Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_051122FTO_13356
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 RAGA AR-04-003-028-004/47
()
0304003000NRG23011120220008917 05/11/2022 LUMI TAYOR 0304003WL000150 LUMI TAYOR 00026 SBIN0RRARGB 3240 3240 Processed 11/11/2022 N11220040D581 LUMI TAYOR ()
2 RAGA AR-04-003-033-001/290
()
0304003000NRG23011120220008928 05/11/2022 ROTOM TERI 0304003WL000150 ROTOM TERI 00026 SBIN0RRARGB 3240 3240 Processed 11/11/2022 N11220040D582 ROTOM TERI ()
3 RAGA AR-04-003-033-001/299
()
0304003000NRG23011120220008934 05/11/2022 LAA BIDA 0304003WL000150 LAA BIDA 00026 SBIN0RRARGB 3240 3240 Processed 11/11/2022 N11220040D580 LAA BIDA ()
SubTotal 9720 9720
4 RAGA AR-04-003-028-004/87
()
0304003000NRG23011120220008920 05/11/2022 ROTOM RITA 0304003WL000150 ROTOM RITA 00349 PSIB0021501 3240 3240 Processed 11/11/2022 N11220040D537 ROTOM RITA ()
SubTotal 3240 3240
5 RAGA AR-04-003-033-001/295
()
0304003000NRG23011120220008930 05/11/2022 BINI DIYA 0304003WL000150 BINI DIYA 00415 SBIN0001395 3240 3240 Processed 11/11/2022 N11220040D538 MISS BINI DIYA ()
SubTotal 3240 3240
6 RAGA AR-04-003-028-004/125
()
0304003000NRG23011120220008874 05/11/2022 CHIKAR SIDA 0304003WL000150 CHIKAR SIDA 00415 SBIN0001396 3240 3240 Processed 11/11/2022 N11220040D588 MR CHIKAR SIDA ()
7 RAGA AR-04-003-028-004/132
()
0304003000NRG23011120220008877 05/11/2022 LAA SANDEEP 0304003WL000150 LAA SANDEEP 00415 SBIN0001396 3240 3240 Processed 11/11/2022 N11220040D539 MR LAA SANDIP ()
8 RAGA AR-04-003-028-004/195
()
0304003000NRG23011120220008885 05/11/2022 LAA EKA 0304003WL000150 LAA EKA 00415 SBIN0001396 3240 3240 Processed 11/11/2022 N11220040D53A MR LAA TATER ()
9 RAGA AR-04-003-028-004/205
()
0304003000NRG23011120220008892 05/11/2022 LAA YASAP 0304003WL000150 LAA YASAP 00415 SBIN0001396 3240 3240 Processed 11/11/2022 N11220040D589 MRS NIDO YASSAP ()
10 RAGA AR-04-003-028-004/232
()
0304003000NRG23011120220008896 05/11/2022 LAA YANIAM 0304003WL000150 LAA YANIAM 00415 SBIN0001396 3240 3240 Processed 11/11/2022 N11220040D53B MISS LAA YANIAM ()
11 RAGA AR-04-003-028-004/235
()
0304003000NRG23011120220008899 05/11/2022 LAA YAPI 0304003WL000150 LAA YAPI 00415 SBIN0001396 3240 3240 Rejected 11/11/2022 N11220040D53C No Such Account
12 RAGA AR-04-003-028-004/263
()
0304003000NRG23011120220008903 05/11/2022 LUMI YAJIK 0304003WL000150 LUMI YAJIK 00415 SBIN0001396 3240 3240 Processed 11/11/2022 N11220040D58A MISS LUMI YAJIK ()
SubTotal 22680 22680
13 RAGA AR-04-003-028-001/259
()
0304003000NRG23011120220008851 05/11/2022 RIMI ROTOM 0304003WL000150 RIMI ROTOM 00415 SBIN0001520 3240 3240 Processed 11/11/2022 N11220040D53D MISS RIMI ROTOM ()
SubTotal 3240 3240
14 RAGA AR-04-003-028-004/122
()
0304003000NRG23011120220008871 05/11/2022 LAA JUMSI 0304003WL000150 LAA JUMSI 00415 SBIN0003232 3240 3240 Processed 11/11/2022 N11220040D53F MRS LAA JUMSI LIKHA ()
15 RAGA AR-04-003-033-001/296
()
0304003000NRG23011120220008931 05/11/2022 LAA ARU 0304003WL000150 LAA ARU 00415 SBIN0003232 3240 3240 Processed 11/11/2022 N11220040D53E MR LAA ARU ()
SubTotal 6480 6480
16 RAGA AR-04-003-028-004/61
()
0304003000NRG23011120220008919 05/11/2022 LAA TOJUM 0304003WL000150 LAA TOJUM 00415 SBIN0004318 3240 3240 Processed 11/11/2022 N11220040D540 MR LAA TOJUM ()
17 RAGA AR-04-003-033-001/278
()
0304003000NRG23011120220008923 05/11/2022 LUMI SAGMA 0304003WL000150 LUMI SAGMA 00415 SBIN0004318 3240 3240 Rejected 11/11/2022 N11220040D541 No Such Account
18 RAGA AR-04-003-033-001/298
()
0304003000NRG23011120220008933 05/11/2022 LAA TELLY 0304003WL000150 LAA TELLY 00415 SBIN0004318 3240 3240 Processed 11/11/2022 N11220040D542 MR LAA TELLY ()
SubTotal 9720 9720
19 RAGA AR-04-003-033-001/282
()
0304003000NRG23011120220008925 05/11/2022 LUMI TEBIN 0304003WL000150 LUMI TEBIN 00415 SBIN0006091 3240 3240 Processed 11/11/2022 N11220040D543 MR HIPEK LUMI ()
SubTotal 3240 3240
20 RAGA AR-04-003-028-004/128
()
0304003000NRG23011120220008876 05/11/2022 LAA TALIN 0304003WL000150 LAA TALIN 00415 SBIN0006892 3240 3240 Processed 11/11/2022 N11220040D544 MR LAA TALIN ()
SubTotal 3240 3240
21 RAGA AR-04-003-028-002/38
()
0304003000NRG23011120220008852 05/11/2022 CHIKAR JOHN 0304003WL000150 CHIKAR JOHN 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D56E MR CHIKAR JOHN ()
22 RAGA AR-04-003-028-003/118
()
0304003000NRG23011120220008853 05/11/2022 MILLI TAJAR 0304003WL000150 MILLI TAJAR 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D551 MR MILLI TAJAR ()
23 RAGA AR-04-003-028-003/119
()
0304003000NRG23011120220008854 05/11/2022 AKOM UJAR LUMI 0304003WL000150 AKOM UJAR LUMI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D574 MR AKOM UJAR LUMI ()
24 RAGA AR-04-003-028-003/120
()
0304003000NRG23011120220008855 05/11/2022 ROTOM ROBIN 0304003WL000150 ROTOM ROBIN 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D55D MR ROTOM ROBIN ()
25 RAGA AR-04-003-028-003/174
()
0304003000NRG23011120220008858 05/11/2022 LAA TENI 0304003WL000150 LAA TENI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D554 MR LAA TEN ()
26 RAGA AR-04-003-028-003/176
()
0304003000NRG23011120220008860 05/11/2022 LAA YAMA 0304003WL000150 LAA YAMA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D584 MRS LAA YAMA ()
27 RAGA AR-04-003-028-003/177
()
0304003000NRG23011120220008861 05/11/2022 LAA PINKY 0304003WL000150 LAA PINKY 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D552 MISS LAA PINKY ()
28 RAGA AR-04-003-028-004/1
()
0304003000NRG23011120220008862 05/11/2022 HUI YABIN 0304003WL000150 HUI YABIN 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D545 MR TEBIN HUI ()
29 RAGA AR-04-003-028-004/109
()
0304003000NRG23011120220008863 05/11/2022 LUMI YEPU 0304003WL000150 LUMI YEPU 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D56F MRS LUMI YEPU ()
30 RAGA AR-04-003-028-004/110
()
0304003000NRG23011120220008864 05/11/2022 LAA SAGE 0304003WL000150 LAA SAGE 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D54D MS LAA SAZI ()
31 RAGA AR-04-003-028-004/111
()
0304003000NRG23011120220008865 05/11/2022 LAA SANTI 0304003WL000150 LAA SANTI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D553 MISS LAA SHANTI ()
32 RAGA AR-04-003-028-004/112
()
0304003000NRG23011120220008866 05/11/2022 LAA CHUMA 0304003WL000150 LAA CHUMA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D54C MISS LAA CHUMA ()
33 RAGA AR-04-003-028-004/114
()
0304003000NRG23011120220008868 05/11/2022 LUMI TEDIK 0304003WL000150 LUMI TEDIK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D56C MR LUMI TEDIK ()
34 RAGA AR-04-003-028-004/116
()
0304003000NRG23011120220008869 05/11/2022 ROTOM TALO 0304003WL000150 ROTOM TALO 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D56D MR ROTOM TALO ()
35 RAGA AR-04-003-028-004/117
()
0304003000NRG23011120220008870 05/11/2022 LAA TEGLI 0304003WL000150 LAA TEGLI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D54A MR LAA TEGLI ()
36 RAGA AR-04-003-028-004/124
()
0304003000NRG23011120220008873 05/11/2022 LAA YAM 0304003WL000150 LAA YAM 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D54B MISS LAA YAM ()
37 RAGA AR-04-003-028-004/126
()
0304003000NRG23011120220008875 05/11/2022 CHIKAR SALA 0304003WL000150 CHIKAR SALA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D568 MR CHIKAR SALA ()
38 RAGA AR-04-003-028-004/135
()
0304003000NRG23011120220008878 05/11/2022 LAA YALIK 0304003WL000150 LAA YALIK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D54E MISS LAA NANU ()
39 RAGA AR-04-003-028-004/136
()
0304003000NRG23011120220008879 05/11/2022 LAA YATIK 0304003WL000150 LAA YATIK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D54F MISS LAA OMANI ()
40 RAGA AR-04-003-028-004/186
()
0304003000NRG23011120220008880 05/11/2022 LAA TOK 0304003WL000150 LAA TOK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D546 MR LAA TOK ()
41 RAGA AR-04-003-028-004/189
()
0304003000NRG23011120220008881 05/11/2022 LAA SUMPI NIDO 0304003WL000150 LAA SUMPI NIDO 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D585 MISS LAA SUMPI ()
42 RAGA AR-04-003-028-004/190
()
0304003000NRG23011120220008882 05/11/2022 LAA TARA 0304003WL000150 LAA TARA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D547 LAA TARA ()
43 RAGA AR-04-003-028-004/192
()
0304003000NRG23011120220008883 05/11/2022 LAA HAT 0304003WL000150 LAA HAT 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D569 MR LAA HAT ()
44 RAGA AR-04-003-028-004/194
()
0304003000NRG23011120220008884 05/11/2022 LAA TOSUM 0304003WL000150 LAA TOSUM 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D56A MRS LAA TOSUM ()
45 RAGA AR-04-003-028-004/198
()
0304003000NRG23011120220008886 05/11/2022 LAA YAGA 0304003WL000150 LAA YAGA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D583 MRS LAA YAGA ()
46 RAGA AR-04-003-028-004/199
()
0304003000NRG23011120220008887 05/11/2022 LAA PUSKI 0304003WL000150 LAA PUSKI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D570 MISS LAA PUSKI ()
47 RAGA AR-04-003-028-004/200
()
0304003000NRG23011120220008888 05/11/2022 LAA AKA 0304003WL000150 LAA AKA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D586 MS LAA AKA ()
48 RAGA AR-04-003-028-004/201
()
0304003000NRG23011120220008889 05/11/2022 LUMI TERIN 0304003WL000150 LUMI TERIN 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D575 MR LUMI TERIN ()
49 RAGA AR-04-003-028-004/202
()
0304003000NRG23011120220008890 05/11/2022 LAA TAJA 0304003WL000150 LAA TAJA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D549 MR LAA TAJA ()
50 RAGA AR-04-003-028-004/204
()
0304003000NRG23011120220008891 05/11/2022 LAA TOPU 0304003WL000150 LAA TOPU 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D564 MR LAA TOPU ()
51 RAGA AR-04-003-028-004/206
()
0304003000NRG23011120220008893 05/11/2022 LAA YOLU 0304003WL000150 LAA YOLU 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D55F MS LAA YOLU ()
52 RAGA AR-04-003-028-004/207
()
0304003000NRG23011120220008894 05/11/2022 LAA YAYA 0304003WL000150 LAA YAYA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D55C MS LAA YAYA ()
53 RAGA AR-04-003-028-004/230
()
0304003000NRG23011120220008895 05/11/2022 LAA YEKER 0304003WL000150 LAA YEKER 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D55A MRS LAA YEKER ()
54 RAGA AR-04-003-028-004/234
()
0304003000NRG23011120220008898 05/11/2022 ROTOM TEK 0304003WL000150 ROTOM TEK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D560 MS ROTOM TEK ()
55 RAGA AR-04-003-028-004/237
()
0304003000NRG23011120220008900 05/11/2022 LAA TAM 0304003WL000150 LAA TAM 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D565 MR LAA TAM ()
56 RAGA AR-04-003-028-004/242
()
0304003000NRG23011120220008901 05/11/2022 LUMI YAJIK 0304003WL000150 LUMI YAJIK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D562 MRS LUMI YAJIK ()
57 RAGA AR-04-003-028-004/26
()
0304003000NRG23011120220008902 05/11/2022 LUMI HEPEK 0304003WL000150 LUMI HEPEK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D550 MR HIPEK LUMI ()
58 RAGA AR-04-003-028-004/264
()
0304003000NRG23011120220008904 05/11/2022 LUMI YAJAR 0304003WL000150 LUMI YAJAR 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D587 MISS LUMI YAJAR ()
59 RAGA AR-04-003-028-004/27
()
0304003000NRG23011120220008905 05/11/2022 LUMI DOLY 0304003WL000150 LUMI DOLY 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D548 MR LUMI DOLL ()
60 RAGA AR-04-003-028-004/28
()
0304003000NRG23011120220008906 05/11/2022 LAA ARAN 0304003WL000150 LAA ARAN 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D558 MR LAA AREN ()
61 RAGA AR-04-003-028-004/33
()
0304003000NRG23011120220008907 05/11/2022 LAA TATH 0304003WL000150 LAA TATH 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D561 MR LAA TATH ()
62 RAGA AR-04-003-028-004/34
()
0304003000NRG23011120220008908 05/11/2022 LAA TEMI 0304003WL000150 LAA TEMI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D56B MR LAA TEMI ()
63 RAGA AR-04-003-028-004/35
()
0304003000NRG23011120220008909 05/11/2022 CHIKAR SAGGE 0304003WL000150 CHIKAR SAGGE 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D573 MR CHIKAR SAGHE ()
64 RAGA AR-04-003-028-004/36
()
0304003000NRG23011120220008910 05/11/2022 ROTOM TEMI 0304003WL000150 ROTOM TEMI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D559 MR ROTOM TEME ()
65 RAGA AR-04-003-028-004/39
()
0304003000NRG23011120220008911 05/11/2022 CHIKAR YAKA 0304003WL000150 CHIKAR YAKA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D567 MRS CHEKER YAKA ()
66 RAGA AR-04-003-028-004/40
()
0304003000NRG23011120220008912 05/11/2022 ROTOM YANO 0304003WL000150 ROTOM YANO 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D556 MRS MABAK YANO ()
67 RAGA AR-04-003-028-004/41
()
0304003000NRG23011120220008913 05/11/2022 LAA TAYA 0304003WL000150 LAA TAYA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D55B MR LAA TAYA ()
68 RAGA AR-04-003-028-004/43
()
0304003000NRG23011120220008914 05/11/2022 LUMI TAJIK 0304003WL000150 LUMI TAJIK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D563 MR LUMI TAJIK ()
69 RAGA AR-04-003-028-004/44
()
0304003000NRG23011120220008915 05/11/2022 TAYA YEBIN 0304003WL000150 TAYA YEBIN 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D557 MRS TAYA YEBIN ()
70 RAGA AR-04-003-028-004/45
()
0304003000NRG23011120220008916 05/11/2022 LAA YAGAN 0304003WL000150 LAA YAGAN 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D55E MS LAA YAGAR ()
71 RAGA AR-04-003-028-004/49
()
0304003000NRG23011120220008918 05/11/2022 ROTOM AYA 0304003WL000150 ROTOM AYA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D555 MS ROTOM AYA ()
72 RAGA AR-04-003-033-001/1
()
0304003000NRG23011120220008922 05/11/2022 LAA KAMLE 0304003WL000150 LAA KAMLE 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D579 MR LAA KAMLE ()
73 RAGA AR-04-003-033-001/280
()
0304003000NRG23011120220008924 05/11/2022 LUMI YEYA 0304003WL000150 LUMI YEYA 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D57A MRS LUMI YEYA ()
74 RAGA AR-04-003-033-001/285
()
0304003000NRG23011120220008926 05/11/2022 MILLI YACHAK 0304003WL000150 MILLI YACHAK 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D572 MISS MILLI YACHAK ()
75 RAGA AR-04-003-033-001/287
()
0304003000NRG23011120220008927 05/11/2022 LAA GUT 0304003WL000150 LAA GUT 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D571 MRS LAA GUT ()
76 RAGA AR-04-003-033-001/292
()
0304003000NRG23011120220008929 05/11/2022 LUMI SOU 0304003WL000150 LUMI SOU 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D576 MRS LUMI SOU ()
77 RAGA AR-04-003-033-001/297
()
0304003000NRG23011120220008932 05/11/2022 LUMI YUYU 0304003WL000150 LUMI YUYU 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D566 MR LOMI YUYU ()
78 RAGA AR-04-003-033-001/301
()
0304003000NRG23011120220008935 05/11/2022 ROTOM ERU 0304003WL000150 ROTOM ERU 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D578 MR ROTOM DONI ()
79 RAGA AR-04-003-033-001/302
()
0304003000NRG23011120220008936 05/11/2022 LAA TANYI 0304003WL000150 LAA TANYI 00415 SBIN0007455 3240 3240 Processed 11/11/2022 N11220040D577 MR LAA TANYI ()
SubTotal 191160 191160
80 RAGA AR-04-003-028-003/172
()
0304003000NRG23011120220008856 05/11/2022 LAA GEKOK 0304003WL000150 LAA GEKOK 00415 SBIN0010764 3240 3240 Processed 11/11/2022 N11220040D57B MRS LAA GESOK ()
81 RAGA AR-04-003-028-003/175
()
0304003000NRG23011120220008859 05/11/2022 LAA SOPIN 0304003WL000150 LAA SOPIN 00415 SBIN0010764 3240 3240 Processed 11/11/2022 N11220040D57C MASTER LAA SOPIN ()
82 RAGA AR-04-003-028-004/113
()
0304003000NRG23011120220008867 05/11/2022 CHUMA LUMI 0304003WL000150 CHUMA LUMI 00415 SBIN0010764 3240 3240 Processed 11/11/2022 N11220040D57D MISS CHUMA LUMI ()
83 RAGA AR-04-003-028-004/233
()
0304003000NRG23011120220008897 05/11/2022 LAA ANGU 0304003WL000150 LAA ANGU 00415 SBIN0010764 3240 3240 Processed 11/11/2022 N11220040D57E MR LAA ANGU ()
SubTotal 12960 12960
84 RAGA AR-04-003-028-003/173
()
0304003000NRG23011120220008857 05/11/2022 LAA TACHU 0304003WL000150 LAA TACHU 00415 SBIN0017205 3240 3240 Processed 11/11/2022 N11220040D57F MR LAA TACHO ()
SubTotal 3240 3240
Total 272160 272160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGA AR0304003_051122FTO_13356 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 9720
2 RAGA AR0304003_051122FTO_13356 Punjab & Sind Bank PSIB0021501 Itanagar 3240
3 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0001395 PASIGHAT 3240
4 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0001396 ZIRO 22680
5 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0001520 TEZU 3240
6 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0003232 NAHARLAGUN 6480
7 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0004318 NHPC Gerukamukh 9720
8 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0006091 ITANAGAR 3240
9 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0006892 DOIMUKH 3240
10 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0007455 RAGA 191160
11 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0010764 GANGA 12960
12 RAGA AR0304003_051122FTO_13356 State Bank of India SBIN0017205 State Bank of India Old Ziro 3240

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