Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316001_020123APB_FTO_18926
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 Chambang AR-16-001-019-001/100
() 		0316001000NRG23020120230122865 02/01/2023 TARING YAPA 0316001WL001147 TARING YAPA 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230053262 Mrs. TARING YAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Chambang AR-16-001-019-001/100
() 		0316001000NRG23020120230122866 02/01/2023 TARING YAPA 0316001WL001147 TARING YAPA 00026 SBIN0RRARGB 1944 1944 Processed 17/02/2023 A047230053263 Mrs. TARING YAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 5184 5184
3 Chambang AR-16-001-019-001/167
() 		0316001000NRG23020120230122903 02/01/2023 TARING TAHA 0316001WL001147 TARING TAHA 00045 BARB0VJITAN 1944 1944 Processed 17/02/2023 A047230053370 TARING TAHA BANK OF BARODA(606985)
4 Chambang AR-16-001-019-001/167
() 		0316001000NRG23020120230122904 02/01/2023 TARING TAHA 0316001WL001147 TARING TAHA 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230053371 TARING TAHA BANK OF BARODA(606985)
5 Chambang AR-16-001-019-002/179
() 		0316001000NRG23020120230123087 02/01/2023 Ranjit 0316001WL001147 Ranjit 00045 BARB0VJITAN 1944 1944 Processed 17/02/2023 A047230053378 MISS JORAM SUMPA STATE BANK OF INDIA(508548)
6 Chambang AR-16-001-019-002/179
() 		0316001000NRG23020120230123088 02/01/2023 Ranjit 0316001WL001147 Ranjit 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230053379 MISS JORAM SUMPA STATE BANK OF INDIA(508548)
SubTotal 10368 10368
7 Chambang AR-19-001-019-001/181
() 		0316001000NRG23020120230123197 02/01/2023 Taring Tapok 0316001WL001147 Taring Tapok 00048 BKID0005046 3240 3240 Processed 17/02/2023 A047230053368 TARING TAPOK BANK OF INDIA(508505)
8 Chambang AR-19-001-019-001/181
() 		0316001000NRG23020120230123198 02/01/2023 Taring Tapok 0316001WL001147 Taring Tapok 00048 BKID0005046 1944 1944 Processed 17/02/2023 A047230053369 TARING TAPOK BANK OF INDIA(508505)
SubTotal 5184 5184
9 Chambang AR-16-001-019-002/90
() 		0316001000NRG23020120230123181 02/01/2023 GOKIA YANIAM 0316001WL001147 GOKIA YANIAM 00078 CNRB0003435 3240 3240 Processed 17/02/2023 A047230053308 GOKIA YANIAM CANARA BANK(508532)
10 Chambang AR-16-001-019-002/90
() 		0316001000NRG23020120230123182 02/01/2023 GOKIA YANIAM 0316001WL001147 GOKIA YANIAM 00078 CNRB0003435 1944 1944 Processed 17/02/2023 A047230053309 GOKIA YANIAM CANARA BANK(508532)
SubTotal 5184 5184
11 Chambang AR-16-001-019-002/76
() 		0316001000NRG23020120230123151 02/01/2023 GODA TADI 0316001WL001147 GODA TADI 00078 CNRB0004181 1944 1944 Processed 17/02/2023 A047230053366 GODA TADI CANARA BANK(508532)
12 Chambang AR-16-001-019-002/76
() 		0316001000NRG23020120230123152 02/01/2023 GODA TADI 0316001WL001147 GODA TADI 00078 CNRB0004181 3240 3240 Processed 17/02/2023 A047230053367 GODA TADI CANARA BANK(508532)
SubTotal 5184 5184
13 Chambang AR-16-001-019-001/164
() 		0316001000NRG23020120230122897 02/01/2023 TARING PAME 0316001WL001147 TARING PAME 00176 IDIB000I015 3240 3240 Processed 17/02/2023 A047230053372 Mrs. TARING PAME INDIAN BANK(607105)
14 Chambang AR-16-001-019-001/164
() 		0316001000NRG23020120230122898 02/01/2023 TARING PAME 0316001WL001147 TARING PAME 00176 IDIB000I015 1944 1944 Processed 17/02/2023 A047230053373 Mrs. TARING PAME INDIAN BANK(607105)
15 Chambang AR-16-001-019-001/165
() 		0316001000NRG23020120230122899 02/01/2023 TARING YANIAR 0316001WL001147 TARING YANIAR 00176 IDIB000I015 1944 1944 Processed 17/02/2023 A047230053374 Mrs. TARING YANIAR INDIAN BANK(607105)
16 Chambang AR-16-001-019-001/165
() 		0316001000NRG23020120230122900 02/01/2023 TARING YANIAR 0316001WL001147 TARING YANIAR 00176 IDIB000I015 3240 3240 Processed 17/02/2023 A047230053375 Mrs. TARING YANIAR INDIAN BANK(607105)
17 Chambang AR-16-001-019-001/64
() 		0316001000NRG23020120230122959 02/01/2023 TARING TAPUM 0316001WL001147 TARING TAPUM 00176 IDIB000I015 1944 1944 Processed 17/02/2023 A047230053376 Mr. TARING TAPUM INDIAN BANK(607105)
18 Chambang AR-16-001-019-001/64
() 		0316001000NRG23020120230122960 02/01/2023 TARING TAPUM 0316001WL001147 TARING TAPUM 00176 IDIB000I015 3240 3240 Processed 17/02/2023 A047230053377 Mr. TARING TAPUM INDIAN BANK(607105)
SubTotal 15552 15552
19 Chambang AR-16-001-019-001/193
() 		0316001000NRG23020120230122917 02/01/2023 prinka murtem 0316001WL001147 prinka murtem 00415 SBIN0001396 3240 3240 Rejected 17/02/2023 A047230053302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chambang AR-16-001-019-001/193
() 		0316001000NRG23020120230122918 02/01/2023 prinka murtem 0316001WL001147 prinka murtem 00415 SBIN0001396 1944 1944 Rejected 17/02/2023 A047230053303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5184 5184
21 Chambang AR-16-001-019-001/188
() 		0316001000NRG23020120230122909 02/01/2023 taring YApa 0316001WL001147 taring YApa 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230053364 Mrs. TARING YAPA ARUNACHAL PRADESH RURAL BANK(607216)
22 Chambang AR-16-001-019-001/188
() 		0316001000NRG23020120230122910 02/01/2023 taring YApa 0316001WL001147 taring YApa 00415 SBIN0003232 1944 1944 Processed 17/02/2023 A047230053365 Mrs. TARING YAPA ARUNACHAL PRADESH RURAL BANK(607216)
23 Chambang AR-16-001-019-001/25
() 		0316001000NRG23020120230122919 02/01/2023 gokia changring 0316001WL001147 gokia changring 00415 SBIN0003232 1944 1944 Processed 17/02/2023 A047230053288 MR GOKIA CHANGRING STATE BANK OF INDIA(508548)
24 Chambang AR-16-001-019-001/25
() 		0316001000NRG23020120230122920 02/01/2023 gokia changring 0316001WL001147 gokia changring 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230053289 MR GOKIA CHANGRING STATE BANK OF INDIA(508548)
25 Chambang AR-16-001-019-001/63
() 		0316001000NRG23020120230122957 02/01/2023 TARING ABING 0316001WL001147 TARING ABING 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230053328 MR TARING ABING STATE BANK OF INDIA(508548)
26 Chambang AR-16-001-019-001/63
() 		0316001000NRG23020120230122958 02/01/2023 TARING ABING 0316001WL001147 TARING ABING 00415 SBIN0003232 1944 1944 Processed 17/02/2023 A047230053329 MR TARING ABING STATE BANK OF INDIA(508548)
27 Chambang AR-19-001-019-001/183
() 		0316001000NRG23020120230123201 02/01/2023 Taring Wari 0316001WL001147 Taring Wari 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230053362 TARING WARI UNION BANK OF INDIA(508500)
28 Chambang AR-19-001-019-001/183
() 		0316001000NRG23020120230123202 02/01/2023 Taring Wari 0316001WL001147 Taring Wari 00415 SBIN0003232 1944 1944 Processed 17/02/2023 A047230053363 TARING WARI UNION BANK OF INDIA(508500)
29 Chambang AR-19-001-019-001/184
() 		0316001000NRG23020120230123203 02/01/2023 Taring Taka 0316001WL001147 Taring Taka 00415 SBIN0003232 1944 1944 Processed 17/02/2023 A047230053278 MR TARING TAKA STATE BANK OF INDIA(508548)
30 Chambang AR-19-001-019-001/184
() 		0316001000NRG23020120230123204 02/01/2023 Taring Taka 0316001WL001147 Taring Taka 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230053279 MR TARING TAKA STATE BANK OF INDIA(508548)
SubTotal 25920 25920
31 Chambang AR-16-001-019-001/163
() 		0316001000NRG23020120230122895 02/01/2023 TARING SARBU 0316001WL001147 TARING SARBU 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053348 MR TARING SARBU STATE BANK OF INDIA(508548)
32 Chambang AR-16-001-019-001/163
() 		0316001000NRG23020120230122896 02/01/2023 TARING SARBU 0316001WL001147 TARING SARBU 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053349 MR TARING SARBU STATE BANK OF INDIA(508548)
33 Chambang AR-16-001-019-001/166
() 		0316001000NRG23020120230122901 02/01/2023 TARING TABO 0316001WL001147 TARING TABO 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053312 TARING TABO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chambang AR-16-001-019-001/166
() 		0316001000NRG23020120230122902 02/01/2023 TARING TABO 0316001WL001147 TARING TABO 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053313 TARING TABO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chambang AR-16-001-019-001/189
() 		0316001000NRG23020120230122911 02/01/2023 taring yalang 0316001WL001147 taring yalang 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053358 TARING YALANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chambang AR-16-001-019-001/189
() 		0316001000NRG23020120230122912 02/01/2023 taring yalang 0316001WL001147 taring yalang 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053359 TARING YALANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chambang AR-16-001-019-001/52
() 		0316001000NRG23020120230122947 02/01/2023 GOCHI TABO 0316001WL001147 GOCHI TABO 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053324 MR GOCHI TABO STATE BANK OF INDIA(508548)
38 Chambang AR-16-001-019-001/52
() 		0316001000NRG23020120230122948 02/01/2023 GOCHI TABO 0316001WL001147 GOCHI TABO 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053325 MR GOCHI TABO STATE BANK OF INDIA(508548)
39 Chambang AR-16-001-019-001/55
() 		0316001000NRG23020120230122951 02/01/2023 gochi yaching 0316001WL001147 gochi yaching 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053326 MRS GOCHI YACHING STATE BANK OF INDIA(508548)
40 Chambang AR-16-001-019-001/55
() 		0316001000NRG23020120230122952 02/01/2023 gochi yaching 0316001WL001147 gochi yaching 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053327 MRS GOCHI YACHING STATE BANK OF INDIA(508548)
41 Chambang AR-16-001-019-001/78
() 		0316001000NRG23020120230122983 02/01/2023 taring tatak 0316001WL001147 taring tatak 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053296 Mr. TARING TATAK ARUNACHAL PRADESH RURAL BANK(607216)
42 Chambang AR-16-001-019-001/78
() 		0316001000NRG23020120230122984 02/01/2023 taring tatak 0316001WL001147 taring tatak 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053297 Mr. TARING TATAK ARUNACHAL PRADESH RURAL BANK(607216)
43 Chambang AR-16-001-019-002/110
() 		0316001000NRG23020120230123025 02/01/2023 GOKIA YANUNG 0316001WL001147 GOKIA YANUNG 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053316 MS GOKIA YANUNG STATE BANK OF INDIA(508548)
44 Chambang AR-16-001-019-002/110
() 		0316001000NRG23020120230123026 02/01/2023 GOKIA YANUNG 0316001WL001147 GOKIA YANUNG 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053317 MS GOKIA YANUNG STATE BANK OF INDIA(508548)
45 Chambang AR-16-001-019-002/121
() 		0316001000NRG23020120230123037 02/01/2023 gokia toksi 0316001WL001147 gokia toksi 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053284 MR GOKIA TOKSI STATE BANK OF INDIA(508548)
46 Chambang AR-16-001-019-002/121
() 		0316001000NRG23020120230123038 02/01/2023 gokia toksi 0316001WL001147 gokia toksi 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053285 MR GOKIA TOKSI STATE BANK OF INDIA(508548)
47 Chambang AR-16-001-019-002/138
() 		0316001000NRG23020120230123055 02/01/2023 GOCHI KANU 0316001WL001147 GOCHI KANU 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053282 GOCHI KANU BANK OF BARODA(606985)
48 Chambang AR-16-001-019-002/138
() 		0316001000NRG23020120230123056 02/01/2023 GOCHI KANU 0316001WL001147 GOCHI KANU 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053283 GOCHI KANU BANK OF BARODA(606985)
49 Chambang AR-16-001-019-002/181
() 		0316001000NRG23020120230123093 02/01/2023 Gokia Tade 0316001WL001147 Gokia Tade 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053298 Mr. GOKIA TADE INDIAN BANK(607105)
50 Chambang AR-16-001-019-002/181
() 		0316001000NRG23020120230123094 02/01/2023 Gokia Tade 0316001WL001147 Gokia Tade 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053299 Mr. GOKIA TADE INDIAN BANK(607105)
51 Chambang AR-16-001-019-002/78
() 		0316001000NRG23020120230123155 02/01/2023 techi talik 0316001WL001147 techi talik 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053264 MR TECHI TALIK STATE BANK OF INDIA(508548)
52 Chambang AR-16-001-019-002/78
() 		0316001000NRG23020120230123156 02/01/2023 techi talik 0316001WL001147 techi talik 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053265 MR TECHI TALIK STATE BANK OF INDIA(508548)
53 Chambang AR-16-001-019-002/79
() 		0316001000NRG23020120230123157 02/01/2023 TECHI TASSUK 0316001WL001147 TECHI TASSUK 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053356 Mr. TECHI TASSUK ARUNACHAL PRADESH RURAL BANK(607216)
54 Chambang AR-16-001-019-002/79
() 		0316001000NRG23020120230123158 02/01/2023 TECHI TASSUK 0316001WL001147 TECHI TASSUK 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053357 Mr. TECHI TASSUK ARUNACHAL PRADESH RURAL BANK(607216)
55 Chambang AR-16-001-019-002/91
() 		0316001000NRG23020120230123183 02/01/2023 GOKIA MANJU 0316001WL001147 GOKIA MANJU 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053336 MRS GOKIA MANJU STATE BANK OF INDIA(508548)
56 Chambang AR-16-001-019-002/91
() 		0316001000NRG23020120230123184 02/01/2023 GOKIA MANJU 0316001WL001147 GOKIA MANJU 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053337 MRS GOKIA MANJU STATE BANK OF INDIA(508548)
57 Chambang AR-19-001-019-001/185
() 		0316001000NRG23020120230123205 02/01/2023 Taring Nikla 0316001WL001147 Taring Nikla 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053354 MR TARING NIKLA STATE BANK OF INDIA(508548)
58 Chambang AR-19-001-019-001/185
() 		0316001000NRG23020120230123206 02/01/2023 Taring Nikla 0316001WL001147 Taring Nikla 00415 SBIN0006091 1944 1944 Processed 17/02/2023 A047230053355 MR TARING NIKLA STATE BANK OF INDIA(508548)
SubTotal 72576 72576
59 Chambang AR-16-001-019-001/132
() 		0316001000NRG23020120230122871 02/01/2023 taring kale 0316001WL001147 taring kale 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053322 MR TARING KALE STATE BANK OF INDIA(508548)
60 Chambang AR-16-001-019-001/132
() 		0316001000NRG23020120230122872 02/01/2023 taring kale 0316001WL001147 taring kale 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053323 MR TARING KALE STATE BANK OF INDIA(508548)
61 Chambang AR-16-001-019-001/40
() 		0316001000NRG23020120230122931 02/01/2023 GODA TATUNG 0316001WL001147 GODA TATUNG 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053266 MR GODA TATUNG STATE BANK OF INDIA(508548)
62 Chambang AR-16-001-019-001/40
() 		0316001000NRG23020120230122932 02/01/2023 GODA TATUNG 0316001WL001147 GODA TATUNG 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053267 MR GODA TATUNG STATE BANK OF INDIA(508548)
63 Chambang AR-16-001-019-001/65
() 		0316001000NRG23020120230122961 02/01/2023 taring yagung 0316001WL001147 taring yagung 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053320 MRS TARING YAGUNG STATE BANK OF INDIA(508548)
64 Chambang AR-16-001-019-001/65
() 		0316001000NRG23020120230122962 02/01/2023 taring yagung 0316001WL001147 taring yagung 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053321 MRS TARING YAGUNG STATE BANK OF INDIA(508548)
65 Chambang AR-16-001-019-001/81
() 		0316001000NRG23020120230122987 02/01/2023 TARING YANGHA 0316001WL001147 TARING YANGHA 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053292 MRS TARING YANGA STATE BANK OF INDIA(508548)
66 Chambang AR-16-001-019-001/81
() 		0316001000NRG23020120230122988 02/01/2023 TARING YANGHA 0316001WL001147 TARING YANGHA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053293 MRS TARING YANGA STATE BANK OF INDIA(508548)
67 Chambang AR-16-001-019-001/85
() 		0316001000NRG23020120230122991 02/01/2023 taring kioram 0316001WL001147 taring kioram 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053340 MR TARING KIORAM STATE BANK OF INDIA(508548)
68 Chambang AR-16-001-019-001/85
() 		0316001000NRG23020120230122992 02/01/2023 taring kioram 0316001WL001147 taring kioram 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053341 MR TARING KIORAM STATE BANK OF INDIA(508548)
69 Chambang AR-16-001-019-002/1
() 		0316001000NRG23020120230123011 02/01/2023 GOKIA ELIYA 0316001WL001147 GOKIA ELIYA 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053344 SHRI GOKIA ELIYA STATE BANK OF INDIA(508548)
70 Chambang AR-16-001-019-002/1
() 		0316001000NRG23020120230123012 02/01/2023 GOKIA ELIYA 0316001WL001147 GOKIA ELIYA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053345 SHRI GOKIA ELIYA STATE BANK OF INDIA(508548)
71 Chambang AR-16-001-019-002/125
() 		0316001000NRG23020120230123041 02/01/2023 goda yame 0316001WL001147 goda yame 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053294 MRS GODA YAME STATE BANK OF INDIA(508548)
72 Chambang AR-16-001-019-002/125
() 		0316001000NRG23020120230123042 02/01/2023 goda yame 0316001WL001147 goda yame 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053295 MRS GODA YAME STATE BANK OF INDIA(508548)
73 Chambang AR-16-001-019-002/141
() 		0316001000NRG23020120230123061 02/01/2023 GODA AAMA 0316001WL001147 GODA AAMA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053290 MISS GODA AAMA STATE BANK OF INDIA(508548)
74 Chambang AR-16-001-019-002/141
() 		0316001000NRG23020120230123062 02/01/2023 GODA AAMA 0316001WL001147 GODA AAMA 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053291 MISS GODA AAMA STATE BANK OF INDIA(508548)
75 Chambang AR-16-001-019-002/21
() 		0316001000NRG23020120230123111 02/01/2023 TECHI TARA 0316001WL001147 TECHI TARA 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053330 TECHI TARA CANARA BANK(508532)
76 Chambang AR-16-001-019-002/21
() 		0316001000NRG23020120230123112 02/01/2023 TECHI TARA 0316001WL001147 TECHI TARA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053331 TECHI TARA CANARA BANK(508532)
77 Chambang AR-16-001-019-002/72
() 		0316001000NRG23020120230123149 02/01/2023 GOCHI YANIA 0316001WL001147 GOCHI YANIA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053346 MISS GOCHI YANIA STATE BANK OF INDIA(508548)
78 Chambang AR-16-001-019-002/72
() 		0316001000NRG23020120230123150 02/01/2023 GOCHI YANIA 0316001WL001147 GOCHI YANIA 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053347 MISS GOCHI YANIA STATE BANK OF INDIA(508548)
79 Chambang AR-16-001-019-002/80
() 		0316001000NRG23020120230123161 02/01/2023 TECHI AKILA 0316001WL001147 TECHI AKILA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053280 TECHI AKELA CANARA BANK(508532)
80 Chambang AR-16-001-019-002/80
() 		0316001000NRG23020120230123162 02/01/2023 TECHI AKILA 0316001WL001147 TECHI AKILA 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053281 TECHI AKELA CANARA BANK(508532)
81 Chambang AR-16-001-019-002/83
() 		0316001000NRG23020120230123167 02/01/2023 goda pipi 0316001WL001147 goda pipi 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053332 MISS GODA PIPI STATE BANK OF INDIA(508548)
82 Chambang AR-16-001-019-002/83
() 		0316001000NRG23020120230123168 02/01/2023 goda pipi 0316001WL001147 goda pipi 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053333 MISS GODA PIPI STATE BANK OF INDIA(508548)
83 Chambang AR-16-001-019-002/88
() 		0316001000NRG23020120230123177 02/01/2023 GODA YABANG 0316001WL001147 GODA YABANG 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053300 MISS GODA YABANG STATE BANK OF INDIA(508548)
84 Chambang AR-16-001-019-002/88
() 		0316001000NRG23020120230123178 02/01/2023 GODA YABANG 0316001WL001147 GODA YABANG 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053301 MISS GODA YABANG STATE BANK OF INDIA(508548)
85 Chambang AR-16-001-019-002/94
() 		0316001000NRG23020120230123187 02/01/2023 GODA TAE 0316001WL001147 GODA TAE 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053334 MR GODA TAE STATE BANK OF INDIA(508548)
86 Chambang AR-16-001-019-002/94
() 		0316001000NRG23020120230123188 02/01/2023 GODA TAE 0316001WL001147 GODA TAE 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053335 MR GODA TAE STATE BANK OF INDIA(508548)
87 Chambang AR-16-001-019-002/99
() 		0316001000NRG23020120230123195 02/01/2023 gokia lonia 0316001WL001147 gokia lonia 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053318 MR GOKIA LONIA STATE BANK OF INDIA(508548)
88 Chambang AR-16-001-019-002/99
() 		0316001000NRG23020120230123196 02/01/2023 gokia lonia 0316001WL001147 gokia lonia 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053319 MR GOKIA LONIA STATE BANK OF INDIA(508548)
89 Chambang AR-19-001-019-001/182
() 		0316001000NRG23020120230123199 02/01/2023 Taring Rina 0316001WL001147 Taring Rina 00415 SBIN0007874 1944 1944 Processed 17/02/2023 A047230053352 TARING RINA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chambang AR-19-001-019-001/182
() 		0316001000NRG23020120230123200 02/01/2023 Taring Rina 0316001WL001147 Taring Rina 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053353 TARING RINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82944 82944
91 Chambang AR-16-001-019-002/175
() 		0316001000NRG23020120230123083 02/01/2023 GOKIA SOKI 0316001WL001147 GOKIA SOKI 00415 SBIN0009535 1944 1944 Processed 17/02/2023 A047230053350 SHRI GOKIA SOKI STATE BANK OF INDIA(508548)
92 Chambang AR-16-001-019-002/175
() 		0316001000NRG23020120230123084 02/01/2023 GOKIA SOKI 0316001WL001147 GOKIA SOKI 00415 SBIN0009535 3240 3240 Processed 17/02/2023 A047230053351 SHRI GOKIA SOKI STATE BANK OF INDIA(508548)
93 Chambang AR-16-001-019-002/86
() 		0316001000NRG23020120230123173 02/01/2023 techi yassu 0316001WL001147 techi yassu 00415 SBIN0009535 3240 3240 Processed 17/02/2023 A047230053342 MISS TECHI YASU STATE BANK OF INDIA(508548)
94 Chambang AR-16-001-019-002/86
() 		0316001000NRG23020120230123174 02/01/2023 techi yassu 0316001WL001147 techi yassu 00415 SBIN0009535 1944 1944 Processed 17/02/2023 A047230053343 MISS TECHI YASU STATE BANK OF INDIA(508548)
SubTotal 10368 10368
95 Chambang AR-16-001-019-001/151
() 		0316001000NRG23020120230122879 02/01/2023 TARING MERO 0316001WL001147 TARING MERO 00415 SBIN0010764 1944 1944 Processed 17/02/2023 A047230053360 TARING MERO AXIS BANK(607153)
96 Chambang AR-16-001-019-001/151
() 		0316001000NRG23020120230122880 02/01/2023 TARING MERO 0316001WL001147 TARING MERO 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053361 TARING MERO AXIS BANK(607153)
97 Chambang AR-16-001-019-001/157
() 		0316001000NRG23020120230122885 02/01/2023 TARING YAMA 0316001WL001147 TARING YAMA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053310 TARING YAMA BANK OF INDIA(508505)
98 Chambang AR-16-001-019-001/157
() 		0316001000NRG23020120230122886 02/01/2023 TARING YAMA 0316001WL001147 TARING YAMA 00415 SBIN0010764 1944 1944 Processed 17/02/2023 A047230053311 TARING YAMA BANK OF INDIA(508505)
99 Chambang AR-16-001-019-002/122
() 		0316001000NRG23020120230123039 02/01/2023 GOCHI KIOKAM 0316001WL001147 GOCHI KIOKAM 00415 SBIN0010764 1944 1944 Processed 17/02/2023 A047230053286 MR GOCHI KIOKAM STATE BANK OF INDIA(508548)
100 Chambang AR-16-001-019-002/122
() 		0316001000NRG23020120230123040 02/01/2023 GOCHI KIOKAM 0316001WL001147 GOCHI KIOKAM 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053287 MR GOCHI KIOKAM STATE BANK OF INDIA(508548)
101 Chambang AR-16-001-019-002/151
() 		0316001000NRG23020120230123071 02/01/2023 YANGBIU YANI 0316001WL001147 YANGBIU YANI 00415 SBIN0010764 1944 1944 Processed 17/02/2023 A047230053314 Miss. YANGBIU YANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 Chambang AR-16-001-019-002/151
() 		0316001000NRG23020120230123072 02/01/2023 YANGBIU YANI 0316001WL001147 YANGBIU YANI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053315 Miss. YANGBIU YANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 Chambang AR-16-001-019-002/182
() 		0316001000NRG23020120230123095 02/01/2023 Dongda Yangar 0316001WL001147 Dongda Yangar 00415 SBIN0010764 1944 1944 Processed 17/02/2023 A047230053338 MISS DONGDA YANGAR STATE BANK OF INDIA(508548)
104 Chambang AR-16-001-019-002/182
() 		0316001000NRG23020120230123096 02/01/2023 Dongda Yangar 0316001WL001147 Dongda Yangar 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053339 MISS DONGDA YANGAR STATE BANK OF INDIA(508548)
SubTotal 25920 25920
105 Chambang AR-16-001-019-001/77
() 		0316001000NRG23020120230122981 02/01/2023 Taring Yapung 0316001WL001147 Taring Yapung 00415 SBIN0015219 3240 3240 Processed 17/02/2023 A047230053304 MRS TARING YAPUNG STATE BANK OF INDIA(508548)
106 Chambang AR-16-001-019-001/77
() 		0316001000NRG23020120230122982 02/01/2023 Taring Yapung 0316001WL001147 Taring Yapung 00415 SBIN0015219 1944 1944 Processed 17/02/2023 A047230053305 MRS TARING YAPUNG STATE BANK OF INDIA(508548)
107 Chambang AR-16-001-019-002/180
() 		0316001000NRG23020120230123091 02/01/2023 Gokia Yasum 0316001WL001147 Gokia Yasum 00415 SBIN0015219 1944 1944 Processed 17/02/2023 A047230053306 MRS GOKIA YANGHA STATE BANK OF INDIA(508548)
108 Chambang AR-16-001-019-002/180
() 		0316001000NRG23020120230123092 02/01/2023 Gokia Yasum 0316001WL001147 Gokia Yasum 00415 SBIN0015219 3240 3240 Processed 17/02/2023 A047230053307 MRS GOKIA YANGHA STATE BANK OF INDIA(508548)
SubTotal 10368 10368
109 Chambang AR-16-001-019-001/162
() 		0316001000NRG23020120230122893 02/01/2023 TARING LEGUNG 0316001WL001147 TARING LEGUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230053270 Mr. TARING LEGUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 Chambang AR-16-001-019-001/162
() 		0316001000NRG23020120230122894 02/01/2023 TARING LEGUNG 0316001WL001147 TARING LEGUNG 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230053271 Mr. TARING LEGUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 Chambang AR-16-001-019-001/192
() 		0316001000NRG23020120230122915 02/01/2023 sorang anu 0316001WL001147 sorang anu 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230053272 Mrs. SORANG ANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 Chambang AR-16-001-019-001/192
() 		0316001000NRG23020120230122916 02/01/2023 sorang anu 0316001WL001147 sorang anu 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230053273 Mrs. SORANG ANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 Chambang AR-16-001-019-001/73
() 		0316001000NRG23020120230122975 02/01/2023 TARING YARUP 0316001WL001147 TARING YARUP 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230053276 TARING YARUP BANK OF BARODA(606985)
114 Chambang AR-16-001-019-001/73
() 		0316001000NRG23020120230122976 02/01/2023 TARING YARUP 0316001WL001147 TARING YARUP 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230053277 TARING YARUP BANK OF BARODA(606985)
115 Chambang AR-16-001-019-001/89
() 		0316001000NRG23020120230122995 02/01/2023 TARING YADUM 0316001WL001147 TARING YADUM 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230053268 Mrs. TARING YADUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 Chambang AR-16-001-019-001/89
() 		0316001000NRG23020120230122996 02/01/2023 TARING YADUM 0316001WL001147 TARING YADUM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230053269 Mrs. TARING YADUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Chambang AR-16-001-019-002/69
() 		0316001000NRG23020120230123141 02/01/2023 techi yalu 0316001WL001147 techi yalu 131 YESB0ARCB01 3240 3240 Rejected 17/02/2023 A047230053274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Chambang AR-16-001-019-002/69
() 		0316001000NRG23020120230123142 02/01/2023 techi yalu 0316001WL001147 techi yalu 131 YESB0ARCB01 1944 1944 Rejected 17/02/2023 A047230053275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25920 25920
Total 305856 305856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chambang AR0316001_020123APB_FTO_18926 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 5184
2 Chambang AR0316001_020123APB_FTO_18926 Bank of Baroda BARB0VJITAN Itanagar Branch 10368
3 Chambang AR0316001_020123APB_FTO_18926 Bank of India BKID0005046 NAHARLAGUN 5184
4 Chambang AR0316001_020123APB_FTO_18926 Canara Bank CNRB0003435 ITANAGAR 5184
5 Chambang AR0316001_020123APB_FTO_18926 Canara Bank CNRB0004181 NAHARLAGUN 5184
6 Chambang AR0316001_020123APB_FTO_18926 Indian Bank IDIB000I015 ITANAGAR 15552
7 Chambang AR0316001_020123APB_FTO_18926 State Bank of India SBIN0001396 ZIRO 5184
8 Chambang AR0316001_020123APB_FTO_18926 State Bank of India SBIN0003232 NAHARLAGUN 25920
9 Chambang AR0316001_020123APB_FTO_18926 State Bank of India SBIN0006091 ITANAGAR 72576
10 Chambang AR0316001_020123APB_FTO_18926 State Bank of India SBIN0007874 NEW PALIN 82944
11 Chambang AR0316001_020123APB_FTO_18926 State Bank of India SBIN0009535 NIRJULI 10368
12 Chambang AR0316001_020123APB_FTO_18926 State Bank of India SBIN0010764 GANGA 25920
13 Chambang AR0316001_020123APB_FTO_18926 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 10368
14 Chambang AR0316001_020123APB_FTO_18926 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 25920

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