Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316010_300123APB_FTO_21746
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 Tali AR-16-005-013-001/24
() 		0316010000NRG23270120230151415 30/01/2023 Lindum Takar 0316010WL001310 Lindum Takar 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122870 MRS LINDUM YAKU STATE BANK OF INDIA(508548)
2 Tali AR-16-010-009-001/130
() 		0316010000NRG23270120230151743 30/01/2023 YURA TARUK 0316010WL001312 YURA TARUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122876 Mr. YURA TARUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 Tali AR-16-010-009-001/2
() 		0316010000NRG23270120230151802 30/01/2023 yura talar 0316010WL001312 yura talar 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122877 YURA TALAR CANARA BANK(508532)
4 Tali AR-16-010-009-001/33
() 		0316010000NRG23270120230151922 30/01/2023 yura tapak 0316010WL001312 yura tapak 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122878 MR YURA TAPAK STATE BANK OF INDIA(508548)
5 Tali AR-16-010-009-001/46-A
() 		0316010000NRG23270120230151928 30/01/2023 yura 0316010WL001312 yura 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122879 YURA TATU BANK OF BARODA(606985)
6 Tali AR-16-010-009-001/85
() 		0316010000NRG23270120230151949 30/01/2023 yora 0316010WL001312 yora 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122997 MRS YORA YARUK STATE BANK OF INDIA(508548)
7 Tali AR-16-010-011-001/70
() 		0316010000NRG23270120230152209 30/01/2023 taha 0316010WL001314 taha 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122887 MR NABAM MAHA STATE BANK OF INDIA(508548)
8 Tali AR-16-010-011-002/118
() 		0316010000NRG23270120230152231 30/01/2023 gichik 0316010WL001314 gichik 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122880 Mr. GICHIK TAGI INDIAN BANK(607105)
9 Tali AR-16-010-011-002/123
() 		0316010000NRG23270120230152235 30/01/2023 GICHIK YADIR 0316010WL001314 GICHIK YADIR 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122881 GICHIK YADIR BANK OF INDIA(508505)
10 Tali AR-16-010-011-002/129
() 		0316010000NRG23270120230152240 30/01/2023 KIPA AJI 0316010WL001314 KIPA AJI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230122882 KIPA AJI BANK OF BARODA(606985)
SubTotal 32400 32400
11 Tali AR-16-010-011-002/102
() 		0316010000NRG23270120230152217 30/01/2023 TAGRU TARE 0316010WL001314 TAGRU TARE 00045 BARB0VJNAHL 3240 3240 Processed 18/02/2023 A048230122992 TAGRU TARE BANK OF BARODA(606985)
SubTotal 3240 3240
12 Tali AR-16-010-009-001/55
() 		0316010000NRG23270120230151932 30/01/2023 YURA YARO 0316010WL001312 YURA YARO 00078 CNRB0003435 3240 3240 Processed 18/02/2023 A048230122930 YURA YARO BANK OF INDIA(508505)
SubTotal 3240 3240
13 Tali AR-16-010-009-001/21
() 		0316010000NRG23270120230151813 30/01/2023 yura kaha 0316010WL001312 yura kaha 00078 CNRB0017940 3240 3240 Processed 18/02/2023 A048230122994 YURA KAHA CANARA BANK(508532)
SubTotal 3240 3240
14 Tali AR-16-010-009-001/64
() 		0316010000NRG23270120230151937 30/01/2023 YURA YAPER 0316010WL001312 YURA YAPER 00078 CNRB0017941 3240 3240 Processed 18/02/2023 A048230122996 YURA YAPER CANARA BANK(508532)
15 Tali AR-16-010-009-001/66
() 		0316010000NRG23270120230151938 30/01/2023 YURA YARUP 0316010WL001312 YURA YARUP 00078 CNRB0017941 3240 3240 Processed 18/02/2023 A048230122995 YORA YARUP CANARA BANK(508532)
SubTotal 6480 6480
16 Tali AR-16-010-011-002/103
() 		0316010000NRG23270120230152218 30/01/2023 GICHIK YAJI 0316010WL001314 GICHIK YAJI 00089 CBIN0283233 3240 3240 Processed 18/02/2023 A048230122960 Mrs. GICHIK YAJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
17 Tali AR-16-010-009-001/143
() 		0316010000NRG23270120230151754 30/01/2023 YURA YANA 0316010WL001312 YURA YANA 00176 IDIB000I015 3240 3240 Processed 18/02/2023 A048230122993 Miss. YORA YANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
18 Tali AR-16-010-012-001/103
() 		0316010000NRG23270120230151576 30/01/2023 ROMIK TANU 0316010WL001311 ROMIK TANU 00176 IDIB000N131 3240 3240 Processed 18/02/2023 A048230122991 Mr. ROMIK TANU INDIAN BANK(607105)
SubTotal 3240 3240
19 Tali AR-16-005-013-001/115
() 		0316010000NRG23270120230151350 30/01/2023 LINDUM TALUP 0316010WL001310 LINDUM TALUP 00354 PUNB0478300 3240 3240 Processed 18/02/2023 A048230122990 LINDUM TALLUP CANARA BANK(508532)
20 Tali AR-16-010-009-001/124
() 		0316010000NRG23270120230151740 30/01/2023 YURA TAJI 0316010WL001312 YURA TAJI 00354 PUNB0478300 3240 3240 Processed 18/02/2023 A048230122989 YURA TAJI BANK OF BARODA(606985)
SubTotal 6480 6480
21 Tali AR-16-010-011-002/90
() 		0316010000NRG23270120230152412 30/01/2023 NABAM TALO 0316010WL001314 NABAM TALO 00415 SBIN0001396 3240 3240 Processed 18/02/2023 A048230122977 MR NABAM TALO STATE BANK OF INDIA(508548)
22 Tali AR-16-010-014-001/75
() 		0316010000NRG23270120230152602 30/01/2023 TAMUK TASANG 0316010WL001315 TAMUK TASANG 00415 SBIN0001396 3240 3240 Processed 18/02/2023 A048230122922 MR TAMUK TASANG STATE BANK OF INDIA(508548)
SubTotal 6480 6480
23 Tali AR-16-005-013-001/103
() 		0316010000NRG23270120230151339 30/01/2023 LINDUM TARAM 0316010WL001310 LINDUM TARAM 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122964 LINDUM TARAM BANK OF BARODA(606985)
24 Tali AR-16-005-013-001/107
() 		0316010000NRG23270120230151343 30/01/2023 LINDUM YAPAK 0316010WL001310 LINDUM YAPAK 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122980 MS LINDUM YAPAK STATE BANK OF INDIA(508548)
25 Tali AR-16-010-010-002/109
() 		0316010000NRG23270120230152022 30/01/2023 TAJI TAGRU 0316010WL001313 TAJI TAGRU 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122893 MR TAJI TAGRU STATE BANK OF INDIA(508548)
26 Tali AR-16-010-011-001/71
() 		0316010000NRG23270120230152210 30/01/2023 NABAM KAKUM 0316010WL001314 NABAM KAKUM 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122931 MR NABAM KAKUM STATE BANK OF INDIA(508548)
27 Tali AR-16-010-011-002/100
() 		0316010000NRG23270120230152215 30/01/2023 TASSO YAYA 0316010WL001314 TASSO YAYA 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122894 TAGRU YAYA CANARA BANK(508532)
28 Tali AR-16-010-011-002/110
() 		0316010000NRG23270120230152225 30/01/2023 GICHIK TATANG 0316010WL001314 GICHIK TATANG 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122897 MR TATANG GICHIK STATE BANK OF INDIA(508548)
29 Tali AR-16-010-011-002/111
() 		0316010000NRG23270120230152226 30/01/2023 GICHIK TAGIA 0316010WL001314 GICHIK TAGIA 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122908 Shri GICHIK TALIN ARUNACHAL PRADESH RURAL BANK(607216)
30 Tali AR-16-010-011-002/130
() 		0316010000NRG23270120230152242 30/01/2023 GICHIK PAKE 0316010WL001314 GICHIK PAKE 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122934 GICHIK PAKE. PUNJAB NATIONAL BANK(508568)
31 Tali AR-16-010-011-002/135
() 		0316010000NRG23270120230152244 30/01/2023 NABAM AKE 0316010WL001314 NABAM AKE 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122913 NABAM AKE BANK OF BARODA(606985)
32 Tali AR-16-010-011-002/45
() 		0316010000NRG23270120230152390 30/01/2023 GICHIK YAJAR 0316010WL001314 GICHIK YAJAR 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122923 MRS GICHIK YAJER STATE BANK OF INDIA(508548)
33 Tali AR-16-010-011-002/56
() 		0316010000NRG23270120230152399 30/01/2023 NABAM TARA 0316010WL001314 NABAM TARA 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122910 MR NABAM TARA STATE BANK OF INDIA(508548)
34 Tali AR-16-010-011-002/97
() 		0316010000NRG23270120230152416 30/01/2023 NABAM PUPU 0316010WL001314 NABAM PUPU 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122898 MRS NABAM PUPU STATE BANK OF INDIA(508548)
35 Tali AR-16-010-011-002/99
() 		0316010000NRG23270120230152417 30/01/2023 GICHIK TINKU 0316010WL001314 GICHIK TINKU 00415 SBIN0003232 3240 3240 Processed 18/02/2023 A048230122891 MR GICHIK TINKU STATE BANK OF INDIA(508548)
SubTotal 42120 42120
36 Tali AR-16-010-009-001/127
() 		0316010000NRG23270120230151741 30/01/2023 YURA CHATUM 0316010WL001312 YURA CHATUM 00415 SBIN0005818 3240 3240 Processed 18/02/2023 A048230122942 MR YURA CHATUM STATE BANK OF INDIA(508548)
37 Tali AR-16-010-009-001/128
() 		0316010000NRG23270120230151742 30/01/2023 YURA JHON 0316010WL001312 YURA JHON 00415 SBIN0005818 3240 3240 Processed 18/02/2023 A048230122940 SHRI YURA JHON STATE BANK OF INDIA(508548)
38 Tali AR-16-010-009-001/132
() 		0316010000NRG23270120230151745 30/01/2023 LOYIR GAME 0316010WL001312 LOYIR GAME 00415 SBIN0005818 3240 3240 Processed 18/02/2023 A048230122914 MS LOYIR GAME STATE BANK OF INDIA(508548)
SubTotal 9720 9720
39 Tali AR-16-005-013-001/112
() 		0316010000NRG23270120230151347 30/01/2023 LINDUM YATA 0316010WL001310 LINDUM YATA 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122941 LINDUM YATA BANK OF INDIA(508505)
40 Tali AR-16-005-013-002/124
() 		0316010000NRG23270120230151541 30/01/2023 YURA YAPAK 0316010WL001310 YURA YAPAK 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122889 MRS YURA YAPAK STATE BANK OF INDIA(508548)
41 Tali AR-16-005-013-003/84
() 		0316010000NRG23270120230151569 30/01/2023 Lingdum Tade 0316010WL001310 Lingdum Tade 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122873 LINDOM TADE UNION BANK OF INDIA(508500)
42 Tali AR-16-005-013-003/87
() 		0316010000NRG23270120230151572 30/01/2023 Lingdum Taniam 0316010WL001310 Lingdum Taniam 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122871 LINDUM TANIAM BANK OF INDIA(508505)
43 Tali AR-16-010-009-001/100
() 		0316010000NRG23270120230151728 30/01/2023 taba yura 0316010WL001312 taba yura 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122895 MR TABA YURA STATE BANK OF INDIA(508548)
44 Tali AR-16-010-009-001/102
() 		0316010000NRG23270120230151730 30/01/2023 YURA RAJ 0316010WL001312 YURA RAJ 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122938 MR YURA RAJ STATE BANK OF INDIA(508548)
45 Tali AR-16-010-009-001/104
() 		0316010000NRG23270120230151732 30/01/2023 YURA MAI 0316010WL001312 YURA MAI 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122901 Mrs. YURA MAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 Tali AR-16-010-009-001/131
() 		0316010000NRG23270120230151744 30/01/2023 YORA TUTU 0316010WL001312 YORA TUTU 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122985 Mrs. YORA YATU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 Tali AR-16-010-009-001/134
() 		0316010000NRG23270120230151746 30/01/2023 YORA YACHUM 0316010WL001312 YORA YACHUM 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122946 Miss. YURA YACHUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 Tali AR-16-010-009-001/138
() 		0316010000NRG23270120230151749 30/01/2023 YURA ACHUNG 0316010WL001312 YURA ACHUNG 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122981 SHRI YURA ACHUNG STATE BANK OF INDIA(508548)
49 Tali AR-16-010-009-001/139
() 		0316010000NRG23270120230151750 30/01/2023 YURA YAPI 0316010WL001312 YURA YAPI 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122982 MRS YURA YAPI STATE BANK OF INDIA(508548)
50 Tali AR-16-010-009-001/142
() 		0316010000NRG23270120230151753 30/01/2023 YORA TARAM 0316010WL001312 YORA TARAM 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122921 Mr. YORA TARAM ARUNACHAL PRADESH RURAL BANK(607216)
51 Tali AR-16-010-009-001/35
() 		0316010000NRG23270120230151923 30/01/2023 YURA TAMANG 0316010WL001312 YURA TAMANG 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122943 MR YURA TAMANG STATE BANK OF INDIA(508548)
52 Tali AR-16-010-009-001/42-A
() 		0316010000NRG23270120230151927 30/01/2023 YURA YACHAM 0316010WL001312 YURA YACHAM 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122872 MRS YURA YACHAM STATE BANK OF INDIA(508548)
53 Tali AR-16-010-009-001/50
() 		0316010000NRG23270120230151930 30/01/2023 LUCKY YOURA 0316010WL001312 LUCKY YOURA 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122909 MR LUCKY YOURA STATE BANK OF INDIA(508548)
54 Tali AR-16-010-009-001/62
() 		0316010000NRG23270120230151935 30/01/2023 YURA YAHU 0316010WL001312 YURA YAHU 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122899 MRS YURA YAHU STATE BANK OF INDIA(508548)
55 Tali AR-16-010-009-001/74
() 		0316010000NRG23270120230151942 30/01/2023 yura peku 0316010WL001312 yura peku 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122984 MISS YURA PEKU STATE BANK OF INDIA(508548)
56 Tali AR-16-010-009-001/79
() 		0316010000NRG23270120230151945 30/01/2023 YURA MARY 0316010WL001312 YURA MARY 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122986 Miss. YORA MARY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 Tali AR-16-010-009-001/80
() 		0316010000NRG23270120230151946 30/01/2023 YORA SIMI 0316010WL001312 YORA SIMI 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122905 YORA SIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 Tali AR-16-010-009-001/89
() 		0316010000NRG23270120230151951 30/01/2023 YURA ANGA 0316010WL001312 YURA ANGA 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122987 Miss. YURA ANGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 Tali AR-16-010-010-002/116
() 		0316010000NRG23270120230152023 30/01/2023 YANGUM TAGRU 0316010WL001313 YANGUM TAGRU 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122926 MRS YANGUM TAGRU STATE BANK OF INDIA(508548)
60 Tali AR-16-010-010-002/44
() 		0316010000NRG23270120230152132 30/01/2023 Tagru Taru 0316010WL001313 Tagru Taru 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122933 MR TAGRU TARU STATE BANK OF INDIA(508548)
61 Tali AR-16-010-011-002/107
() 		0316010000NRG23270120230152222 30/01/2023 MAJIK TAKHE 0316010WL001314 MAJIK TAKHE 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122957 MR MAJIK TAKHE STATE BANK OF INDIA(508548)
62 Tali AR-16-010-011-002/144
() 		0316010000NRG23270120230152252 30/01/2023 GICHIK YACHAP 0316010WL001314 GICHIK YACHAP 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122883 MRS GICHIK YACHAP STATE BANK OF INDIA(508548)
63 Tali AR-16-010-012-001/104
() 		0316010000NRG23270120230151577 30/01/2023 ROMIK YAKAP 0316010WL001311 ROMIK YAKAP 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122874 Mrs. RUMIK YAKAP ARUNACHAL PRADESH RURAL BANK(607216)
64 Tali AR-16-010-012-001/106
() 		0316010000NRG23270120230151579 30/01/2023 MUI TATUP 0316010WL001311 MUI TATUP 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122975 MR MUI RUGHU TATUP STATE BANK OF INDIA(508548)
65 Tali AR-16-010-012-001/12
() 		0316010000NRG23270120230151581 30/01/2023 Mui Tare 0316010WL001311 Mui Tare 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122875 MUI TARE UCO BANK(607066)
66 Tali AR-16-010-012-001/160
() 		0316010000NRG23270120230151605 30/01/2023 ROMIK YAPE 0316010WL001311 ROMIK YAPE 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122983 MRS ROMIK YAPE STATE BANK OF INDIA(508548)
67 Tali AR-16-010-012-001/20
() 		0316010000NRG23270120230151612 30/01/2023 Mui Tali 0316010WL001311 Mui Tali 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122896 SHRI MUI TALI STATE BANK OF INDIA(508548)
68 Tali AR-16-010-014-001/69
() 		0316010000NRG23270120230152596 30/01/2023 Ha Yapong 0316010WL001315 Ha Yapong 00415 SBIN0006091 3240 3240 Processed 18/02/2023 A048230122927 MS HA YAPONG STATE BANK OF INDIA(508548)
SubTotal 97200 97200
69 Tali AR-16-010-009-001/120
() 		0316010000NRG23270120230151739 30/01/2023 YURA TAMAR 0316010WL001312 YURA TAMAR 00415 SBIN0006892 3240 3240 Processed 18/02/2023 A048230122886 YURA TAMAR HDFC BANK LTD(607152)
70 Tali AR-16-010-009-001/57
() 		0316010000NRG23270120230151933 30/01/2023 YURA RAJEN 0316010WL001312 YURA RAJEN 00415 SBIN0006892 3240 3240 Processed 18/02/2023 A048230122892 MR YURA RAJEN STATE BANK OF INDIA(508548)
71 Tali AR-16-010-011-002/39
() 		0316010000NRG23270120230152386 30/01/2023 NABAM YADAM 0316010WL001314 NABAM YADAM 00415 SBIN0006892 3240 3240 Processed 18/02/2023 A048230122952 Mrs. NABAM YADAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9720 9720
72 Tali AR-16-005-013-001/18
() 		0316010000NRG23270120230151375 30/01/2023 Lindum Tagak 0316010WL001310 Lindum Tagak 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122968 MR LINDUM TAGAK STATE BANK OF INDIA(508548)
73 Tali AR-16-005-013-001/21
() 		0316010000NRG23270120230151393 30/01/2023 Lindum Redik 0316010WL001310 Lindum Redik 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122978 MR LINDUM REDIK STATE BANK OF INDIA(508548)
74 Tali AR-16-005-013-001/58
() 		0316010000NRG23270120230151532 30/01/2023 Lingdum Tach 0316010WL001310 Lingdum Tach 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122973 MRS LINDUM TACH STATE BANK OF INDIA(508548)
75 Tali AR-16-005-013-003/27
() 		0316010000NRG23270120230151564 30/01/2023 Lindum Yama 0316010WL001310 Lindum Yama 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122976 MRS LINDUM YAMA STATE BANK OF INDIA(508548)
76 Tali AR-16-010-011-002/13
() 		0316010000NRG23270120230152241 30/01/2023 GICHIK PONUNG 0316010WL001314 GICHIK PONUNG 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122966 MR GICHIK PONUNG STATE BANK OF INDIA(508548)
77 Tali AR-16-010-011-002/136
() 		0316010000NRG23270120230152245 30/01/2023 GIDA ACHUM 0316010WL001314 GIDA ACHUM 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122971 MISS GIDA ACHUM STATE BANK OF INDIA(508548)
78 Tali AR-16-010-011-002/48
() 		0316010000NRG23270120230152393 30/01/2023 GICHIK TAGAM 0316010WL001314 GICHIK TAGAM 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122965 MR GICHIK TAGAM STATE BANK OF INDIA(508548)
79 Tali AR-16-010-011-002/79
() 		0316010000NRG23270120230152406 30/01/2023 HAMU DOCHU 0316010WL001314 HAMU DOCHU 00415 SBIN0007874 3240 3240 Processed 18/02/2023 A048230122979 MR DOCHU HAMU STATE BANK OF INDIA(508548)
SubTotal 25920 25920
80 Tali AR-16-010-009-001/101
() 		0316010000NRG23270120230151729 30/01/2023 YURA YATANG 0316010WL001312 YURA YATANG 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122885 Mrs. YURA YATANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 Tali AR-16-010-009-001/103
() 		0316010000NRG23270120230151731 30/01/2023 TARA YORA TALLING 0316010WL001312 TARA YORA TALLING 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122907 Mr. YORA TALLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 Tali AR-16-010-009-001/58
() 		0316010000NRG23270120230151934 30/01/2023 YORA YAJI 0316010WL001312 YORA YAJI 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122948 MRS YORA YAJI STATE BANK OF INDIA(508548)
83 Tali AR-16-010-009-001/68
() 		0316010000NRG23270120230151939 30/01/2023 YORA SHABA 0316010WL001312 YORA SHABA 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122947 YURA SABA CANARA BANK(508532)
84 Tali AR-16-010-009-001/77
() 		0316010000NRG23270120230151944 30/01/2023 YOURA TUGLING 0316010WL001312 YOURA TUGLING 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122939 MR YOURA TUGLING STATE BANK OF INDIA(508548)
85 Tali AR-16-010-009-001/84
() 		0316010000NRG23270120230151948 30/01/2023 TARA YURA CHAI 0316010WL001312 TARA YURA CHAI 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122950 Mrs. YORA CHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 Tali AR-16-010-009-001/90
() 		0316010000NRG23270120230151953 30/01/2023 YURA TANANG 0316010WL001312 YURA TANANG 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122919 Sri Yora Tanang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 Tali AR-16-010-009-001/95
() 		0316010000NRG23270120230151957 30/01/2023 YURA YAPI 0316010WL001312 YURA YAPI 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122956 Mrs. YURA YAPI, ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 Tali AR-16-010-009-001/96
() 		0316010000NRG23270120230151958 30/01/2023 Yura Tadang 0316010WL001312 Yura Tadang 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122988 Mr. Yura Tadung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 Tali AR-16-010-011-002/109
() 		0316010000NRG23270120230152223 30/01/2023 TAGRU YAZA 0316010WL001314 TAGRU YAZA 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122935 MRS TAGRU YAZA STATE BANK OF INDIA(508548)
90 Tali AR-16-010-011-002/3
() 		0316010000NRG23270120230152379 30/01/2023 GYANIU TANIA 0316010WL001314 GYANIU TANIA 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122884 Mr. Mr. GYANIU TANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 Tali AR-16-010-011-002/51
() 		0316010000NRG23270120230152395 30/01/2023 TAGO KAME 0316010WL001314 TAGO KAME 00415 SBIN0009535 3240 3240 Processed 18/02/2023 A048230122949 MR GICHIK KAME STATE BANK OF INDIA(508548)
SubTotal 38880 38880
92 Tali AR-16-005-013-001/104
() 		0316010000NRG23270120230151340 30/01/2023 LINDUM YAPO 0316010WL001310 LINDUM YAPO 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122902 Mrs. LINDUM YAPO ARUNACHAL PRADESH RURAL BANK(607216)
93 Tali AR-16-005-013-001/117
() 		0316010000NRG23270120230151352 30/01/2023 LINDUM JHONY 0316010WL001310 LINDUM JHONY 00415 SBIN0010764 3240 3240 Rejected 17/02/2023 A048230122961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Tali AR-16-005-013-001/118
() 		0316010000NRG23270120230151353 30/01/2023 BIKI CHUPLIK 0316010WL001310 BIKI CHUPLIK 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122972 MISS BIKI CHUPLIK STATE BANK OF INDIA(508548)
95 Tali AR-16-005-013-002/61
() 		0316010000NRG23270120230151553 30/01/2023 Lingdum Tayu 0316010WL001310 Lingdum Tayu 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122903 LINDUM TAYU UCO BANK(607066)
96 Tali AR-16-010-009-001/106
() 		0316010000NRG23270120230151734 30/01/2023 YURA TAKAM 0316010WL001312 YURA TAKAM 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122929 MR YURA TAKAM STATE BANK OF INDIA(508548)
97 Tali AR-16-010-009-001/135
() 		0316010000NRG23270120230151747 30/01/2023 YURA YAMA 0316010WL001312 YURA YAMA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122911 MISS YURA YAMA STATE BANK OF INDIA(508548)
98 Tali AR-16-010-009-001/146
() 		0316010000NRG23270120230151756 30/01/2023 DAYUM MAMA 0316010WL001312 DAYUM MAMA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122916 Mrs. YURA MAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Tali AR-16-010-009-001/63
() 		0316010000NRG23270120230151936 30/01/2023 DORA KAMPUNG 0316010WL001312 DORA KAMPUNG 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122925 Mrs. DORA KAMPU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 Tali AR-16-010-009-001/82
() 		0316010000NRG23270120230151947 30/01/2023 YURA TAPOK 0316010WL001312 YURA TAPOK 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122924 YURA TAPOK AXIS BANK(607153)
101 Tali AR-16-010-010-001/100
() 		0316010000NRG23270120230151961 30/01/2023 DAGANGBNSUMKA 0316010WL001313 DAGANGBNSUMKA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122945 DAGANG SUMKA CANARA BANK(508532)
102 Tali AR-16-010-010-001/102
() 		0316010000NRG23270120230151962 30/01/2023 DAGANG YAJU 0316010WL001313 DAGANG YAJU 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122920 DAGING YAJU W/O-DAGING MAJA PUNJAB NATIONAL BANK(508568)
103 Tali AR-16-010-010-001/103
() 		0316010000NRG23270120230151963 30/01/2023 DAGANG YARA 0316010WL001313 DAGANG YARA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122900 MRS DAGANG YARA STATE BANK OF INDIA(508548)
104 Tali AR-16-010-010-001/115
() 		0316010000NRG23270120230151968 30/01/2023 DAGANG YAJAK 0316010WL001313 DAGANG YAJAK 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122944 DAGANG YAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 Tali AR-16-010-010-003/118
() 		0316010000NRG23270120230152136 30/01/2023 TAGRU SUMPA 0316010WL001313 TAGRU SUMPA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122906 MS TAGRU SUMPA STATE BANK OF INDIA(508548)
106 Tali AR-16-010-011-002/137
() 		0316010000NRG23270120230152246 30/01/2023 GICHIK ROSE 0316010WL001314 GICHIK ROSE 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122917 GICHIK ROSE BANK OF INDIA(508505)
107 Tali AR-16-010-011-002/139
() 		0316010000NRG23270120230152248 30/01/2023 GICHIK YANA 0316010WL001314 GICHIK YANA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122959 Mrs. GICHIK YANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 Tali AR-16-010-011-002/145
() 		0316010000NRG23270120230152253 30/01/2023 GICHIK EMIK 0316010WL001314 GICHIK EMIK 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122912 Mrs. GICHIK EMIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 Tali AR-16-010-011-002/6
() 		0316010000NRG23270120230152402 30/01/2023 HAMU TAJA 0316010WL001314 HAMU TAJA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122904 MASTER HAMU TAJA STATE BANK OF INDIA(508548)
110 Tali AR-16-010-011-002/91
() 		0316010000NRG23270120230152413 30/01/2023 GIOGI TATE 0316010WL001314 GIOGI TATE 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122970 MR GIOGI TATE STATE BANK OF INDIA(508548)
111 Tali AR-16-010-012-001/101
() 		0316010000NRG23270120230151575 30/01/2023 ROMIK TAPOK 0316010WL001311 ROMIK TAPOK 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122963 MR ROMIK TAPOK STATE BANK OF INDIA(508548)
112 Tali AR-16-010-012-001/161
() 		0316010000NRG23270120230151606 30/01/2023 MUIK TABU 0316010WL001311 MUIK TABU 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122962 MUIK TABU BANK OF INDIA(508505)
113 Tali AR-16-010-012-001/81
() 		0316010000NRG23270120230151627 30/01/2023 MUI TAPO 0316010WL001311 MUI TAPO 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122937 MUI TAPO AXIS BANK(607153)
114 Tali AR-16-010-012-001/85
() 		0316010000NRG23270120230151629 30/01/2023 MUI YANIA 0316010WL001311 MUI YANIA 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122918 MRS MUI YANIA STATE BANK OF INDIA(508548)
115 Tali AR-16-010-014-001/74
() 		0316010000NRG23270120230152601 30/01/2023 TAMUK MAMI 0316010WL001315 TAMUK MAMI 00415 SBIN0010764 3240 3240 Processed 18/02/2023 A048230122932 MRS TAMUK MAMI STATE BANK OF INDIA(508548)
SubTotal 77760 77760
116 Tali AR-16-005-013-001/102
() 		0316010000NRG23270120230151338 30/01/2023 LINDUM JHON 0316010WL001310 LINDUM JHON 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122928 LINGDUM JOHN IDBI BANK(607095)
117 Tali AR-16-005-013-001/113
() 		0316010000NRG23270120230151348 30/01/2023 LINDUM NEME 0316010WL001310 LINDUM NEME 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122974 Ms. LINDUM NEME INDIAN BANK(607105)
118 Tali AR-16-005-013-001/97
() 		0316010000NRG23270120230151538 30/01/2023 LINGDUM TAR 0316010WL001310 LINGDUM TAR 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122954 MR LINGDUM TARE STATE BANK OF INDIA(508548)
119 Tali AR-16-010-010-002/108
() 		0316010000NRG23270120230152021 30/01/2023 TAGRU YANANG 0316010WL001313 TAGRU YANANG 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122969 TAGRU YANANG AXIS BANK(607153)
120 Tali AR-16-010-011-002/106
() 		0316010000NRG23270120230152221 30/01/2023 KOMA CHEDA 0316010WL001314 KOMA CHEDA 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122967 MRS KOMA CHEDA STATE BANK OF INDIA(508548)
121 Tali AR-16-010-011-002/112
() 		0316010000NRG23270120230152227 30/01/2023 NABAM YASUNG 0316010WL001314 NABAM YASUNG 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122951 MS NABAM YASUNG STATE BANK OF INDIA(508548)
122 Tali AR-16-010-011-002/116
() 		0316010000NRG23270120230152229 30/01/2023 NABAM YAMEK 0316010WL001314 NABAM YAMEK 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122958 Mrs. Nabam Yamik ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 Tali AR-16-010-011-002/127
() 		0316010000NRG23270120230152238 30/01/2023 GIOGI TAGU 0316010WL001314 GIOGI TAGU 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122955 MR GIOGI TAGU STATE BANK OF INDIA(508548)
124 Tali AR-16-010-011-002/128
() 		0316010000NRG23270120230152239 30/01/2023 HERI YAPA 0316010WL001314 HERI YAPA 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122915 MRS HARI YAPA STATE BANK OF INDIA(508548)
125 Tali AR-16-010-011-002/54
() 		0316010000NRG23270120230152397 30/01/2023 NABAM EKA 0316010WL001314 NABAM EKA 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122936 MR NABAM EKA STATE BANK OF INDIA(508548)
126 Tali AR-16-010-011-002/88
() 		0316010000NRG23270120230152410 30/01/2023 NABAM TALAR 0316010WL001314 NABAM TALAR 00415 SBIN0012976 3240 3240 Processed 18/02/2023 A048230122953 NABAM TALLAR UCO BANK(607066)
SubTotal 35640 35640
127 Tali AR-16-010-009-001/114
() 		0316010000NRG23270120230151736 30/01/2023 YORA YAJUK 0316010WL001312 YORA YAJUK 00462 UCBA0001482 3240 3240 Processed 18/02/2023 A048230122888 Mrs. YORA YAJUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
128 Tali AR-16-010-012-001/147
() 		0316010000NRG23270120230151596 30/01/2023 rumik taki 0316010WL001311 rumik taki 131 YESB0ARCB01 3240 3240 Processed 18/02/2023 A048230122890 Mr. RUMIK TAKI INDIAN BANK(607105)
SubTotal 3240 3240
Total 414720 414720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tali AR0316010_300123APB_FTO_21746 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 12960
2 Tali AR0316010_300123APB_FTO_21746 Arunachal Pradesh Rural Bank SBIN0RRARGB APRB, Kamba 9720
3 Tali AR0316010_300123APB_FTO_21746 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 6480
4 Tali AR0316010_300123APB_FTO_21746 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 3240
5 Tali AR0316010_300123APB_FTO_21746 Bank of Baroda BARB0VJNAHL Naharlagun 3240
6 Tali AR0316010_300123APB_FTO_21746 Canara Bank CNRB0003435 ITANAGAR 3240
7 Tali AR0316010_300123APB_FTO_21746 Canara Bank CNRB0017940 ITANAGAR II 3240
8 Tali AR0316010_300123APB_FTO_21746 Canara Bank CNRB0017941 NAHARLAGUN II 6480
9 Tali AR0316010_300123APB_FTO_21746 Central Bank Of India CBIN0283233 NAHARLAGUN 3240
10 Tali AR0316010_300123APB_FTO_21746 Indian Bank IDIB000I015 ITANAGAR 3240
11 Tali AR0316010_300123APB_FTO_21746 Indian Bank IDIB000N131 NAHARLAGOON 3240
12 Tali AR0316010_300123APB_FTO_21746 Punjab National Bank PUNB0478300 ITANAGAR 6480
13 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0001396 ZIRO 6480
14 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0003232 NAHARLAGUN 42120
15 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0005818 DAPORIJO 9720
16 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0006091 ITANAGAR 97200
17 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0006892 DOIMUKH 9720
18 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0007874 NEW PALIN 25920
19 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0009535 NIRJULI 38880
20 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0010764 GANGA 77760
21 Tali AR0316010_300123APB_FTO_21746 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 35640
22 Tali AR0316010_300123APB_FTO_21746 UCO Bank UCBA0001482 ITANAGAR 3240
23 Tali AR0316010_300123APB_FTO_21746 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 3240

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