460 01/01/2023 Dongda Yana 0316006WL001144 Dongda Yana 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037212 MISS DONGDA YANA STATE BANK OF INDIA(508548)
83 Parsi Parlo AR-16-006-003-001/59
(Pado) 		0316006000NRG23010120230122468 01/01/2023 HUHA YASONG 0316006WL001144 HUHA YASONG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037187 Ms. HUHA YASONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 Parsi Parlo AR-16-006-003-001/69
(Pado) 		0316006000NRG23010120230122473 01/01/2023 bamang yatung 0316006WL001144 bamang yatung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037196 Ms. BAMANG YATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 Parsi Parlo AR-16-006-003-001/72
(Pado) 		0316006000NRG23010120230122475 01/01/2023 HUHA TAKH 0316006WL001144 HUHA TAKH 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037185 Mr. HUHA TAKH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 Parsi Parlo AR-16-006-003-001/92
(Pado) 		0316006000NRG23010120230122484 01/01/2023 GICHIK YAHA 0316006WL001144 GICHIK YAHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037183 Mrs. GICHIK YAHA AND GICHIK TAJ ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 Parsi Parlo AR-16-006-003-002/110
(Pado) 		0316006000NRG23010120230122490 01/01/2023 BAMANG YAPO 0316006WL001144 BAMANG YAPO 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037176 Mrs. BAMANG YAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 Parsi Parlo AR-16-006-003-002/111
(Pado) 		0316006000NRG23010120230122491 01/01/2023 bamang tatu 0316006WL001144 bamang tatu 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037207 Ms. BAMANG TATU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 Parsi Parlo AR-16-006-003-002/117
(Pado) 		0316006000NRG23010120230122494 01/01/2023 dongda yajok 0316006WL001144 dongda yajok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037214 DONGDA YAJOK BANK OF INDIA(508505)
90 Parsi Parlo AR-16-006-003-002/12
(Pado) 		0316006000NRG23010120230122495 01/01/2023 Dongda Tariong 0316006WL001144 Dongda Tariong 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230037206 Mr. DONGDA TARIONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 145800 145800
Total 290520 290520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parsi Parlo AR0316006_010123APB_FTO_18864 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 12960
2 Parsi Parlo AR0316006_010123APB_FTO_18864 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6480
3 Parsi Parlo AR0316006_010123APB_FTO_18864 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 3240
4 Parsi Parlo AR0316006_010123APB_FTO_18864 Bank of Baroda BARB0VJITAN Itanagar Branch 12960
5 Parsi Parlo AR0316006_010123APB_FTO_18864 Bank of Baroda BARB0VJNAHL Naharlagun 3240
6 Parsi Parlo AR0316006_010123APB_FTO_18864 Bank of India BKID0005045 ITANAGAR 6480
7 Parsi Parlo AR0316006_010123APB_FTO_18864 Bank of Maharastra MAHB0001510 ITANAGAR 3240
8 Parsi Parlo AR0316006_010123APB_FTO_18864 Canara Bank CNRB0017941 NAHARLAGUN II 12960
9 Parsi Parlo AR0316006_010123APB_FTO_18864 IDBI Bank IBKL0000161 ITANAGAR 3240
10 Parsi Parlo AR0316006_010123APB_FTO_18864 Indian Bank IDIB000I015 ITANAGAR 3240
11 Parsi Parlo AR0316006_010123APB_FTO_18864 Punjab & Sind Bank PSIB0021501 Itanagar 3240
12 Parsi Parlo AR0316006_010123APB_FTO_18864 Punjab National Bank PUNB0143120 Itanagar Branch 3240
13 Parsi Parlo AR0316006_010123APB_FTO_18864 State Bank of India SBIN0003232 NAHARLAGUN 19440
14 Parsi Parlo AR0316006_010123APB_FTO_18864 State Bank of India SBIN0006091 ITANAGAR 19440
15 Parsi Parlo AR0316006_010123APB_FTO_18864 State Bank of India SBIN0006892 DOIMUKH 2160
16 Parsi Parlo AR0316006_010123APB_FTO_18864 State Bank of India SBIN0007874 NEW PALIN 6480
17 Parsi Parlo AR0316006_010123APB_FTO_18864 State Bank of India SBIN0009535 NIRJULI 3240
18 Parsi Parlo AR0316006_010123APB_FTO_18864 UCO Bank UCBA0001050 BANDARDEWA 3240
19 Parsi Parlo AR0316006_010123APB_FTO_18864 UCO Bank UCBA0001482 ITANAGAR 3240
20 Parsi Parlo AR0316006_010123APB_FTO_18864 Union Bank of India UBIN0557668 ITANAGAR 12960
21 Parsi Parlo AR0316006_010123APB_FTO_18864 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 145800

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