Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_290323FTO_27594
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
() 		0304003000NRG23290320230037458 29/03/2023 SEEMA SONAR 0304003WL000372 SEEMA SONAR 00026 SBIN0RRARGB 2376 2376 Processed 01/04/2023 N03230315E534 SEEMA SONAR ()
SubTotal 2376 2376
2 RAGA AR-04-003-025-001/232
() 		0304003000NRG23290320230037530 29/03/2023 NIDO LULU 0304003WL000372 NIDO LULU 00168 ICIC0000706 2376 2376 Processed 01/04/2023 N03230315E4CD NIDO LULU ()
SubTotal 2376 2376
3 RAGA AR-04-003-025-001/124
() 		0304003000NRG23290320230037452 29/03/2023 NIDO SITA 0304003WL000372 NIDO SITA 00415 SBIN0001396 2376 2376 Processed 02/04/2023 N03230315E4CF MRS NIDO SITA ()
4 RAGA AR-04-003-025-001/152
() 		0304003000NRG23290320230037471 29/03/2023 KINA TAYA 0304003WL000372 KINA TAYA 00415 SBIN0001396 2376 2376 Processed 02/04/2023 N03230315E4D0 MR KINA TAYA ()
5 RAGA AR-04-003-025-001/156
() 		0304003000NRG23290320230037473 29/03/2023 KINA TAKO 0304003WL000372 KINA TAKO 00415 SBIN0001396 2376 2376 Processed 02/04/2023 N03230315E4D2 MR KINA TAKO ()
6 RAGA AR-04-003-025-001/183
() 		0304003000NRG23290320230037489 29/03/2023 BIKU YATO 0304003WL000372 BIKU YATO 00415 SBIN0001396 2376 2376 Processed 02/04/2023 N03230315E4D1 MS BIKU YATO ()
7 RAGA AR-04-003-025-001/213
() 		0304003000NRG23290320230037511 29/03/2023 JASI BINI 0304003WL000372 JASI BINI 00415 SBIN0001396 2376 2376 Processed 02/04/2023 N03230315E4CE MISS JASI BINI ()
SubTotal 11880 11880
8 RAGA AR-04-003-025-001/142
() 		0304003000NRG23290320230037463 29/03/2023 BINI RITU 0304003WL000372 BINI RITU 00415 SBIN0003232 2376 2376 Processed 02/04/2023 N03230315E4D5 MS BINI RITU ()
9 RAGA AR-04-003-025-001/157
() 		0304003000NRG23290320230037474 29/03/2023 NIDO YENIA 0304003WL000372 NIDO YENIA 00415 SBIN0003232 2376 2376 Processed 02/04/2023 N03230315E4D3 MS NIDO YENIA ()
10 RAGA AR-04-003-025-001/37
() 		0304003000NRG23290320230037541 29/03/2023 KINA TARE 0304003WL000372 KINA TARE 00415 SBIN0003232 2376 2376 Processed 02/04/2023 N03230315E4D4 MR KINA TERI ()
SubTotal 7128 7128
11 RAGA AR-04-003-025-001/100
() 		0304003000NRG23290320230037443 29/03/2023 HUI YAJAR 0304003WL000372 HUI YAJAR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E501 MRS HUI YAJER ()
12 RAGA AR-04-003-025-001/101
() 		0304003000NRG23290320230037444 29/03/2023 NIDO YAJIN 0304003WL000372 NIDO YAJIN 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E502 MRS NIDO YAJIN ()
13 RAGA AR-04-003-025-001/105
() 		0304003000NRG23290320230037446 29/03/2023 HUI DILIP 0304003WL000372 HUI DILIP 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E4 MR DILIP HUI ()
14 RAGA AR-04-003-025-001/116
() 		0304003000NRG23290320230037447 29/03/2023 KINA NITA 0304003WL000372 KINA NITA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F7 MR KINA NETA ()
15 RAGA AR-04-003-025-001/117
() 		0304003000NRG23290320230037448 29/03/2023 KINA YAMA 0304003WL000372 KINA YAMA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4FE MRS KINA YAMA ()
16 RAGA AR-04-003-025-001/119
() 		0304003000NRG23290320230037449 29/03/2023 BINI YAPOP 0304003WL000372 BINI YAPOP 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4FA MRS KINA YAPOP ()
17 RAGA AR-04-003-025-001/12
() 		0304003000NRG23290320230037450 29/03/2023 BINI RAMA 0304003WL000372 BINI RAMA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E51D MR BINI RAMA ()
18 RAGA AR-04-003-025-001/125
() 		0304003000NRG23290320230037453 29/03/2023 KINA YAKA 0304003WL000372 KINA YAKA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4FC MRS KINA YAKA ()
19 RAGA AR-04-003-025-001/126
() 		0304003000NRG23290320230037454 29/03/2023 BINI YATER 0304003WL000372 BINI YATER 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E503 MRS BINI YATER ()
20 RAGA AR-04-003-025-001/127
() 		0304003000NRG23290320230037455 29/03/2023 KINA ATEK 0304003WL000372 KINA ATEK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4FD MRS GUMKU ATEK ()
21 RAGA AR-04-003-025-001/132
() 		0304003000NRG23290320230037459 29/03/2023 HUI SAKTER 0304003WL000372 HUI SAKTER 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E0 MR HUI SAKTER ()
22 RAGA AR-04-003-025-001/14
() 		0304003000NRG23290320230037461 29/03/2023 BINNI PAPPY 0304003WL000372 BINNI PAPPY 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E524 MISS PAPPY BINI ()
23 RAGA AR-04-003-025-001/143
() 		0304003000NRG23290320230037464 29/03/2023 HUI TEDI 0304003WL000372 HUI TEDI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4EE MR HUI TEDI ()
24 RAGA AR-04-003-025-001/146
() 		0304003000NRG23290320230037465 29/03/2023 MURTEM YAMIR 0304003WL000372 MURTEM YAMIR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4DD MRS MURTEM YEMIR ()
25 RAGA AR-04-003-025-001/149
() 		0304003000NRG23290320230037468 29/03/2023 KINA YATAR 0304003WL000372 KINA YATAR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E523 MRS KINA YATAR ()
26 RAGA AR-04-003-025-001/151
() 		0304003000NRG23290320230037470 29/03/2023 NIDO AJAY 0304003WL000372 NIDO AJAY 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4D9 MR NIDO AJAY ()
27 RAGA AR-04-003-025-001/154
() 		0304003000NRG23290320230037472 29/03/2023 BINI YANIK 0304003WL000372 BINI YANIK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F1 MRS BINI YENIAK ()
28 RAGA AR-04-003-025-001/158
() 		0304003000NRG23290320230037475 29/03/2023 BINI KARMA 0304003WL000372 BINI KARMA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E1 MR KARMA BINI ()
29 RAGA AR-04-003-025-001/161
() 		0304003000NRG23290320230037478 29/03/2023 NIDO KEMPE 0304003WL000372 NIDO KEMPE 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4EF MR BINI KEMPE ()
30 RAGA AR-04-003-025-001/165
() 		0304003000NRG23290320230037479 29/03/2023 NIDO SENKA 0304003WL000372 NIDO SENKA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F9 MR NIDO TONIK ()
31 RAGA AR-04-003-025-001/166
() 		0304003000NRG23290320230037480 29/03/2023 NIDO YEYA 0304003WL000372 NIDO YEYA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4DB MRS BINI YEYA ()
32 RAGA AR-04-003-025-001/167
() 		0304003000NRG23290320230037481 29/03/2023 ROTTOM YAJIK 0304003WL000372 ROTTOM YAJIK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4FB MR NIDO YAJIK ()
33 RAGA AR-04-003-025-001/168
() 		0304003000NRG23290320230037482 29/03/2023 SURYA BAHADUR 0304003WL000372 SURYA BAHADUR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F0 MR SURYA BAHADUR KUMAL ()
34 RAGA AR-04-003-025-001/175
() 		0304003000NRG23290320230037484 29/03/2023 KINA YAGAR 0304003WL000372 KINA YAGAR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4DC MRS NIDO YAYO ()
35 RAGA AR-04-003-025-001/177
() 		0304003000NRG23290320230037485 29/03/2023 BINI YEBI 0304003WL000372 BINI YEBI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4EC MRS BINI YEBI ()
36 RAGA AR-04-003-025-001/178
() 		0304003000NRG23290320230037486 29/03/2023 HUI YANIA 0304003WL000372 HUI YANIA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E500 MRS HUI YENIA ()
37 RAGA AR-04-003-025-001/182
() 		0304003000NRG23290320230037488 29/03/2023 BIKU APO 0304003WL000372 BIKU APO 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E9 MR BIKU APO ()
38 RAGA AR-04-003-025-001/185
() 		0304003000NRG23290320230037491 29/03/2023 PABO TEMIN 0304003WL000372 PABO TEMIN 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E506 MR PABO TEMIN ()
39 RAGA AR-04-003-025-001/186
() 		0304003000NRG23290320230037492 29/03/2023 JOKOM TAJUM 0304003WL000372 JOKOM TAJUM 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E8 MR JOKOM TAJUM ()
40 RAGA AR-04-003-025-001/192
() 		0304003000NRG23290320230037496 29/03/2023 PABO SHANTI 0304003WL000372 PABO SHANTI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E50C MISS PABO SHANTI ()
41 RAGA AR-04-003-025-001/197
() 		0304003000NRG23290320230037500 29/03/2023 BIKU MAYA 0304003WL000372 BIKU MAYA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E508 MRS BIKU MAYA ()
42 RAGA AR-04-003-025-001/198
() 		0304003000NRG23290320230037501 29/03/2023 BIKU MITISH 0304003WL000372 BIKU MITISH 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E520 MISS TULSI BIKU ()
43 RAGA AR-04-003-025-001/202
() 		0304003000NRG23290320230037502 29/03/2023 YENYI KINA 0304003WL000372 YENYI KINA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E50E MRS YENYI KINA ()
44 RAGA AR-04-003-025-001/203
() 		0304003000NRG23290320230037503 29/03/2023 NIDO TECHI 0304003WL000372 NIDO TECHI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E6 MR NIDO TESHI ()
45 RAGA AR-04-003-025-001/206
() 		0304003000NRG23290320230037505 29/03/2023 GOCHAM TOLUK 0304003WL000372 GOCHAM TOLUK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E522 MR GOCHAM TOLUK ()
46 RAGA AR-04-003-025-001/209
() 		0304003000NRG23290320230037507 29/03/2023 KINA TANG 0304003WL000372 KINA TANG 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E509 MR KINA TANG ()
47 RAGA AR-04-003-025-001/214
() 		0304003000NRG23290320230037512 29/03/2023 NIDO YOONA 0304003WL000372 NIDO YOONA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E50F MISS NIDO YOONA ()
48 RAGA AR-04-003-025-001/215
() 		0304003000NRG23290320230037513 29/03/2023 KINA YANGA 0304003WL000372 KINA YANGA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E50D MRS KINA YANGA ()
49 RAGA AR-04-003-025-001/217
() 		0304003000NRG23290320230037515 29/03/2023 BINI YOYU 0304003WL000372 BINI YOYU 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E505 MRS BINI YOYU ()
50 RAGA AR-04-003-025-001/218
() 		0304003000NRG23290320230037516 29/03/2023 TARI NIDO 0304003WL000372 TARI NIDO 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E50A MR NIDO TARI ()
51 RAGA AR-04-003-025-001/22
() 		0304003000NRG23290320230037518 29/03/2023 GOCHAM YENI 0304003WL000372 GOCHAM YENI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E3 SHRI GOCHAM SANJAY ()
52 RAGA AR-04-003-025-001/227
() 		0304003000NRG23290320230037525 29/03/2023 ROTOM RITA 0304003WL000372 ROTOM RITA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E504 MRS ROTOM RITA ()
53 RAGA AR-04-003-025-001/229
() 		0304003000NRG23290320230037526 29/03/2023 YUKAR YACH 0304003WL000372 YUKAR YACH 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4EA MRS YUKAR YACH ()
54 RAGA AR-04-003-025-001/23
() 		0304003000NRG23290320230037527 29/03/2023 BIKU TAYO 0304003WL000372 BIKU TAYO 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E2 MR BIKU TAGO ()
55 RAGA AR-04-003-025-001/238
() 		0304003000NRG23290320230037535 29/03/2023 SANU GOCHAM 0304003WL000372 SANU GOCHAM 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E512 MR SANU GOCHAM ()
56 RAGA AR-04-003-025-001/25
() 		0304003000NRG23290320230037536 29/03/2023 NIDO YERIK 0304003WL000372 NIDO YERIK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E7 MR NIDO YERIK ()
57 RAGA AR-04-003-025-001/31
() 		0304003000NRG23290320230037539 29/03/2023 KINA TAYOR 0304003WL000372 KINA TAYOR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F5 MR KINA TAYOR ()
58 RAGA AR-04-003-025-001/36
() 		0304003000NRG23290320230037540 29/03/2023 KINA TATAR 0304003WL000372 KINA TATAR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E507 MR KINA TATAR ()
59 RAGA AR-04-003-025-001/419
() 		0304003000NRG23290320230037544 29/03/2023 ANIA KINA 0304003WL000372 ANIA KINA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E521 MISS ANIA KINA ()
60 RAGA AR-04-003-025-001/421
() 		0304003000NRG23290320230037546 29/03/2023 LONGKU RITA 0304003WL000372 LONGKU RITA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E511 MRS LONGKU RITA ()
61 RAGA AR-04-003-025-001/423
() 		0304003000NRG23290320230037548 29/03/2023 NIDO MALIK 0304003WL000372 NIDO MALIK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E510 MR NIDO MALIK ()
62 RAGA AR-04-003-025-001/43
() 		0304003000NRG23290320230037549 29/03/2023 KINA TEDI 0304003WL000372 KINA TEDI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4FF MR KINA UMA ()
63 RAGA AR-04-003-025-001/45
() 		0304003000NRG23290320230037550 29/03/2023 BIKU TAPAK 0304003WL000372 BIKU TAPAK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F6 MRS BIKU YEP ()
64 RAGA AR-04-003-025-001/50
() 		0304003000NRG23290320230037551 29/03/2023 KINA ARUN 0304003WL000372 KINA ARUN 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E50B MR KINA ARUN ()
65 RAGA AR-04-003-025-001/52
() 		0304003000NRG23290320230037552 29/03/2023 BINI YEMI 0304003WL000372 BINI YEMI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4EB MRS NIDO YAMI ()
66 RAGA AR-04-003-025-001/60
() 		0304003000NRG23290320230037554 29/03/2023 NIDO SANJOY 0304003WL000372 NIDO SANJOY 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4DF MR NIDO SANJAY ()
67 RAGA AR-04-003-025-001/61
() 		0304003000NRG23290320230037555 29/03/2023 BIKU YACHI 0304003WL000372 BIKU YACHI 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F2 MRS YACHI BIKU ()
68 RAGA AR-04-003-025-001/67
() 		0304003000NRG23290320230037556 29/03/2023 BIKU TECHIR 0304003WL000372 BIKU TECHIR 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4DE SHRI BIKU TECHIR ()
69 RAGA AR-04-003-025-001/7
() 		0304003000NRG23290320230037558 29/03/2023 BINI TAJIK 0304003WL000372 BINI TAJIK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4E5 MR BINI TAJEK ()
70 RAGA AR-04-003-025-001/77
() 		0304003000NRG23290320230037559 29/03/2023 KINA TADO 0304003WL000372 KINA TADO 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4DA MR KINA TADO ()
71 RAGA AR-04-003-025-002/118
() 		0304003000NRG23290320230037562 29/03/2023 BINI TORU 0304003WL000372 BINI TORU 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4ED MR BINI TORU ()
72 RAGA AR-04-003-025-002/119
() 		0304003000NRG23290320230037563 29/03/2023 BINI ANIL 0304003WL000372 BINI ANIL 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F8 MR TOPKER BINI ()
73 RAGA AR-04-003-025-002/41
() 		0304003000NRG23290320230037565 29/03/2023 BINI TOPUK 0304003WL000372 BINI TOPUK 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4D8 MR BINI TOPUK ()
74 RAGA AR-04-003-025-002/47
() 		0304003000NRG23290320230037566 29/03/2023 SITH MURTEM 0304003WL000372 SITH MURTEM 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4D6 MRS SITH MURTEM ()
75 RAGA AR-04-003-025-002/56
() 		0304003000NRG23290320230037567 29/03/2023 BINI PUTH 0304003WL000372 BINI PUTH 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F4 MR BINI PUTH ()
76 RAGA AR-04-003-025-002/68
() 		0304003000NRG23290320230037569 29/03/2023 MURTEM YAGO 0304003WL000372 MURTEM YAGO 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4F3 MRS MURTEM YAGO ()
77 RAGA AR-04-003-025-002/70
() 		0304003000NRG23290320230037570 29/03/2023 BINI TARA 0304003WL000372 BINI TARA 00415 SBIN0004318 2376 2376 Processed 02/04/2023 N03230315E4D7 MR BINI RAJ ()
SubTotal 159192 159192
78 RAGA AR-04-003-025-001/220
() 		0304003000NRG23290320230037519 29/03/2023 YAKAR LOMDAK 0304003WL000372 YAKAR LOMDAK 00415 SBIN0005818 2376 2376 Processed 02/04/2023 N03230315E525 MS YAKAR LOMDAK ()
SubTotal 2376 2376
79 RAGA AR-04-003-025-001/133
() 		0304003000NRG23290320230037460 29/03/2023 BINI TOLUK 0304003WL000372 BINI TOLUK 00415 SBIN0006091 2376 2376 Processed 02/04/2023 N03230315E513 MR BINI TOLUK ()
80 RAGA AR-04-003-025-001/189
() 		0304003000NRG23290320230037494 29/03/2023 DAKTU MURTEM 0304003WL000372 DAKTU MURTEM 00415 SBIN0006091 2376 2376 Processed 02/04/2023 N03230315E527 MR DAKTU MURTEM ()
81 RAGA AR-04-003-025-001/225
() 		0304003000NRG23290320230037523 29/03/2023 TAPE BINI 0304003WL000372 TAPE BINI 00415 SBIN0006091 2376 2376 Processed 02/04/2023 N03230315E526 MR TAPE BINI ()
SubTotal 7128 7128
82 RAGA AR-04-003-025-001/210
() 		0304003000NRG23290320230037508 29/03/2023 AMPAI MURTEM 0304003WL000372 AMPAI MURTEM 00415 SBIN0006892 2376 2376 Processed 02/04/2023 N03230315E528 MR AMPAI MURTEM ()
83 RAGA AR-04-003-025-001/235
() 		0304003000NRG23290320230037533 29/03/2023 BINI JURY 0304003WL000372 BINI JURY 00415 SBIN0006892 2376 2376 Processed 02/04/2023 N03230315E529 MS BINI JURY ()
SubTotal 4752 4752
84 RAGA AR-04-003-025-001/120
() 		0304003000NRG23290320230037451 29/03/2023 HUI NOVEN 0304003WL000372 HUI NOVEN 00415 SBIN0007455 2376 2376 Processed 02/04/2023 N03230315E514 MR HUI NOVEN ()
85 RAGA AR-04-003-025-001/169
() 		0304003000NRG23290320230037483 29/03/2023 KINA AKANIA 0304003WL000372 KINA AKANIA 00415 SBIN0007455 2376 2376 Processed 02/04/2023 N03230315E515 MISS KINA AKANIA ()
86 RAGA AR-04-003-025-001/180
() 		0304003000NRG23290320230037487 29/03/2023 BIKU PASSA 0304003WL000372 BIKU PASSA 00415 SBIN0007455 2376 2376 Processed 02/04/2023 N03230315E52B MR BIKU PASSA ()
87 RAGA AR-04-003-025-001/195
() 		0304003000NRG23290320230037498 29/03/2023 PABO ARUN 0304003WL000372 PABO ARUN 00415 SBIN0007455 2376 2376 Processed 02/04/2023 N03230315E52A MR PABO ARUN ()
88 RAGA AR-04-003-025-001/216
() 		0304003000NRG23290320230037514 29/03/2023 MILLI TALIK 0304003WL000372 MILLI TALIK 00415 SBIN0007455 2376 2376 Processed 02/04/2023 N03230315E52C MR MILLI TALIK ()
SubTotal 11880 11880
89 RAGA AR-04-003-025-001/236
() 		0304003000NRG23290320230037534 29/03/2023 BINI TAME 0304003WL000372 BINI TAME 00415 SBIN0009535 2376 2376 Processed 02/04/2023 N03230315E52D MR BINI TAME ()
SubTotal 2376 2376
90 RAGA AR-04-003-025-001/147
() 		0304003000NRG23290320230037466 29/03/2023 NIDO TAGAM 0304003WL000372 NIDO TAGAM 00415 SBIN0010764 2376 2376 Processed 02/04/2023 N03230315E516 MR NIDO TAGAM ()
91 RAGA AR-04-003-025-001/150
() 		0304003000NRG23290320230037469 29/03/2023 NIDO ARUNI 0304003WL000372 NIDO ARUNI 00415 SBIN0010764 2376 2376 Processed 02/04/2023 N03230315E517 MS NIDO ARUNI ()
92 RAGA AR-04-003-025-001/160
() 		0304003000NRG23290320230037477 29/03/2023 NIDO TATER 0304003WL000372 NIDO TATER 00415 SBIN0010764 2376 2376 Processed 02/04/2023 N03230315E518 MR NIDO TATER ()
93 RAGA AR-04-003-025-001/420
() 		0304003000NRG23290320230037545 29/03/2023 NIDO RUGI 0304003WL000372 NIDO RUGI 00415 SBIN0010764 2376 2376 Processed 02/04/2023 N03230315E52E MRS NIDO RUGI ()
SubTotal 9504 9504
94 RAGA AR-04-003-025-001/102
() 		0304003000NRG23290320230037445 29/03/2023 TAGAM HUI 0304003WL000372 TAGAM HUI 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E51E SHRI TAGAM HUI ()
95 RAGA AR-04-003-025-001/128
() 		0304003000NRG23290320230037456 29/03/2023 HUI YAME 0304003WL000372 HUI YAME 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E51C MRS HUI YAME ()
96 RAGA AR-04-003-025-001/13
() 		0304003000NRG23290320230037457 29/03/2023 TANA JYOTI 0304003WL000372 TANA JYOTI 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E51F MISS TANA JYOTI ()
97 RAGA AR-04-003-025-001/141
() 		0304003000NRG23290320230037462 29/03/2023 BINI SAKTER 0304003WL000372 BINI SAKTER 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E519 MRS NIRU MAI KAMAN ()
98 RAGA AR-04-003-025-001/148
() 		0304003000NRG23290320230037467 29/03/2023 GOCHAM SHO 0304003WL000372 GOCHAM SHO 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E51B MRS GOCHAM SHO ()
99 RAGA AR-04-003-025-001/159
() 		0304003000NRG23290320230037476 29/03/2023 JOKOM YEYA 0304003WL000372 JOKOM YEYA 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E533 MISS JOKOM YEYA ()
100 RAGA AR-04-003-025-001/196
() 		0304003000NRG23290320230037499 29/03/2023 BIKU GANDHI 0304003WL000372 BIKU GANDHI 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E532 MR BIKU GANDHI ()
101 RAGA AR-04-003-025-001/211
() 		0304003000NRG23290320230037509 29/03/2023 KENO MAKCHA 0304003WL000372 KENO MAKCHA 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E52F SHRI KEDO MAKCHA ()
102 RAGA AR-04-003-025-001/222
() 		0304003000NRG23290320230037521 29/03/2023 YANA BIKU 0304003WL000372 YANA BIKU 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E530 MRS YANA BIKU ()
103 RAGA AR-04-003-025-001/422
() 		0304003000NRG23290320230037547 29/03/2023 KUKU MURTEM 0304003WL000372 KUKU MURTEM 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E531 SHRI KUKU MURTEM ()
104 RAGA AR-04-003-025-002/113
() 		0304003000NRG23290320230037561 29/03/2023 BINI TAMLA 0304003WL000372 BINI TAMLA 00415 SBIN0016934 2376 2376 Processed 02/04/2023 N03230315E51A SHRI BINI TAMLA ()
SubTotal 26136 26136
Total 247104 247104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGA AR0304003_290323FTO_27594 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 2376
2 RAGA AR0304003_290323FTO_27594 ICICI BANK ICIC0000706 ITANAGAR, ARUNACHAL PRADESH 2376
3 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0001396 ZIRO 11880
4 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0003232 NAHARLAGUN 7128
5 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0004318 NHPC Gerukamukh 159192
6 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0005818 DAPORIJO 2376
7 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0006091 ITANAGAR 7128
8 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0006892 DOIMUKH 4752
9 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0007455 RAGA 11880
10 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0009535 NIRJULI 2376
11 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0010764 GANGA 9504
12 RAGA AR0304003_290323FTO_27594 State Bank of India SBIN0016934 Gogamukh 26136

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