Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:11 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_131222FTO_16760
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-04-003-025-001/130
() 		0304003000NRG23131220220017621 13/12/2022 SEEMA SONAR 0304003WL000202 SEEMA SONAR 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N122200CD8E89 SEEMA SONAR ()
SubTotal 3240 3240
2 RAGA AR-04-003-025-001/232
() 		0304003000NRG23131220220017693 13/12/2022 NIDO LULU 0304003WL000202 NIDO LULU 00168 ICIC0000706 3240 3240 Processed 17/02/2023 N122200CD8E09 NIDO LULU ()
SubTotal 3240 3240
3 RAGA AR-04-003-025-001/124
() 		0304003000NRG23131220220017615 13/12/2022 NIDO SITA 0304003WL000202 NIDO SITA 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N122200CD8E0C MRS NIDO SITA ()
4 RAGA AR-04-003-025-001/152
() 		0304003000NRG23131220220017634 13/12/2022 KINA TAYA 0304003WL000202 KINA TAYA 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N122200CD8E0D MR KINA TAYA ()
5 RAGA AR-04-003-025-001/156
() 		0304003000NRG23131220220017636 13/12/2022 KINA TAKO 0304003WL000202 KINA TAKO 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N122200CD8E0F MR KINA TAKO ()
6 RAGA AR-04-003-025-001/183
() 		0304003000NRG23131220220017652 13/12/2022 BIKU YATO 0304003WL000202 BIKU YATO 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N122200CD8E0E MS BIKU YATO ()
7 RAGA AR-04-003-025-001/207
() 		0304003000NRG23131220220017669 13/12/2022 KINA AJAY 0304003WL000202 KINA AJAY 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N122200CD8E0B MR KINA AJAY ()
8 RAGA AR-04-003-025-001/213
() 		0304003000NRG23131220220017674 13/12/2022 JASI BINI 0304003WL000202 JASI BINI 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N122200CD8E0A MISS JASI BINI ()
SubTotal 19440 19440
9 RAGA AR-04-003-025-001/142
() 		0304003000NRG23131220220017626 13/12/2022 BINI RITU 0304003WL000202 BINI RITU 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N122200CD8E12 MS BINI RITU ()
10 RAGA AR-04-003-025-001/157
() 		0304003000NRG23131220220017637 13/12/2022 NIDO YENIA 0304003WL000202 NIDO YENIA 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N122200CD8E10 MS NIDO YENIA ()
11 RAGA AR-04-003-025-001/223
() 		0304003000NRG23131220220017685 13/12/2022 ROVEND GOVEND BINI 0304003WL000202 ROVEND GOVEND BINI 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N122200CD8E1B MR ROVEND GOVEND BINI ()
12 RAGA AR-04-003-025-001/233
() 		0304003000NRG23131220220017694 13/12/2022 BINI YAJEK 0304003WL000202 BINI YAJEK 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N122200CD8E1A MISS BINI YAJEK ()
13 RAGA AR-04-003-025-001/37
() 		0304003000NRG23131220220017704 13/12/2022 KINA TARE 0304003WL000202 KINA TARE 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N122200CD8E11 MR KINA TERI ()
SubTotal 16200 16200
14 RAGA AR-04-003-025-001/100
() 		0304003000NRG23131220220017605 13/12/2022 HUI YAJAR 0304003WL000202 HUI YAJAR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E4F MRS HUI YAJER ()
15 RAGA AR-04-003-025-001/101
() 		0304003000NRG23131220220017606 13/12/2022 NIDO YAJIN 0304003WL000202 NIDO YAJIN 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E51 MRS NIDO YAJIN ()
16 RAGA AR-04-003-025-001/104
() 		0304003000NRG23131220220017608 13/12/2022 HUITAKEK 0304003WL000202 HUITAKEK 00415 SBIN0004318 3240 3240 Rejected 17/02/2023 N122200CD8E50 Account closed
17 RAGA AR-04-003-025-001/105
() 		0304003000NRG23131220220017609 13/12/2022 HUI DILIP 0304003WL000202 HUI DILIP 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E2F MR DILIP HUI ()
18 RAGA AR-04-003-025-001/116
() 		0304003000NRG23131220220017610 13/12/2022 KINA NITA 0304003WL000202 KINA NITA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E43 MR KINA NETA ()
19 RAGA AR-04-003-025-001/117
() 		0304003000NRG23131220220017611 13/12/2022 KINA YAMA 0304003WL000202 KINA YAMA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E4A MRS KINA YAMA ()
20 RAGA AR-04-003-025-001/119
() 		0304003000NRG23131220220017612 13/12/2022 BINI YAPOP 0304003WL000202 BINI YAPOP 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E46 MRS KINA YAPOP ()
21 RAGA AR-04-003-025-001/12
() 		0304003000NRG23131220220017613 13/12/2022 BINI RAMA 0304003WL000202 BINI RAMA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E53 MR BINI RAMA ()
22 RAGA AR-04-003-025-001/125
() 		0304003000NRG23131220220017616 13/12/2022 KINA YAKA 0304003WL000202 KINA YAKA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E48 MRS KINA YAKA ()
23 RAGA AR-04-003-025-001/126
() 		0304003000NRG23131220220017617 13/12/2022 BINI YATER 0304003WL000202 BINI YATER 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E52 MRS BINI YATER ()
24 RAGA AR-04-003-025-001/127
() 		0304003000NRG23131220220017618 13/12/2022 KINA ATEK 0304003WL000202 KINA ATEK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E49 MRS GUMKU ATEK ()
25 RAGA AR-04-003-025-001/132
() 		0304003000NRG23131220220017622 13/12/2022 HUI SAKTER 0304003WL000202 HUI SAKTER 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E24 MR HUI SAKTER ()
26 RAGA AR-04-003-025-001/14
() 		0304003000NRG23131220220017624 13/12/2022 BINNI PAPPY 0304003WL000202 BINNI PAPPY 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E6B MISS PAPPY BINI ()
27 RAGA AR-04-003-025-001/143
() 		0304003000NRG23131220220017627 13/12/2022 HUI TEDI 0304003WL000202 HUI TEDI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E2C MR HUI TEDI ()
28 RAGA AR-04-003-025-001/146
() 		0304003000NRG23131220220017628 13/12/2022 MURTEM YAMIR 0304003WL000202 MURTEM YAMIR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E21 MRS MURTEM YEMIR ()
29 RAGA AR-04-003-025-001/149
() 		0304003000NRG23131220220017631 13/12/2022 KINA YATAR 0304003WL000202 KINA YATAR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E6A MRS KINA YATAR ()
30 RAGA AR-04-003-025-001/151
() 		0304003000NRG23131220220017633 13/12/2022 NIDO AJAY 0304003WL000202 NIDO AJAY 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E18 MR NIDO AJAY ()
31 RAGA AR-04-003-025-001/154
() 		0304003000NRG23131220220017635 13/12/2022 BINI YANIK 0304003WL000202 BINI YANIK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E3D MRS BINI YENIAK ()
32 RAGA AR-04-003-025-001/158
() 		0304003000NRG23131220220017638 13/12/2022 BINI KARMA 0304003WL000202 BINI KARMA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E26 MR KARMA BINI ()
33 RAGA AR-04-003-025-001/161
() 		0304003000NRG23131220220017641 13/12/2022 NIDO KEMPE 0304003WL000202 NIDO KEMPE 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E2D MR BINI KEMPE ()
34 RAGA AR-04-003-025-001/165
() 		0304003000NRG23131220220017642 13/12/2022 NIDO SENKA 0304003WL000202 NIDO SENKA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E45 MR NIDO TONIK ()
35 RAGA AR-04-003-025-001/166
() 		0304003000NRG23131220220017643 13/12/2022 NIDO YEYA 0304003WL000202 NIDO YEYA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E1E MRS BINI YEYA ()
36 RAGA AR-04-003-025-001/167
() 		0304003000NRG23131220220017644 13/12/2022 ROTTOM YAJIK 0304003WL000202 ROTTOM YAJIK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E47 MR NIDO YAJIK ()
37 RAGA AR-04-003-025-001/168
() 		0304003000NRG23131220220017645 13/12/2022 SURYA BAHADUR 0304003WL000202 SURYA BAHADUR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E2E MR SURYA BAHADUR KUMAL ()
38 RAGA AR-04-003-025-001/175
() 		0304003000NRG23131220220017647 13/12/2022 KINA YAGAR 0304003WL000202 KINA YAGAR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E20 MRS NIDO YAYO ()
39 RAGA AR-04-003-025-001/177
() 		0304003000NRG23131220220017648 13/12/2022 BINI YEBI 0304003WL000202 BINI YEBI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E2A MRS BINI YEBI ()
40 RAGA AR-04-003-025-001/178
() 		0304003000NRG23131220220017649 13/12/2022 HUI YANIA 0304003WL000202 HUI YANIA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E4C MRS HUI YENIA ()
41 RAGA AR-04-003-025-001/182
() 		0304003000NRG23131220220017651 13/12/2022 BIKU APO 0304003WL000202 BIKU APO 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E36 MR BIKU APO ()
42 RAGA AR-04-003-025-001/184
() 		0304003000NRG23131220220017653 13/12/2022 KINA TATH 0304003WL000202 KINA TATH 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E35 MR KINA TATH ()
43 RAGA AR-04-003-025-001/185
() 		0304003000NRG23131220220017654 13/12/2022 PABO TEMIN 0304003WL000202 PABO TEMIN 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E56 MR PABO TEMIN ()
44 RAGA AR-04-003-025-001/186
() 		0304003000NRG23131220220017655 13/12/2022 JOKOM TAJUM 0304003WL000202 JOKOM TAJUM 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E33 MR JOKOM TAJUM ()
45 RAGA AR-04-003-025-001/187
() 		0304003000NRG23131220220017656 13/12/2022 BIKU SUMITA 0304003WL000202 BIKU SUMITA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E37 MRS BIKU SUMITA ()
46 RAGA AR-04-003-025-001/190
() 		0304003000NRG23131220220017658 13/12/2022 KINA TAGA 0304003WL000202 KINA TAGA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E38 MR KINA TAGA ()
47 RAGA AR-04-003-025-001/192
() 		0304003000NRG23131220220017659 13/12/2022 PABO SHANTI 0304003WL000202 PABO SHANTI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E5C MISS PABO SHANTI ()
48 RAGA AR-04-003-025-001/193
() 		0304003000NRG23131220220017660 13/12/2022 BOMYIR ZIRDO 0304003WL000202 BOMYIR ZIRDO 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E34 MRS ZIRDO BOMYIR ()
49 RAGA AR-04-003-025-001/197
() 		0304003000NRG23131220220017663 13/12/2022 BIKU MAYA 0304003WL000202 BIKU MAYA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E58 MRS BIKU MAYA ()
50 RAGA AR-04-003-025-001/198
() 		0304003000NRG23131220220017664 13/12/2022 BIKU MITISH 0304003WL000202 BIKU MITISH 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E67 MISS TULSI BIKU ()
51 RAGA AR-04-003-025-001/202
() 		0304003000NRG23131220220017665 13/12/2022 YENYI KINA 0304003WL000202 YENYI KINA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E61 MRS YENYI KINA ()
52 RAGA AR-04-003-025-001/203
() 		0304003000NRG23131220220017666 13/12/2022 NIDO TECHI 0304003WL000202 NIDO TECHI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E31 MR NIDO TESHI ()
53 RAGA AR-04-003-025-001/206
() 		0304003000NRG23131220220017668 13/12/2022 GOCHAM TOLUK 0304003WL000202 GOCHAM TOLUK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E69 MR GOCHAM TOLUK ()
54 RAGA AR-04-003-025-001/209
() 		0304003000NRG23131220220017670 13/12/2022 KINA TANG 0304003WL000202 KINA TANG 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E59 MR KINA TANG ()
55 RAGA AR-04-003-025-001/212
() 		0304003000NRG23131220220017673 13/12/2022 NIDO KALO 0304003WL000202 NIDO KALO 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E5F MR NIDO KALO ()
56 RAGA AR-04-003-025-001/214
() 		0304003000NRG23131220220017675 13/12/2022 NIDO YOONA 0304003WL000202 NIDO YOONA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E62 MISS NIDO YOONA ()
57 RAGA AR-04-003-025-001/215
() 		0304003000NRG23131220220017676 13/12/2022 KINA YANGA 0304003WL000202 KINA YANGA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E60 MRS KINA YANGA ()
58 RAGA AR-04-003-025-001/217
() 		0304003000NRG23131220220017678 13/12/2022 BINI YOYU 0304003WL000202 BINI YOYU 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E55 MRS BINI YOYU ()
59 RAGA AR-04-003-025-001/218
() 		0304003000NRG23131220220017679 13/12/2022 TARI NIDO 0304003WL000202 TARI NIDO 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E5A MR NIDO TARI ()
60 RAGA AR-04-003-025-001/219
() 		0304003000NRG23131220220017680 13/12/2022 NIDO CHUREY 0304003WL000202 NIDO CHUREY 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E5E MISS NIDO CHUREY ()
61 RAGA AR-04-003-025-001/22
() 		0304003000NRG23131220220017681 13/12/2022 GOCHAM YENI 0304003WL000202 GOCHAM YENI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E28 SHRI GOCHAM SANJAY ()
62 RAGA AR-04-003-025-001/226
() 		0304003000NRG23131220220017687 13/12/2022 CHALO BINI 0304003WL000202 CHALO BINI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E1C MRS CHALO BINI ()
63 RAGA AR-04-003-025-001/227
() 		0304003000NRG23131220220017688 13/12/2022 ROTOM RITA 0304003WL000202 ROTOM RITA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E54 MRS ROTOM RITA ()
64 RAGA AR-04-003-025-001/229
() 		0304003000NRG23131220220017689 13/12/2022 YUKAR YACH 0304003WL000202 YUKAR YACH 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E39 MRS YUKAR YACH ()
65 RAGA AR-04-003-025-001/23
() 		0304003000NRG23131220220017690 13/12/2022 BIKU TAYO 0304003WL000202 BIKU TAYO 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E27 MR BIKU TAGO ()
66 RAGA AR-04-003-025-001/230
() 		0304003000NRG23131220220017691 13/12/2022 NIDO TAGOM 0304003WL000202 NIDO TAGOM 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E30 MR NIDO TAGOM ()
67 RAGA AR-04-003-025-001/231
() 		0304003000NRG23131220220017692 13/12/2022 DIPTI PEGU 0304003WL000202 DIPTI PEGU 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E63 MRS DIPTI PEGU ()
68 RAGA AR-04-003-025-001/234
() 		0304003000NRG23131220220017695 13/12/2022 BINI YENIK 0304003WL000202 BINI YENIK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E5D MRS BINI YENIAK ()
69 RAGA AR-04-003-025-001/238
() 		0304003000NRG23131220220017698 13/12/2022 SANU GOCHAM 0304003WL000202 SANU GOCHAM 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E66 MR SANU GOCHAM ()
70 RAGA AR-04-003-025-001/25
() 		0304003000NRG23131220220017699 13/12/2022 NIDO YERIK 0304003WL000202 NIDO YERIK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E32 MR NIDO YERIK ()
71 RAGA AR-04-003-025-001/26
() 		0304003000NRG23131220220017700 13/12/2022 HUI ECHU 0304003WL000202 HUI ECHU 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E3B MR HUI ECHU ()
72 RAGA AR-04-003-025-001/29
() 		0304003000NRG23131220220017701 13/12/2022 KINA YAYOM 0304003WL000202 KINA YAYOM 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E3C MRS KINA YAYOM ()
73 RAGA AR-04-003-025-001/31
() 		0304003000NRG23131220220017702 13/12/2022 KINA TAYOR 0304003WL000202 KINA TAYOR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E41 MR KINA TAYOR ()
74 RAGA AR-04-003-025-001/36
() 		0304003000NRG23131220220017703 13/12/2022 KINA TATAR 0304003WL000202 KINA TATAR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E57 MR KINA TATAR ()
75 RAGA AR-04-003-025-001/39
() 		0304003000NRG23131220220017705 13/12/2022 KINA TENIK 0304003WL000202 KINA TENIK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E1F MR KINA TENIK ()
76 RAGA AR-04-003-025-001/419
() 		0304003000NRG23131220220017707 13/12/2022 ANIA KINA 0304003WL000202 ANIA KINA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E68 MISS ANIA KINA ()
77 RAGA AR-04-003-025-001/421
() 		0304003000NRG23131220220017709 13/12/2022 LONGKU RITA 0304003WL000202 LONGKU RITA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E65 MRS LONGKU RITA ()
78 RAGA AR-04-003-025-001/423
() 		0304003000NRG23131220220017711 13/12/2022 NIDO MALIK 0304003WL000202 NIDO MALIK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E64 MR NIDO MALIK ()
79 RAGA AR-04-003-025-001/43
() 		0304003000NRG23131220220017712 13/12/2022 KINA TEDI 0304003WL000202 KINA TEDI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E4B MR KINA UMA ()
80 RAGA AR-04-003-025-001/45
() 		0304003000NRG23131220220017713 13/12/2022 BIKU TAPAK 0304003WL000202 BIKU TAPAK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E42 MRS BIKU YEP ()
81 RAGA AR-04-003-025-001/50
() 		0304003000NRG23131220220017714 13/12/2022 KINA ARUN 0304003WL000202 KINA ARUN 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E5B MR KINA ARUN ()
82 RAGA AR-04-003-025-001/52
() 		0304003000NRG23131220220017715 13/12/2022 BINI YEMI 0304003WL000202 BINI YEMI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E29 MRS NIDO YAMI ()
83 RAGA AR-04-003-025-001/58
() 		0304003000NRG23131220220017716 13/12/2022 KINA TOPAN 0304003WL000202 KINA TOPAN 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E25 MR KINA TOPAN ()
84 RAGA AR-04-003-025-001/60
() 		0304003000NRG23131220220017717 13/12/2022 NIDO SANJOY 0304003WL000202 NIDO SANJOY 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E23 MR NIDO SANJAY ()
85 RAGA AR-04-003-025-001/61
() 		0304003000NRG23131220220017718 13/12/2022 BIKU YACHI 0304003WL000202 BIKU YACHI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E3E MRS YACHI BIKU ()
86 RAGA AR-04-003-025-001/67
() 		0304003000NRG23131220220017719 13/12/2022 BIKU TECHIR 0304003WL000202 BIKU TECHIR 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E22 SHRI BIKU TECHIR ()
87 RAGA AR-04-003-025-001/69
() 		0304003000NRG23131220220017720 13/12/2022 NIDO TEDI 0304003WL000202 NIDO TEDI 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E17 MR NIDO TEDI ()
88 RAGA AR-04-003-025-001/7
() 		0304003000NRG23131220220017721 13/12/2022 BINI TAJIK 0304003WL000202 BINI TAJIK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E1D MR BINI TAJEK ()
89 RAGA AR-04-003-025-001/77
() 		0304003000NRG23131220220017722 13/12/2022 KINA TADO 0304003WL000202 KINA TADO 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E19 MR KINA TADO ()
90 RAGA AR-04-003-025-002/118
() 		0304003000NRG23131220220017725 13/12/2022 BINI TORU 0304003WL000202 BINI TORU 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E2B MR BINI TORU ()
91 RAGA AR-04-003-025-002/119
() 		0304003000NRG23131220220017726 13/12/2022 BINI ANIL 0304003WL000202 BINI ANIL 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E44 MR TOPKER BINI ()
92 RAGA AR-04-003-025-002/32
() 		0304003000NRG23131220220017727 13/12/2022 BINI TAGOM 0304003WL000202 BINI TAGOM 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E3A MR BINI TAGOM ()
93 RAGA AR-04-003-025-002/41
() 		0304003000NRG23131220220017728 13/12/2022 BINI TOPUK 0304003WL000202 BINI TOPUK 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E16 MR BINI TOPUK ()
94 RAGA AR-04-003-025-002/47
() 		0304003000NRG23131220220017729 13/12/2022 SITH MURTEM 0304003WL000202 SITH MURTEM 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E13 MRS SITH MURTEM ()
95 RAGA AR-04-003-025-002/56
() 		0304003000NRG23131220220017730 13/12/2022 BINI PUTH 0304003WL000202 BINI PUTH 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E40 MR BINI PUTH ()
96 RAGA AR-04-003-025-002/57
() 		0304003000NRG23131220220017731 13/12/2022 BINI KOJUM 0304003WL000202 BINI KOJUM 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E14 MR BINI KOJUM ()
97 RAGA AR-04-003-025-002/68
() 		0304003000NRG23131220220017732 13/12/2022 MURTEM YAGO 0304003WL000202 MURTEM YAGO 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E3F MRS MURTEM YAGO ()
98 RAGA AR-04-003-025-002/70
() 		0304003000NRG23131220220017733 13/12/2022 BINI TARA 0304003WL000202 BINI TARA 00415 SBIN0004318 3240 3240 Processed 17/02/2023 N122200CD8E15 MR BINI RAJ ()
SubTotal 275400 275400
99 RAGA AR-04-003-025-001/220
() 		0304003000NRG23131220220017682 13/12/2022 YAKAR LOMDAK 0304003WL000202 YAKAR LOMDAK 00415 SBIN0005818 3240 3240 Processed 17/02/2023 N122200CD8E6C MS YAKAR LOMDAK ()
SubTotal 3240 3240
100 RAGA AR-04-003-025-001/133
() 		0304003000NRG23131220220017623 13/12/2022 BINI TOLUK 0304003WL000202 BINI TOLUK 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N122200CD8E4D MR BINI TOLUK ()
101 RAGA AR-04-003-025-001/189
() 		0304003000NRG23131220220017657 13/12/2022 DAKTU MURTEM 0304003WL000202 DAKTU MURTEM 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N122200CD8E6F MR DAKTU MURTEM ()
102 RAGA AR-04-003-025-001/204
() 		0304003000NRG23131220220017667 13/12/2022 BIKU MANDI 0304003WL000202 BIKU MANDI 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N122200CD8E6E MR BIKU MANDI ()
103 RAGA AR-04-003-025-001/225
() 		0304003000NRG23131220220017686 13/12/2022 TAPE BINI 0304003WL000202 TAPE BINI 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N122200CD8E6D MR TAPE BINI ()
SubTotal 12960 12960
104 RAGA AR-04-003-025-001/210
() 		0304003000NRG23131220220017671 13/12/2022 AMPAI MURTEM 0304003WL000202 AMPAI MURTEM 00415 SBIN0006892 3240 3240 Processed 17/02/2023 N122200CD8E70 MR AMPAI MURTEM ()
105 RAGA AR-04-003-025-001/235
() 		0304003000NRG23131220220017696 13/12/2022 BINI JURY 0304003WL000202 BINI JURY 00415 SBIN0006892 3240 3240 Processed 17/02/2023 N122200CD8E71 MS BINI JURY ()
SubTotal 6480 6480
106 RAGA AR-04-003-025-001/120
() 		0304003000NRG23131220220017614 13/12/2022 HUI NOVEN 0304003WL000202 HUI NOVEN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N122200CD8E4E MR HUI NOVEN ()
107 RAGA AR-04-003-025-001/169
() 		0304003000NRG23131220220017646 13/12/2022 KINA AKANIA 0304003WL000202 KINA AKANIA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N122200CD8E72 MISS KINA AKANIA ()
108 RAGA AR-04-003-025-001/180
() 		0304003000NRG23131220220017650 13/12/2022 BIKU PASSA 0304003WL000202 BIKU PASSA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N122200CD8E7F MR BIKU PASSA ()
109 RAGA AR-04-003-025-001/195
() 		0304003000NRG23131220220017661 13/12/2022 PABO ARUN 0304003WL000202 PABO ARUN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N122200CD8E7E MR PABO ARUN ()
110 RAGA AR-04-003-025-001/216
() 		0304003000NRG23131220220017677 13/12/2022 MILLI TALIK 0304003WL000202 MILLI TALIK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N122200CD8E80 MR MILLI TALIK ()
111 RAGA AR-04-003-025-001/40
() 		0304003000NRG23131220220017706 13/12/2022 PABO YARIN 0304003WL000202 PABO YARIN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N122200CD8E7B MISS PABO YARIN ()
SubTotal 19440 19440
112 RAGA AR-04-003-025-001/236
() 		0304003000NRG23131220220017697 13/12/2022 BINI TAME 0304003WL000202 BINI TAME 00415 SBIN0009535 3240 3240 Processed 17/02/2023 N122200CD8E81 MR BINI TAME ()
SubTotal 3240 3240
113 RAGA AR-04-003-025-001/147
() 		0304003000NRG23131220220017629 13/12/2022 NIDO TAGAM 0304003WL000202 NIDO TAGAM 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N122200CD8E73 MR NIDO TAGAM ()
114 RAGA AR-04-003-025-001/150
() 		0304003000NRG23131220220017632 13/12/2022 NIDO ARUNI 0304003WL000202 NIDO ARUNI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N122200CD8E74 MS NIDO ARUNI ()
115 RAGA AR-04-003-025-001/160
() 		0304003000NRG23131220220017640 13/12/2022 NIDO TATER 0304003WL000202 NIDO TATER 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N122200CD8E75 MR NIDO TATER ()
116 RAGA AR-04-003-025-001/420
() 		0304003000NRG23131220220017708 13/12/2022 NIDO RUGI 0304003WL000202 NIDO RUGI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N122200CD8E82 MRS NIDO RUGI ()
SubTotal 12960 12960
117 RAGA AR-04-003-025-001/102
() 		0304003000NRG23131220220017607 13/12/2022 TAGAM HUI 0304003WL000202 TAGAM HUI 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E7C SHRI TAGAM HUI ()
118 RAGA AR-04-003-025-001/128
() 		0304003000NRG23131220220017619 13/12/2022 HUI YAME 0304003WL000202 HUI YAME 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E79 MRS HUI YAME ()
119 RAGA AR-04-003-025-001/13
() 		0304003000NRG23131220220017620 13/12/2022 TANA JYOTI 0304003WL000202 TANA JYOTI 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E7D MISS TANA JYOTI ()
120 RAGA AR-04-003-025-001/141
() 		0304003000NRG23131220220017625 13/12/2022 BINI SAKTER 0304003WL000202 BINI SAKTER 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E76 MRS NIRU MAI KAMAN ()
121 RAGA AR-04-003-025-001/148
() 		0304003000NRG23131220220017630 13/12/2022 GOCHAM SHO 0304003WL000202 GOCHAM SHO 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E78 MRS GOCHAM SHO ()
122 RAGA AR-04-003-025-001/159
() 		0304003000NRG23131220220017639 13/12/2022 JOKOM YEYA 0304003WL000202 JOKOM YEYA 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E88 MISS JOKOM YEYA ()
123 RAGA AR-04-003-025-001/196
() 		0304003000NRG23131220220017662 13/12/2022 BIKU GANDHI 0304003WL000202 BIKU GANDHI 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E87 MR BIKU GANDHI ()
124 RAGA AR-04-003-025-001/211
() 		0304003000NRG23131220220017672 13/12/2022 KENO MAKCHA 0304003WL000202 KENO MAKCHA 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E83 SHRI KEDO MAKCHA ()
125 RAGA AR-04-003-025-001/221
() 		0304003000NRG23131220220017683 13/12/2022 BINI YAPER 0304003WL000202 BINI YAPER 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E84 MRS BINI YAPER ()
126 RAGA AR-04-003-025-001/222
() 		0304003000NRG23131220220017684 13/12/2022 YANA BIKU 0304003WL000202 YANA BIKU 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E85 MRS YANA BIKU ()
127 RAGA AR-04-003-025-001/422
() 		0304003000NRG23131220220017710 13/12/2022 KUKU MURTEM 0304003WL000202 KUKU MURTEM 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E86 SHRI KUKU MURTEM ()
128 RAGA AR-04-003-025-002/113
() 		0304003000NRG23131220220017724 13/12/2022 BINI TAMLA 0304003WL000202 BINI TAMLA 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E77 SHRI BINI TAMLA ()
129 RAGA AR-04-003-026-001/1
() 		0304003000NRG23131220220017734 13/12/2022 NIDO NOVEN 0304003WL000203 NIDO NOVEN 00415 SBIN0016934 3240 3240 Processed 17/02/2023 N122200CD8E7A MRS NIDO YAPI ()
SubTotal 42120 42120
Total 417960 417960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGA AR0304003_131222FTO_16760 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 3240
2 RAGA AR0304003_131222FTO_16760 ICICI BANK ICIC0000706 ITANAGAR, ARUNACHAL PRADESH 3240
3 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0001396 ZIRO 19440
4 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0003232 NAHARLAGUN 16200
5 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0004318 NHPC Gerukamukh 275400
6 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0005818 DAPORIJO 3240
7 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0006091 ITANAGAR 12960
8 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0006892 DOIMUKH 6480
9 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0007455 RAGA 19440
10 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0009535 NIRJULI 3240
11 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0010764 GANGA 12960
12 RAGA AR0304003_131222FTO_16760 State Bank of India SBIN0016934 Gogamukh 42120

Download In Excel