Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_200622FTO_3677
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-09-002-033-001/38
()
0309002000NRG23200620220001363 20/06/2022 Rebi Potom 0309002WL000015 Rebi Potom 00026 SBIN0RRARGB 2160 2160 Processed 08/07/2022 N07220035DFE1 Rebi Potom ()
SubTotal 2160 2160
2 CHONGKHAM AR-09-002-033-001/15
()
0309002000NRG23200620220001343 20/06/2022 Osi Takseng 0309002WL000015 Osi Takseng 00048 BKID0005069 1944 1944 Processed 08/07/2022 N07220035DFC4 Osi Takseng ()
3 CHONGKHAM AR-09-002-033-001/24
()
0309002000NRG23200620220001352 20/06/2022 Loktu Tamang 0309002WL000015 Loktu Tamang 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFCB Loktu Tamang ()
4 CHONGKHAM AR-09-002-033-001/26
()
0309002000NRG23200620220001354 20/06/2022 Monmaya Tamang 0309002WL000015 Monmaya Tamang 00048 BKID0005069 1728 1728 Processed 08/07/2022 N07220035DFCA Monmaya Tamang ()
5 CHONGKHAM AR-09-002-033-001/31
()
0309002000NRG23200620220001356 20/06/2022 TUMENG PARON 0309002WL000015 TUMENG PARON 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFC9 TUMENG PARON ()
6 CHONGKHAM AR-09-002-033-001/32
()
0309002000NRG23200620220001357 20/06/2022 Tupir Paron 0309002WL000015 Tupir Paron 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFCD Tupir Paron ()
7 CHONGKHAM AR-09-002-033-001/33
()
0309002000NRG23200620220001358 20/06/2022 Tomar Potom 0309002WL000015 Tomar Potom 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DF8B Tomar Potom ()
8 CHONGKHAM AR-09-002-033-001/44
()
0309002000NRG23200620220001370 20/06/2022 Parvati Guala 0309002WL000015 Parvati Guala 00048 BKID0005069 1728 1728 Processed 08/07/2022 N07220035DFC5 Parvati Guala ()
9 CHONGKHAM AR-09-002-033-001/52
()
0309002000NRG23200620220001377 20/06/2022 Shri Arun Dihingya 0309002WL000015 Shri Arun Dihingya 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFCF Shri Arun Dihingya ()
10 CHONGKHAM AR-09-002-033-001/54
()
0309002000NRG23200620220001379 20/06/2022 Smti Marpek Riba 0309002WL000015 Smti Marpek Riba 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFC3 Smti Marpek Riba ()
11 CHONGKHAM AR-09-002-033-001/69
()
0309002000NRG23200620220001392 20/06/2022 SRI JOSEPH RAKSAP 0309002WL000015 SRI JOSEPH RAKSAP 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFC7 SRI JOSEPH RAKSAP ()
12 CHONGKHAM AR-09-002-033-001/71
()
0309002000NRG23200620220001394 20/06/2022 SRI MARSAK POTOM 0309002WL000015 SRI MARSAK POTOM 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFCC SRI MARSAK POTOM ()
13 CHONGKHAM AR-09-002-033-001/77
()
0309002000NRG23200620220001399 20/06/2022 SRI ALIA NADA 0309002WL000015 SRI ALIA NADA 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFCE SRI ALIA NADA ()
14 CHONGKHAM AR-09-002-033-001/83
()
0309002000NRG23200620220001403 20/06/2022 SMT MATUNG PARON 0309002WL000015 SMT MATUNG PARON 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFC1 SMT MATUNG PARON ()
15 CHONGKHAM AR-09-002-033-001/84
()
0309002000NRG23200620220001404 20/06/2022 KARYO NYORI 0309002WL000015 KARYO NYORI 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFC6 KARYO NYORI ()
16 CHONGKHAM AR-09-002-033-001/86
()
0309002000NRG23200620220001406 20/06/2022 POOJA REGON 0309002WL000015 POOJA REGON 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFC2 POOJA REGON ()
17 CHONGKHAM AR-09-002-033-001/97
()
0309002000NRG23200620220001417 20/06/2022 YATER RIBA 0309002WL000015 YATER RIBA 00048 BKID0005069 2160 2160 Processed 08/07/2022 N07220035DFC8 YATER RIBA ()
SubTotal 33480 33480
18 CHONGKHAM AR-09-002-033-001/1
()
0309002000NRG23200620220001323 20/06/2022 Lolung Borang 0309002WL000015 Lolung Borang 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DF98 MR LULUNG BORANG ()
19 CHONGKHAM AR-09-002-033-001/10
()
0309002000NRG23200620220001324 20/06/2022 Nepa Perme 0309002WL000015 Nepa Perme 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFC0 MR TUTAK PERME ()
20 CHONGKHAM AR-09-002-033-001/100
()
0309002000NRG23200620220001325 20/06/2022 NERIFA RATAN 0309002WL000015 NERIFA RATAN 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFBF MISS NERIFA RATAN ()
21 CHONGKHAM AR-09-002-033-001/101
()
0309002000NRG23200620220001326 20/06/2022 REBIKA POTOM 0309002WL000015 REBIKA POTOM 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFA8 MISS REBIKA POTOM ()
22 CHONGKHAM AR-09-002-033-001/102
()
0309002000NRG23200620220001327 20/06/2022 OMAN PERTIN 0309002WL000015 OMAN PERTIN 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFBE MISS OMAN PERTIN ()
23 CHONGKHAM AR-09-002-033-001/103
()
0309002000NRG23200620220001328 20/06/2022 ABRAHAM PARON 0309002WL000015 ABRAHAM PARON 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFBB MR ABRAHAM PARON ()
24 CHONGKHAM AR-09-002-033-001/104
()
0309002000NRG23200620220001329 20/06/2022 SMTI JOMPY POTOM 0309002WL000015 SMTI JOMPY POTOM 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFA9 MISS JOMPY YOMCHA ()
25 CHONGKHAM AR-09-002-033-001/105
()
0309002000NRG23200620220001330 20/06/2022 Roselin Ratan 0309002WL000015 Roselin Ratan 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB7 MISS ROSELIN RATAN ()
26 CHONGKHAM AR-09-002-033-001/106
()
0309002000NRG23200620220001331 20/06/2022 Marina Ada 0309002WL000015 Marina Ada 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFAB MS MARINA ADA ()
27 CHONGKHAM AR-09-002-033-001/107
()
0309002000NRG23200620220001332 20/06/2022 Kiki Nada 0309002WL000015 Kiki Nada 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFD1 MRS KIKI NADA ()
28 CHONGKHAM AR-09-002-033-001/108
()
0309002000NRG23200620220001333 20/06/2022 Banumoti Tacha 0309002WL000015 Banumoti Tacha 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB4 MRS BANUMOTI TACHA ILLITERATE ()
29 CHONGKHAM AR-09-002-033-001/109
()
0309002000NRG23200620220001334 20/06/2022 Elizabeth Bagra 0309002WL000015 Elizabeth Bagra 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFDB MISS ELIZABETH BAGRA ()
30 CHONGKHAM AR-09-002-033-001/11
()
0309002000NRG23200620220001335 20/06/2022 Oyang Paron 0309002WL000015 Oyang Paron 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFBA MRS OYANG PARON ()
31 CHONGKHAM AR-09-002-033-001/110
()
0309002000NRG23200620220001336 20/06/2022 Nirjula Perme 0309002WL000015 Nirjula Perme 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB9 MRS NIRJULA PERME ()
32 CHONGKHAM AR-09-002-033-001/111
()
0309002000NRG23200620220001337 20/06/2022 Sebbi Raksap 0309002WL000015 Sebbi Raksap 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFAC MR SEBBI RAKSAP ()
33 CHONGKHAM AR-09-002-033-001/112
()
0309002000NRG23200620220001338 20/06/2022 Onee Paron 0309002WL000015 Onee Paron 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DF9E MR ONEE PARON ()
34 CHONGKHAM AR-09-002-033-001/113
()
0309002000NRG23200620220001339 20/06/2022 Joseph Aje 0309002WL000015 Joseph Aje 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF99 MR JOSEPH AJE ()
35 CHONGKHAM AR-09-002-033-001/12
()
0309002000NRG23200620220001340 20/06/2022 Dotu Angu 0309002WL000015 Dotu Angu 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB3 MRS ANITA ANGU ()
36 CHONGKHAM AR-09-002-033-001/13
()
0309002000NRG23200620220001341 20/06/2022 Jarde Poyom 0309002WL000015 Jarde Poyom 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFBC MR ZARDE POYOM ()
37 CHONGKHAM AR-09-002-033-001/14
()
0309002000NRG23200620220001342 20/06/2022 Kobita Raksap 0309002WL000015 Kobita Raksap 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF93 MRS KOBITA RAKSAP ()
38 CHONGKHAM AR-09-002-033-001/17
()
0309002000NRG23200620220001345 20/06/2022 GOLI ADA 0309002WL000015 GOLI ADA 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFD2 MR GOLI ADA ()
39 CHONGKHAM AR-09-002-033-001/18
()
0309002000NRG23200620220001346 20/06/2022 Aning Aje 0309002WL000015 Aning Aje 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFA2 MRS AMING AJE ()
40 CHONGKHAM AR-09-002-033-001/19
()
0309002000NRG23200620220001347 20/06/2022 Emo Tacha 0309002WL000015 Emo Tacha 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF97 MR EMO TACHA ()
41 CHONGKHAM AR-09-002-033-001/21
()
0309002000NRG23200620220001350 20/06/2022 Omen Raksap 0309002WL000015 Omen Raksap 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFD7 MR OMIN RAKSAP ()
42 CHONGKHAM AR-09-002-033-001/25
()
0309002000NRG23200620220001353 20/06/2022 Bisontee Nada 0309002WL000015 Bisontee Nada 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFD4 MRS BISANTI NADA ()
43 CHONGKHAM AR-09-002-033-001/29
()
0309002000NRG23200620220001355 20/06/2022 Yapee Tacha 0309002WL000015 Yapee Tacha 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFB2 MRS YAPI TACHA ()
44 CHONGKHAM AR-09-002-033-001/34
()
0309002000NRG23200620220001359 20/06/2022 Nikodin Nada 0309002WL000015 Nikodin Nada 00415 SBIN0006009 1728 1728 Processed 08/07/2022 N07220035DF8F MR NIKODEM NADA ()
45 CHONGKHAM AR-09-002-033-001/35
()
0309002000NRG23200620220001360 20/06/2022 Noa Riba 0309002WL000015 Noa Riba 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFE0 MR LIMI ADA ()
46 CHONGKHAM AR-09-002-033-001/36
()
0309002000NRG23200620220001361 20/06/2022 Salmon Riba 0309002WL000015 Salmon Riba 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF96 MR SOLOMON RIBA ()
47 CHONGKHAM AR-09-002-033-001/37
()
0309002000NRG23200620220001362 20/06/2022 Purtima Riba 0309002WL000015 Purtima Riba 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFD3 MRS POTIMA AADA ()
48 CHONGKHAM AR-09-002-033-001/39
()
0309002000NRG23200620220001364 20/06/2022 Sokio Riba 0309002WL000015 Sokio Riba 00415 SBIN0006009 648 648 Processed 08/07/2022 N07220035DFA3 MR SOKIO RIBA ()
49 CHONGKHAM AR-09-002-033-001/4
()
0309002000NRG23200620220001365 20/06/2022 Phillip Perme 0309002WL000015 Phillip Perme 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF8C MR PHILIP PERME ()
50 CHONGKHAM AR-09-002-033-001/40
()
0309002000NRG23200620220001366 20/06/2022 Jarkar Potom 0309002WL000015 Jarkar Potom 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF9B MISS JARBOM POTOM ()
51 CHONGKHAM AR-09-002-033-001/42
()
0309002000NRG23200620220001368 20/06/2022 Kiron Basumatary 0309002WL000015 Kiron Basumatary 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFD0 MR KIRON BASUMATARY ()
52 CHONGKHAM AR-09-002-033-001/45
()
0309002000NRG23200620220001371 20/06/2022 Ganga Bagra 0309002WL000015 Ganga Bagra 00415 SBIN0006009 1728 1728 Processed 08/07/2022 N07220035DFB0 MRS GONGA BAGRA ()
53 CHONGKHAM AR-09-002-033-001/46
()
0309002000NRG23200620220001372 20/06/2022 Oter Raksap 0309002WL000015 Oter Raksap 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFDD SHRI OTER RAKSHAP ()
54 CHONGKHAM AR-09-002-033-001/48
()
0309002000NRG23200620220001374 20/06/2022 Usha Paron 0309002WL000015 Usha Paron 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB1 MRS USHA PARON ()
55 CHONGKHAM AR-09-002-033-001/49
()
0309002000NRG23200620220001375 20/06/2022 Enpang Paron 0309002WL000015 Enpang Paron 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFAA MR KAPANG PARON VIDE AFFI NO 977 ()
56 CHONGKHAM AR-09-002-033-001/5
()
0309002000NRG23200620220001376 20/06/2022 Samuel Paron 0309002WL000015 Samuel Paron 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF95 MR SAMUEL PARON ()
57 CHONGKHAM AR-09-002-033-001/53
()
0309002000NRG23200620220001378 20/06/2022 Shri Gole Bagra 0309002WL000015 Shri Gole Bagra 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFDC SHRI GOLI BAGRA ()
58 CHONGKHAM AR-09-002-033-001/55
()
0309002000NRG23200620220001380 20/06/2022 MRS LICHA BAM ADA 0309002WL000015 MRS LICHA BAM ADA 00415 SBIN0006009 864 864 Processed 08/07/2022 N07220035DFA1 MRS LICHA ADA ()
59 CHONGKHAM AR-09-002-033-001/56
()
0309002000NRG23200620220001381 20/06/2022 Shri Jacob Riba 0309002WL000015 Shri Jacob Riba 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFA0 MR JACOB RIBA ()
60 CHONGKHAM AR-09-002-033-001/58
()
0309002000NRG23200620220001383 20/06/2022 SMTI ASUM NALO 0309002WL000015 SMTI ASUM NALO 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFA5 MS ASUM POTOM ()
61 CHONGKHAM AR-09-002-033-001/59
()
0309002000NRG23200620220001384 20/06/2022 SMTI MARPI TAKSENG 0309002WL000015 SMTI MARPI TAKSENG 00415 SBIN0006009 1944 1944 Processed 08/07/2022 N07220035DFD9 MRS MARPI POTOM ()
62 CHONGKHAM AR-09-002-033-001/60
()
0309002000NRG23200620220001385 20/06/2022 SMTI KILLEK BORANG 0309002WL000015 SMTI KILLEK BORANG 00415 SBIN0006009 648 648 Processed 08/07/2022 N07220035DFAF MRS KILLEK BORANG ()
63 CHONGKHAM AR-09-002-033-001/62
()
0309002000NRG23200620220001387 20/06/2022 SMTI DEKJUM POTOM 0309002WL000015 SMTI DEKJUM POTOM 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF94 MS DEKJUM YONGGAM ()
64 CHONGKHAM AR-09-002-033-001/63
()
0309002000NRG23200620220001388 20/06/2022 MS CHRISTINA PERME 0309002WL000015 MS CHRISTINA PERME 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF9D MS KRISTINA PERME ()
65 CHONGKHAM AR-09-002-033-001/65
()
0309002000NRG23200620220001389 20/06/2022 SHRI RELIMARK POTOM 0309002WL000015 SHRI RELIMARK POTOM 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF90 SHRI RELI MARAK POTOM ()
66 CHONGKHAM AR-09-002-033-001/68
()
0309002000NRG23200620220001391 20/06/2022 ASENG BORANG 0309002WL000015 ASENG BORANG 00415 SBIN0006009 864 864 Processed 08/07/2022 N07220035DF92 MS ASENG BORANG ()
67 CHONGKHAM AR-09-002-033-001/7
()
0309002000NRG23200620220001393 20/06/2022 Mongal Paron 0309002WL000015 Mongal Paron 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF8E MR MONGOL PARON ()
68 CHONGKHAM AR-09-002-033-001/72
()
0309002000NRG23200620220001395 20/06/2022 ANNU POYOM 0309002WL000015 ANNU POYOM 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB8 MRS ANU POYOM ()
69 CHONGKHAM AR-09-002-033-001/73
()
0309002000NRG23200620220001396 20/06/2022 PUSUK POTOM 0309002WL000015 PUSUK POTOM 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFDE MRS PUSUK POTOM ()
70 CHONGKHAM AR-09-002-033-001/74
()
0309002000NRG23200620220001397 20/06/2022 SRI KALING RATAN 0309002WL000015 SRI KALING RATAN 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF9C MR KALING RATAN ()
71 CHONGKHAM AR-09-002-033-001/75
()
0309002000NRG23200620220001398 20/06/2022 MONGAM TACHA 0309002WL000015 MONGAM TACHA 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFDF MRS MONGAM TACHA ()
72 CHONGKHAM AR-09-002-033-001/78
()
0309002000NRG23200620220001400 20/06/2022 SHRI LIE ADA 0309002WL000015 SHRI LIE ADA 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFA7 MR LIE ADA ()
73 CHONGKHAM AR-09-002-033-001/8
()
0309002000NRG23200620220001401 20/06/2022 Pepen Paron 0309002WL000015 Pepen Paron 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF8D MR PEPEN PARON ()
74 CHONGKHAM AR-09-002-033-001/80
()
0309002000NRG23200620220001402 20/06/2022 SMT RACHEL PADUNG 0309002WL000015 SMT RACHEL PADUNG 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF91 MRS RACHEL PADUNG ()
75 CHONGKHAM AR-09-002-033-001/85
()
0309002000NRG23200620220001405 20/06/2022 YAMANG PADU 0309002WL000015 YAMANG PADU 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFD5 MS YAMANG PADU ()
76 CHONGKHAM AR-09-002-033-001/87
()
0309002000NRG23200620220001407 20/06/2022 TULASA PARON 0309002WL000015 TULASA PARON 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB5 MRS TULASA PARON ()
77 CHONGKHAM AR-09-002-033-001/88
()
0309002000NRG23200620220001408 20/06/2022 KONYA POTOM 0309002WL000015 KONYA POTOM 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFA6 MISS KONYA POTOM ()
78 CHONGKHAM AR-09-002-033-001/89
()
0309002000NRG23200620220001409 20/06/2022 RITA NAMCHOOM 0309002WL000015 RITA NAMCHOOM 00415 SBIN0006009 1728 1728 Processed 08/07/2022 N07220035DFD8 MISS RITANAMCHOOM NAMCHOOM ()
79 CHONGKHAM AR-09-002-033-001/9
()
0309002000NRG23200620220001410 20/06/2022 Dejar Potom 0309002WL000015 Dejar Potom 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF9A MR DEJAR POTOM ()
80 CHONGKHAM AR-09-002-033-001/90
()
0309002000NRG23200620220001411 20/06/2022 RUSTUM PARON 0309002WL000015 RUSTUM PARON 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFD6 MR RUSTUM PARON ()
81 CHONGKHAM AR-09-002-033-001/91
()
0309002000NRG23200620220001412 20/06/2022 SRI BABIK KADU 0309002WL000015 SRI BABIK KADU 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DF9F MR BABIK KADU ()
82 CHONGKHAM AR-09-002-033-001/92
()
0309002000NRG23200620220001413 20/06/2022 LIZA POTOM 0309002WL000015 LIZA POTOM 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFB6 MISS LIZA POTOM ()
83 CHONGKHAM AR-09-002-033-001/93
()
0309002000NRG23200620220001414 20/06/2022 SRI DEGE POYOM 0309002WL000015 SRI DEGE POYOM 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFA4 MR DEGE POYOM ()
84 CHONGKHAM AR-09-002-033-001/94
()
0309002000NRG23200620220001415 20/06/2022 SRI TUGE ANGU 0309002WL000015 SRI TUGE ANGU 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFAD MR TUGE ANGU ()
85 CHONGKHAM AR-09-002-033-001/95
()
0309002000NRG23200620220001416 20/06/2022 BRISTEE PARON 0309002WL000015 BRISTEE PARON 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFBD MRS BRISTEE PARON ()
86 CHONGKHAM AR-09-002-033-001/98
()
0309002000NRG23200620220001418 20/06/2022 SRI MOLI TACHA 0309002WL000015 SRI MOLI TACHA 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFAE MR MOLI TACHA ()
87 CHONGKHAM AR-09-002-033-001/99
()
0309002000NRG23200620220001419 20/06/2022 SMTI JUMBI TACHA 0309002WL000015 SMTI JUMBI TACHA 00415 SBIN0006009 2160 2160 Processed 08/07/2022 N07220035DFDA MRS JUMBI TACHA ()
SubTotal 142128 142128
Total 177768 177768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_200622FTO_3677 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 2160
2 CHONGKHAM AR0309007_200622FTO_3677 Bank of India BKID0005069 GUNANAGAR 33480
3 CHONGKHAM AR0309007_200622FTO_3677 State Bank of India SBIN0006009 CHOWKHAM 142128

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