Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_290622FTO_3944
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-09-002-064-001/117
() 		0309002000NRG23290620220003302 29/06/2022 Mrs. HAIMOTI RATAN 0309002WL000026 Mrs. HAIMOTI RATAN 00026 SBIN0RRARGB 3024 3024 Processed 05/07/2022 N062203BE08A4 Mrs. HAIMOTI RATAN ()
2 NAMSAI-CHOWKHAM AR-09-002-064-001/24
() 		0309002000NRG23290620220003329 29/06/2022 MR. MUILEM ETTE 0309002WL000026 MR. MUILEM ETTE 00026 SBIN0RRARGB 3024 3024 Processed 05/07/2022 N062203BE08A5 MR. MUILEM ETTE ()
SubTotal 6048 6048
3 NAMSAI-CHOWKHAM AR-09-002-064-001/11
() 		0309002000NRG23290620220003295 29/06/2022 NUNI PEGU 0309002WL000026 NUNI PEGU 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0853 NUNI PEGU ()
4 NAMSAI-CHOWKHAM AR-09-002-064-001/113
() 		0309002000NRG23290620220003298 29/06/2022 BAIGE RATAN PAUL 0309002WL000026 BAIGE RATAN PAUL 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0852 BAIGE RATAN PAUL ()
5 NAMSAI-CHOWKHAM AR-09-002-064-001/14
() 		0309002000NRG23290620220003319 29/06/2022 Tole Dai 0309002WL000026 Tole Dai 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE084A Tole Dai ()
6 NAMSAI-CHOWKHAM AR-09-002-064-001/19
() 		0309002000NRG23290620220003324 29/06/2022 Kidul Payun 0309002WL000026 Kidul Payun 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0854 Kidul Payun ()
7 NAMSAI-CHOWKHAM AR-09-002-064-001/23
() 		0309002000NRG23290620220003328 29/06/2022 Nissan Ette 0309002WL000026 Nissan Ette 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE084E Nissan Ette ()
8 NAMSAI-CHOWKHAM AR-09-002-064-001/32
() 		0309002000NRG23290620220003337 29/06/2022 Gogon Ratan 0309002WL000026 Gogon Ratan 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0849 Gogon Ratan ()
9 NAMSAI-CHOWKHAM AR-09-002-064-001/40
() 		0309002000NRG23290620220003345 29/06/2022 Korne Ette 0309002WL000026 Korne Ette 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE084F Korne Ette ()
10 NAMSAI-CHOWKHAM AR-09-002-064-001/45
() 		0309002000NRG23290620220003350 29/06/2022 Noken Tayeng 0309002WL000026 Noken Tayeng 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE084C Noken Tayeng ()
11 NAMSAI-CHOWKHAM AR-09-002-064-001/5
() 		0309002000NRG23290620220003355 29/06/2022 Mohen Dai 0309002WL000026 Mohen Dai 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE084B Mohen Dai ()
12 NAMSAI-CHOWKHAM AR-09-002-064-001/50
() 		0309002000NRG23290620220003356 29/06/2022 Ayum Ette 0309002WL000026 Ayum Ette 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE084D Ayum Ette ()
13 NAMSAI-CHOWKHAM AR-09-002-064-001/6
() 		0309002000NRG23290620220003364 29/06/2022 Ashok Payum 0309002WL000026 Ashok Payum 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0856 Ashok Payum ()
14 NAMSAI-CHOWKHAM AR-09-002-064-001/63
() 		0309002000NRG23290620220003368 29/06/2022 Montu Sonowal 0309002WL000026 Montu Sonowal 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0850 Montu Sonowal ()
15 NAMSAI-CHOWKHAM AR-09-002-064-001/93
() 		0309002000NRG23290620220003400 29/06/2022 ORANG RATAN 0309002WL000026 ORANG RATAN 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0848 ORANG RATAN ()
16 NAMSAI-CHOWKHAM AR-09-002-064-001/96
() 		0309002000NRG23290620220003403 29/06/2022 Pudo Ette 0309002WL000026 Pudo Ette 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0855 Pudo Ette ()
17 NAMSAI-CHOWKHAM AR-09-002-064-001/99
() 		0309002000NRG23290620220003405 29/06/2022 Ratul Boro 0309002WL000026 Ratul Boro 00354 PUNB0072120 3024 3024 Processed 06/07/2022 N062203BE0851 Ratul Boro ()
SubTotal 45360 45360
18 NAMSAI-CHOWKHAM AR-09-002-064-001/16
() 		0309002000NRG23290620220003321 29/06/2022 Mr. Bude payum 0309002WL000026 Mr. Bude payum 00415 SBIN0006009 3024 3024 Processed 05/07/2022 N062203BE085A MR BUDE PAYUM ()
19 NAMSAI-CHOWKHAM AR-09-002-064-001/17
() 		0309002000NRG23290620220003322 29/06/2022 Mr. Jaydrath Payun 0309002WL000026 Mr. Jaydrath Payun 00415 SBIN0006009 3024 3024 Processed 05/07/2022 N062203BE0858 MR JAYDRATH PAYUN ()
20 NAMSAI-CHOWKHAM AR-09-002-064-001/27
() 		0309002000NRG23290620220003331 29/06/2022 Gune Ratan 0309002WL000026 Gune Ratan 00415 SBIN0006009 3024 3024 Processed 05/07/2022 N062203BE0857 MRS GUNE RATAN ()
21 NAMSAI-CHOWKHAM AR-09-002-064-001/43
() 		0309002000NRG23290620220003348 29/06/2022 Sri Bijoy Dai 0309002WL000026 Sri Bijoy Dai 00415 SBIN0006009 3024 3024 Processed 05/07/2022 N062203BE085C MR BIJOY DAI ()
22 NAMSAI-CHOWKHAM AR-09-002-064-001/85
() 		0309002000NRG23290620220003391 29/06/2022 Mr. Rebo Kanta Boro 0309002WL000026 Mr. Rebo Kanta Boro 00415 SBIN0006009 3024 3024 Processed 05/07/2022 N062203BE0859 MR REBO KANTA BORO ()
23 NAMSAI-CHOWKHAM AR-09-002-064-001/98
() 		0309002000NRG23290620220003404 29/06/2022 Mr. Kepang Ratan 0309002WL000026 Mr. Kepang Ratan 00415 SBIN0006009 3024 3024 Processed 05/07/2022 N062203BE085B MR KEPANG RATAN ()
SubTotal 18144 18144
24 NAMSAI-CHOWKHAM AR-09-002-064-001/107
() 		0309002000NRG23290620220003292 29/06/2022 Mrs. Iva Ratan 0309002WL000026 Mrs. Iva Ratan 00415 SBIN0009407 3024 3024 Processed 05/07/2022 N062203BE085D MRS IVA RATAN ()
SubTotal 3024 3024
25 NAMSAI-CHOWKHAM AR-09-002-064-001/1
() 		0309002000NRG23290620220003284 29/06/2022 MR. RAJEN PAYUM 0309002WL000026 MR. RAJEN PAYUM 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0872 MR RAJEN PAYUM ()
26 NAMSAI-CHOWKHAM AR-09-002-064-001/10
() 		0309002000NRG23290620220003285 29/06/2022 Mr. Kurlak Tayeng 0309002WL000026 Mr. Kurlak Tayeng 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0896 MR KURLAK TAYENG ()
27 NAMSAI-CHOWKHAM AR-09-002-064-001/100
() 		0309002000NRG23290620220003286 29/06/2022 Mr. Robin Payun 0309002WL000026 Mr. Robin Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE087A MR ROBIN PAYUN ()
28 NAMSAI-CHOWKHAM AR-09-002-064-001/101
() 		0309002000NRG23290620220003287 29/06/2022 Mrs. Nunung Ratan 0309002WL000026 Mrs. Nunung Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE087C MRS NUNUNG RATAN ()
29 NAMSAI-CHOWKHAM AR-09-002-064-001/102
() 		0309002000NRG23290620220003288 29/06/2022 Mr. Biren Pegu 0309002WL000026 Mr. Biren Pegu 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0870 MR BIREN PEGU ()
30 NAMSAI-CHOWKHAM AR-09-002-064-001/104
() 		0309002000NRG23290620220003289 29/06/2022 Mr. Damro Dai 0309002WL000026 Mr. Damro Dai 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0867 MR DAMRO DAI ()
31 NAMSAI-CHOWKHAM AR-09-002-064-001/108
() 		0309002000NRG23290620220003293 29/06/2022 Mr. KEYOUNG TAYENG 0309002WL000026 Mr. KEYOUNG TAYENG 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0864 MR KEYOUNG TAYENG ()
32 NAMSAI-CHOWKHAM AR-09-002-064-001/109
() 		0309002000NRG23290620220003294 29/06/2022 Mr. TAKE PALENG 0309002WL000026 Mr. TAKE PALENG 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE088A MR TAKE PALENG ()
33 NAMSAI-CHOWKHAM AR-09-002-064-001/111
() 		0309002000NRG23290620220003296 29/06/2022 Mr. TAJEN TAYENG 0309002WL000026 Mr. TAJEN TAYENG 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE087F MR TAJEN TAYENG ()
34 NAMSAI-CHOWKHAM AR-09-002-064-001/112
() 		0309002000NRG23290620220003297 29/06/2022 Mr. LENGEN RATAN 0309002WL000026 Mr. LENGEN RATAN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0890 MR LENGEN RATAN ()
35 NAMSAI-CHOWKHAM AR-09-002-064-001/114
() 		0309002000NRG23290620220003299 29/06/2022 Mr. BIRUSON PEGU 0309002WL000026 Mr. BIRUSON PEGU 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0871 MR BIRUSON PEGU ()
36 NAMSAI-CHOWKHAM AR-09-002-064-001/116
() 		0309002000NRG23290620220003301 29/06/2022 GEKAR ETTE 0309002WL000026 GEKAR ETTE 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE08A1 MR GEKAR ETTE ()
37 NAMSAI-CHOWKHAM AR-09-002-064-001/118
() 		0309002000NRG23290620220003303 29/06/2022 Mr. LENGAM RATAN 0309002WL000026 Mr. LENGAM RATAN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE08A2 SHRI LENGAM RATAN ()
38 NAMSAI-CHOWKHAM AR-09-002-064-001/119
() 		0309002000NRG23290620220003304 29/06/2022 HONU PAYUM 0309002WL000026 HONU PAYUM 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE089B MR HONU PAYUM ()
39 NAMSAI-CHOWKHAM AR-09-002-064-001/12
() 		0309002000NRG23290620220003305 29/06/2022 Mr. Nareswar Ratan 0309002WL000026 Mr. Nareswar Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE086C MR NARESWAR RATAN ()
40 NAMSAI-CHOWKHAM AR-09-002-064-001/120
() 		0309002000NRG23290620220003306 29/06/2022 Ms. Nang Sunita Chowkong 0309002WL000026 Ms. Nang Sunita Chowkong 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE087D MS NANG SUNITA CHOWKONG ()
41 NAMSAI-CHOWKHAM AR-09-002-064-001/121
() 		0309002000NRG23290620220003307 29/06/2022 ODANG DAI 0309002WL000026 ODANG DAI 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0874 MR ODANG DAI ()
42 NAMSAI-CHOWKHAM AR-09-002-064-001/122
() 		0309002000NRG23290620220003308 29/06/2022 Mr. NIBING RATAN 0309002WL000026 Mr. NIBING RATAN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0889 MR NIBING RATAN ()
43 NAMSAI-CHOWKHAM AR-09-002-064-001/123
() 		0309002000NRG23290620220003309 29/06/2022 Mr. BIBU RATAN 0309002WL000026 Mr. BIBU RATAN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0891 MR BIBU RATAN ()
44 NAMSAI-CHOWKHAM AR-09-002-064-001/124
() 		0309002000NRG23290620220003310 29/06/2022 Mr. PROMOD TAYENG 0309002WL000026 Mr. PROMOD TAYENG 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0893 MR PROMOD TAYENG ()
45 NAMSAI-CHOWKHAM AR-09-002-064-001/126
() 		0309002000NRG23290620220003312 29/06/2022 TOMI TADUK 0309002WL000026 TOMI TADUK 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE088B MS TOMI TADUK ()
46 NAMSAI-CHOWKHAM AR-09-002-064-001/127
() 		0309002000NRG23290620220003313 29/06/2022 MR KOMAL RATAN 0309002WL000026 MR KOMAL RATAN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE089A MR KOMAL RATAN ()
47 NAMSAI-CHOWKHAM AR-09-002-064-001/128
() 		0309002000NRG23290620220003314 29/06/2022 TOGE ETTE 0309002WL000026 TOGE ETTE 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE08A0 SHRI TOGE ETTE ()
48 NAMSAI-CHOWKHAM AR-09-002-064-001/129
() 		0309002000NRG23290620220003315 29/06/2022 mr GOTOM RATAN 0309002WL000026 mr GOTOM RATAN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE088C MR GOTOM RATAN ()
49 NAMSAI-CHOWKHAM AR-09-002-064-001/13
() 		0309002000NRG23290620220003316 29/06/2022 Nomunath Ratan 0309002WL000026 Nomunath Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0863 MR NOMUNATH RATAN ()
50 NAMSAI-CHOWKHAM AR-09-002-064-001/130
() 		0309002000NRG23290620220003317 29/06/2022 mrs lojem ette 0309002WL000026 mrs lojem ette 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0899 MRS LOJEM ETTE ()
51 NAMSAI-CHOWKHAM AR-09-002-064-001/131
() 		0309002000NRG23290620220003318 29/06/2022 KOMPI TALIO 0309002WL000026 KOMPI TALIO 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE08A3 MISS KOMPI TALIO ()
52 NAMSAI-CHOWKHAM AR-09-002-064-001/15
() 		0309002000NRG23290620220003320 29/06/2022 Gagan Handique 0309002WL000026 Gagan Handique 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE089E MR GAGAN HANDIQUE ()
53 NAMSAI-CHOWKHAM AR-09-002-064-001/18
() 		0309002000NRG23290620220003323 29/06/2022 Mr. Bolen Ratan 0309002WL000026 Mr. Bolen Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0885 MR BOLEN RATAN ()
54 NAMSAI-CHOWKHAM AR-09-002-064-001/21
() 		0309002000NRG23290620220003326 29/06/2022 Mr. Krishna Ette 0309002WL000026 Mr. Krishna Ette 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0881 MR KRISHNA ETTE ()
55 NAMSAI-CHOWKHAM AR-09-002-064-001/22
() 		0309002000NRG23290620220003327 29/06/2022 Mr. Monor Dai 0309002WL000026 Mr. Monor Dai 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE088F MR MONOR DAI ()
56 NAMSAI-CHOWKHAM AR-09-002-064-001/26
() 		0309002000NRG23290620220003330 29/06/2022 Moiney Payun 0309002WL000026 Moiney Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0861 MRS MOINEY PAYUN ()
57 NAMSAI-CHOWKHAM AR-09-002-064-001/29
() 		0309002000NRG23290620220003333 29/06/2022 Mrs. Lakhi Prava Payun 0309002WL000026 Mrs. Lakhi Prava Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE088E MRS LAKHI PRAVA PAYUN ()
58 NAMSAI-CHOWKHAM AR-09-002-064-001/3
() 		0309002000NRG23290620220003334 29/06/2022 mrs moneswari ratan 0309002WL000026 mrs moneswari ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0887 MRS MONESWARI RATAN ()
59 NAMSAI-CHOWKHAM AR-09-002-064-001/30
() 		0309002000NRG23290620220003335 29/06/2022 Mrs. Godapi Payun 0309002WL000026 Mrs. Godapi Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0883 MRS GODAPI PAYUN ()
60 NAMSAI-CHOWKHAM AR-09-002-064-001/33
() 		0309002000NRG23290620220003338 29/06/2022 Shri Rajen Ratan 0309002WL000026 Shri Rajen Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0862 MR RAJEN RATAN ()
61 NAMSAI-CHOWKHAM AR-09-002-064-001/34
() 		0309002000NRG23290620220003339 29/06/2022 Smti Bijonti Ratan 0309002WL000026 Smti Bijonti Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0865 MRS BIJONTI RATAN ()
62 NAMSAI-CHOWKHAM AR-09-002-064-001/36
() 		0309002000NRG23290620220003340 29/06/2022 Mr. Tato Ette 0309002WL000026 Mr. Tato Ette 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0886 MR TATO ETTE ()
63 NAMSAI-CHOWKHAM AR-09-002-064-001/37
() 		0309002000NRG23290620220003341 29/06/2022 Mr. Sole Paleng 0309002WL000026 Mr. Sole Paleng 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE086A MR SOLE PALENG ()
64 NAMSAI-CHOWKHAM AR-09-002-064-001/38
() 		0309002000NRG23290620220003342 29/06/2022 Nityananda Ratan 0309002WL000026 Nityananda Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0895 MR NITYANANDA RATAN ()
65 NAMSAI-CHOWKHAM AR-09-002-064-001/39
() 		0309002000NRG23290620220003343 29/06/2022 Mr. Deven Payun 0309002WL000026 Mr. Deven Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE086D MR DEVEN PAYUN ()
66 NAMSAI-CHOWKHAM AR-09-002-064-001/4
() 		0309002000NRG23290620220003344 29/06/2022 MR. BONE RATAN 0309002WL000026 MR. BONE RATAN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0877 MR BONE RATAN ()
67 NAMSAI-CHOWKHAM AR-09-002-064-001/42
() 		0309002000NRG23290620220003347 29/06/2022 Mr. Kuriyong Tayeng 0309002WL000026 Mr. Kuriyong Tayeng 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0897 MR KURIYONG TAYENG ()
68 NAMSAI-CHOWKHAM AR-09-002-064-001/47
() 		0309002000NRG23290620220003352 29/06/2022 Mr. Birguram Payun 0309002WL000026 Mr. Birguram Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE088D MR BIRGURAM PAYUN ()
69 NAMSAI-CHOWKHAM AR-09-002-064-001/51
() 		0309002000NRG23290620220003357 29/06/2022 Mr. Jiten Dai 0309002WL000026 Mr. Jiten Dai 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE085E MR JITEN DAI ()
70 NAMSAI-CHOWKHAM AR-09-002-064-001/52
() 		0309002000NRG23290620220003358 29/06/2022 Mileswar Tayeng 0309002WL000026 Mileswar Tayeng 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE089F MR MILESWAR TAYENG ()
71 NAMSAI-CHOWKHAM AR-09-002-064-001/54
() 		0309002000NRG23290620220003360 29/06/2022 Mr. Badyo Ratan 0309002WL000026 Mr. Badyo Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0866 MR BADYO RATAN ()
72 NAMSAI-CHOWKHAM AR-09-002-064-001/56
() 		0309002000NRG23290620220003362 29/06/2022 Mr. Ananda Ratan 0309002WL000026 Mr. Ananda Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0873 MR ANANDA RATAN ()
73 NAMSAI-CHOWKHAM AR-09-002-064-001/61
() 		0309002000NRG23290620220003366 29/06/2022 Mr. Dharmeswar Ratan 0309002WL000026 Mr. Dharmeswar Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0888 MR DHARMESWAR RATAN ()
74 NAMSAI-CHOWKHAM AR-09-002-064-001/64
() 		0309002000NRG23290620220003369 29/06/2022 Mr. Lakar Paleng 0309002WL000026 Mr. Lakar Paleng 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0894 MR LAKAR PALENG ()
75 NAMSAI-CHOWKHAM AR-09-002-064-001/66
() 		0309002000NRG23290620220003371 29/06/2022 MR. BANMALI PEGU 0309002WL000026 MR. BANMALI PEGU 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE086F MR BANMALI PEGU ()
76 NAMSAI-CHOWKHAM AR-09-002-064-001/67
() 		0309002000NRG23290620220003372 29/06/2022 Mr. Niten Ratan 0309002WL000026 Mr. Niten Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0898 MR NITEN RATAN ()
77 NAMSAI-CHOWKHAM AR-09-002-064-001/68
() 		0309002000NRG23290620220003373 29/06/2022 Mr. Jogu Ratan 0309002WL000026 Mr. Jogu Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0876 MR JOGU RATAN ()
78 NAMSAI-CHOWKHAM AR-09-002-064-001/70
() 		0309002000NRG23290620220003375 29/06/2022 Mr. Bile Ratan 0309002WL000026 Mr. Bile Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0882 MR BILE RATAN ()
79 NAMSAI-CHOWKHAM AR-09-002-064-001/71
() 		0309002000NRG23290620220003376 29/06/2022 Mr. Nitya Tayeng 0309002WL000026 Mr. Nitya Tayeng 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0875 MR NITYA TAYENG ()
80 NAMSAI-CHOWKHAM AR-09-002-064-001/72
() 		0309002000NRG23290620220003377 29/06/2022 Rongdoi Payum 0309002WL000026 Rongdoi Payum 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE085F MRS RONGDOI PAYUM ()
81 NAMSAI-CHOWKHAM AR-09-002-064-001/73
() 		0309002000NRG23290620220003378 29/06/2022 Mr. Biruson Payum 0309002WL000026 Mr. Biruson Payum 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0879 MR BIRUSON PAYUM ()
82 NAMSAI-CHOWKHAM AR-09-002-064-001/75
() 		0309002000NRG23290620220003380 29/06/2022 Mr. Opong Ette 0309002WL000026 Mr. Opong Ette 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0892 MR OPONG ETTE ()
83 NAMSAI-CHOWKHAM AR-09-002-064-001/77
() 		0309002000NRG23290620220003382 29/06/2022 Smt Onem Payun 0309002WL000026 Smt Onem Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0860 MRS ONEM PAYUN ()
84 NAMSAI-CHOWKHAM AR-09-002-064-001/78
() 		0309002000NRG23290620220003383 29/06/2022 Mr. Bhimbor Payun 0309002WL000026 Mr. Bhimbor Payun 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE089D MR BHIMBOR PAYUN ()
85 NAMSAI-CHOWKHAM AR-09-002-064-001/79
() 		0309002000NRG23290620220003384 29/06/2022 Mr. Denam Tayeng 0309002WL000026 Mr. Denam Tayeng 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0880 MR DENAM TAYENG ()
86 NAMSAI-CHOWKHAM AR-09-002-064-001/8
() 		0309002000NRG23290620220003385 29/06/2022 Mr. Goteswar Ratan 0309002WL000026 Mr. Goteswar Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0884 MR GOTESWAR RATAN ()
87 NAMSAI-CHOWKHAM AR-09-002-064-001/80
() 		0309002000NRG23290620220003386 29/06/2022 Mr. Oten Dai 0309002WL000026 Mr. Oten Dai 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0869 MR OTEN DAI ()
88 NAMSAI-CHOWKHAM AR-09-002-064-001/81
() 		0309002000NRG23290620220003387 29/06/2022 Mr. Dhiren Payum 0309002WL000026 Mr. Dhiren Payum 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0868 MR DHIREN PAYUM ()
89 NAMSAI-CHOWKHAM AR-09-002-064-001/86
() 		0309002000NRG23290620220003392 29/06/2022 Mr. Geken Ette 0309002WL000026 Mr. Geken Ette 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE086B MR GEKEN ETTE ()
90 NAMSAI-CHOWKHAM AR-09-002-064-001/87
() 		0309002000NRG23290620220003393 29/06/2022 Mr. Sidananda Ratan 0309002WL000026 Mr. Sidananda Ratan 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE0878 MR SIDANANDA RATAN ()
91 NAMSAI-CHOWKHAM AR-09-002-064-001/89
() 		0309002000NRG23290620220003395 29/06/2022 MR. OTEN PAYUN 0309002WL000026 MR. OTEN PAYUN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE086E MR OTEN PAYUN ()
92 NAMSAI-CHOWKHAM AR-09-002-064-001/9
() 		0309002000NRG23290620220003396 29/06/2022 MR. PORESH PAYUN 0309002WL000026 MR. PORESH PAYUN 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE087B MR PORESH PAYUN ()
93 NAMSAI-CHOWKHAM AR-09-002-064-001/90
() 		0309002000NRG23290620220003397 29/06/2022 MRS. ONITA PAYUM 0309002WL000026 MRS. ONITA PAYUM 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE089C MRS ONITA PAYUM ()
94 NAMSAI-CHOWKHAM AR-09-002-064-001/91
() 		0309002000NRG23290620220003398 29/06/2022 Mr. Bicky Ette 0309002WL000026 Mr. Bicky Ette 00415 SBIN0013311 3024 3024 Processed 05/07/2022 N062203BE087E MR BICKY ETTE ()
SubTotal 211680 211680
Total 284256 284256

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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_290622FTO_3944 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 6048
2 NAMSAI-CHOWKHAM AR0309002_290622FTO_3944 Punjab National Bank PUNB0072120 Namsai 45360
3 NAMSAI-CHOWKHAM AR0309002_290622FTO_3944 State Bank of India SBIN0006009 CHOWKHAM 18144
4 NAMSAI-CHOWKHAM AR0309002_290622FTO_3944 State Bank of India SBIN0009407 BORDUMSA 3024
5 NAMSAI-CHOWKHAM AR0309002_290622FTO_3944 State Bank of India SBIN0013311 NAMSAI 211680

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