Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_290323APB_FTO_27794
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-09-002-056-001/99
() 		0309002000NRG23290320230098873 29/03/2023 Ram Bahadur WRONG ACCOUNT 0309002WL001809 Ram Bahadur WRONG ACCOUNT 00026 SBIN0RRARGB 216 216 Processed 03/04/2023 A093230007616 MR RAM BAHADUR CHETRY STATE BANK OF INDIA(508548)
SubTotal 216 216
2 NAMSAI-CHOWKHAM AR-09-002-056-001/105
() 		0309002000NRG23290320230098738 29/03/2023 TULCHI GOUTAM 0309002WL001809 TULCHI GOUTAM 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007596 TULCHI GOUTAM S/O. SRI BAG PUNJAB NATIONAL BANK(508568)
3 NAMSAI-CHOWKHAM AR-09-002-056-001/108
() 		0309002000NRG23290320230098740 29/03/2023 MAKUSH MURA 0309002WL001809 MAKUSH MURA 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007614 MAKUSH MURA PUNJAB NATIONAL BANK(508568)
4 NAMSAI-CHOWKHAM AR-09-002-056-001/171
() 		0309002000NRG23290320230098768 29/03/2023 SHIWANI MURA 0309002WL001809 SHIWANI MURA 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007602 SHIWANI MURA PUNJAB NATIONAL BANK(508568)
5 NAMSAI-CHOWKHAM AR-09-002-056-001/181
() 		0309002000NRG23290320230098772 29/03/2023 TARZAN TANTI 0309002WL001809 TARZAN TANTI 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007599 TARZAN TANTI PUNJAB NATIONAL BANK(508568)
6 NAMSAI-CHOWKHAM AR-09-002-056-001/184
() 		0309002000NRG23290320230098774 29/03/2023 SAMARU URANG 0309002WL001809 SAMARU URANG 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007609 SAMARU URANG PUNJAB NATIONAL BANK(508568)
7 NAMSAI-CHOWKHAM AR-09-002-056-001/195
() 		0309002000NRG23290320230098781 29/03/2023 HARKA RAI 0309002WL001809 HARKA RAI 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007608 HARKA RAI PUNJAB NATIONAL BANK(508568)
8 NAMSAI-CHOWKHAM AR-09-002-056-001/197
() 		0309002000NRG23290320230098783 29/03/2023 BIJOY URANG 0309002WL001809 BIJOY URANG 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007605 BIJOY URANG PUNJAB NATIONAL BANK(508568)
9 NAMSAI-CHOWKHAM AR-09-002-056-001/200
() 		0309002000NRG23290320230098787 29/03/2023 SULEMAN TETE 0309002WL001809 SULEMAN TETE 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007604 SULEMAN TETE PUNJAB NATIONAL BANK(508568)
10 NAMSAI-CHOWKHAM AR-09-002-056-001/203
() 		0309002000NRG23290320230098789 29/03/2023 PATRAS URANG 0309002WL001809 PATRAS URANG 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007603 PATRAS URANG PUNJAB NATIONAL BANK(508568)
11 NAMSAI-CHOWKHAM AR-09-002-056-001/208
() 		0309002000NRG23290320230098793 29/03/2023 SHELBESTER MURA 0309002WL001809 SHELBESTER MURA 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007598 SHELBESTER MURA PUNJAB NATIONAL BANK(508568)
12 NAMSAI-CHOWKHAM AR-09-002-056-001/214
() 		0309002000NRG23290320230098798 29/03/2023 PRINI ENGLING 0309002WL001809 PRINI ENGLING 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007601 MR WIMUM THAMAN STATE BANK OF INDIA(508548)
13 NAMSAI-CHOWKHAM AR-09-002-056-001/223
() 		0309002000NRG23290320230098804 29/03/2023 KHEME PURI 0309002WL001809 KHEME PURI 00354 PUNB0072120 2592 2592 Processed 04/04/2023 A093230007600 GANGA MAYA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAMSAI-CHOWKHAM AR-09-002-056-001/230
() 		0309002000NRG23290320230098810 29/03/2023 NANG SARIKA JEINOW 0309002WL001809 NANG SARIKA JEINOW 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007606 NANG SARIKA JEINOW PUNJAB NATIONAL BANK(508568)
15 NAMSAI-CHOWKHAM AR-09-002-056-001/31
() 		0309002000NRG23290320230098833 29/03/2023 BHIM BAHADUR SUBBA 0309002WL001809 BHIM BAHADUR SUBBA 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007615 BHIM BAHADUR SUBBA PUNJAB NATIONAL BANK(508568)
16 NAMSAI-CHOWKHAM AR-09-002-056-001/39
() 		0309002000NRG23290320230098837 29/03/2023 CHOW NIREN POMOONG 0309002WL001809 CHOW NIREN POMOONG 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007595 MR CHAU NIREN POMOONG STATE BANK OF INDIA(508548)
17 NAMSAI-CHOWKHAM AR-09-002-056-001/4
() 		0309002000NRG23290320230098838 29/03/2023 TITHIWA CHAUTANG 0309002WL001809 TITHIWA CHAUTANG 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007597 CHOW TITHIWA CHOWTANG PUNJAB NATIONAL BANK(508568)
18 NAMSAI-CHOWKHAM AR-09-002-056-001/68
() 		0309002000NRG23290320230098852 29/03/2023 Budhani Gaur 0309002WL001809 Budhani Gaur 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007607 MR RAMSINGH GAUR STATE BANK OF INDIA(508548)
19 NAMSAI-CHOWKHAM AR-09-002-056-001/89
() 		0309002000NRG23290320230098866 29/03/2023 BADAL URANG 0309002WL001809 BADAL URANG 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007610 BADAL URANG PUNJAB NATIONAL BANK(508568)
20 NAMSAI-CHOWKHAM AR-09-002-056-001/93
() 		0309002000NRG23290320230098869 29/03/2023 RAM SINGH KARMAKAR 0309002WL001809 RAM SINGH KARMAKAR 00354 PUNB0072120 2592 2592 Processed 03/04/2023 A093230007613 RAM SINGH KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 49248 49248
21 NAMSAI-CHOWKHAM AR-09-002-056-001/1
() 		0309002000NRG23290320230098734 29/03/2023 CH KINGKHAM NAMCHOOM 0309002WL001809 CH KINGKHAM NAMCHOOM 00415 SBIN0006009 216 216 Processed 03/04/2023 A093230007617 MR KINGKHAM NAMCHOOM STATE BANK OF INDIA(508548)
22 NAMSAI-CHOWKHAM AR-09-002-056-001/134
() 		0309002000NRG23290320230098755 29/03/2023 KRISHNA PRASAD DAHAL 0309002WL001809 KRISHNA PRASAD DAHAL 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007622 MR PREM BAHADUR CHHETRY STATE BANK OF INDIA(508548)
23 NAMSAI-CHOWKHAM AR-09-002-056-001/147
() 		0309002000NRG23290320230098760 29/03/2023 MISS. SUMINGKA JEINOW 0309002WL001809 MISS. SUMINGKA JEINOW 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007644 MR CHOW KHAIGUN JEINOW STATE BANK OF INDIA(508548)
24 NAMSAI-CHOWKHAM AR-09-002-056-001/180
() 		0309002000NRG23290320230098771 29/03/2023 Mr. CHOW KINGTACHA THAMAN 0309002WL001809 Mr. CHOW KINGTACHA THAMAN 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007633 MR CHOW KINGTACHA THAMAN STATE BANK OF INDIA(508548)
25 NAMSAI-CHOWKHAM AR-09-002-056-001/204
() 		0309002000NRG23290320230098790 29/03/2023 Mr. MANIK SINHA 0309002WL001809 Mr. MANIK SINHA 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007619 MR MANIK SINHA STATE BANK OF INDIA(508548)
26 NAMSAI-CHOWKHAM AR-09-002-056-001/215
() 		0309002000NRG23290320230098799 29/03/2023 JAYANTI LINGGI 0309002WL001809 JAYANTI LINGGI 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007623 MRS JAYANTI LINGGI STATE BANK OF INDIA(508548)
27 NAMSAI-CHOWKHAM AR-09-002-056-001/219
() 		0309002000NRG23290320230098800 29/03/2023 Miss. NANG SILAWATI MANANG 0309002WL001809 Miss. NANG SILAWATI MANANG 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007630 MISS NANG SILAWATI MANANG STATE BANK OF INDIA(508548)
28 NAMSAI-CHOWKHAM AR-09-002-056-001/229
() 		0309002000NRG23290320230098809 29/03/2023 CHOW SUPANU CHOWTANG 0309002WL001809 CHOW SUPANU CHOWTANG 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007621 MISS NISHA GURUNG STATE BANK OF INDIA(508548)
29 NAMSAI-CHOWKHAM AR-09-002-056-001/63
() 		0309002000NRG23290320230098849 29/03/2023 Mr. MON BAHADUR SONAR 0309002WL001809 Mr. MON BAHADUR SONAR 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007620 MR MON BAHADUR SONAR STATE BANK OF INDIA(508548)
30 NAMSAI-CHOWKHAM AR-09-002-056-001/8
() 		0309002000NRG23290320230098859 29/03/2023 NANG SUMITRA THAMAN 0309002WL001809 NANG SUMITRA THAMAN 00415 SBIN0006009 2592 2592 Processed 03/04/2023 A093230007645 SUMITRA THAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 23544 23544
31 NAMSAI-CHOWKHAM AR-09-002-056-001/100
() 		0309002000NRG23290320230098735 29/03/2023 Mr. RAJESH PANNA 0309002WL001809 Mr. RAJESH PANNA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007664 MR RAJESH PANNA STATE BANK OF INDIA(508548)
32 NAMSAI-CHOWKHAM AR-09-002-056-001/103
() 		0309002000NRG23290320230098736 29/03/2023 AJOY URANG 0309002WL001809 AJOY URANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007700 MR AJOY URANG STATE BANK OF INDIA(508548)
33 NAMSAI-CHOWKHAM AR-09-002-056-001/104
() 		0309002000NRG23290320230098737 29/03/2023 POLUS MURA 0309002WL001809 POLUS MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007693 MR POLUS MURA STATE BANK OF INDIA(508548)
34 NAMSAI-CHOWKHAM AR-09-002-056-001/106
() 		0309002000NRG23290320230098739 29/03/2023 BHADRO KANT SONOWAL 0309002WL001809 BHADRO KANT SONOWAL 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007691 MR BHADRO KANT SONOWAL STATE BANK OF INDIA(508548)
35 NAMSAI-CHOWKHAM AR-09-002-056-001/109
() 		0309002000NRG23290320230098741 29/03/2023 SHIV LAL SHARMA 0309002WL001809 SHIV LAL SHARMA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007677 MR SHIV LAL SHARMA STATE BANK OF INDIA(508548)
36 NAMSAI-CHOWKHAM AR-09-002-056-001/11
() 		0309002000NRG23290320230098742 29/03/2023 Mr. BOGE PURI 0309002WL001809 Mr. BOGE PURI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007631 MR BOGE PURI STATE BANK OF INDIA(508548)
37 NAMSAI-CHOWKHAM AR-09-002-056-001/111
() 		0309002000NRG23290320230098744 29/03/2023 ESAK MURA 0309002WL001809 ESAK MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007685 MR ESAK MURA STATE BANK OF INDIA(508548)
38 NAMSAI-CHOWKHAM AR-09-002-056-001/112
() 		0309002000NRG23290320230098745 29/03/2023 TIRSU NAYAK 0309002WL001809 TIRSU NAYAK 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007692 MR TIRSU NAYAK STATE BANK OF INDIA(508548)
39 NAMSAI-CHOWKHAM AR-09-002-056-001/117
() 		0309002000NRG23290320230098746 29/03/2023 SILU KISAN 0309002WL001809 SILU KISAN 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007689 MR SILU KISAN STATE BANK OF INDIA(508548)
40 NAMSAI-CHOWKHAM AR-09-002-056-001/121
() 		0309002000NRG23290320230098749 29/03/2023 Mr. MINA RAJKHOWA 0309002WL001809 Mr. MINA RAJKHOWA 00415 SBIN0013311 2592 2592 Processed 04/04/2023 A093230007641 MINA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAMSAI-CHOWKHAM AR-09-002-056-001/124
() 		0309002000NRG23290320230098750 29/03/2023 Mr. DHAN BAHADUR TAMANG 0309002WL001809 Mr. DHAN BAHADUR TAMANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007649 MR DHAN BAHADUR TAMANG STATE BANK OF INDIA(508548)
42 NAMSAI-CHOWKHAM AR-09-002-056-001/127
() 		0309002000NRG23290320230098751 29/03/2023 BIJOY MURA 0309002WL001809 BIJOY MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007674 MR BIJOY MURA STATE BANK OF INDIA(508548)
43 NAMSAI-CHOWKHAM AR-09-002-056-001/131
() 		0309002000NRG23290320230098753 29/03/2023 Mr. DHIREN URANG 0309002WL001809 Mr. DHIREN URANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007647 MR DHIREN URANG STATE BANK OF INDIA(508548)
44 NAMSAI-CHOWKHAM AR-09-002-056-001/132
() 		0309002000NRG23290320230098754 29/03/2023 TELANGU PARJA 0309002WL001809 TELANGU PARJA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007681 MR TELANGU PARJA STATE BANK OF INDIA(508548)
45 NAMSAI-CHOWKHAM AR-09-002-056-001/135
() 		0309002000NRG23290320230098756 29/03/2023 JAK KUMAR LIMBO 0309002WL001809 JAK KUMAR LIMBO 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007705 MR JAK KUMAR LIMBO STATE BANK OF INDIA(508548)
46 NAMSAI-CHOWKHAM AR-09-002-056-001/144
() 		0309002000NRG23290320230098757 29/03/2023 Mr. CHOW WALICHAM MOUNGLANG 0309002WL001809 Mr. CHOW WALICHAM MOUNGLANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007634 MR CHOW WALICHAM MOUNGLANG STATE BANK OF INDIA(508548)
47 NAMSAI-CHOWKHAM AR-09-002-056-001/145
() 		0309002000NRG23290320230098758 29/03/2023 Mr. MONG POMOONG 0309002WL001809 Mr. MONG POMOONG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007636 MR MONG POMOONG STATE BANK OF INDIA(508548)
48 NAMSAI-CHOWKHAM AR-09-002-056-001/146
() 		0309002000NRG23290320230098759 29/03/2023 Mr. CHOW SUPLIP MOUNGLANG 0309002WL001809 Mr. CHOW SUPLIP MOUNGLANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007642 MR CHOW SUPLIP MOUNGLANG STATE BANK OF INDIA(508548)
49 NAMSAI-CHOWKHAM AR-09-002-056-001/151
() 		0309002000NRG23290320230098762 29/03/2023 KRISHNA BAAG 0309002WL001809 KRISHNA BAAG 00415 SBIN0013311 216 216 Processed 03/04/2023 A093230007690 MR KRISHNA BAAG STATE BANK OF INDIA(508548)
50 NAMSAI-CHOWKHAM AR-09-002-056-001/153
() 		0309002000NRG23290320230098763 29/03/2023 Mr. SANJU MURA 0309002WL001809 Mr. SANJU MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007637 MR SANJU MURA STATE BANK OF INDIA(508548)
51 NAMSAI-CHOWKHAM AR-09-002-056-001/154
() 		0309002000NRG23290320230098764 29/03/2023 Silash Mura 0309002WL001809 Silash Mura 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007698 MR SILASH MURA STATE BANK OF INDIA(508548)
52 NAMSAI-CHOWKHAM AR-09-002-056-001/162
() 		0309002000NRG23290320230098766 29/03/2023 Mr. PREMNATH KINDUAR 0309002WL001809 Mr. PREMNATH KINDUAR 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007656 MR PREMNATH KINDUAR STATE BANK OF INDIA(508548)
53 NAMSAI-CHOWKHAM AR-09-002-056-001/170
() 		0309002000NRG23290320230098767 29/03/2023 Mrs. NIMITA MANPONG POMONG 0309002WL001809 Mrs. NIMITA MANPONG POMONG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007625 MRS NIMITA MANPONG POMONG STATE BANK OF INDIA(508548)
54 NAMSAI-CHOWKHAM AR-09-002-056-001/178
() 		0309002000NRG23290320230098770 29/03/2023 Mr. CHOW MIUKI MITTI 0309002WL001809 Mr. CHOW MIUKI MITTI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007624 MR CHOW MIUKI MITTI STATE BANK OF INDIA(508548)
55 NAMSAI-CHOWKHAM AR-09-002-056-001/183
() 		0309002000NRG23290320230098773 29/03/2023 Mrs. KRISHNAMATI DEVI 0309002WL001809 Mrs. KRISHNAMATI DEVI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007660 MRS KRISHNAMATI DEVI STATE BANK OF INDIA(508548)
56 NAMSAI-CHOWKHAM AR-09-002-056-001/185
() 		0309002000NRG23290320230098775 29/03/2023 Mr. Sajesh Kisan 0309002WL001809 Mr. Sajesh Kisan 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007679 MR SAJESH KISAN STATE BANK OF INDIA(508548)
57 NAMSAI-CHOWKHAM AR-09-002-056-001/186
() 		0309002000NRG23290320230098776 29/03/2023 GOPAL CHETRY 0309002WL001809 GOPAL CHETRY 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007680 MR GOPAL CHETRY STATE BANK OF INDIA(508548)
58 NAMSAI-CHOWKHAM AR-09-002-056-001/188
() 		0309002000NRG23290320230098777 29/03/2023 Mr. HARESH PSD SHAH 0309002WL001809 Mr. HARESH PSD SHAH 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007669 MR HARESH PSD SHAH STATE BANK OF INDIA(508548)
59 NAMSAI-CHOWKHAM AR-09-002-056-001/191
() 		0309002000NRG23290320230098779 29/03/2023 Mr. PARMESHWAR SHAH 0309002WL001809 Mr. PARMESHWAR SHAH 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007635 MR PARMESHWAR SHAH STATE BANK OF INDIA(508548)
60 NAMSAI-CHOWKHAM AR-09-002-056-001/194
() 		0309002000NRG23290320230098780 29/03/2023 SURESH URANG 0309002WL001809 SURESH URANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007686 MR SURESH URANG STATE BANK OF INDIA(508548)
61 NAMSAI-CHOWKHAM AR-09-002-056-001/198
() 		0309002000NRG23290320230098784 29/03/2023 Mr. YAKUB TETI 0309002WL001809 Mr. YAKUB TETI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007676 MR YALUB TETI STATE BANK OF INDIA(508548)
62 NAMSAI-CHOWKHAM AR-09-002-056-001/199
() 		0309002000NRG23290320230098785 29/03/2023 Mrs. DEBRATO DEVI 0309002WL001809 Mrs. DEBRATO DEVI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007654 MRS DEBRATO DEVI STATE BANK OF INDIA(508548)
63 NAMSAI-CHOWKHAM AR-09-002-056-001/2
() 		0309002000NRG23290320230098786 29/03/2023 Mr. CHOW ANSUNAND JEINOW 0309002WL001809 Mr. CHOW ANSUNAND JEINOW 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007648 MR CHOW ANSUNAND JEINOW STATE BANK OF INDIA(508548)
64 NAMSAI-CHOWKHAM AR-09-002-056-001/201
() 		0309002000NRG23290320230098788 29/03/2023 THOMAS TETE 0309002WL001809 THOMAS TETE 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007684 MR THOMAS TETE STATE BANK OF INDIA(508548)
65 NAMSAI-CHOWKHAM AR-09-002-056-001/206
() 		0309002000NRG23290320230098791 29/03/2023 Mrs. ELANTI MOUNGLANG 0309002WL001809 Mrs. ELANTI MOUNGLANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007643 MRS NANG ELANTI MOUNGLANG STATE BANK OF INDIA(508548)
66 NAMSAI-CHOWKHAM AR-09-002-056-001/207
() 		0309002000NRG23290320230098792 29/03/2023 Mr. HARI PAD DAS 0309002WL001809 Mr. HARI PAD DAS 00415 SBIN0013311 216 216 Processed 03/04/2023 A093230007627 MR HARI PAD DAS STATE BANK OF INDIA(508548)
67 NAMSAI-CHOWKHAM AR-09-002-056-001/21
() 		0309002000NRG23290320230098794 29/03/2023 Mr. LIKSIWI MITI 0309002WL001809 Mr. LIKSIWI MITI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007646 MR LIKSWI MITI STATE BANK OF INDIA(508548)
68 NAMSAI-CHOWKHAM AR-09-002-056-001/210
() 		0309002000NRG23290320230098795 29/03/2023 CHOW ALINA JEINOW 0309002WL001809 CHOW ALINA JEINOW 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007618 MR CHOW ALINA JEINOW STATE BANK OF INDIA(508548)
69 NAMSAI-CHOWKHAM AR-09-002-056-001/211
() 		0309002000NRG23290320230098796 29/03/2023 BISHNU LIMBOO 0309002WL001809 BISHNU LIMBOO 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007671 MR BISHNU LIMBOO STATE BANK OF INDIA(508548)
70 NAMSAI-CHOWKHAM AR-09-002-056-001/212
() 		0309002000NRG23290320230098797 29/03/2023 Miss. WACHALI MOUNGLANG 0309002WL001809 Miss. WACHALI MOUNGLANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007629 WACHALI MUNGLANG ICICI BANK LTD(508534)
71 NAMSAI-CHOWKHAM AR-09-002-056-001/220
() 		0309002000NRG23290320230098801 29/03/2023 Ms. NANG SUMITA MANCHEY 0309002WL001809 Ms. NANG SUMITA MANCHEY 00415 SBIN0013311 2592 2592 Processed 04/04/2023 A093230007611 SUMITA MANCHEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAMSAI-CHOWKHAM AR-09-002-056-001/222
() 		0309002000NRG23290320230098803 29/03/2023 Ms. NANG CHANDRAWATI CHIRING 0309002WL001809 Ms. NANG CHANDRAWATI CHIRING 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007612 MS NANG CHANDRAWATI CHIRING STATE BANK OF INDIA(508548)
73 NAMSAI-CHOWKHAM AR-09-002-056-001/224
() 		0309002000NRG23290320230098805 29/03/2023 Mrs. KANAWATI ENGLING 0309002WL001809 Mrs. KANAWATI ENGLING 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007632 MRS KANAWATI ENGLING STATE BANK OF INDIA(508548)
74 NAMSAI-CHOWKHAM AR-09-002-056-001/225
() 		0309002000NRG23290320230098806 29/03/2023 Mr. JAGANNATH DAS 0309002WL001809 Mr. JAGANNATH DAS 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007640 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
75 NAMSAI-CHOWKHAM AR-09-002-056-001/226
() 		0309002000NRG23290320230098807 29/03/2023 Mr. HEMEN POMOONG 0309002WL001809 Mr. HEMEN POMOONG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007651 MR CHOW HEMEN POMOONG STATE BANK OF INDIA(508548)
76 NAMSAI-CHOWKHAM AR-09-002-056-001/227
() 		0309002000NRG23290320230098808 29/03/2023 MR. CHANDRA CHHETRY 0309002WL001809 MR. CHANDRA CHHETRY 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007662 MR CHANDRA CHHETRY STATE BANK OF INDIA(508548)
77 NAMSAI-CHOWKHAM AR-09-002-056-001/232
() 		0309002000NRG23290320230098812 29/03/2023 Mr. Chow Naliwa Jeinow 0309002WL001809 Mr. Chow Naliwa Jeinow 00415 SBIN0013311 2592 2592 Processed 04/04/2023 A093230007655 CHOW NALIWA JEINOW INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAMSAI-CHOWKHAM AR-09-002-056-001/233
() 		0309002000NRG23290320230098813 29/03/2023 mrs mamoni parja 0309002WL001809 mrs mamoni parja 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007652 MRS MAMONI PARJA STATE BANK OF INDIA(508548)
79 NAMSAI-CHOWKHAM AR-09-002-056-001/234
() 		0309002000NRG23290320230098814 29/03/2023 Sarita Parja 0309002WL001809 Sarita Parja 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007653 MRS SARITA PARJA STATE BANK OF INDIA(508548)
80 NAMSAI-CHOWKHAM AR-09-002-056-001/236
() 		0309002000NRG23290320230098816 29/03/2023 Abhinash Porja 0309002WL001809 Abhinash Porja 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007682 MR ABHINASH PORJA STATE BANK OF INDIA(508548)
81 NAMSAI-CHOWKHAM AR-09-002-056-001/237
() 		0309002000NRG23290320230098817 29/03/2023 Bhayu Mura 0309002WL001809 Bhayu Mura 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007687 MR BHAYU MURA STATE BANK OF INDIA(508548)
82 NAMSAI-CHOWKHAM AR-09-002-056-001/239
() 		0309002000NRG23290320230098819 29/03/2023 mr Am Bahadur Tamang 0309002WL001809 mr Am Bahadur Tamang 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007661 MR AM BAHADUR TAMANG STATE BANK OF INDIA(508548)
83 NAMSAI-CHOWKHAM AR-09-002-056-001/240
() 		0309002000NRG23290320230098820 29/03/2023 mrs kipa maya 0309002WL001809 mrs kipa maya 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007650 MRS KIPA MAYA STATE BANK OF INDIA(508548)
84 NAMSAI-CHOWKHAM AR-09-002-056-001/241
() 		0309002000NRG23290320230098821 29/03/2023 Deepali Burman 0309002WL001809 Deepali Burman 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007704 MRS DEEPALI BURMAN STATE BANK OF INDIA(508548)
85 NAMSAI-CHOWKHAM AR-09-002-056-001/242
() 		0309002000NRG23290320230098822 29/03/2023 Parvati Mura 0309002WL001809 Parvati Mura 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007666 MRS PARVATI MURA STATE BANK OF INDIA(508548)
86 NAMSAI-CHOWKHAM AR-09-002-056-001/243
() 		0309002000NRG23290320230098823 29/03/2023 Bireshmoni Gogoi 0309002WL001809 Bireshmoni Gogoi 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007667 MRS BIRESHMONI GOGOI STATE BANK OF INDIA(508548)
87 NAMSAI-CHOWKHAM AR-09-002-056-001/26
() 		0309002000NRG23290320230098830 29/03/2023 Mr. CHOW WITA MOUNGLANG 0309002WL001809 Mr. CHOW WITA MOUNGLANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007657 Mr. CHOW WITA MOUNGLANG INDIAN BANK(607105)
88 NAMSAI-CHOWKHAM AR-09-002-056-001/29
() 		0309002000NRG23290320230098831 29/03/2023 Mr. CHANDRA BAHADUR TAMANG 0309002WL001809 Mr. CHANDRA BAHADUR TAMANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007675 MR CHANDRA BAHADUR TAMANG STATE BANK OF INDIA(508548)
89 NAMSAI-CHOWKHAM AR-09-002-056-001/3
() 		0309002000NRG23290320230098832 29/03/2023 CHOW LIKSIWI MANANG 0309002WL001809 CHOW LIKSIWI MANANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007678 MR CHOW LIKSIWI MANANG STATE BANK OF INDIA(508548)
90 NAMSAI-CHOWKHAM AR-09-002-056-001/34
() 		0309002000NRG23290320230098834 29/03/2023 MONI RAM LIMBU 0309002WL001809 MONI RAM LIMBU 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007694 MR MONI RAM LIMBU STATE BANK OF INDIA(508548)
91 NAMSAI-CHOWKHAM AR-09-002-056-001/35
() 		0309002000NRG23290320230098835 29/03/2023 Mr. CHAU LANGKHAMSENG MOUNGLANG 0309002WL001809 Mr. CHAU LANGKHAMSENG MOUNGLANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007626 LANGKHAMSEN MOUNGLANG. PUNJAB NATIONAL BANK(508568)
92 NAMSAI-CHOWKHAM AR-09-002-056-001/37
() 		0309002000NRG23290320230098836 29/03/2023 THOMAS TOPO 0309002WL001809 THOMAS TOPO 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007672 MR THOMAS TOPO STATE BANK OF INDIA(508548)
93 NAMSAI-CHOWKHAM AR-09-002-056-001/46
() 		0309002000NRG23290320230098841 29/03/2023 AJOY MURA 0309002WL001809 AJOY MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007659 MR AJOY MURA STATE BANK OF INDIA(508548)
94 NAMSAI-CHOWKHAM AR-09-002-056-001/49
() 		0309002000NRG23290320230098842 29/03/2023 RABI TANTI 0309002WL001809 RABI TANTI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007696 MR RABI TANTI STATE BANK OF INDIA(508548)
95 NAMSAI-CHOWKHAM AR-09-002-056-001/5
() 		0309002000NRG23290320230098843 29/03/2023 NAND KR SUBBA 0309002WL001809 NAND KR SUBBA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007628 MR NAND KR SUBBA STATE BANK OF INDIA(508548)
96 NAMSAI-CHOWKHAM AR-09-002-056-001/52
() 		0309002000NRG23290320230098844 29/03/2023 PHAGU TANTI 0309002WL001809 PHAGU TANTI 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007697 MR PHAGU TANTI STATE BANK OF INDIA(508548)
97 NAMSAI-CHOWKHAM AR-09-002-056-001/53
() 		0309002000NRG23290320230098845 29/03/2023 JUNALI DIGAR 0309002WL001809 JUNALI DIGAR 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007688 MRS JUNALI DIGAR STATE BANK OF INDIA(508548)
98 NAMSAI-CHOWKHAM AR-09-002-056-001/62
() 		0309002000NRG23290320230098848 29/03/2023 BIJOY PARJA 0309002WL001809 BIJOY PARJA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007683 MR BIJOY PARJA STATE BANK OF INDIA(508548)
99 NAMSAI-CHOWKHAM AR-09-002-056-001/71
() 		0309002000NRG23290320230098855 29/03/2023 DEWAN PRAJA 0309002WL001809 DEWAN PRAJA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007699 MR DEWAN PRAJA STATE BANK OF INDIA(508548)
100 NAMSAI-CHOWKHAM AR-09-002-056-001/74
() 		0309002000NRG23290320230098856 29/03/2023 Mr. NOAS DHAN 0309002WL001809 Mr. NOAS DHAN 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007668 MR NOAS DHAN STATE BANK OF INDIA(508548)
101 NAMSAI-CHOWKHAM AR-09-002-056-001/77
() 		0309002000NRG23290320230098858 29/03/2023 Mr. JITU NAYAK 0309002WL001809 Mr. JITU NAYAK 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007670 MR JITU NAYAK STATE BANK OF INDIA(508548)
102 NAMSAI-CHOWKHAM AR-09-002-056-001/80
() 		0309002000NRG23290320230098860 29/03/2023 DURGA TANIT 0309002WL001809 DURGA TANIT 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007665 MR DURGA TANIT STATE BANK OF INDIA(508548)
103 NAMSAI-CHOWKHAM AR-09-002-056-001/84
() 		0309002000NRG23290320230098862 29/03/2023 BHUTAKA URANG 0309002WL001809 BHUTAKA URANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007695 MR BHUTAKA URANG STATE BANK OF INDIA(508548)
104 NAMSAI-CHOWKHAM AR-09-002-056-001/86
() 		0309002000NRG23290320230098863 29/03/2023 Mr. BUDHU URANG 0309002WL001809 Mr. BUDHU URANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007639 MR BUDHU URANG STATE BANK OF INDIA(508548)
105 NAMSAI-CHOWKHAM AR-09-002-056-001/87
() 		0309002000NRG23290320230098864 29/03/2023 ROMESH MURA 0309002WL001809 ROMESH MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007663 MR ROMESH MURA STATE BANK OF INDIA(508548)
106 NAMSAI-CHOWKHAM AR-09-002-056-001/88
() 		0309002000NRG23290320230098865 29/03/2023 RAJEN KARMAKAR 0309002WL001809 RAJEN KARMAKAR 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007702 MR RAJEN KARMAKAR STATE BANK OF INDIA(508548)
107 NAMSAI-CHOWKHAM AR-09-002-056-001/9
() 		0309002000NRG23290320230098867 29/03/2023 SUKARA MURA 0309002WL001809 SUKARA MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007658 MR SUKARA MURA STATE BANK OF INDIA(508548)
108 NAMSAI-CHOWKHAM AR-09-002-056-001/91
() 		0309002000NRG23290320230098868 29/03/2023 Supren Karketa 0309002WL001809 Supren Karketa 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007703 SUPREN KARKETA PUNJAB NATIONAL BANK(508568)
109 NAMSAI-CHOWKHAM AR-09-002-056-001/94
() 		0309002000NRG23290320230098870 29/03/2023 DOMNIK URANG 0309002WL001809 DOMNIK URANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007673 MR DOMNIK URANG STATE BANK OF INDIA(508548)
110 NAMSAI-CHOWKHAM AR-09-002-056-001/97
() 		0309002000NRG23290320230098871 29/03/2023 RANJIT URANG 0309002WL001809 RANJIT URANG 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007638 MR RANJIT URANG STATE BANK OF INDIA(508548)
111 NAMSAI-CHOWKHAM AR-09-002-056-001/98
() 		0309002000NRG23290320230098872 29/03/2023 RAJU MURA 0309002WL001809 RAJU MURA 00415 SBIN0013311 2592 2592 Processed 03/04/2023 A093230007701 MRS RINA MURA STATE BANK OF INDIA(508548)
SubTotal 205200 205200
Total 278208 278208

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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_290323APB_FTO_27794 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 216
2 NAMSAI-CHOWKHAM AR0309002_290323APB_FTO_27794 Punjab National Bank PUNB0072120 Namsai 49248
3 NAMSAI-CHOWKHAM AR0309002_290323APB_FTO_27794 State Bank of India SBIN0006009 CHOWKHAM 23544
4 NAMSAI-CHOWKHAM AR0309002_290323APB_FTO_27794 State Bank of India SBIN0013311 NAMSAI 205200

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