Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_221222APB_FTO_17929
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 NAMSAI-CHOWKHAM AR-09-002-064-001/24
() 		0309002000NRG23211220220047845 22/12/2022 MR. MUILEM ETTE 0309002WL000803 MR. MUILEM ETTE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230034754 Mr. MUILEM ETTE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 NAMSAI-CHOWKHAM AR-09-002-064-001/11
() 		0309002000NRG23211220220047765 22/12/2022 NUNI PEGU 0309002WL000799 NUNI PEGU 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034750 Mr. MONI BOR PEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 NAMSAI-CHOWKHAM AR-09-002-064-001/113
() 		0309002000NRG23211220220047768 22/12/2022 BAIGE RATAN PAUL 0309002WL000799 BAIGE RATAN PAUL 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034748 MRS BAIGE RATAN PAUL STATE BANK OF INDIA(508548)
4 NAMSAI-CHOWKHAM AR-09-002-064-001/19
() 		0309002000NRG23211220220047830 22/12/2022 Kidul Payun 0309002WL000801 Kidul Payun 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034751 KIDUL PAYUN PUNJAB NATIONAL BANK(508568)
5 NAMSAI-CHOWKHAM AR-09-002-064-001/23
() 		0309002000NRG23211220220047849 22/12/2022 Nissan Ette 0309002WL000804 Nissan Ette 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034745 MRS NANKOI ETTE STATE BANK OF INDIA(508548)
6 NAMSAI-CHOWKHAM AR-09-002-064-001/31
() 		0309002000NRG23211220220047789 22/12/2022 Bindeswari Ette 0309002WL000799 Bindeswari Ette 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034744 BINDESWAR ETTE PUNJAB NATIONAL BANK(508568)
7 NAMSAI-CHOWKHAM AR-09-002-064-001/40
() 		0309002000NRG23211220220047793 22/12/2022 Korne Ette 0309002WL000799 Korne Ette 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034746 KORNE ETTE PUNJAB NATIONAL BANK(508568)
8 NAMSAI-CHOWKHAM AR-09-002-064-001/41
() 		0309002000NRG23211220220047794 22/12/2022 Rita Ette 0309002WL000799 Rita Ette 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034741 RITA ETTE PUNJAB NATIONAL BANK(508568)
9 NAMSAI-CHOWKHAM AR-09-002-064-001/45
() 		0309002000NRG23211220220047797 22/12/2022 Noken Tayeng 0309002WL000799 Noken Tayeng 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034743 NOKEN TAYENG PUNJAB NATIONAL BANK(508568)
10 NAMSAI-CHOWKHAM AR-09-002-064-001/5
() 		0309002000NRG23211220220047825 22/12/2022 Mohen Dai 0309002WL000800 Mohen Dai 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034742 MOHEN DAI PUNJAB NATIONAL BANK(508568)
11 NAMSAI-CHOWKHAM AR-09-002-064-001/58
() 		0309002000NRG23211220220047826 22/12/2022 Yagi Tayeng 0309002WL000800 Yagi Tayeng 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034749 YAGI TAYENG PUNJAB NATIONAL BANK(508568)
12 NAMSAI-CHOWKHAM AR-09-002-064-001/6
() 		0309002000NRG23211220220047851 22/12/2022 Ashok Payum 0309002WL000804 Ashok Payum 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034753 ASHOK PAYUM PUNJAB NATIONAL BANK(508568)
13 NAMSAI-CHOWKHAM AR-09-002-064-001/93
() 		0309002000NRG23211220220047819 22/12/2022 ORANG RATAN 0309002WL000799 ORANG RATAN 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034740 ORANG RATAN S/O. SRI D. PUNJAB NATIONAL BANK(508568)
14 NAMSAI-CHOWKHAM AR-09-002-064-001/96
() 		0309002000NRG23211220220047822 22/12/2022 Pudo Ette 0309002WL000799 Pudo Ette 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034752 PUDO ETTE PUNJAB NATIONAL BANK(508568)
15 NAMSAI-CHOWKHAM AR-09-002-064-001/99
() 		0309002000NRG23211220220047869 22/12/2022 Ratul Boro 0309002WL000806 Ratul Boro 00354 PUNB0072120 3024 3024 Processed 17/02/2023 A047230034747 RATUL BORO PUNJAB NATIONAL BANK(508568)
SubTotal 42336 42336
16 NAMSAI-CHOWKHAM AR-09-002-064-001/17
() 		0309002000NRG23211220220047864 22/12/2022 Mr. Jaydrath Payun 0309002WL000806 Mr. Jaydrath Payun 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230034782 MR JAYDRATH PAYUN STATE BANK OF INDIA(508548)
17 NAMSAI-CHOWKHAM AR-09-002-064-001/43
() 		0309002000NRG23211220220047795 22/12/2022 Sri Bijoy Dai 0309002WL000799 Sri Bijoy Dai 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230034786 Mr. BIJOY DAI ARUNACHAL PRADESH RURAL BANK(607216)
18 NAMSAI-CHOWKHAM AR-09-002-064-001/98
() 		0309002000NRG23211220220047862 22/12/2022 Mr. Kepang Ratan 0309002WL000805 Mr. Kepang Ratan 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230034785 KEPANG RATAN PUNJAB NATIONAL BANK(508568)
SubTotal 9072 9072
19 NAMSAI-CHOWKHAM AR-09-002-064-001/107
() 		0309002000NRG23211220220047763 22/12/2022 Mrs. Iva Ratan 0309002WL000799 Mrs. Iva Ratan 00415 SBIN0009407 3024 3024 Processed 17/02/2023 A047230034781 IVA RATAN PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
20 NAMSAI-CHOWKHAM AR-09-002-064-001/10
() 		0309002000NRG23211220220047856 22/12/2022 Mr. Kurlak Tayeng 0309002WL000805 Mr. Kurlak Tayeng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034826 MR KURLAK TAYENG STATE BANK OF INDIA(508548)
21 NAMSAI-CHOWKHAM AR-09-002-064-001/100
() 		0309002000NRG23211220220047758 22/12/2022 Mr. Robin Payun 0309002WL000799 Mr. Robin Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034801 MR ROBIN PAYUN STATE BANK OF INDIA(508548)
22 NAMSAI-CHOWKHAM AR-09-002-064-001/101
() 		0309002000NRG23211220220047759 22/12/2022 Mrs. Nunung Ratan 0309002WL000799 Mrs. Nunung Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034803 MRS NUNUNG RATAN STATE BANK OF INDIA(508548)
23 NAMSAI-CHOWKHAM AR-09-002-064-001/102
() 		0309002000NRG23211220220047760 22/12/2022 Mr. Biren Pegu 0309002WL000799 Mr. Biren Pegu 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034794 MR BIREN PEGU STATE BANK OF INDIA(508548)
24 NAMSAI-CHOWKHAM AR-09-002-064-001/104
() 		0309002000NRG23211220220047761 22/12/2022 Mr. Damro Dai 0309002WL000799 Mr. Damro Dai 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034787 MR DAMRO DAI STATE BANK OF INDIA(508548)
25 NAMSAI-CHOWKHAM AR-09-002-064-001/106
() 		0309002000NRG23211220220047762 22/12/2022 Mr. Sarat Tayeng 0309002WL000799 Mr. Sarat Tayeng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034824 MR SARAT TAYENG STATE BANK OF INDIA(508548)
26 NAMSAI-CHOWKHAM AR-09-002-064-001/108
() 		0309002000NRG23211220220047828 22/12/2022 Mr. KEYOUNG TAYENG 0309002WL000801 Mr. KEYOUNG TAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034780 MR KEYOUNG TAYENG STATE BANK OF INDIA(508548)
27 NAMSAI-CHOWKHAM AR-09-002-064-001/109
() 		0309002000NRG23211220220047764 22/12/2022 Mr. TAKE PALENG 0309002WL000799 Mr. TAKE PALENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034815 MR TAKE PALENG STATE BANK OF INDIA(508548)
28 NAMSAI-CHOWKHAM AR-09-002-064-001/111
() 		0309002000NRG23211220220047766 22/12/2022 Mr. TAJEN TAYENG 0309002WL000799 Mr. TAJEN TAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034805 MR TAJEN TAYENG STATE BANK OF INDIA(508548)
29 NAMSAI-CHOWKHAM AR-09-002-064-001/112
() 		0309002000NRG23211220220047767 22/12/2022 Mr. LENGEN RATAN 0309002WL000799 Mr. LENGEN RATAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034820 Lengen Ratan IDFC BANK LIMITED(608117)
30 NAMSAI-CHOWKHAM AR-09-002-064-001/116
() 		0309002000NRG23211220220047870 22/12/2022 GEKAR ETTE 0309002WL000807 GEKAR ETTE 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034838 SHRI GEKAR ETTE STATE BANK OF INDIA(508548)
31 NAMSAI-CHOWKHAM AR-09-002-064-001/119
() 		0309002000NRG23211220220047772 22/12/2022 HONU PAYUM 0309002WL000799 HONU PAYUM 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034832 MR HONU PAYUM STATE BANK OF INDIA(508548)
32 NAMSAI-CHOWKHAM AR-09-002-064-001/12
() 		0309002000NRG23211220220047843 22/12/2022 Mr. Nareswar Ratan 0309002WL000803 Mr. Nareswar Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034791 MR NARESWAR RATAN STATE BANK OF INDIA(508548)
33 NAMSAI-CHOWKHAM AR-09-002-064-001/120
() 		0309002000NRG23211220220047773 22/12/2022 Ms. Nang Sunita Chowkong 0309002WL000799 Ms. Nang Sunita Chowkong 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034804 SHRI SHANTINATH HANDIQUE STATE BANK OF INDIA(508548)
34 NAMSAI-CHOWKHAM AR-09-002-064-001/121
() 		0309002000NRG23211220220047774 22/12/2022 ODANG DAI 0309002WL000799 ODANG DAI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034796 MR ODANG DAI STATE BANK OF INDIA(508548)
35 NAMSAI-CHOWKHAM AR-09-002-064-001/122
() 		0309002000NRG23211220220047775 22/12/2022 Mr. NIBING RATAN 0309002WL000799 Mr. NIBING RATAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034814 MR NIBING RATAN STATE BANK OF INDIA(508548)
36 NAMSAI-CHOWKHAM AR-09-002-064-001/124
() 		0309002000NRG23211220220047777 22/12/2022 Mr. PROMOD TAYENG 0309002WL000799 Mr. PROMOD TAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034822 PROMOD TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAMSAI-CHOWKHAM AR-09-002-064-001/126
() 		0309002000NRG23211220220047779 22/12/2022 TOMI TADUK 0309002WL000799 TOMI TADUK 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034816 Mr. GEMAR ETTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 NAMSAI-CHOWKHAM AR-09-002-064-001/127
() 		0309002000NRG23211220220047780 22/12/2022 MR KOMAL RATAN 0309002WL000799 MR KOMAL RATAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034831 MR KOMAL RATAN STATE BANK OF INDIA(508548)
39 NAMSAI-CHOWKHAM AR-09-002-064-001/128
() 		0309002000NRG23211220220047781 22/12/2022 TOGE ETTE 0309002WL000799 TOGE ETTE 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034837 SHRI TOGE ETTE STATE BANK OF INDIA(508548)
40 NAMSAI-CHOWKHAM AR-09-002-064-001/13
() 		0309002000NRG23211220220047835 22/12/2022 Nomunath Ratan 0309002WL000802 Nomunath Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034779 MR NOMUNATH RATAN STATE BANK OF INDIA(508548)
41 NAMSAI-CHOWKHAM AR-09-002-064-001/130
() 		0309002000NRG23211220220047783 22/12/2022 mrs lojem ette 0309002WL000799 mrs lojem ette 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034830 MR OJIN ETE STATE BANK OF INDIA(508548)
42 NAMSAI-CHOWKHAM AR-09-002-064-001/15
() 		0309002000NRG23211220220047785 22/12/2022 Gagan Handique 0309002WL000799 Gagan Handique 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034835 MR GAGAN HANDIQUE STATE BANK OF INDIA(508548)
43 NAMSAI-CHOWKHAM AR-09-002-064-001/21
() 		0309002000NRG23211220220047858 22/12/2022 Mr. Krishna Ette 0309002WL000805 Mr. Krishna Ette 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034807 KRISHNA ETTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAMSAI-CHOWKHAM AR-09-002-064-001/22
() 		0309002000NRG23211220220047836 22/12/2022 Mr. Monor Dai 0309002WL000802 Mr. Monor Dai 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034819 MR MONOR DAI STATE BANK OF INDIA(508548)
45 NAMSAI-CHOWKHAM AR-09-002-064-001/26
() 		0309002000NRG23211220220047786 22/12/2022 Moiney Payun 0309002WL000799 Moiney Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034758 Mrs. MOINE PAYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 NAMSAI-CHOWKHAM AR-09-002-064-001/29
() 		0309002000NRG23211220220047787 22/12/2022 Mrs. Lakhi Prava Payun 0309002WL000799 Mrs. Lakhi Prava Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034818 MRS LAKHI PRAVA PAYUN STATE BANK OF INDIA(508548)
47 NAMSAI-CHOWKHAM AR-09-002-064-001/3
() 		0309002000NRG23211220220047859 22/12/2022 mrs moneswari ratan 0309002WL000805 mrs moneswari ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034813 MRS MONESWARI RATAN STATE BANK OF INDIA(508548)
48 NAMSAI-CHOWKHAM AR-09-002-064-001/30
() 		0309002000NRG23211220220047788 22/12/2022 Mrs. Godapi Payun 0309002WL000799 Mrs. Godapi Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034809 MRS GODOPI PAYUN STATE BANK OF INDIA(508548)
49 NAMSAI-CHOWKHAM AR-09-002-064-001/33
() 		0309002000NRG23211220220047790 22/12/2022 Shri Rajen Ratan 0309002WL000799 Shri Rajen Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034778 MR RAJEN RATAN STATE BANK OF INDIA(508548)
50 NAMSAI-CHOWKHAM AR-09-002-064-001/34
() 		0309002000NRG23211220220047791 22/12/2022 Smti Bijonti Ratan 0309002WL000799 Smti Bijonti Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034783 MRS BIJONTI RATAN STATE BANK OF INDIA(508548)
51 NAMSAI-CHOWKHAM AR-09-002-064-001/36
() 		0309002000NRG23211220220047846 22/12/2022 Mr. Tato Ette 0309002WL000803 Mr. Tato Ette 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034811 Mr. TATO ETTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 NAMSAI-CHOWKHAM AR-09-002-064-001/37
() 		0309002000NRG23211220220047839 22/12/2022 Mr. Sole Paleng 0309002WL000802 Mr. Sole Paleng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034789 MR SOLE PALENG STATE BANK OF INDIA(508548)
53 NAMSAI-CHOWKHAM AR-09-002-064-001/38
() 		0309002000NRG23211220220047847 22/12/2022 Nityananda Ratan 0309002WL000803 Nityananda Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034825 MR NITYANANDA RATAN STATE BANK OF INDIA(508548)
54 NAMSAI-CHOWKHAM AR-09-002-064-001/39
() 		0309002000NRG23211220220047792 22/12/2022 Mr. Deven Payun 0309002WL000799 Mr. Deven Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034792 MR DEVEN PAYUN STATE BANK OF INDIA(508548)
55 NAMSAI-CHOWKHAM AR-09-002-064-001/4
() 		0309002000NRG23211220220047824 22/12/2022 MR. BONE RATAN 0309002WL000800 MR. BONE RATAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034799 MR BONE RATAN STATE BANK OF INDIA(508548)
56 NAMSAI-CHOWKHAM AR-09-002-064-001/42
() 		0309002000NRG23211220220047840 22/12/2022 Mr. Kuriyong Tayeng 0309002WL000802 Mr. Kuriyong Tayeng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034827 MR KURIYONG TAYENG STATE BANK OF INDIA(508548)
57 NAMSAI-CHOWKHAM AR-09-002-064-001/47
() 		0309002000NRG23211220220047798 22/12/2022 Mr. Birguram Payun 0309002WL000799 Mr. Birguram Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034817 MR BIRGURAM PAYUN STATE BANK OF INDIA(508548)
58 NAMSAI-CHOWKHAM AR-09-002-064-001/51
() 		0309002000NRG23211220220047850 22/12/2022 Mr. Jiten Dai 0309002WL000804 Mr. Jiten Dai 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034755 JITEN DAI PUNJAB NATIONAL BANK(508568)
59 NAMSAI-CHOWKHAM AR-09-002-064-001/52
() 		0309002000NRG23211220220047800 22/12/2022 Mileswar Tayeng 0309002WL000799 Mileswar Tayeng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034836 MR MILESWAR TAYENG STATE BANK OF INDIA(508548)
60 NAMSAI-CHOWKHAM AR-09-002-064-001/54
() 		0309002000NRG23211220220047865 22/12/2022 Mr. Badyo Ratan 0309002WL000806 Mr. Badyo Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034784 BADYO RATAN PUNJAB NATIONAL BANK(508568)
61 NAMSAI-CHOWKHAM AR-09-002-064-001/56
() 		0309002000NRG23211220220047832 22/12/2022 Mr. Ananda Ratan 0309002WL000801 Mr. Ananda Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034795 MR ANANDA RATAN STATE BANK OF INDIA(508548)
62 NAMSAI-CHOWKHAM AR-09-002-064-001/60
() 		0309002000NRG23211220220047802 22/12/2022 Mrs. Monumoti Dai 0309002WL000799 Mrs. Monumoti Dai 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034812 MRS MONUMOTI DAI STATE BANK OF INDIA(508548)
63 NAMSAI-CHOWKHAM AR-09-002-064-001/64
() 		0309002000NRG23211220220047833 22/12/2022 Mr. Lakar Paleng 0309002WL000801 Mr. Lakar Paleng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034823 MR LAKAR PALENG STATE BANK OF INDIA(508548)
64 NAMSAI-CHOWKHAM AR-09-002-064-001/66
() 		0309002000NRG23211220220047807 22/12/2022 MR. BANMALI PEGU 0309002WL000799 MR. BANMALI PEGU 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034793 MR BANMALI PEGU STATE BANK OF INDIA(508548)
65 NAMSAI-CHOWKHAM AR-09-002-064-001/67
() 		0309002000NRG23211220220047867 22/12/2022 Mr. Niten Ratan 0309002WL000806 Mr. Niten Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034829 MR NITEN RATAN STATE BANK OF INDIA(508548)
66 NAMSAI-CHOWKHAM AR-09-002-064-001/68
() 		0309002000NRG23211220220047861 22/12/2022 Mr. Jogu Ratan 0309002WL000805 Mr. Jogu Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034798 JOGU RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAMSAI-CHOWKHAM AR-09-002-064-001/70
() 		0309002000NRG23211220220047852 22/12/2022 Mr. Bile Ratan 0309002WL000804 Mr. Bile Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034808 MR BILE RATAN STATE BANK OF INDIA(508548)
68 NAMSAI-CHOWKHAM AR-09-002-064-001/71
() 		0309002000NRG23211220220047873 22/12/2022 Mr. Nitya Tayeng 0309002WL000807 Mr. Nitya Tayeng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034797 MR NITYA TAYENG STATE BANK OF INDIA(508548)
69 NAMSAI-CHOWKHAM AR-09-002-064-001/72
() 		0309002000NRG23211220220047874 22/12/2022 Rongdoi Payum 0309002WL000807 Rongdoi Payum 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034756 MR UDDE PAYUN STATE BANK OF INDIA(508548)
70 NAMSAI-CHOWKHAM AR-09-002-064-001/75
() 		0309002000NRG23211220220047809 22/12/2022 Mr. Opong Ette 0309002WL000799 Mr. Opong Ette 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034821 MR OPONG ETTE STATE BANK OF INDIA(508548)
71 NAMSAI-CHOWKHAM AR-09-002-064-001/77
() 		0309002000NRG23211220220047879 22/12/2022 Smt Onem Payun 0309002WL000808 Smt Onem Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034757 MRS ONEM PAYUM STATE BANK OF INDIA(508548)
72 NAMSAI-CHOWKHAM AR-09-002-064-001/78
() 		0309002000NRG23211220220047868 22/12/2022 Mr. Bhimbor Payun 0309002WL000806 Mr. Bhimbor Payun 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034834 BHIMBOR PAYUM PUNJAB NATIONAL BANK(508568)
73 NAMSAI-CHOWKHAM AR-09-002-064-001/79
() 		0309002000NRG23211220220047854 22/12/2022 Mr. Denam Tayeng 0309002WL000804 Mr. Denam Tayeng 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034806 MR DENAM TAYENG STATE BANK OF INDIA(508548)
74 NAMSAI-CHOWKHAM AR-09-002-064-001/8
() 		0309002000NRG23211220220047848 22/12/2022 Mr. Goteswar Ratan 0309002WL000803 Mr. Goteswar Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034810 MR GOTESWAR RATAN STATE BANK OF INDIA(508548)
75 NAMSAI-CHOWKHAM AR-09-002-064-001/80
() 		0309002000NRG23211220220047810 22/12/2022 Mr. Oten Dai 0309002WL000799 Mr. Oten Dai 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034788 MR OTEN DAI STATE BANK OF INDIA(508548)
76 NAMSAI-CHOWKHAM AR-09-002-064-001/86
() 		0309002000NRG23211220220047814 22/12/2022 Mr. Geken Ette 0309002WL000799 Mr. Geken Ette 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034790 MR GEKEN ETTE STATE BANK OF INDIA(508548)
77 NAMSAI-CHOWKHAM AR-09-002-064-001/87
() 		0309002000NRG23211220220047815 22/12/2022 Mr. Sidananda Ratan 0309002WL000799 Mr. Sidananda Ratan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034800 MR SIDANANDA RATAN STATE BANK OF INDIA(508548)
78 NAMSAI-CHOWKHAM AR-09-002-064-001/9
() 		0309002000NRG23211220220047827 22/12/2022 MR. PORESH PAYUN 0309002WL000800 MR. PORESH PAYUN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034802 PORESH PAYUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAMSAI-CHOWKHAM AR-09-002-064-001/90
() 		0309002000NRG23211220220047817 22/12/2022 MRS. ONITA PAYUM 0309002WL000799 MRS. ONITA PAYUM 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034833 MRS ONITA PAYUM STATE BANK OF INDIA(508548)
80 NAMSAI-CHOWKHAM AR-09-002-064-001/95
() 		0309002000NRG23211220220047821 22/12/2022 BORNE RATAN 0309002WL000799 BORNE RATAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230034828 MRS BORNE RATAN STATE BANK OF INDIA(508548)
SubTotal 184464 184464
81 NAMSAI-CHOWKHAM AR-09-002-064-001/105
() 		0309002000NRG23211220220047823 22/12/2022 Mr. Modon Tayeng 0309002WL000800 Mr. Modon Tayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034776 Mr. MODON TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 NAMSAI-CHOWKHAM AR-09-002-064-001/115
() 		0309002000NRG23211220220047842 22/12/2022 Mrs. ONAM ETTE 0309002WL000803 Mrs. ONAM ETTE 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034761 MRS ANAM ETTE STATE BANK OF INDIA(508548)
83 NAMSAI-CHOWKHAM AR-09-002-064-001/20
() 		0309002000NRG23211220220047844 22/12/2022 Mr. Chowbon Ratan 0309002WL000803 Mr. Chowbon Ratan 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034764 Mr. CHOWBON RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 NAMSAI-CHOWKHAM AR-09-002-064-001/28
() 		0309002000NRG23211220220047837 22/12/2022 Mr. Prema Yayeng 0309002WL000802 Mr. Prema Yayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034766 Mr. PREMA YAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 NAMSAI-CHOWKHAM AR-09-002-064-001/44
() 		0309002000NRG23211220220047796 22/12/2022 Mr. Mohan Ratan 0309002WL000799 Mr. Mohan Ratan 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034763 MR MOHAN RATAN STATE BANK OF INDIA(508548)
86 NAMSAI-CHOWKHAM AR-09-002-064-001/46
() 		0309002000NRG23211220220047871 22/12/2022 Mr. Satyanath Yayeng 0309002WL000807 Mr. Satyanath Yayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034775 Mr. SATYANATH TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 NAMSAI-CHOWKHAM AR-09-002-064-001/48
() 		0309002000NRG23211220220047799 22/12/2022 Shri Hume Ratan 0309002WL000799 Shri Hume Ratan 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034759 Mr. HUME RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 NAMSAI-CHOWKHAM AR-09-002-064-001/55
() 		0309002000NRG23211220220047866 22/12/2022 Mr. Bipul Nirmolia 0309002WL000806 Mr. Bipul Nirmolia 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034773 Mr. BIPUL NIRMOLIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 NAMSAI-CHOWKHAM AR-09-002-064-001/62
() 		0309002000NRG23211220220047804 22/12/2022 Mr. Gunu Bowry 0309002WL000799 Mr. Gunu Bowry 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034770 Mr. GUNU BOWRY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 NAMSAI-CHOWKHAM AR-09-002-064-001/65
() 		0309002000NRG23211220220047806 22/12/2022 Mr. Jamesh Urang 0309002WL000799 Mr. Jamesh Urang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034767 Mr. JAMESH URANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 NAMSAI-CHOWKHAM AR-09-002-064-001/69
() 		0309002000NRG23211220220047808 22/12/2022 Mr. Sona Ette 0309002WL000799 Mr. Sona Ette 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034769 Mr. SONA ETTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 NAMSAI-CHOWKHAM AR-09-002-064-001/74
() 		0309002000NRG23211220220047875 22/12/2022 Mr. Apuk Ratan 0309002WL000807 Mr. Apuk Ratan 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034762 Mr. APUK RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 NAMSAI-CHOWKHAM AR-09-002-064-001/76
() 		0309002000NRG23211220220047853 22/12/2022 Mr. Deba Tayeng 0309002WL000804 Mr. Deba Tayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034771 Mr. DEBA TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 NAMSAI-CHOWKHAM AR-09-002-064-001/82
() 		0309002000NRG23211220220047834 22/12/2022 Sri Bapang Tayeng 0309002WL000801 Sri Bapang Tayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034760 Mr. SHRI BAPANG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 NAMSAI-CHOWKHAM AR-09-002-064-001/83
() 		0309002000NRG23211220220047811 22/12/2022 Mr. Otem Payum 0309002WL000799 Mr. Otem Payum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034772 Mr. OTEM PAYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 NAMSAI-CHOWKHAM AR-09-002-064-001/84
() 		0309002000NRG23211220220047812 22/12/2022 Mr. Kermik Tayeng 0309002WL000799 Mr. Kermik Tayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034768 Mr. KERMIK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 NAMSAI-CHOWKHAM AR-09-002-064-001/88
() 		0309002000NRG23211220220047841 22/12/2022 Mr. Pitam Ratan 0309002WL000802 Mr. Pitam Ratan 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034774 MR PITAM RATAN STATE BANK OF INDIA(508548)
98 NAMSAI-CHOWKHAM AR-09-002-064-001/92
() 		0309002000NRG23211220220047818 22/12/2022 Mr. Chandra Paleng 0309002WL000799 Mr. Chandra Paleng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034777 Mr. CHANDRA PALENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 NAMSAI-CHOWKHAM AR-09-002-064-001/94
() 		0309002000NRG23211220220047820 22/12/2022 Mr. Mepo Tayeng 0309002WL000799 Mr. Mepo Tayeng 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230034765 Mr. MEPO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 57456 57456
Total 299376 299376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSAI-CHOWKHAM AR0309002_221222APB_FTO_17929 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 3024
2 NAMSAI-CHOWKHAM AR0309002_221222APB_FTO_17929 Punjab National Bank PUNB0072120 Namsai 42336
3 NAMSAI-CHOWKHAM AR0309002_221222APB_FTO_17929 State Bank of India SBIN0006009 CHOWKHAM 9072
4 NAMSAI-CHOWKHAM AR0309002_221222APB_FTO_17929 State Bank of India SBIN0009407 BORDUMSA 3024
5 NAMSAI-CHOWKHAM AR0309002_221222APB_FTO_17929 State Bank of India SBIN0013311 NAMSAI 184464
6 NAMSAI-CHOWKHAM AR0309002_221222APB_FTO_17929 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 57456

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