Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_050922FTO_7258
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 CHONGKHAM AR-09-002-031-001/102
() 		0309002000NRG23050920220013667 05/09/2022 Sri Syam Gurung 0309002WL000124 Sri Syam Gurung 00048 BKID0005069 1944 1944 Processed 15/09/2022 N09220073693E Sri Syam Gurung ()
2 CHONGKHAM AR-09-002-031-001/33
() 		0309002000NRG23050920220013678 05/09/2022 Talom Tayeng 0309002WL000124 Talom Tayeng 00048 BKID0005069 1728 1728 Processed 15/09/2022 N09220073693F Talom Tayeng ()
3 CHONGKHAM AR-09-002-031-002/107
() 		0309002000NRG23050920220013693 05/09/2022 OLING ETE 0309002WL000124 OLING ETE 00048 BKID0005069 2160 2160 Processed 15/09/2022 N092200736944 OLING ETE ()
4 CHONGKHAM AR-09-002-031-003/103
() 		0309002000NRG23050920220013737 05/09/2022 GORE TAYENG 0309002WL000124 GORE TAYENG 00048 BKID0005069 2160 2160 Processed 15/09/2022 N092200736941 GORE TAYENG ()
5 CHONGKHAM AR-09-002-031-003/118
() 		0309002000NRG23050920220013741 05/09/2022 Ashani Kokma ratan 0309002WL000124 Ashani Kokma ratan 00048 BKID0005069 2160 2160 Processed 15/09/2022 N092200736943 Ashani Kokma ratan ()
6 CHONGKHAM AR-09-002-031-003/45
() 		0309002000NRG23050920220013745 05/09/2022 Anari Ete 0309002WL000124 Anari Ete 00048 BKID0005069 2160 2160 Processed 15/09/2022 N09220073693D Anari Ete ()
7 CHONGKHAM AR-09-002-031-003/66
() 		0309002000NRG23050920220013756 05/09/2022 Pone Ratan 0309002WL000124 Pone Ratan 00048 BKID0005069 1944 1944 Processed 15/09/2022 N092200736940 Pone Ratan ()
8 CHONGKHAM AR-09-002-031-003/75
() 		0309002000NRG23050920220013760 05/09/2022 Shri Obing Ratan 0309002WL000124 Shri Obing Ratan 00048 BKID0005069 2160 2160 Processed 15/09/2022 N092200736942 Shri Obing Ratan ()
SubTotal 16416 16416
9 CHONGKHAM AR-09-002-031-002/100
() 		0309002000NRG23050920220013690 05/09/2022 Shri Doge Ete 0309002WL000124 Shri Doge Ete 00415 SBIN0001520 2160 2160 Processed 15/09/2022 N092200736945 MS NANG ANUCHA MEIN ()
SubTotal 2160 2160
10 CHONGKHAM AR-09-002-031-001/117
() 		0309002000NRG23050920220013668 05/09/2022 Yamen Tayeng 0309002WL000124 Yamen Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073698C MRS YAMEM TAYENG ()
11 CHONGKHAM AR-09-002-031-001/119
() 		0309002000NRG23050920220013669 05/09/2022 Petor Tayeng 0309002WL000124 Petor Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073698B MR PETOR TAYENG ()
12 CHONGKHAM AR-09-002-031-001/121
() 		0309002000NRG23050920220013670 05/09/2022 Paji Tayeng 0309002WL000124 Paji Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073695C MRS PAJI TAYENG ()
13 CHONGKHAM AR-09-002-031-001/122
() 		0309002000NRG23050920220013671 05/09/2022 Lekina Tayeng 0309002WL000124 Lekina Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073695E MRS LEKINA TAYENG ()
14 CHONGKHAM AR-09-002-031-001/123
() 		0309002000NRG23050920220013672 05/09/2022 Mendu Ete 0309002WL000124 Mendu Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073695F MRS MENDU ETE ()
15 CHONGKHAM AR-09-002-031-001/124
() 		0309002000NRG23050920220013673 05/09/2022 Okom Ete 0309002WL000124 Okom Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073699B MRS OKOM ETE ()
16 CHONGKHAM AR-09-002-031-001/29
() 		0309002000NRG23050920220013674 05/09/2022 Lilawati Tayeng 0309002WL000124 Lilawati Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736964 MRS LILAWATI TAYENG ()
17 CHONGKHAM AR-09-002-031-001/31
() 		0309002000NRG23050920220013676 05/09/2022 Birje Tayeng 0309002WL000124 Birje Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736955 MRS MONJU TAYENG ()
18 CHONGKHAM AR-09-002-031-001/32
() 		0309002000NRG23050920220013677 05/09/2022 SriTaprnag Ete 0309002WL000124 SriTaprnag Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073697A MRS MAGUR ETE ()
19 CHONGKHAM AR-09-002-031-001/34
() 		0309002000NRG23050920220013679 05/09/2022 Sri Mohiron Ete 0309002WL000124 Sri Mohiron Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736969 MR MAHERAN ETE ()
20 CHONGKHAM AR-09-002-031-001/35
() 		0309002000NRG23050920220013680 05/09/2022 Sri Purno Tayeng 0309002WL000124 Sri Purno Tayeng 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736978 MRS ANITA TAYENG ()
21 CHONGKHAM AR-09-002-031-001/37
() 		0309002000NRG23050920220013681 05/09/2022 Biren Tayeng 0309002WL000124 Biren Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736948 MRS YUMTER TAYENG ()
22 CHONGKHAM AR-09-002-031-001/38
() 		0309002000NRG23050920220013682 05/09/2022 Smt Bnjantee Tayeng 0309002WL000124 Smt Bnjantee Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073694B MRS BOJONTY TAYENG ()
23 CHONGKHAM AR-09-002-031-001/40
() 		0309002000NRG23050920220013683 05/09/2022 Shri Minjum Ete 0309002WL000124 Shri Minjum Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736961 MR MINJUM ETE ()
24 CHONGKHAM AR-09-002-031-001/54
() 		0309002000NRG23050920220013684 05/09/2022 Kushor Tayeng 0309002WL000124 Kushor Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736977 MR KUSOR TAYENG ()
25 CHONGKHAM AR-09-002-031-001/59
() 		0309002000NRG23050920220013685 05/09/2022 Kishan Tayeng 0309002WL000124 Kishan Tayeng 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736974 MR KISAN TAYENG ()
26 CHONGKHAM AR-09-002-031-001/62
() 		0309002000NRG23050920220013686 05/09/2022 Rame Ratan 0309002WL000124 Rame Ratan 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736986 MRS MENOT RATAN ()
27 CHONGKHAM AR-09-002-031-001/63
() 		0309002000NRG23050920220013687 05/09/2022 Naina Tayeng 0309002WL000124 Naina Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073694F MR NAINA TAYENG ()
28 CHONGKHAM AR-09-002-031-002/1
() 		0309002000NRG23050920220013689 05/09/2022 Riyam Ete 0309002WL000124 Riyam Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073697E MRS AITI ETE ()
29 CHONGKHAM AR-09-002-031-002/104
() 		0309002000NRG23050920220013691 05/09/2022 SRI MARGE ETE 0309002WL000124 SRI MARGE ETE 00415 SBIN0006009 864 864 Processed 15/09/2022 N092200736998 SHRI MARGE ETTE ()
30 CHONGKHAM AR-09-002-031-002/106
() 		0309002000NRG23050920220013692 05/09/2022 DOBI ETE 0309002WL000124 DOBI ETE 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073698A MISS DOBI ETE ()
31 CHONGKHAM AR-09-002-031-002/108
() 		0309002000NRG23050920220013694 05/09/2022 GYAN ETE 0309002WL000124 GYAN ETE 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736988 MRS GYAN ETE ()
32 CHONGKHAM AR-09-002-031-002/109
() 		0309002000NRG23050920220013695 05/09/2022 RAJARAM NARROH 0309002WL000124 RAJARAM NARROH 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736959 MR RAJARAM NARROH ()
33 CHONGKHAM AR-09-002-031-002/11
() 		0309002000NRG23050920220013696 05/09/2022 Tori Riba 0309002WL000124 Tori Riba 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736982 MRS JOSHNA RIBA ()
34 CHONGKHAM AR-09-002-031-002/110
() 		0309002000NRG23050920220013697 05/09/2022 JOYUM ETE 0309002WL000124 JOYUM ETE 00415 SBIN0006009 1512 1512 Processed 15/09/2022 N092200736958 MRS JOYUM ETE ()
35 CHONGKHAM AR-09-002-031-002/111
() 		0309002000NRG23050920220013698 05/09/2022 RAJIV TAYENG 0309002WL000124 RAJIV TAYENG 00415 SBIN0006009 1512 1512 Processed 15/09/2022 N092200736999 SHRI RAJIV TAYENG ()
36 CHONGKHAM AR-09-002-031-002/112
() 		0309002000NRG23050920220013699 05/09/2022 OTER ETE 0309002WL000124 OTER ETE 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736947 MR BUGDO ETTE ()
37 CHONGKHAM AR-09-002-031-002/116
() 		0309002000NRG23050920220013700 05/09/2022 Riken Ete 0309002WL000124 Riken Ete 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N09220073695B MR RIKEN ETE ()
38 CHONGKHAM AR-09-002-031-002/12
() 		0309002000NRG23050920220013701 05/09/2022 Boben Ete 0309002WL000124 Boben Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736963 MRS BIKA ETE ()
39 CHONGKHAM AR-09-002-031-002/120
() 		0309002000NRG23050920220013702 05/09/2022 Oteng Ete 0309002WL000124 Oteng Ete 00415 SBIN0006009 1512 1512 Processed 15/09/2022 N09220073699A MR OTENG ETE ()
40 CHONGKHAM AR-09-002-031-002/13
() 		0309002000NRG23050920220013703 05/09/2022 Debojani Pegu 0309002WL000124 Debojani Pegu 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736970 MRS DEBOJANI PEGU ()
41 CHONGKHAM AR-09-002-031-002/14
() 		0309002000NRG23050920220013704 05/09/2022 Ashok Ete 0309002WL000124 Ashok Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736946 MR ASHOK ETE ()
42 CHONGKHAM AR-09-002-031-002/16
() 		0309002000NRG23050920220013705 05/09/2022 Ogli Ete 0309002WL000124 Ogli Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073697D MRS EKELEK ETE ()
43 CHONGKHAM AR-09-002-031-002/17
() 		0309002000NRG23050920220013706 05/09/2022 Roma Loye 0309002WL000124 Roma Loye 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736967 MRS RAMA LOYI ()
44 CHONGKHAM AR-09-002-031-002/18
() 		0309002000NRG23050920220013707 05/09/2022 Pormila Norah 0309002WL000124 Pormila Norah 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073698D MRS PROMILA NARROH ()
45 CHONGKHAM AR-09-002-031-002/20
() 		0309002000NRG23050920220013709 05/09/2022 Joren Ratan 0309002WL000124 Joren Ratan 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736966 MRS YAPI RATAN ()
46 CHONGKHAM AR-09-002-031-002/21
() 		0309002000NRG23050920220013710 05/09/2022 MRS YATO ETE 0309002WL000124 MRS YATO ETE 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736990 MRS YATO ETE ()
47 CHONGKHAM AR-09-002-031-002/23
() 		0309002000NRG23050920220013712 05/09/2022 Korme Ete 0309002WL000124 Korme Ete 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736965 MRS MANDIRA ETE ()
48 CHONGKHAM AR-09-002-031-002/24
() 		0309002000NRG23050920220013713 05/09/2022 Ogom Ete 0309002WL000124 Ogom Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073694A MRS SANI ETE ()
49 CHONGKHAM AR-09-002-031-002/25
() 		0309002000NRG23050920220013714 05/09/2022 Bngdo Ete 0309002WL000124 Bngdo Ete 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N09220073694D MRS OITER ETE ()
50 CHONGKHAM AR-09-002-031-002/26
() 		0309002000NRG23050920220013715 05/09/2022 Srijoy Ete 0309002WL000124 Srijoy Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736997 MR SIRJAY ETE ()
51 CHONGKHAM AR-09-002-031-002/27
() 		0309002000NRG23050920220013716 05/09/2022 Kusom Ete 0309002WL000124 Kusom Ete 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N09220073696F MRS JUNAKI ETE ()
52 CHONGKHAM AR-09-002-031-002/28
() 		0309002000NRG23050920220013717 05/09/2022 Puneswari Yien 0309002WL000124 Puneswari Yien 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736987 MRS UNESWARI YEIN ()
53 CHONGKHAM AR-09-002-031-002/3
() 		0309002000NRG23050920220013718 05/09/2022 Marko Ete 0309002WL000124 Marko Ete 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736968 MR MARKONG ETE ()
54 CHONGKHAM AR-09-002-031-002/5
() 		0309002000NRG23050920220013719 05/09/2022 Joyonto Pegu 0309002WL000124 Joyonto Pegu 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N09220073697B MRS ANIMA PEGU ()
55 CHONGKHAM AR-09-002-031-002/58
() 		0309002000NRG23050920220013720 05/09/2022 Tali Riba 0309002WL000124 Tali Riba 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073697C MRS YAKIR RIBA ()
56 CHONGKHAM AR-09-002-031-002/6
() 		0309002000NRG23050920220013721 05/09/2022 Moken Ete 0309002WL000124 Moken Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736985 MRS INDRA ETE ()
57 CHONGKHAM AR-09-002-031-002/67
() 		0309002000NRG23050920220013722 05/09/2022 Anima Ete 0309002WL000124 Anima Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073698E MRS ANIMA ETE ()
58 CHONGKHAM AR-09-002-031-002/7
() 		0309002000NRG23050920220013723 05/09/2022 MRS YAPU ETE 0309002WL000124 MRS YAPU ETE 00415 SBIN0006009 1512 1512 Processed 15/09/2022 N092200736960 MRS YAPU ETE ()
59 CHONGKHAM AR-09-002-031-002/73
() 		0309002000NRG23050920220013724 05/09/2022 Kasom Ete 0309002WL000124 Kasom Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073698F MR CHANDRO ETE ()
60 CHONGKHAM AR-09-002-031-002/8
() 		0309002000NRG23050920220013725 05/09/2022 Jakhom Talyo 0309002WL000124 Jakhom Talyo 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073697F MR JAKAM TALIYU ()
61 CHONGKHAM AR-09-002-031-002/82
() 		0309002000NRG23050920220013726 05/09/2022 Shri Esak Ete 0309002WL000124 Shri Esak Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736975 MRS ANUNG TAYENG ()
62 CHONGKHAM AR-09-002-031-002/83
() 		0309002000NRG23050920220013727 05/09/2022 Shri Monam Ete 0309002WL000124 Shri Monam Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736950 MR MONAM ETE ()
63 CHONGKHAM AR-09-002-031-002/84
() 		0309002000NRG23050920220013728 05/09/2022 Shri Dugjum Loyi 0309002WL000124 Shri Dugjum Loyi 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736993 MR DUYOM LOYI ()
64 CHONGKHAM AR-09-002-031-002/85
() 		0309002000NRG23050920220013729 05/09/2022 Shri Otem Ete 0309002WL000124 Shri Otem Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736992 MR OTEM ETE ()
65 CHONGKHAM AR-09-002-031-002/86
() 		0309002000NRG23050920220013730 05/09/2022 Shri Lodlo Norah 0309002WL000124 Shri Lodlo Norah 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736981 MRS DUSNA NARROW ()
66 CHONGKHAM AR-09-002-031-002/87
() 		0309002000NRG23050920220013731 05/09/2022 Smti Moyom Ete 0309002WL000124 Smti Moyom Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736957 MR OPONG ETE ()
67 CHONGKHAM AR-09-002-031-002/89
() 		0309002000NRG23050920220013732 05/09/2022 LIMAR ETE 0309002WL000124 LIMAR ETE 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736953 MR LIMAR ETE ()
68 CHONGKHAM AR-09-002-031-002/9
() 		0309002000NRG23050920220013733 05/09/2022 Rukmini Ete 0309002WL000124 Rukmini Ete 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736994 MRS RUKMINI ETE ()
69 CHONGKHAM AR-09-002-031-002/90
() 		0309002000NRG23050920220013734 05/09/2022 YALAM ETE 0309002WL000124 YALAM ETE 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736949 MR YALOM ETE ()
70 CHONGKHAM AR-09-002-031-003/101
() 		0309002000NRG23050920220013736 05/09/2022 Shri Santeswar Tayeng 0309002WL000124 Shri Santeswar Tayeng 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736996 MR SONTESWAR TAYENG ()
71 CHONGKHAM AR-09-002-031-003/105
() 		0309002000NRG23050920220013738 05/09/2022 ANOTI TAYENG 0309002WL000124 ANOTI TAYENG 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736989 MRS ANOTI TAYENG ()
72 CHONGKHAM AR-09-002-031-003/114
() 		0309002000NRG23050920220013739 05/09/2022 Mejong Ratan 0309002WL000124 Mejong Ratan 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073695A MR MEJONG RATAN ()
73 CHONGKHAM AR-09-002-031-003/115
() 		0309002000NRG23050920220013740 05/09/2022 Mejong Ratan 0309002WL000124 Mejong Ratan 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073695D MRS BALA RATAN ()
74 CHONGKHAM AR-09-002-031-003/44
() 		0309002000NRG23050920220013744 05/09/2022 Raken Tayeng 0309002WL000124 Raken Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736995 MR RAKEN TAYENG ()
75 CHONGKHAM AR-09-002-031-003/48
() 		0309002000NRG23050920220013747 05/09/2022 Joseph Ratan 0309002WL000124 Joseph Ratan 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736952 MR JOSEPH RATAN ()
76 CHONGKHAM AR-09-002-031-003/51
() 		0309002000NRG23050920220013749 05/09/2022 satyawati tayeng 0309002WL000124 satyawati tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736980 MS SATYAWATI TAYENG ()
77 CHONGKHAM AR-09-002-031-003/52
() 		0309002000NRG23050920220013750 05/09/2022 Deshali Ete 0309002WL000124 Deshali Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073696E MR DESHWALI ETE ()
78 CHONGKHAM AR-09-002-031-003/53
() 		0309002000NRG23050920220013751 05/09/2022 Jibrot Tayeng 0309002WL000124 Jibrot Tayeng 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736971 MRS DHANANJAY TAYENG ()
79 CHONGKHAM AR-09-002-031-003/56
() 		0309002000NRG23050920220013752 05/09/2022 Kame Tayeng 0309002WL000124 Kame Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736951 MRS KAME TAYENG ()
80 CHONGKHAM AR-09-002-031-003/60
() 		0309002000NRG23050920220013753 05/09/2022 Rayang Tayeng 0309002WL000124 Rayang Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073699C MR SUNEY TAYENG ()
81 CHONGKHAM AR-09-002-031-003/64
() 		0309002000NRG23050920220013754 05/09/2022 Ojen Tayeng 0309002WL000124 Ojen Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736954 MR OJEN TAYENG ()
82 CHONGKHAM AR-09-002-031-003/65
() 		0309002000NRG23050920220013755 05/09/2022 Momin Tayeng 0309002WL000124 Momin Tayeng 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N09220073696C MR RIMIN TAYENG ()
83 CHONGKHAM AR-09-002-031-003/70
() 		0309002000NRG23050920220013757 05/09/2022 Mrs. Yamen Tayeng 0309002WL000124 Mrs. Yamen Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736984 MRS YAMEN TAYENG ()
84 CHONGKHAM AR-09-002-031-003/74
() 		0309002000NRG23050920220013759 05/09/2022 Mrs. Ranu Tayeng 0309002WL000124 Mrs. Ranu Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736979 MRS RANU TAYENG ()
85 CHONGKHAM AR-09-002-031-003/76
() 		0309002000NRG23050920220013761 05/09/2022 Shri Papang Ratan 0309002WL000124 Shri Papang Ratan 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736962 MR PAPANG RATAN ()
86 CHONGKHAM AR-09-002-031-003/77
() 		0309002000NRG23050920220013762 05/09/2022 Shri Taju Ete 0309002WL000124 Shri Taju Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073694E MR TAJU ETE ()
87 CHONGKHAM AR-09-002-031-003/79
() 		0309002000NRG23050920220013763 05/09/2022 Shri Kamo Tayeng 0309002WL000124 Shri Kamo Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736976 SHRI KAMO TAYENG ()
88 CHONGKHAM AR-09-002-031-003/80
() 		0309002000NRG23050920220013764 05/09/2022 Shri Mabhe Ete 0309002WL000124 Shri Mabhe Ete 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736983 MRS PROTIMA ETE ()
89 CHONGKHAM AR-09-002-031-003/81
() 		0309002000NRG23050920220013765 05/09/2022 Shri Tangom Tayeng 0309002WL000124 Shri Tangom Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736956 MR TAGOM TAYENG ()
90 CHONGKHAM AR-09-002-031-003/88
() 		0309002000NRG23050920220013766 05/09/2022 SHRI TARU RATAN 0309002WL000124 SHRI TARU RATAN 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736991 MR TARU RATAN ()
91 CHONGKHAM AR-09-002-031-003/91
() 		0309002000NRG23050920220013767 05/09/2022 TAGEN TAYENG 0309002WL000124 TAGEN TAYENG 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073696B MR TAGEN TAYENG ()
92 CHONGKHAM AR-09-002-031-003/92
() 		0309002000NRG23050920220013768 05/09/2022 MRS. TEDUK TAYENG 0309002WL000124 MRS. TEDUK TAYENG 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073696A MRS TEDUK TAYENG ()
93 CHONGKHAM AR-09-002-031-003/93
() 		0309002000NRG23050920220013769 05/09/2022 MODE TAYENG 0309002WL000124 MODE TAYENG 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073696D MISS OYAM TAYENG ()
94 CHONGKHAM AR-09-002-031-003/95
() 		0309002000NRG23050920220013770 05/09/2022 TAKA TAYENG 0309002WL000124 TAKA TAYENG 00415 SBIN0006009 1944 1944 Processed 15/09/2022 N092200736972 MRS OMTI TAYENG ()
95 CHONGKHAM AR-09-002-031-003/98
() 		0309002000NRG23050920220013771 05/09/2022 Smti Anim Ete 0309002WL000124 Smti Anim Ete 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N092200736973 MRS ANIM ETE ()
96 CHONGKHAM AR-09-002-031-003/99
() 		0309002000NRG23050920220013772 05/09/2022 Shri Onong Tayeng 0309002WL000124 Shri Onong Tayeng 00415 SBIN0006009 2160 2160 Processed 15/09/2022 N09220073694C MR ONONG TAYENG ()
SubTotal 181008 181008
Total 199584 199584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_050922FTO_7258 Bank of India BKID0005069 GUNANAGAR 16416
2 CHONGKHAM AR0309007_050922FTO_7258 State Bank of India SBIN0001520 TEZU 2160
3 CHONGKHAM AR0309007_050922FTO_7258 State Bank of India SBIN0006009 CHOWKHAM 181008

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