Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316001_060123APB_FTO_19294
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-16-001-018-001/3022
() 		0316001000NRG23060120230131796 06/01/2023 NABAM MATE 0316001WL001188 NABAM MATE 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230053382 Ms. NABAM MATE ARUNACHAL PRADESH RURAL BANK(607216)
2 Chambang AR-16-001-018-001/3022
() 		0316001000NRG23060120230131797 06/01/2023 NABAM MATE 0316001WL001188 NABAM MATE 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230053383 Ms. NABAM MATE ARUNACHAL PRADESH RURAL BANK(607216)
3 Chambang AR-16-001-018-002/51
() 		0316001000NRG23060120230132006 06/01/2023 MICHING KANIA 0316001WL001188 MICHING KANIA 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230053384 Mr. MICHING KANIA ARUNACHAL PRADESH RURAL BANK(607216)
4 Chambang AR-16-001-018-002/51
() 		0316001000NRG23060120230132007 06/01/2023 MICHING KANIA 0316001WL001188 MICHING KANIA 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230053385 Mr. MICHING KANIA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 12960 12960
5 Chambang AR-16-001-018-001/72
() 		0316001000NRG23060120230131930 06/01/2023 CHARU APIK 0316001WL001188 CHARU APIK 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230053903 Mrs. CHARU APIK ARUNACHAL PRADESH RURAL BANK(607216)
6 Chambang AR-16-001-018-001/72
() 		0316001000NRG23060120230131931 06/01/2023 CHARU APIK 0316001WL001188 CHARU APIK 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230053904 Mrs. CHARU APIK ARUNACHAL PRADESH RURAL BANK(607216)
7 Chambang AR-16-001-018-003/96
() 		0316001000NRG23060120230132236 06/01/2023 Biki Kumar 0316001WL001188 Biki Kumar 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230053905 DOHU YAKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chambang AR-16-001-018-003/96
() 		0316001000NRG23060120230132237 06/01/2023 Biki Kumar 0316001WL001188 Biki Kumar 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 A047230053906 DOHU YAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12960 12960
9 Chambang AR-16-001-018-003/112
() 		0316001000NRG23060120230132064 06/01/2023 MICHING KAME 0316001WL001188 MICHING KAME 00152 HDFC0001643 3240 3240 Processed 17/02/2023 A047230053901 SHRI MICHING KAME STATE BANK OF INDIA(508548)
10 Chambang AR-16-001-018-003/112
() 		0316001000NRG23060120230132065 06/01/2023 MICHING KAME 0316001WL001188 MICHING KAME 00152 HDFC0001643 3240 3240 Processed 17/02/2023 A047230053902 SHRI MICHING KAME STATE BANK OF INDIA(508548)
SubTotal 6480 6480
11 Chambang AR-16-001-018-001/20136
() 		0316001000NRG23060120230131740 06/01/2023 Charu Tamo 0316001WL001188 Charu Tamo 00168 ICIC0000706 3240 3240 Processed 17/02/2023 A047230053380 MR CHARU TAMO STATE BANK OF INDIA(508548)
12 Chambang AR-16-001-018-001/20136
() 		0316001000NRG23060120230131741 06/01/2023 Charu Tamo 0316001WL001188 Charu Tamo 00168 ICIC0000706 3240 3240 Processed 17/02/2023 A047230053381 MR CHARU TAMO STATE BANK OF INDIA(508548)
SubTotal 6480 6480
13 Chambang AR-16-001-018-001/340
() 		0316001000NRG23060120230131840 06/01/2023 GICHIK SHANTI 0316001WL001188 GICHIK SHANTI 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053867 MS GICHIK SHANTI STATE BANK OF INDIA(508548)
14 Chambang AR-16-001-018-001/340
() 		0316001000NRG23060120230131841 06/01/2023 GICHIK SHANTI 0316001WL001188 GICHIK SHANTI 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053868 MS GICHIK SHANTI STATE BANK OF INDIA(508548)
15 Chambang AR-16-001-018-001/344
() 		0316001000NRG23060120230131846 06/01/2023 MICHING NEYE 0316001WL001188 MICHING NEYE 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053877 MICHING NEYE PUNJAB NATIONAL BANK(508568)
16 Chambang AR-16-001-018-001/344
() 		0316001000NRG23060120230131847 06/01/2023 MICHING NEYE 0316001WL001188 MICHING NEYE 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053878 MICHING NEYE PUNJAB NATIONAL BANK(508568)
17 Chambang AR-16-001-018-001/366
() 		0316001000NRG23060120230131880 06/01/2023 miching sakap 0316001WL001188 miching sakap 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053893 MICHING SAKAP CANARA BANK(508532)
18 Chambang AR-16-001-018-001/366
() 		0316001000NRG23060120230131881 06/01/2023 miching sakap 0316001WL001188 miching sakap 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053894 MICHING SAKAP CANARA BANK(508532)
19 Chambang AR-16-001-018-003/108
() 		0316001000NRG23060120230132056 06/01/2023 CHARU TADANG 0316001WL001188 CHARU TADANG 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053394 MR CHARU TADANG STATE BANK OF INDIA(508548)
20 Chambang AR-16-001-018-003/108
() 		0316001000NRG23060120230132057 06/01/2023 CHARU TADANG 0316001WL001188 CHARU TADANG 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053395 MR CHARU TADANG STATE BANK OF INDIA(508548)
21 Chambang AR-16-001-018-003/16
() 		0316001000NRG23060120230132088 06/01/2023 sangio amji 0316001WL001188 sangio amji 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053895 MISS SANGIO AMJI STATE BANK OF INDIA(508548)
22 Chambang AR-16-001-018-003/16
() 		0316001000NRG23060120230132089 06/01/2023 sangio amji 0316001WL001188 sangio amji 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053896 MISS SANGIO AMJI STATE BANK OF INDIA(508548)
23 Chambang AR-16-001-018-003/252
() 		0316001000NRG23060120230132166 06/01/2023 MICHING NANIO 0316001WL001188 MICHING NANIO 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053825 MRS MICHING NANIO STATE BANK OF INDIA(508548)
24 Chambang AR-16-001-018-003/252
() 		0316001000NRG23060120230132167 06/01/2023 MICHING NANIO 0316001WL001188 MICHING NANIO 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053826 MRS MICHING NANIO STATE BANK OF INDIA(508548)
25 Chambang AR-16-001-018-003/9
() 		0316001000NRG23060120230132226 06/01/2023 nending mamung 0316001WL001188 nending mamung 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053827 MS NENDING MAMUNG STATE BANK OF INDIA(508548)
26 Chambang AR-16-001-018-003/9
() 		0316001000NRG23060120230132227 06/01/2023 nending mamung 0316001WL001188 nending mamung 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230053828 MS NENDING MAMUNG STATE BANK OF INDIA(508548)
SubTotal 45360 45360
27 Chambang AR-16-001-018-003/12
() 		0316001000NRG23060120230132078 06/01/2023 MICHING YAKIO 0316001WL001188 MICHING YAKIO 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230053386 Mrs. MICHING YAKIO INDIAN BANK(607105)
28 Chambang AR-16-001-018-003/12
() 		0316001000NRG23060120230132079 06/01/2023 MICHING YAKIO 0316001WL001188 MICHING YAKIO 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230053387 Mrs. MICHING YAKIO INDIAN BANK(607105)
SubTotal 6480 6480
29 Chambang AR-16-001-018-001/312
() 		0316001000NRG23060120230131810 06/01/2023 miching kaha 0316001WL001188 miching kaha 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053859 MRS MICHING KAHA STATE BANK OF INDIA(508548)
30 Chambang AR-16-001-018-001/312
() 		0316001000NRG23060120230131811 06/01/2023 miching kaha 0316001WL001188 miching kaha 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053860 MRS MICHING KAHA STATE BANK OF INDIA(508548)
31 Chambang AR-16-001-018-001/345
() 		0316001000NRG23060120230131848 06/01/2023 MICHING HANUNG 0316001WL001188 MICHING HANUNG 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053398 MR MICHING HANUNG STATE BANK OF INDIA(508548)
32 Chambang AR-16-001-018-001/345
() 		0316001000NRG23060120230131849 06/01/2023 MICHING HANUNG 0316001WL001188 MICHING HANUNG 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053399 MR MICHING HANUNG STATE BANK OF INDIA(508548)
33 Chambang AR-16-001-018-001/355
() 		0316001000NRG23060120230131860 06/01/2023 mmiching anil 0316001WL001188 mmiching anil 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053831 MR MICHING ANIL STATE BANK OF INDIA(508548)
34 Chambang AR-16-001-018-001/355
() 		0316001000NRG23060120230131861 06/01/2023 mmiching anil 0316001WL001188 mmiching anil 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053832 MR MICHING ANIL STATE BANK OF INDIA(508548)
35 Chambang AR-16-001-018-002/49
() 		0316001000NRG23060120230132000 06/01/2023 MICHING TAGIA 0316001WL001188 MICHING TAGIA 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053879 MR MICHING TAGIA STATE BANK OF INDIA(508548)
36 Chambang AR-16-001-018-002/49
() 		0316001000NRG23060120230132001 06/01/2023 MICHING TAGIA 0316001WL001188 MICHING TAGIA 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053880 MR MICHING TAGIA STATE BANK OF INDIA(508548)
37 Chambang AR-16-001-018-002/60
() 		0316001000NRG23060120230132024 06/01/2023 PATE MADE 0316001WL001188 PATE MADE 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053829 MR PATE MADE STATE BANK OF INDIA(508548)
38 Chambang AR-16-001-018-002/60
() 		0316001000NRG23060120230132025 06/01/2023 PATE MADE 0316001WL001188 PATE MADE 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053830 MR PATE MADE STATE BANK OF INDIA(508548)
39 Chambang AR-16-001-018-002/61
() 		0316001000NRG23060120230132026 06/01/2023 TAI YAPA 0316001WL001188 TAI YAPA 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053855 TAI YAPA UCO BANK(607066)
40 Chambang AR-16-001-018-002/61
() 		0316001000NRG23060120230132027 06/01/2023 TAI YAPA 0316001WL001188 TAI YAPA 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230053856 TAI YAPA UCO BANK(607066)
SubTotal 38880 38880
41 Chambang AR-16-001-018-001/20137
() 		0316001000NRG23060120230131742 06/01/2023 Hina Togung 0316001WL001188 Hina Togung 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053402 MR HINA TOGUNG STATE BANK OF INDIA(508548)
42 Chambang AR-16-001-018-001/20137
() 		0316001000NRG23060120230131743 06/01/2023 Hina Togung 0316001WL001188 Hina Togung 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053403 MR HINA TOGUNG STATE BANK OF INDIA(508548)
43 Chambang AR-16-001-018-001/20138
() 		0316001000NRG23060120230131744 06/01/2023 charu aper 0316001WL001188 charu aper 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053817 CHARU APER CANARA BANK(508532)
44 Chambang AR-16-001-018-001/20138
() 		0316001000NRG23060120230131745 06/01/2023 charu aper 0316001WL001188 charu aper 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053818 CHARU APER CANARA BANK(508532)
45 Chambang AR-16-001-018-001/2023
() 		0316001000NRG23060120230131750 06/01/2023 charu yapio 0316001WL001188 charu yapio 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053819 MRS CHARU ODENG STATE BANK OF INDIA(508548)
46 Chambang AR-16-001-018-001/2023
() 		0316001000NRG23060120230131751 06/01/2023 charu yapio 0316001WL001188 charu yapio 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053820 MRS CHARU ODENG STATE BANK OF INDIA(508548)
47 Chambang AR-16-001-018-001/240
() 		0316001000NRG23060120230131768 06/01/2023 charu yache 0316001WL001188 charu yache 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053821 MISS CHARU YACHE STATE BANK OF INDIA(508548)
48 Chambang AR-16-001-018-001/240
() 		0316001000NRG23060120230131769 06/01/2023 charu yache 0316001WL001188 charu yache 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053822 MISS CHARU YACHE STATE BANK OF INDIA(508548)
49 Chambang AR-16-001-018-001/27
() 		0316001000NRG23060120230131778 06/01/2023 CHARU TAKI 0316001WL001188 CHARU TAKI 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053406 MR TAKI CHARU STATE BANK OF INDIA(508548)
50 Chambang AR-16-001-018-001/27
() 		0316001000NRG23060120230131779 06/01/2023 CHARU TAKI 0316001WL001188 CHARU TAKI 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053407 MR TAKI CHARU STATE BANK OF INDIA(508548)
51 Chambang AR-16-001-018-001/316
() 		0316001000NRG23060120230131814 06/01/2023 miching Ania 0316001WL001188 miching Ania 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053392 MRS MICHING ANIA STATE BANK OF INDIA(508548)
52 Chambang AR-16-001-018-001/316
() 		0316001000NRG23060120230131815 06/01/2023 miching Ania 0316001WL001188 miching Ania 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053393 MRS MICHING ANIA STATE BANK OF INDIA(508548)
53 Chambang AR-16-001-018-001/321
() 		0316001000NRG23060120230131820 06/01/2023 charu yape 0316001WL001188 charu yape 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053869 Ms. CHARU JUNI ARUNACHAL PRADESH RURAL BANK(607216)
54 Chambang AR-16-001-018-001/321
() 		0316001000NRG23060120230131821 06/01/2023 charu yape 0316001WL001188 charu yape 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053870 Ms. CHARU JUNI ARUNACHAL PRADESH RURAL BANK(607216)
55 Chambang AR-16-001-018-001/49
() 		0316001000NRG23060120230131902 06/01/2023 CHARU TASI 0316001WL001188 CHARU TASI 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053885 Mr. CHARU CHINGKUM ARUNACHAL PRADESH RURAL BANK(607216)
56 Chambang AR-16-001-018-001/49
() 		0316001000NRG23060120230131903 06/01/2023 CHARU TASI 0316001WL001188 CHARU TASI 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053886 Mr. CHARU CHINGKUM ARUNACHAL PRADESH RURAL BANK(607216)
57 Chambang AR-16-001-018-001/63
() 		0316001000NRG23060120230131920 06/01/2023 MICHING YATA 0316001WL001188 MICHING YATA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053889 MERING AATA CANARA BANK(508532)
58 Chambang AR-16-001-018-001/63
() 		0316001000NRG23060120230131921 06/01/2023 MICHING YATA 0316001WL001188 MICHING YATA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053890 MERING AATA CANARA BANK(508532)
59 Chambang AR-16-001-018-002/12
() 		0316001000NRG23060120230131942 06/01/2023 MICHING TALIK 0316001WL001188 MICHING TALIK 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053404 MR MICHING TALIK STATE BANK OF INDIA(508548)
60 Chambang AR-16-001-018-002/12
() 		0316001000NRG23060120230131943 06/01/2023 MICHING TALIK 0316001WL001188 MICHING TALIK 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053405 MR MICHING TALIK STATE BANK OF INDIA(508548)
61 Chambang AR-16-001-018-002/14
() 		0316001000NRG23060120230131946 06/01/2023 MICHING SOMPA 0316001WL001188 MICHING SOMPA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053837 MISS MICHING SOMPA STATE BANK OF INDIA(508548)
62 Chambang AR-16-001-018-002/14
() 		0316001000NRG23060120230131947 06/01/2023 MICHING SOMPA 0316001WL001188 MICHING SOMPA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053838 MISS MICHING SOMPA STATE BANK OF INDIA(508548)
63 Chambang AR-16-001-018-002/20
() 		0316001000NRG23060120230131956 06/01/2023 MICHING YAJAK 0316001WL001188 MICHING YAJAK 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053390 MRS MICHING YAJAK STATE BANK OF INDIA(508548)
64 Chambang AR-16-001-018-002/20
() 		0316001000NRG23060120230131957 06/01/2023 MICHING YAJAK 0316001WL001188 MICHING YAJAK 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053391 MRS MICHING YAJAK STATE BANK OF INDIA(508548)
65 Chambang AR-16-001-018-002/22
() 		0316001000NRG23060120230131976 06/01/2023 MICHING TALUM 0316001WL001188 MICHING TALUM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053839 MR MICHING TALUM STATE BANK OF INDIA(508548)
66 Chambang AR-16-001-018-002/22
() 		0316001000NRG23060120230131977 06/01/2023 MICHING TALUM 0316001WL001188 MICHING TALUM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053840 MR MICHING TALUM STATE BANK OF INDIA(508548)
67 Chambang AR-16-001-018-002/23
() 		0316001000NRG23060120230131978 06/01/2023 MICHING CHEM 0316001WL001188 MICHING CHEM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053833 MR MICHING CHEM STATE BANK OF INDIA(508548)
68 Chambang AR-16-001-018-002/23
() 		0316001000NRG23060120230131979 06/01/2023 MICHING CHEM 0316001WL001188 MICHING CHEM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053834 MR MICHING CHEM STATE BANK OF INDIA(508548)
69 Chambang AR-16-001-018-002/41
() 		0316001000NRG23060120230131984 06/01/2023 MICHING TASUM 0316001WL001188 MICHING TASUM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053881 Smti Miching Tasum .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 Chambang AR-16-001-018-002/41
() 		0316001000NRG23060120230131985 06/01/2023 MICHING TASUM 0316001WL001188 MICHING TASUM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053882 Smti Miching Tasum .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 Chambang AR-16-001-018-002/44
() 		0316001000NRG23060120230131990 06/01/2023 BIKI JANU 0316001WL001188 BIKI JANU 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053841 MR BIKI JANU STATE BANK OF INDIA(508548)
72 Chambang AR-16-001-018-002/44
() 		0316001000NRG23060120230131991 06/01/2023 BIKI JANU 0316001WL001188 BIKI JANU 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053842 MR BIKI JANU STATE BANK OF INDIA(508548)
73 Chambang AR-16-001-018-002/48
() 		0316001000NRG23060120230131998 06/01/2023 PATEY JAMES 0316001WL001188 PATEY JAMES 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053865 MR PATEY JAMES STATE BANK OF INDIA(508548)
74 Chambang AR-16-001-018-002/48
() 		0316001000NRG23060120230131999 06/01/2023 PATEY JAMES 0316001WL001188 PATEY JAMES 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053866 MR PATEY JAMES STATE BANK OF INDIA(508548)
75 Chambang AR-16-001-018-002/50
() 		0316001000NRG23060120230132004 06/01/2023 PATEY ROSE 0316001WL001188 PATEY ROSE 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053883 MRS PATEY ROSE STATE BANK OF INDIA(508548)
76 Chambang AR-16-001-018-002/50
() 		0316001000NRG23060120230132005 06/01/2023 PATEY ROSE 0316001WL001188 PATEY ROSE 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053884 MRS PATEY ROSE STATE BANK OF INDIA(508548)
77 Chambang AR-16-001-018-002/54
() 		0316001000NRG23060120230132010 06/01/2023 patey yalum 0316001WL001188 patey yalum 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053897 PATEY YALUM INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chambang AR-16-001-018-002/54
() 		0316001000NRG23060120230132011 06/01/2023 patey yalum 0316001WL001188 patey yalum 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053898 PATEY YALUM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chambang AR-16-001-018-002/62
() 		0316001000NRG23060120230132028 06/01/2023 PATEY TALLO 0316001WL001188 PATEY TALLO 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053835 SHRI PATEY TALLO STATE BANK OF INDIA(508548)
80 Chambang AR-16-001-018-002/62
() 		0316001000NRG23060120230132029 06/01/2023 PATEY TALLO 0316001WL001188 PATEY TALLO 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053836 SHRI PATEY TALLO STATE BANK OF INDIA(508548)
81 Chambang AR-16-001-018-002/7
() 		0316001000NRG23060120230132032 06/01/2023 MICHING TARUP 0316001WL001188 MICHING TARUP 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053853 MR MICHING TARUP STATE BANK OF INDIA(508548)
82 Chambang AR-16-001-018-002/7
() 		0316001000NRG23060120230132033 06/01/2023 MICHING TARUP 0316001WL001188 MICHING TARUP 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053854 MR MICHING TARUP STATE BANK OF INDIA(508548)
83 Chambang AR-16-001-018-003/110
() 		0316001000NRG23060120230132062 06/01/2023 MICHING BHARAT 0316001WL001188 MICHING BHARAT 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053849 MR MICHING BHARAT STATE BANK OF INDIA(508548)
84 Chambang AR-16-001-018-003/110
() 		0316001000NRG23060120230132063 06/01/2023 MICHING BHARAT 0316001WL001188 MICHING BHARAT 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053850 MR MICHING BHARAT STATE BANK OF INDIA(508548)
85 Chambang AR-16-001-018-003/114
() 		0316001000NRG23060120230132068 06/01/2023 MICHING TAPUNG 0316001WL001188 MICHING TAPUNG 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053857 MR MICHING TAPUNG STATE BANK OF INDIA(508548)
86 Chambang AR-16-001-018-003/114
() 		0316001000NRG23060120230132069 06/01/2023 MICHING TAPUNG 0316001WL001188 MICHING TAPUNG 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053858 MR MICHING TAPUNG STATE BANK OF INDIA(508548)
87 Chambang AR-16-001-018-003/20
() 		0316001000NRG23060120230132094 06/01/2023 MICHING MAKA 0316001WL001188 MICHING MAKA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053400 MR MICHING MAKA STATE BANK OF INDIA(508548)
88 Chambang AR-16-001-018-003/20
() 		0316001000NRG23060120230132095 06/01/2023 MICHING MAKA 0316001WL001188 MICHING MAKA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053401 MR MICHING MAKA STATE BANK OF INDIA(508548)
89 Chambang AR-16-001-018-003/2019
() 		0316001000NRG23060120230132122 06/01/2023 miching pania 0316001WL001188 miching pania 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053845 MR MICHING PANIA STATE BANK OF INDIA(508548)
90 Chambang AR-16-001-018-003/2019
() 		0316001000NRG23060120230132123 06/01/2023 miching pania 0316001WL001188 miching pania 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053846 MR MICHING PANIA STATE BANK OF INDIA(508548)
91 Chambang AR-16-001-018-003/2021
() 		0316001000NRG23060120230132126 06/01/2023 Miching Chuplik 0316001WL001188 Miching Chuplik 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053863 Mrs. Miching Chublik ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 Chambang AR-16-001-018-003/2021
() 		0316001000NRG23060120230132127 06/01/2023 Miching Chuplik 0316001WL001188 Miching Chuplik 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053864 Mrs. Miching Chublik ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 Chambang AR-16-001-018-003/224
() 		0316001000NRG23060120230132134 06/01/2023 Miching Mechak 0316001WL001188 Miching Mechak 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053873 MRS MICHING MECHA STATE BANK OF INDIA(508548)
94 Chambang AR-16-001-018-003/224
() 		0316001000NRG23060120230132135 06/01/2023 Miching Mechak 0316001WL001188 Miching Mechak 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053874 MRS MICHING MECHA STATE BANK OF INDIA(508548)
95 Chambang AR-16-001-018-003/233
() 		0316001000NRG23060120230132144 06/01/2023 miching dadey 0316001WL001188 miching dadey 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053875 MR MICHING DANIEL STATE BANK OF INDIA(508548)
96 Chambang AR-16-001-018-003/233
() 		0316001000NRG23060120230132145 06/01/2023 miching dadey 0316001WL001188 miching dadey 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053876 MR MICHING DANIEL STATE BANK OF INDIA(508548)
97 Chambang AR-16-001-018-003/257
() 		0316001000NRG23060120230132172 06/01/2023 MICHING YASA 0316001WL001188 MICHING YASA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053899 MICHING YASHA BANK OF BARODA(606985)
98 Chambang AR-16-001-018-003/257
() 		0316001000NRG23060120230132173 06/01/2023 MICHING YASA 0316001WL001188 MICHING YASA 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053900 MICHING YASHA BANK OF BARODA(606985)
99 Chambang AR-16-001-018-003/4
() 		0316001000NRG23060120230132180 06/01/2023 MICHING TAMAR 0316001WL001188 MICHING TAMAR 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053388 MR MICHING TAMAR STATE BANK OF INDIA(508548)
100 Chambang AR-16-001-018-003/4
() 		0316001000NRG23060120230132181 06/01/2023 MICHING TAMAR 0316001WL001188 MICHING TAMAR 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053389 MR MICHING TAMAR STATE BANK OF INDIA(508548)
101 Chambang AR-16-001-018-003/63
() 		0316001000NRG23060120230132184 06/01/2023 TARING YAMA 0316001WL001188 TARING YAMA 00415 SBIN0007874 3240 3240 Rejected 17/02/2023 A047230053823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Chambang AR-16-001-018-003/63
() 		0316001000NRG23060120230132185 06/01/2023 TARING YAMA 0316001WL001188 TARING YAMA 00415 SBIN0007874 3240 3240 Rejected 17/02/2023 A047230053824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Chambang AR-16-001-018-003/66
() 		0316001000NRG23060120230132188 06/01/2023 biki nanyum 0316001WL001188 biki nanyum 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053861 BIKI NANYUM BANK OF BARODA(606985)
104 Chambang AR-16-001-018-003/66
() 		0316001000NRG23060120230132189 06/01/2023 biki nanyum 0316001WL001188 biki nanyum 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053862 BIKI NANYUM BANK OF BARODA(606985)
105 Chambang AR-16-001-018-003/89
() 		0316001000NRG23060120230132224 06/01/2023 MICHING YALLAR 0316001WL001188 MICHING YALLAR 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053871 MISS MICHING YALLAR STATE BANK OF INDIA(508548)
106 Chambang AR-16-001-018-003/89
() 		0316001000NRG23060120230132225 06/01/2023 MICHING YALLAR 0316001WL001188 MICHING YALLAR 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053872 MISS MICHING YALLAR STATE BANK OF INDIA(508548)
107 Chambang AR-16-001-018-003/92
() 		0316001000NRG23060120230132230 06/01/2023 MICHING TAGUM 0316001WL001188 MICHING TAGUM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053891 MR MICHING TAGUM STATE BANK OF INDIA(508548)
108 Chambang AR-16-001-018-003/92
() 		0316001000NRG23060120230132231 06/01/2023 MICHING TAGUM 0316001WL001188 MICHING TAGUM 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053892 MR MICHING TAGUM STATE BANK OF INDIA(508548)
109 Chambang AR-16-001-018-003/99
() 		0316001000NRG23060120230132240 06/01/2023 CHARU YALLU 0316001WL001188 CHARU YALLU 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053887 MRS CHARU YALLU STATE BANK OF INDIA(508548)
110 Chambang AR-16-001-018-003/99
() 		0316001000NRG23060120230132241 06/01/2023 CHARU YALLU 0316001WL001188 CHARU YALLU 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230053888 MRS CHARU YALLU STATE BANK OF INDIA(508548)
SubTotal 226800 226800
111 Chambang AR-16-001-018-002/20147
() 		0316001000NRG23060120230131972 06/01/2023 Miching Yamang 0316001WL001188 Miching Yamang 00415 SBIN0009535 3240 3240 Processed 17/02/2023 A047230053851 MRS MICHING YAMANG STATE BANK OF INDIA(508548)
112 Chambang AR-16-001-018-002/20147
() 		0316001000NRG23060120230131973 06/01/2023 Miching Yamang 0316001WL001188 Miching Yamang 00415 SBIN0009535 3240 3240 Processed 17/02/2023 A047230053852 MRS MICHING YAMANG STATE BANK OF INDIA(508548)
SubTotal 6480 6480
113 Chambang AR-16-001-018-001/305
() 		0316001000NRG23060120230131800 06/01/2023 miching sonia 0316001WL001188 miching sonia 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053843 MS MICHING SONIA STATE BANK OF INDIA(508548)
114 Chambang AR-16-001-018-001/305
() 		0316001000NRG23060120230131801 06/01/2023 miching sonia 0316001WL001188 miching sonia 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053844 MS MICHING SONIA STATE BANK OF INDIA(508548)
115 Chambang AR-16-001-018-001/78
() 		0316001000NRG23060120230131934 06/01/2023 charu yasum 0316001WL001188 charu yasum 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053847 MS CHARU YASUM STATE BANK OF INDIA(508548)
116 Chambang AR-16-001-018-001/78
() 		0316001000NRG23060120230131935 06/01/2023 charu yasum 0316001WL001188 charu yasum 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053848 MS CHARU YASUM STATE BANK OF INDIA(508548)
117 Chambang AR-16-001-018-002/43
() 		0316001000NRG23060120230131988 06/01/2023 MICHING TARAK 0316001WL001188 MICHING TARAK 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053396 M.T.ENTERPRISES BANK OF BARODA(606985)
118 Chambang AR-16-001-018-002/43
() 		0316001000NRG23060120230131989 06/01/2023 MICHING TARAK 0316001WL001188 MICHING TARAK 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230053397 M.T.ENTERPRISES BANK OF BARODA(606985)
SubTotal 19440 19440
119 Chambang AR-16-001-018-002/46
() 		0316001000NRG23060120230131994 06/01/2023 MICHING YAMI 0316001WL001188 MICHING YAMI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230053907 MICHING YAMI BANK OF BARODA(606985)
120 Chambang AR-16-001-018-002/46
() 		0316001000NRG23060120230131995 06/01/2023 MICHING YAMI 0316001WL001188 MICHING YAMI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230053908 MICHING YAMI BANK OF BARODA(606985)
SubTotal 6480 6480
Total 388800 388800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chambang AR0316001_060123APB_FTO_19294 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 6480
2 Chambang AR0316001_060123APB_FTO_19294 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6480
3 Chambang AR0316001_060123APB_FTO_19294 Bank of Baroda BARB0VJITAN Itanagar Branch 12960
4 Chambang AR0316001_060123APB_FTO_19294 HDFC Bank HDFC0001643 ITANAGAR 6480
5 Chambang AR0316001_060123APB_FTO_19294 ICICI BANK ICIC0000706 ITANAGAR, ARUNACHAL PRADESH 6480
6 Chambang AR0316001_060123APB_FTO_19294 State Bank of India SBIN0001396 ZIRO 45360
7 Chambang AR0316001_060123APB_FTO_19294 State Bank of India SBIN0003232 NAHARLAGUN 6480
8 Chambang AR0316001_060123APB_FTO_19294 State Bank of India SBIN0006091 ITANAGAR 38880
9 Chambang AR0316001_060123APB_FTO_19294 State Bank of India SBIN0007874 NEW PALIN 226800
10 Chambang AR0316001_060123APB_FTO_19294 State Bank of India SBIN0009535 NIRJULI 6480
11 Chambang AR0316001_060123APB_FTO_19294 State Bank of India SBIN0010764 GANGA 19440
12 Chambang AR0316001_060123APB_FTO_19294 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 6480

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