Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_300123FTO_21805
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 Palin AR-16-005-012-001/535
() 		0316005000NRG23290120230154469 30/01/2023 DOLANG DEKU 0316005WL001325 DOLANG DEKU 00051 MAHB0001510 1728 1728 Processed 18/02/2023 N022300574C8E DOLANG DEKU ()
SubTotal 1728 1728
2 Palin AR-16-005-012-001/458
() 		0316005000NRG23290120230154402 30/01/2023 TAKAM PATE 0316005WL001325 TAKAM PATE 00078 CNRB0003435 1728 1728 Processed 18/02/2023 N022300574C8C TAKAM PATE ()
SubTotal 1728 1728
3 Palin AR-16-005-012-001/544
() 		0316005000NRG23290120230154475 30/01/2023 DOHU HEEMA 0316005WL001325 DOHU HEEMA 00165 IBKL0000161 1728 1728 Rejected 17/02/2023 N022300574C8D No Such Account
SubTotal 1728 1728
4 Palin AR-16-005-012-001/493
() 		0316005000NRG23290120230154433 30/01/2023 DOHU YADIK 0316005WL001325 DOHU YADIK 00354 PUNB0143120 1728 1728 Processed 18/02/2023 N022300574C8F DOHU YADIK ()
SubTotal 1728 1728
5 Palin AR-16-005-012-001/525
() 		0316005000NRG23290120230154459 30/01/2023 MALLO TAGIA 0316005WL001325 MALLO TAGIA 00415 SBIN0001396 1728 1728 Processed 18/02/2023 N022300574C90 MR MALLO TAGIA ()
SubTotal 1728 1728
6 Palin AR-16-005-012-001/430
() 		0316005000NRG23290120230154382 30/01/2023 DOLANG AMI 0316005WL001325 DOLANG AMI 00415 SBIN0003232 1728 1728 Processed 18/02/2023 N022300574C91 MISS DOLANG AMI ()
7 Palin AR-16-005-012-001/455
() 		0316005000NRG23290120230154401 30/01/2023 BENGIA OYAR 0316005WL001325 BENGIA OYAR 00415 SBIN0003232 1728 1728 Processed 18/02/2023 N022300574C92 MISS BENGIA OYAR ()
8 Palin AR-16-005-012-001/533
() 		0316005000NRG23290120230154467 30/01/2023 DOLANG NAKUM 0316005WL001325 DOLANG NAKUM 00415 SBIN0003232 1728 1728 Processed 18/02/2023 N022300574C93 MISS DOLANG NAKUM ()
SubTotal 5184 5184
9 Palin AR-16-005-012-001/446
() 		0316005000NRG23290120230154392 30/01/2023 DOHU TADI 0316005WL001325 DOHU TADI 00415 SBIN0006091 1728 1728 Processed 18/02/2023 N022300574C98 MR DOHU TADI ()
10 Palin AR-16-005-012-001/459
() 		0316005000NRG23290120230154403 30/01/2023 DOHU ONIA 0316005WL001325 DOHU ONIA 00415 SBIN0006091 1728 1728 Processed 18/02/2023 N022300574C96 MR DOHU ONIA ()
11 Palin AR-16-005-012-001/460
() 		0316005000NRG23290120230154404 30/01/2023 DOHU MONU 0316005WL001325 DOHU MONU 00415 SBIN0006091 1728 1728 Processed 18/02/2023 N022300574C94 MR TOKU MONU DOHU ()
12 Palin AR-16-005-012-001/543
() 		0316005000NRG23290120230154474 30/01/2023 TAKAM SONIA 0316005WL001325 TAKAM SONIA 00415 SBIN0006091 1728 1728 Processed 18/02/2023 N022300574C95 MR TAKAM SONIA ()
13 Palin AR-16-005-012-001/545
() 		0316005000NRG23290120230154476 30/01/2023 DOLANG PIPI DUI 0316005WL001325 DOLANG PIPI DUI 00415 SBIN0006091 1728 1728 Processed 18/02/2023 N022300574C97 MRS DOLANG PIPI DUI ()
14 Palin AR-16-005-012-001/546
() 		0316005000NRG23290120230154477 30/01/2023 TECHI NEME 0316005WL001325 TECHI NEME 00415 SBIN0006091 1728 1728 Processed 18/02/2023 N022300574C99 MR TECHI NEME ()
15 Palin AR-16-005-012-001/547
() 		0316005000NRG23290120230154478 30/01/2023 TAKAM OMI 0316005WL001325 TAKAM OMI 00415 SBIN0006091 1728 1728 Processed 18/02/2023 N022300574C9A MISS TAKAM OMI ()
SubTotal 12096 12096
16 Palin AR-16-005-012-001/101
() 		0316005000NRG23290120230154347 30/01/2023 DOHU TAGIO 0316005WL001325 DOHU TAGIO 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574C9D MR DOHU TAGIO ()
17 Palin AR-16-005-012-001/105
() 		0316005000NRG23290120230154350 30/01/2023 DOHU YATAK 0316005WL001325 DOHU YATAK 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB7 MS DOHU YATAK ()
18 Palin AR-16-005-012-001/108
() 		0316005000NRG23290120230154352 30/01/2023 YANGBIU CHUMPI 0316005WL001325 YANGBIU CHUMPI 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574C9F MRS YANGBIU CHUMPI ()
19 Palin AR-16-005-012-001/115
() 		0316005000NRG23290120230154353 30/01/2023 DOHU TAYO 0316005WL001325 DOHU TAYO 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CAA MR DOHU TAYO ()
20 Palin AR-16-005-012-001/16
() 		0316005000NRG23290120230154355 30/01/2023 Dolang Obing 0316005WL001325 Dolang Obing 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA0 MR DOLONG OBIN ()
21 Palin AR-16-005-012-001/3
() 		0316005000NRG23290120230154357 30/01/2023 DOLANG TABO 0316005WL001325 DOLANG TABO 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CAE SHRI DOLANG TABO ()
22 Palin AR-16-005-012-001/342
() 		0316005000NRG23290120230154359 30/01/2023 MALLO TAPAK 0316005WL001325 MALLO TAPAK 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CBA MR MALO TAPAK ()
23 Palin AR-16-005-012-001/344
() 		0316005000NRG23290120230154360 30/01/2023 dohu jevon 0316005WL001325 dohu jevon 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CAD MR DOHU JEEVAN ()
24 Palin AR-16-005-012-001/348
() 		0316005000NRG23290120230154361 30/01/2023 dolang yama 0316005WL001325 dolang yama 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB3 MRS DOLANG YAMA ()
25 Palin AR-16-005-012-001/35
() 		0316005000NRG23290120230154362 30/01/2023 DOLANG TASAP 0316005WL001325 DOLANG TASAP 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA2 MR DOLANG TASAP ()
26 Palin AR-16-005-012-001/352
() 		0316005000NRG23290120230154363 30/01/2023 Dolang Apik 0316005WL001325 Dolang Apik 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA5 MR DOLANG APIK ()
27 Palin AR-16-005-012-001/357
() 		0316005000NRG23290120230154365 30/01/2023 HERI AJA 0316005WL001325 HERI AJA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA9 MS HERI AJA ()
28 Palin AR-16-005-012-001/371
() 		0316005000NRG23290120230154368 30/01/2023 DOLANG JAMES 0316005WL001325 DOLANG JAMES 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CAB SHRI DOLANG JAMES DUI ()
29 Palin AR-16-005-012-001/374
() 		0316005000NRG23290120230154369 30/01/2023 DOHU AMANG 0316005WL001325 DOHU AMANG 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB5 MRS DOHU AMANG DUI ()
30 Palin AR-16-005-012-001/381
() 		0316005000NRG23290120230154371 30/01/2023 CHARU TARI 0316005WL001325 CHARU TARI 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CCE MR CHARU TARI ()
31 Palin AR-16-005-012-001/386
() 		0316005000NRG23290120230154372 30/01/2023 Dari Rade 0316005WL001325 Dari Rade 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574C9E MR DARI RADH ()
32 Palin AR-16-005-012-001/387
() 		0316005000NRG23290120230154373 30/01/2023 DOLANG NYAKUM 0316005WL001325 DOLANG NYAKUM 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB4 MRS DOLANG NYAKUM ()
33 Palin AR-16-005-012-001/388
() 		0316005000NRG23290120230154374 30/01/2023 DOLANG PETER 0316005WL001325 DOLANG PETER 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB6 MR DOLANG PETER ()
34 Palin AR-16-005-012-001/396
() 		0316005000NRG23290120230154377 30/01/2023 DOLANG TONY 0316005WL001325 DOLANG TONY 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA7 MR DOLANG TONY ()
35 Palin AR-16-005-012-001/409
() 		0316005000NRG23290120230154379 30/01/2023 DOLANG TATU 0316005WL001325 DOLANG TATU 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC4 MR DOLANG TATU ()
36 Palin AR-16-005-012-001/414
() 		0316005000NRG23290120230154380 30/01/2023 DOHU JAMI 0316005WL001325 DOHU JAMI 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC2 MR DOHU JAMI ()
37 Palin AR-16-005-012-001/418
() 		0316005000NRG23290120230154381 30/01/2023 DOHU MEKIA 0316005WL001325 DOHU MEKIA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA6 MISS TECHI MEKIA ()
38 Palin AR-16-005-012-001/433
() 		0316005000NRG23290120230154384 30/01/2023 TAMCHI YAGAM 0316005WL001325 TAMCHI YAGAM 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB0 MRS TAMCHI YAGAM ()
39 Palin AR-16-005-012-001/441
() 		0316005000NRG23290120230154388 30/01/2023 DOLANG KAMIN 0316005WL001325 DOLANG KAMIN 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC6 MR DOLANG KAMIN ()
40 Palin AR-16-005-012-001/443
() 		0316005000NRG23290120230154390 30/01/2023 DOLANG TAJI 0316005WL001325 DOLANG TAJI 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD0 MR DOLANG TAJI ()
41 Palin AR-16-005-012-001/449
() 		0316005000NRG23290120230154395 30/01/2023 TECHI TAKUM 0316005WL001325 TECHI TAKUM 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC7 MR TECHI TAKUM ()
42 Palin AR-16-005-012-001/450
() 		0316005000NRG23290120230154396 30/01/2023 DOHU SEEMA 0316005WL001325 DOHU SEEMA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD3 MISS DOHU SEEMA ()
43 Palin AR-16-005-012-001/451
() 		0316005000NRG23290120230154397 30/01/2023 DOLANG TACHAK 0316005WL001325 DOLANG TACHAK 00415 SBIN0007874 1728 1728 Rejected 17/02/2023 N022300574CBE Account closed
44 Palin AR-16-005-012-001/452
() 		0316005000NRG23290120230154398 30/01/2023 DOHU RAJA 0316005WL001325 DOHU RAJA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD4 MASTER DOHU RAJA ()
45 Palin AR-16-005-012-001/463
() 		0316005000NRG23290120230154407 30/01/2023 HERI SICILIYA DOLANG 0316005WL001325 HERI SICILIYA DOLANG 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC5 MRS HERI SICILIYA ()
46 Palin AR-16-005-012-001/464
() 		0316005000NRG23290120230154408 30/01/2023 DOHU YAHA 0316005WL001325 DOHU YAHA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CBC MRS DOHU YAHA ()
47 Palin AR-16-005-012-001/466
() 		0316005000NRG23290120230154410 30/01/2023 CHARU YARI 0316005WL001325 CHARU YARI 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC3 MRS CHARU YARI ()
48 Palin AR-16-005-012-001/467
() 		0316005000NRG23290120230154411 30/01/2023 DOLANG YALIK 0316005WL001325 DOLANG YALIK 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC8 MRS TAI YALIK ()
49 Palin AR-16-005-012-001/468
() 		0316005000NRG23290120230154412 30/01/2023 DOLANG TAGING 0316005WL001325 DOLANG TAGING 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574C9B MR DOLANG TAGING ()
50 Palin AR-16-005-012-001/469
() 		0316005000NRG23290120230154413 30/01/2023 DOLANG DOKUM 0316005WL001325 DOLANG DOKUM 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA8 MASTER DOLANG DOKUM ()
51 Palin AR-16-005-012-001/473
() 		0316005000NRG23290120230154416 30/01/2023 DOLANG SANGTE 0316005WL001325 DOLANG SANGTE 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CCD MRS DOLANG SANGTE ()
52 Palin AR-16-005-012-001/474
() 		0316005000NRG23290120230154417 30/01/2023 MALLO TANIA 0316005WL001325 MALLO TANIA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CBD MR MALLO TANIA ()
53 Palin AR-16-005-012-001/475
() 		0316005000NRG23290120230154418 30/01/2023 DOLANG TASSUM 0316005WL001325 DOLANG TASSUM 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CCA MISS DOLANG TASSUM ()
54 Palin AR-16-005-012-001/476
() 		0316005000NRG23290120230154419 30/01/2023 DOLANG PEOME 0316005WL001325 DOLANG PEOME 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CBF MRS DOLANG PIOME ()
55 Palin AR-16-005-012-001/479
() 		0316005000NRG23290120230154421 30/01/2023 DOLANG TARON 0316005WL001325 DOLANG TARON 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC0 MR DOLANG TARON ()
56 Palin AR-16-005-012-001/480
() 		0316005000NRG23290120230154422 30/01/2023 DOLANG YAPIK 0316005WL001325 DOLANG YAPIK 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB1 MRS DOLANG YAPIK DUI ()
57 Palin AR-16-005-012-001/481
() 		0316005000NRG23290120230154423 30/01/2023 TAMCHI YANIANG 0316005WL001325 TAMCHI YANIANG 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CAC MRS TAMCHI YANING ()
58 Palin AR-16-005-012-001/485
() 		0316005000NRG23290120230154427 30/01/2023 DOHU JARNIA 0316005WL001325 DOHU JARNIA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CCC MISS DOHU JERMIA ()
59 Palin AR-16-005-012-001/490
() 		0316005000NRG23290120230154430 30/01/2023 DOLANG PINU 0316005WL001325 DOLANG PINU 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CBB MS DOLANG PINU ()
60 Palin AR-16-005-012-001/491
() 		0316005000NRG23290120230154431 30/01/2023 DOLANG CHUKU 0316005WL001325 DOLANG CHUKU 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB9 MS DOLANG CHUKU ()
61 Palin AR-16-005-012-001/492
() 		0316005000NRG23290120230154432 30/01/2023 TAMCHI AMANG 0316005WL001325 TAMCHI AMANG 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574C9C TAMCHI AMANG ()
62 Palin AR-16-005-012-001/497
() 		0316005000NRG23290120230154436 30/01/2023 DOLANG KANU 0316005WL001325 DOLANG KANU 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD6 SHRI DOLANG KANU ()
63 Palin AR-16-005-012-001/5
() 		0316005000NRG23290120230154439 30/01/2023 DOLANG PUNUNG 0316005WL001325 DOLANG PUNUNG 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA1 MR DOLONG PUNUNG ()
64 Palin AR-16-005-012-001/500
() 		0316005000NRG23290120230154440 30/01/2023 DOLANG SARA 0316005WL001325 DOLANG SARA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CAF MRS DOLANG YAPAK DUI ()
65 Palin AR-16-005-012-001/506
() 		0316005000NRG23290120230154445 30/01/2023 DOLANG YAKU 0316005WL001325 DOLANG YAKU 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC9 MRS DOLANG YAKU DUI ()
66 Palin AR-16-005-012-001/508
() 		0316005000NRG23290120230154447 30/01/2023 DOHU TARA 0316005WL001325 DOHU TARA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD1 MR DOHU TARA ()
67 Palin AR-16-005-012-001/510
() 		0316005000NRG23290120230154448 30/01/2023 DOHU TUMBI 0316005WL001325 DOHU TUMBI 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CCF MR DOHU TUMBI ()
68 Palin AR-16-005-012-001/511
() 		0316005000NRG23290120230154449 30/01/2023 DOLANG REBIKA 0316005WL001325 DOLANG REBIKA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CCB MISS DOLANG REBIKA ()
69 Palin AR-16-005-012-001/513
() 		0316005000NRG23290120230154450 30/01/2023 TARH YARUP 0316005WL001325 TARH YARUP 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB8 MISS TARH YARUP ()
70 Palin AR-16-005-012-001/514
() 		0316005000NRG23290120230154451 30/01/2023 TECHI CHARU 0316005WL001325 TECHI CHARU 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD5 MR TECHI CHARU ()
71 Palin AR-16-005-012-001/523
() 		0316005000NRG23290120230154458 30/01/2023 DOLANG AYO 0316005WL001325 DOLANG AYO 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA4 MR DOLANG AYO ()
72 Palin AR-16-005-012-001/527
() 		0316005000NRG23290120230154461 30/01/2023 MALO ROBIN 0316005WL001325 MALO ROBIN 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CDA MR MALO ROBIN ()
73 Palin AR-16-005-012-001/528
() 		0316005000NRG23290120230154462 30/01/2023 DOLANG TAKO 0316005WL001325 DOLANG TAKO 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CA3 MR DOLANG TAKO ()
74 Palin AR-16-005-012-001/529
() 		0316005000NRG23290120230154463 30/01/2023 DOLANG KAHA 0316005WL001325 DOLANG KAHA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD9 MR DOLANG KAHA ()
75 Palin AR-16-005-012-001/539
() 		0316005000NRG23290120230154470 30/01/2023 DOHU JARKUM 0316005WL001325 DOHU JARKUM 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD7 MISS DOHU JARKUM ()
76 Palin AR-16-005-012-001/540
() 		0316005000NRG23290120230154471 30/01/2023 MALO TARIAM 0316005WL001325 MALO TARIAM 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD8 MR MALO TARIAM ()
77 Palin AR-16-005-012-001/542
() 		0316005000NRG23290120230154473 30/01/2023 MALO MARTA 0316005WL001325 MALO MARTA 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CC1 MISS MALO MARTA ()
78 Palin AR-16-005-012-001/58
() 		0316005000NRG23290120230154480 30/01/2023 takam yari 0316005WL001325 takam yari 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CB2 MRS TAKAM YARI ()
79 Palin AR-16-005-012-001/67
() 		0316005000NRG23290120230154485 30/01/2023 Dohu Yape 0316005WL001325 Dohu Yape 00415 SBIN0007874 1728 1728 Processed 18/02/2023 N022300574CD2 MRS DOHU YAPE ()
SubTotal 110592 110592
80 Palin AR-16-005-012-001/534
() 		0316005000NRG23290120230154468 30/01/2023 ANJALI SIRAM 0316005WL001325 ANJALI SIRAM 00415 SBIN0009409 1728 1728 Processed 18/02/2023 N022300574CDB MS ANJALI SIRAM ()
SubTotal 1728 1728
81 Palin AR-16-005-012-001/437
() 		0316005000NRG23290120230154386 30/01/2023 DOLANG SAGA 0316005WL001325 DOLANG SAGA 00415 SBIN0009535 1728 1728 Processed 18/02/2023 N022300574CDC MR DOLANG SAGA ()
82 Palin AR-16-005-012-001/501
() 		0316005000NRG23290120230154441 30/01/2023 TARAK AKU TARH 0316005WL001325 TARAK AKU TARH 00415 SBIN0009535 1728 1728 Processed 18/02/2023 N022300574CDF MRS TARAK AKU TARH ()
83 Palin AR-16-005-012-001/530
() 		0316005000NRG23290120230154464 30/01/2023 DOLANG SWEETY 0316005WL001325 DOLANG SWEETY 00415 SBIN0009535 1728 1728 Processed 18/02/2023 N022300574CDE MISS DOLANG SWEETY ()
84 Palin AR-16-005-012-001/531
() 		0316005000NRG23290120230154465 30/01/2023 TAKAM YAMING 0316005WL001325 TAKAM YAMING 00415 SBIN0009535 1728 1728 Processed 18/02/2023 N022300574CDD MS TAKAM YAMING ()
SubTotal 6912 6912
85 Palin AR-16-005-012-001/454
() 		0316005000NRG23290120230154400 30/01/2023 TAMCHI TARA 0316005WL001325 TAMCHI TARA 00415 SBIN0009917 1728 1728 Processed 18/02/2023 N022300574CE0 MR TAMCHI TARA ()
SubTotal 1728 1728
86 Palin AR-16-005-012-001/1
() 		0316005000NRG23290120230154346 30/01/2023 DOLANG KORE 0316005WL001325 DOLANG KORE 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE6 MR DOLANG KOR ()
87 Palin AR-16-005-012-001/361
() 		0316005000NRG23290120230154367 30/01/2023 TOKO MAPCHI 0316005WL001325 TOKO MAPCHI 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE2 MRS TOKO MACHI ()
88 Palin AR-16-005-012-001/395
() 		0316005000NRG23290120230154376 30/01/2023 MALO SANGU 0316005WL001325 MALO SANGU 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE4 MRS MALO SANGU ()
89 Palin AR-16-005-012-001/442
() 		0316005000NRG23290120230154389 30/01/2023 TECHI YANU 0316005WL001325 TECHI YANU 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE7 MS TECHI YANU ()
90 Palin AR-16-005-012-001/453
() 		0316005000NRG23290120230154399 30/01/2023 TECHI TADAP 0316005WL001325 TECHI TADAP 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CEC MASTER TECHI TADAP ()
91 Palin AR-16-005-012-001/461
() 		0316005000NRG23290120230154405 30/01/2023 BIRI KAYUM 0316005WL001325 BIRI KAYUM 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE3 MRS BIRI KAYUM ()
92 Palin AR-16-005-012-001/483
() 		0316005000NRG23290120230154425 30/01/2023 KEZIAH PASSANG 0316005WL001325 KEZIAH PASSANG 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE8 MS KEZIAH PHASSANG ()
93 Palin AR-16-005-012-001/495
() 		0316005000NRG23290120230154435 30/01/2023 YANGBIU YASUM 0316005WL001325 YANGBIU YASUM 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE9 MISS YANGBIU YASUM ()
94 Palin AR-16-005-012-001/504
() 		0316005000NRG23290120230154443 30/01/2023 CHARU TOGUNG 0316005WL001325 CHARU TOGUNG 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CEA MR CHARU TOGUNG ()
95 Palin AR-16-005-012-001/507
() 		0316005000NRG23290120230154446 30/01/2023 DOLANG URMILA 0316005WL001325 DOLANG URMILA 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE5 MISS DOLANG URMILA ()
96 Palin AR-16-005-012-001/519
() 		0316005000NRG23290120230154454 30/01/2023 MALO ASUM 0316005WL001325 MALO ASUM 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CE1 MISS MALO ASUM ()
97 Palin AR-16-005-012-001/520
() 		0316005000NRG23290120230154455 30/01/2023 MALO ANIA 0316005WL001325 MALO ANIA 00415 SBIN0010764 1728 1728 Processed 18/02/2023 N022300574CEB MS MALO ANIA ()
SubTotal 20736 20736
98 Palin AR-16-005-012-001/448
() 		0316005000NRG23290120230154394 30/01/2023 DOLANG PILI 0316005WL001325 DOLANG PILI 00415 SBIN0015550 1728 1728 Processed 18/02/2023 N022300574CED MR DOLANG PILI DUI ()
99 Palin AR-16-005-012-001/532
() 		0316005000NRG23290120230154466 30/01/2023 DOLANG MEPUNG 0316005WL001325 DOLANG MEPUNG 00415 SBIN0015550 1728 1728 Processed 18/02/2023 N022300574CEE MISS DOLANG MUPUNG ()
SubTotal 3456 3456
100 Palin AR-16-005-012-001/526
() 		0316005000NRG23290120230154460 30/01/2023 DOLANG NAYI 0316005WL001325 DOLANG NAYI 00462 UCBA0001482 1728 1728 Processed 18/02/2023 N022300574CEF DOLANG NAYI ()
SubTotal 1728 1728
Total 172800 172800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_300123FTO_21805 Bank of Maharastra MAHB0001510 ITANAGAR 1728
2 Palin AR0316005_300123FTO_21805 Canara Bank CNRB0003435 ITANAGAR 1728
3 Palin AR0316005_300123FTO_21805 IDBI Bank IBKL0000161 ITANAGAR 1728
4 Palin AR0316005_300123FTO_21805 Punjab National Bank PUNB0143120 Itanagar Branch 1728
5 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0001396 ZIRO 1728
6 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0003232 NAHARLAGUN 5184
7 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0006091 ITANAGAR 12096
8 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0007874 NEW PALIN 110592
9 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0009409 RUKSIN 1728
10 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0009535 NIRJULI 6912
11 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0009917 YAZALI 1728
12 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0010764 GANGA 20736
13 Palin AR0316005_300123FTO_21805 State Bank of India SBIN0015550 YUPIA 3456
14 Palin AR0316005_300123FTO_21805 UCO Bank UCBA0001482 ITANAGAR 1728

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