Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:53 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW
Fto No. : AR0317004_300323APB_FTO_28363
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 HAWAI-WALONG AR-17-004-006-001/89
(Walla) 		0317004000NRG23300320230037626 30/03/2023 Resmalu Pul 0317004WL000167 Resmalu Pul 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079622 MR RESHMALU PUL STATE BANK OF INDIA(508548)
2 HAWAI-WALONG AR-17-004-006-002/104
(Walla) 		0317004000NRG23300320230037633 30/03/2023 BATULU PUL 0317004WL000167 BATULU PUL 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079594 MS BATULU PUL STATE BANK OF INDIA(508548)
3 HAWAI-WALONG AR-17-004-006-002/30
(Walla) 		0317004000NRG23300320230037671 30/03/2023 Anumai Pul 0317004WL000167 Anumai Pul 00415 SBIN0001520 2160 2160 Rejected 04/05/2023 A124230079614 Account closed
4 HAWAI-WALONG AR-17-004-006-002/77
(Walla) 		0317004000NRG23300320230037703 30/03/2023 JIKESHEN PUL 0317004WL000167 JIKESHEN PUL 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079564 MR JIKESHEN PUL STATE BANK OF INDIA(508548)
5 HAWAI-WALONG AR-17-004-006-003/23
(Walla) 		0317004000NRG23300320230037731 30/03/2023 Akalum Ngi 0317004WL000167 Akalum Ngi 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079562 MR AKALUM NGI STATE BANK OF INDIA(508548)
6 HAWAI-WALONG AR-17-004-006-003/48
(Walla) 		0317004000NRG23300320230037751 30/03/2023 Shri Pulchit Pul 0317004WL000167 Shri Pulchit Pul 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079623 MR PULCHIT PUL STATE BANK OF INDIA(508548)
SubTotal 12960 12960
7 HAWAI-WALONG AR-17-004-006-001/75
(Walla) 		0317004000NRG23300320230037617 30/03/2023 sonai pul 0317004WL000167 sonai pul 00415 SBIN0006091 2160 2160 Processed 05/05/2023 A124230079583 MR SONAI PUL STATE BANK OF INDIA(508548)
SubTotal 2160 2160
8 HAWAI-WALONG AR-17-004-006-001/19
(Walla) 		0317004000NRG23300320230037573 30/03/2023 ARTI PUL 0317004WL000167 ARTI PUL 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079601 MISS ARTI PUL STATE BANK OF INDIA(508548)
9 HAWAI-WALONG AR-17-004-006-001/71
(Walla) 		0317004000NRG23300320230037614 30/03/2023 RAJEM PUL 0317004WL000167 RAJEM PUL 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079555 MR RAJEM PUL STATE BANK OF INDIA(508548)
10 HAWAI-WALONG AR-17-004-006-001/82
(Walla) 		0317004000NRG23300320230037624 30/03/2023 DANGKUILUM PUL 0317004WL000167 DANGKUILUM PUL 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079556 MR DANGKUILUM PUL STATE BANK OF INDIA(508548)
11 HAWAI-WALONG AR-17-004-006-002/31
(Walla) 		0317004000NRG23300320230037672 30/03/2023 HAMBALU PUL 0317004WL000167 HAMBALU PUL 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079553 MRS HAMBALU PUL STATE BANK OF INDIA(508548)
12 HAWAI-WALONG AR-17-004-006-002/78
(Walla) 		0317004000NRG23300320230037704 30/03/2023 ARONO PUL 0317004WL000167 ARONO PUL 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079559 MR ARONO PUL STATE BANK OF INDIA(508548)
13 HAWAI-WALONG AR-17-004-006-003/35
(Walla) 		0317004000NRG23300320230037741 30/03/2023 Bagoi Ngi 0317004WL000167 Bagoi Ngi 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079563 MR BAGOI NGI STATE BANK OF INDIA(508548)
14 HAWAI-WALONG AR-17-004-006-003/38
(Walla) 		0317004000NRG23300320230037744 30/03/2023 natuksi Ngi 0317004WL000167 natuksi Ngi 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079558 MISS NATUKSI PUL STATE BANK OF INDIA(508548)
15 HAWAI-WALONG AR-17-004-006-003/64
(Walla) 		0317004000NRG23300320230037765 30/03/2023 jejumai ngi 0317004WL000167 jejumai ngi 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079550 MRS JEJUMAI NGI STATE BANK OF INDIA(508548)
SubTotal 17280 17280
16 HAWAI-WALONG AR-17-004-006-001/101
(Walla) 		0317004000NRG23300320230037546 30/03/2023 DAVID PUL 0317004WL000167 DAVID PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079620 Mr. DAVID PUL ARUNACHAL PRADESH RURAL BANK(607216)
17 HAWAI-WALONG AR-17-004-006-001/105
(Walla) 		0317004000NRG23300320230037548 30/03/2023 Sojailum Mepo 0317004WL000167 Sojailum Mepo 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079568 MR SOJAILUM MEPO STATE BANK OF INDIA(508548)
18 HAWAI-WALONG AR-17-004-006-001/120
(Walla) 		0317004000NRG23300320230037553 30/03/2023 Anjuli Yun Pul 0317004WL000167 Anjuli Yun Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079625 MISS ANJULI YUN PUL STATE BANK OF INDIA(508548)
19 HAWAI-WALONG AR-17-004-006-001/121
(Walla) 		0317004000NRG23300320230037554 30/03/2023 GOSEMAI MIPUNG 0317004WL000167 GOSEMAI MIPUNG 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079613 MRS GOSEMAI MIPUNG STATE BANK OF INDIA(508548)
20 HAWAI-WALONG AR-17-004-006-001/123
(Walla) 		0317004000NRG23300320230037555 30/03/2023 BAPRILSO MEPONG 0317004WL000167 BAPRILSO MEPONG 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079588 MR BAPRILSO MEPONG STATE BANK OF INDIA(508548)
21 HAWAI-WALONG AR-17-004-006-001/127
(Walla) 		0317004000NRG23300320230037558 30/03/2023 Basunlu Pul 0317004WL000167 Basunlu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079560 BASHUNLU HALAI AXIS BANK(607153)
22 HAWAI-WALONG AR-17-004-006-001/139
(Walla) 		0317004000NRG23300320230037564 30/03/2023 BINATLU CHAKWA 0317004WL000167 BINATLU CHAKWA 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079615 MISS BINATLU CHAKWA STATE BANK OF INDIA(508548)
23 HAWAI-WALONG AR-17-004-006-001/18
(Walla) 		0317004000NRG23300320230037572 30/03/2023 Miss Sanjulu Pul 0317004WL000167 Miss Sanjulu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079607 MISS SANJULU PUL STATE BANK OF INDIA(508548)
24 HAWAI-WALONG AR-17-004-006-001/21
(Walla) 		0317004000NRG23300320230037575 30/03/2023 Wawasi Pul 0317004WL000167 Wawasi Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079573 MRS WAWASI PUL STATE BANK OF INDIA(508548)
25 HAWAI-WALONG AR-17-004-006-001/25
(Walla) 		0317004000NRG23300320230037577 30/03/2023 RIMEMLU PUL 0317004WL000167 RIMEMLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079619 MRS RIMEMLU MEPO PUL STATE BANK OF INDIA(508548)
26 HAWAI-WALONG AR-17-004-006-001/29
(Walla) 		0317004000NRG23300320230037580 30/03/2023 Bakhelu Pul 0317004WL000167 Bakhelu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079574 MRS BAKHELU PUL STATE BANK OF INDIA(508548)
27 HAWAI-WALONG AR-17-004-006-001/40
(Walla) 		0317004000NRG23300320230037590 30/03/2023 AJANGLU PUL 0317004WL000167 AJANGLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079551 MRS AJANGLU PUL STATE BANK OF INDIA(508548)
28 HAWAI-WALONG AR-17-004-006-001/42
(Walla) 		0317004000NRG23300320230037592 30/03/2023 Hemanso Pul 0317004WL000167 Hemanso Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079589 MR HEMANSO PUL STATE BANK OF INDIA(508548)
29 HAWAI-WALONG AR-17-004-006-001/46
(Walla) 		0317004000NRG23300320230037596 30/03/2023 Jubilu Pul 0317004WL000167 Jubilu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079570 MRS JUBILU NGI STATE BANK OF INDIA(508548)
30 HAWAI-WALONG AR-17-004-006-001/49
(Walla) 		0317004000NRG23300320230037598 30/03/2023 JOYANLU PUL 0317004WL000167 JOYANLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079581 MRS JOYANLU PUL STATE BANK OF INDIA(508548)
31 HAWAI-WALONG AR-17-004-006-001/51
(Walla) 		0317004000NRG23300320230037599 30/03/2023 Katelum Pul 0317004WL000167 Katelum Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079572 MR PHATISO PUL STATE BANK OF INDIA(508548)
32 HAWAI-WALONG AR-17-004-006-001/53
(Walla) 		0317004000NRG23300320230037601 30/03/2023 Titiklu Pul 0317004WL000167 Titiklu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079605 MRS TITIKLU PUL STATE BANK OF INDIA(508548)
33 HAWAI-WALONG AR-17-004-006-001/56
(Walla) 		0317004000NRG23300320230037603 30/03/2023 Temsi Mepong 0317004WL000167 Temsi Mepong 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079626 MS RELALU MANJU STATE BANK OF INDIA(508548)
34 HAWAI-WALONG AR-17-004-006-001/60
(Walla) 		0317004000NRG23300320230037606 30/03/2023 LEMSI PUL 0317004WL000167 LEMSI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079617 MRS LEMSI PUL STATE BANK OF INDIA(508548)
35 HAWAI-WALONG AR-17-004-006-001/69
(Walla) 		0317004000NRG23300320230037611 30/03/2023 Behemso Pul 0317004WL000167 Behemso Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079547 Mr. BEHENSO PUL CENTRAL BANK OF INDIA(607115)
36 HAWAI-WALONG AR-17-004-006-001/72
(Walla) 		0317004000NRG23300320230037615 30/03/2023 AJITSO PUL 0317004WL000167 AJITSO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079592 MR AJITSO PUL STATE BANK OF INDIA(508548)
37 HAWAI-WALONG AR-17-004-006-001/74
(Walla) 		0317004000NRG23300320230037616 30/03/2023 CHAMPION PUL 0317004WL000167 CHAMPION PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079575 MR CHAMPION PUL STATE BANK OF INDIA(508548)
38 HAWAI-WALONG AR-17-004-006-001/76
(Walla) 		0317004000NRG23300320230037618 30/03/2023 AKASO PUL 0317004WL000167 AKASO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079593 MR AKASO PUL STATE BANK OF INDIA(508548)
39 HAWAI-WALONG AR-17-004-006-001/79
(Walla) 		0317004000NRG23300320230037621 30/03/2023 BALEMSO PUL 0317004WL000167 BALEMSO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079552 BALEMSO PUL STATE BANK OF INDIA(508548)
40 HAWAI-WALONG AR-17-004-006-001/84
(Walla) 		0317004000NRG23300320230037625 30/03/2023 PELI PUL 0317004WL000167 PELI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079621 MR PELI PUL STATE BANK OF INDIA(508548)
41 HAWAI-WALONG AR-17-004-006-002/106
(Walla) 		0317004000NRG23300320230037634 30/03/2023 BADONGSO PUL 0317004WL000167 BADONGSO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079612 MR BADONGSO PUL STATE BANK OF INDIA(508548)
42 HAWAI-WALONG AR-17-004-006-002/112
(Walla) 		0317004000NRG23300320230037638 30/03/2023 BOBISANG PUL 0317004WL000167 BOBISANG PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079569 MR BOBISANG PUL STATE BANK OF INDIA(508548)
43 HAWAI-WALONG AR-17-004-006-002/113
(Walla) 		0317004000NRG23300320230037639 30/03/2023 ROSHAN PUL 0317004WL000167 ROSHAN PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079616 MR ROSHAN PUL STATE BANK OF INDIA(508548)
44 HAWAI-WALONG AR-17-004-006-002/130
(Walla) 		0317004000NRG23300320230037647 30/03/2023 ADIMAI PUL 0317004WL000167 ADIMAI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079606 MS ADIMAI PUL STATE BANK OF INDIA(508548)
45 HAWAI-WALONG AR-17-004-006-002/132
(Walla) 		0317004000NRG23300320230037649 30/03/2023 ALI PUL 0317004WL000167 ALI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079557 MR ALI PUL STATE BANK OF INDIA(508548)
46 HAWAI-WALONG AR-17-004-006-002/133
(Walla) 		0317004000NRG23300320230037650 30/03/2023 Dijay Pul 0317004WL000167 Dijay Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079611 MR DIJAY PUL STATE BANK OF INDIA(508548)
47 HAWAI-WALONG AR-17-004-006-002/136
(Walla) 		0317004000NRG23300320230037653 30/03/2023 Nokhem Mepong 0317004WL000167 Nokhem Mepong 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079578 MR NOKHEM MEPONG STATE BANK OF INDIA(508548)
48 HAWAI-WALONG AR-17-004-006-002/140
(Walla) 		0317004000NRG23300320230037656 30/03/2023 ATUMMAI PUL 0317004WL000167 ATUMMAI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079591 MISS ATUMMAI PUL STATE BANK OF INDIA(508548)
49 HAWAI-WALONG AR-17-004-006-002/142
(Walla) 		0317004000NRG23300320230037657 30/03/2023 Khogoklum Pul 0317004WL000167 Khogoklum Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079546 MR KHOGOKLUM PUL STATE BANK OF INDIA(508548)
50 HAWAI-WALONG AR-17-004-006-002/143
(Walla) 		0317004000NRG23300320230037658 30/03/2023 Amamsi Pul 0317004WL000167 Amamsi Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079596 MRS AMAMSI PUL STATE BANK OF INDIA(508548)
51 HAWAI-WALONG AR-17-004-006-002/32
(Walla) 		0317004000NRG23300320230037673 30/03/2023 Wetemlu Pul 0317004WL000167 Wetemlu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079577 MRS WETEMLU PUL STATE BANK OF INDIA(508548)
52 HAWAI-WALONG AR-17-004-006-002/40
(Walla) 		0317004000NRG23300320230037678 30/03/2023 Sonik Pul 0317004WL000167 Sonik Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079624 MR SONIK PUL STATE BANK OF INDIA(508548)
53 HAWAI-WALONG AR-17-004-006-002/45
(Walla) 		0317004000NRG23300320230037682 30/03/2023 RUKHMANI PUL 0317004WL000167 RUKHMANI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079582 MRS RUKHMANI PUL STATE BANK OF INDIA(508548)
54 HAWAI-WALONG AR-17-004-006-002/46
(Walla) 		0317004000NRG23300320230037683 30/03/2023 lilitmai Pul 0317004WL000167 lilitmai Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079580 MRS LILITMAI PUL STATE BANK OF INDIA(508548)
55 HAWAI-WALONG AR-17-004-006-002/57
(Walla) 		0317004000NRG23300320230037686 30/03/2023 KISANSO PUL 0317004WL000167 KISANSO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079549 MR KISANSO PUL STATE BANK OF INDIA(508548)
56 HAWAI-WALONG AR-17-004-006-002/6
(Walla) 		0317004000NRG23300320230037688 30/03/2023 Makasi Pul 0317004WL000167 Makasi Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079602 MR KIWENSO PUL STATE BANK OF INDIA(508548)
57 HAWAI-WALONG AR-17-004-006-002/64
(Walla) 		0317004000NRG23300320230037693 30/03/2023 RIKIMAI PUL 0317004WL000167 RIKIMAI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079585 MISS RIKIMAI PUL STATE BANK OF INDIA(508548)
58 HAWAI-WALONG AR-17-004-006-002/7
(Walla) 		0317004000NRG23300320230037697 30/03/2023 JALAMAI PUL 0317004WL000167 JALAMAI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079604 MRS JALAMAI PUL STATE BANK OF INDIA(508548)
59 HAWAI-WALONG AR-17-004-006-002/75
(Walla) 		0317004000NRG23300320230037701 30/03/2023 Mangkatu Pul 0317004WL000167 Mangkatu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079608 MISS AJIKMAI PUL STATE BANK OF INDIA(508548)
60 HAWAI-WALONG AR-17-004-006-002/76
(Walla) 		0317004000NRG23300320230037702 30/03/2023 Shri Lemcha Pul 0317004WL000167 Shri Lemcha Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079561 MR LEMCHA PUL STATE BANK OF INDIA(508548)
61 HAWAI-WALONG AR-17-004-006-002/91
(Walla) 		0317004000NRG23300320230037708 30/03/2023 KIMALU PIL 0317004WL000167 KIMALU PIL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079598 MR KIMALU PUL STATE BANK OF INDIA(508548)
62 HAWAI-WALONG AR-17-004-006-003/115
(Walla) 		0317004000NRG23300320230037716 30/03/2023 JETEN NGI 0317004WL000167 JETEN NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079576 MR JETEN NGI STATE BANK OF INDIA(508548)
63 HAWAI-WALONG AR-17-004-006-003/123
(Walla) 		0317004000NRG23300320230037719 30/03/2023 DANGPALU NGI 0317004WL000167 DANGPALU NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079610 MRS DANGPALU NGI STATE BANK OF INDIA(508548)
64 HAWAI-WALONG AR-17-004-006-003/13
(Walla) 		0317004000NRG23300320230037723 30/03/2023 Ninalu Ngi 0317004WL000167 Ninalu Ngi 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079609 MISS NINALU NGI STATE BANK OF INDIA(508548)
65 HAWAI-WALONG AR-17-004-006-003/21
(Walla) 		0317004000NRG23300320230037729 30/03/2023 Diwolu Navil 0317004WL000167 Diwolu Navil 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079586 MS DIWOLU NAVIL STATE BANK OF INDIA(508548)
66 HAWAI-WALONG AR-17-004-006-003/27
(Walla) 		0317004000NRG23300320230037734 30/03/2023 Zegne Ngi 0317004WL000167 Zegne Ngi 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079565 MR ZINGNE NGI STATE BANK OF INDIA(508548)
67 HAWAI-WALONG AR-17-004-006-003/29
(Walla) 		0317004000NRG23300320230037735 30/03/2023 Thenusi Pul 0317004WL000167 Thenusi Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079618 MS THENUSI PUL STATE BANK OF INDIA(508548)
68 HAWAI-WALONG AR-17-004-006-003/30
(Walla) 		0317004000NRG23300320230037736 30/03/2023 Bawemlu Pul 0317004WL000167 Bawemlu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079595 MISS BAWEMLU PUL STATE BANK OF INDIA(508548)
69 HAWAI-WALONG AR-17-004-006-003/41
(Walla) 		0317004000NRG23300320230037746 30/03/2023 Tulutmai Ngi 0317004WL000167 Tulutmai Ngi 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079554 MRS TULUTMAI NGI STATE BANK OF INDIA(508548)
70 HAWAI-WALONG AR-17-004-006-003/45
(Walla) 		0317004000NRG23300320230037748 30/03/2023 SAFEELU NGI 0317004WL000167 SAFEELU NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079587 MRS SAFELU NGI STATE BANK OF INDIA(508548)
71 HAWAI-WALONG AR-17-004-006-003/47
(Walla) 		0317004000NRG23300320230037750 30/03/2023 Rehma Ngi 0317004WL000167 Rehma Ngi 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079584 MS REHMA NGI STATE BANK OF INDIA(508548)
72 HAWAI-WALONG AR-17-004-006-003/54
(Walla) 		0317004000NRG23300320230037756 30/03/2023 BASIMSO NGI 0317004WL000167 BASIMSO NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079567 MR BASIMSO NGI STATE BANK OF INDIA(508548)
73 HAWAI-WALONG AR-17-004-006-003/57
(Walla) 		0317004000NRG23300320230037758 30/03/2023 DIPHINLU TINDA NGI 0317004WL000167 DIPHINLU TINDA NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079603 MRS DIPHINLU TINDA NGI STATE BANK OF INDIA(508548)
74 HAWAI-WALONG AR-17-004-006-003/59
(Walla) 		0317004000NRG23300320230037760 30/03/2023 KIENEM NGI 0317004WL000167 KIENEM NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079597 MS KIENEM NGI STATE BANK OF INDIA(508548)
75 HAWAI-WALONG AR-17-004-006-003/63
(Walla) 		0317004000NRG23300320230037764 30/03/2023 lachamsi ngi 0317004WL000167 lachamsi ngi 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079600 MRS LACHAMSI NGI STATE BANK OF INDIA(508548)
76 HAWAI-WALONG AR-17-004-006-003/65
(Walla) 		0317004000NRG23300320230037766 30/03/2023 SAWEMLU NGI 0317004WL000167 SAWEMLU NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079566 MS SAWEMLU NGI STATE BANK OF INDIA(508548)
77 HAWAI-WALONG AR-17-004-006-003/66
(Walla) 		0317004000NRG23300320230037767 30/03/2023 OKEM NGI 0317004WL000167 OKEM NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079548 MR OKEM NGI STATE BANK OF INDIA(508548)
78 HAWAI-WALONG AR-17-004-006-003/69
(Walla) 		0317004000NRG23300320230037770 30/03/2023 AHOISI NGI 0317004WL000167 AHOISI NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079571 MRS AHOISI NGI STATE BANK OF INDIA(508548)
79 HAWAI-WALONG AR-17-004-006-003/7
(Walla) 		0317004000NRG23300320230037771 30/03/2023 MAMBLASI NGI 0317004WL000167 MAMBLASI NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079599 MRS MAMBLASI NGI STATE BANK OF INDIA(508548)
80 HAWAI-WALONG AR-17-004-006-003/8
(Walla) 		0317004000NRG23300320230037774 30/03/2023 Dosi Ngi 0317004WL000167 Dosi Ngi 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079579 MRS DUSI NGI STATE BANK OF INDIA(508548)
81 HAWAI-WALONG AR-17-004-006-003/98
(Walla) 		0317004000NRG23300320230037778 30/03/2023 MELINA NGI 0317004WL000167 MELINA NGI 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079590 MISS MELINA NGI STATE BANK OF INDIA(508548)
SubTotal 142560 142560
Total 174960 174960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWAI-WALONG AR0317004_300323APB_FTO_28363 State Bank of India SBIN0001520 TEZU 12960
2 HAWAI-WALONG AR0317004_300323APB_FTO_28363 State Bank of India SBIN0006091 ITANAGAR 2160
3 HAWAI-WALONG AR0317004_300323APB_FTO_28363 State Bank of India SBIN0007707 HAYULIANG 17280
4 HAWAI-WALONG AR0317004_300323APB_FTO_28363 State Bank of India SBIN0015393 HAWAI 142560

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