Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:51 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_190323APB_FTO_24835
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 RAMLE-BANGGO AR-07-003-003-001/1
() 		0307003000NRG23190320230030103 19/03/2023 Liyi Nyodu 0307003WL000737 Liyi Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053406 MR LIE NYODU STATE BANK OF INDIA(508548)
2 RAMLE-BANGGO AR-07-003-003-001/10
() 		0307003000NRG23190320230030104 19/03/2023 Marli Riba 0307003WL000737 Marli Riba 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053418 Mr. MARLI RIBA ARUNACHAL PRADESH RURAL BANK(607216)
3 RAMLE-BANGGO AR-07-003-003-001/11
() 		0307003000NRG23190320230030107 19/03/2023 Kennya nyodu 0307003WL000737 Kennya nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053416 Mr. KENNYA NYODU ARUNACHAL PRADESH RURAL BANK(607216)
4 RAMLE-BANGGO AR-07-003-003-001/13
() 		0307003000NRG23190320230030109 19/03/2023 Tobi Nyodu 0307003WL000737 Tobi Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053364 Mrs. TOBI NYODU ARUNACHAL PRADESH RURAL BANK(607216)
5 RAMLE-BANGGO AR-07-003-003-001/14
() 		0307003000NRG23190320230030110 19/03/2023 Pagge Rina 0307003WL000737 Pagge Rina 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053421 Mr. PAGGE RINA ARUNACHAL PRADESH RURAL BANK(607216)
6 RAMLE-BANGGO AR-07-003-003-001/17
() 		0307003000NRG23190320230030111 19/03/2023 Bomri Nyodu 0307003WL000737 Bomri Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053415 MR BOMRI NYODU STATE BANK OF INDIA(508548)
7 RAMLE-BANGGO AR-07-003-003-001/18
() 		0307003000NRG23190320230030112 19/03/2023 TOBI NYODU 0307003WL000737 TOBI NYODU 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053402 Mr. TOBI NYODU ARUNACHAL PRADESH RURAL BANK(607216)
8 RAMLE-BANGGO AR-07-003-003-001/19
() 		0307003000NRG23190320230030113 19/03/2023 Yajum Tacha 0307003WL000737 Yajum Tacha 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053398 MRS KIRJUM TACHA STATE BANK OF INDIA(508548)
9 RAMLE-BANGGO AR-07-003-003-001/2
() 		0307003000NRG23190320230030114 19/03/2023 Margam Nyodu 0307003WL000737 Margam Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053361 Mrs. MARNGAM NYODU ARUNACHAL PRADESH RURAL BANK(607216)
10 RAMLE-BANGGO AR-07-003-003-001/20
() 		0307003000NRG23190320230030115 19/03/2023 Mari Nyodu 0307003WL000737 Mari Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053405 MARI NYODU PUNJAB NATIONAL BANK(508568)
11 RAMLE-BANGGO AR-07-003-003-001/21
() 		0307003000NRG23190320230030116 19/03/2023 GOMEN NYODU 0307003WL000737 GOMEN NYODU 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053365 Mrs. GOMEN NYODU ARUNACHAL PRADESH RURAL BANK(607216)
12 RAMLE-BANGGO AR-07-003-003-001/24
() 		0307003000NRG23190320230030118 19/03/2023 Kenri Nyodu 0307003WL000737 Kenri Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053397 MR KENRI NYODU STATE BANK OF INDIA(508548)
13 RAMLE-BANGGO AR-07-003-003-001/28
() 		0307003000NRG23190320230030122 19/03/2023 Linya Nyodu 0307003WL000737 Linya Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053412 MR LINNYA NYODU STATE BANK OF INDIA(508548)
14 RAMLE-BANGGO AR-07-003-003-001/29
() 		0307003000NRG23190320230030123 19/03/2023 Nyotu Nyodu 0307003WL000737 Nyotu Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053401 Mr. SRI NYOKEN NYODU ARUNACHAL PRADESH RURAL BANK(607216)
15 RAMLE-BANGGO AR-07-003-003-001/3
() 		0307003000NRG23190320230030124 19/03/2023 Sila Nyodu 0307003WL000737 Sila Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053411 Mrs. SILA NYODU ARUNACHAL PRADESH RURAL BANK(607216)
16 RAMLE-BANGGO AR-07-003-003-001/30
() 		0307003000NRG23190320230030125 19/03/2023 Marsen Nyodu 0307003WL000737 Marsen Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053419 Mr. MARSEN NYODU ARUNACHAL PRADESH RURAL BANK(607216)
17 RAMLE-BANGGO AR-07-003-003-001/31
() 		0307003000NRG23190320230030126 19/03/2023 Nyape Nyodu 0307003WL000737 Nyape Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053396 Mrs. NYAPE NYODU ARUNACHAL PRADESH RURAL BANK(607216)
18 RAMLE-BANGGO AR-07-003-003-001/33
() 		0307003000NRG23190320230030127 19/03/2023 DOBOM NYODU 0307003WL000737 DOBOM NYODU 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053375 MRS DOBOM NYODU STATE BANK OF INDIA(508548)
19 RAMLE-BANGGO AR-07-003-003-001/34
() 		0307003000NRG23190320230030128 19/03/2023 Tonya Rina 0307003WL000737 Tonya Rina 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053414 Mrs. TONYA NYODU ARUNACHAL PRADESH RURAL BANK(607216)
20 RAMLE-BANGGO AR-07-003-003-001/35
() 		0307003000NRG23190320230030129 19/03/2023 Mennya Tacha 0307003WL000737 Mennya Tacha 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053358 Mr. MENNYA TACHA ARUNACHAL PRADESH RURAL BANK(607216)
21 RAMLE-BANGGO AR-07-003-003-001/36
() 		0307003000NRG23190320230030130 19/03/2023 Mongam Nyodu 0307003WL000737 Mongam Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053392 MRS MONGAM NYODU STATE BANK OF INDIA(508548)
22 RAMLE-BANGGO AR-07-003-003-001/37
() 		0307003000NRG23190320230030131 19/03/2023 Meni Tacha 0307003WL000737 Meni Tacha 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053395 Mr. MINI TACHA ARUNACHAL PRADESH RURAL BANK(607216)
23 RAMLE-BANGGO AR-07-003-003-001/38
() 		0307003000NRG23190320230030132 19/03/2023 Momar Nyodu 0307003WL000737 Momar Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053407 Mr. MOMAR NYODU ARUNACHAL PRADESH RURAL BANK(607216)
24 RAMLE-BANGGO AR-07-003-003-001/4
() 		0307003000NRG23190320230030134 19/03/2023 Marto Nyodu 0307003WL000737 Marto Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053393 Mr. MARTO NYODU ARUNACHAL PRADESH RURAL BANK(607216)
25 RAMLE-BANGGO AR-07-003-003-001/41
() 		0307003000NRG23190320230030136 19/03/2023 Yajum Nyodu 0307003WL000737 Yajum Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053394 Mrs. YAJUM NYODU ARUNACHAL PRADESH RURAL BANK(607216)
26 RAMLE-BANGGO AR-07-003-003-001/42
() 		0307003000NRG23050220230026227 19/03/2023 Gobom Tada 0307003WL000578 Gobom Tada 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053371 Mrs. GOBOM TADA ARUNACHAL PRADESH RURAL BANK(607216)
27 RAMLE-BANGGO AR-07-003-003-001/43
() 		0307003000NRG23050220230026228 19/03/2023 Nyame Nyodu 0307003WL000578 Nyame Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053413 Mrs. NYAME NYODU ARUNACHAL PRADESH RURAL BANK(607216)
28 RAMLE-BANGGO AR-07-003-003-001/44
() 		0307003000NRG23050220230026229 19/03/2023 Imar Nyodu 0307003WL000578 Imar Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053399 IMAR NYODU BANK OF BARODA(606985)
29 RAMLE-BANGGO AR-07-003-003-001/45
() 		0307003000NRG23050220230026230 19/03/2023 IRIK NYODU 0307003WL000578 IRIK NYODU 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053420 Mr. IRIK NYODU ARUNACHAL PRADESH RURAL BANK(607216)
30 RAMLE-BANGGO AR-07-003-003-001/46
() 		0307003000NRG23050220230026231 19/03/2023 Yiken Nyodu 0307003WL000578 Yiken Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053417 Mr. YIKEN NYODU ARUNACHAL PRADESH RURAL BANK(607216)
31 RAMLE-BANGGO AR-07-003-003-001/48
() 		0307003000NRG23190320230030139 19/03/2023 Moge Nyodu 0307003WL000737 Moge Nyodu 00026 SBIN0RRARGB 1512 1512 Processed 01/04/2023 A090230053408 Mrs. MOGE NYODU ARUNACHAL PRADESH RURAL BANK(607216)
32 RAMLE-BANGGO AR-07-003-003-001/48
() 		0307003000NRG23190320230030140 19/03/2023 Moge Nyodu 0307003WL000737 Moge Nyodu 00026 SBIN0RRARGB 216 216 Processed 01/04/2023 A090230053409 Mrs. MOGE NYODU ARUNACHAL PRADESH RURAL BANK(607216)
33 RAMLE-BANGGO AR-07-003-003-001/5
() 		0307003000NRG23190320230030141 19/03/2023 Kenyo Nyodu 0307003WL000737 Kenyo Nyodu 00026 SBIN0RRARGB 216 216 Processed 02/04/2023 A090230053403 MRS KENYO NYODU STATE BANK OF INDIA(508548)
34 RAMLE-BANGGO AR-07-003-003-001/5
() 		0307003000NRG23190320230030142 19/03/2023 Kenyo Nyodu 0307003WL000737 Kenyo Nyodu 00026 SBIN0RRARGB 1512 1512 Processed 02/04/2023 A090230053404 MRS KENYO NYODU STATE BANK OF INDIA(508548)
35 RAMLE-BANGGO AR-07-003-003-001/53
() 		0307003000NRG23190320230030143 19/03/2023 TORIK NYODU 0307003WL000737 TORIK NYODU 00026 SBIN0RRARGB 1512 1512 Processed 01/04/2023 A090230053356 Mr. TORIK NYODU ARUNACHAL PRADESH RURAL BANK(607216)
36 RAMLE-BANGGO AR-07-003-003-001/53
() 		0307003000NRG23190320230030144 19/03/2023 TORIK NYODU 0307003WL000737 TORIK NYODU 00026 SBIN0RRARGB 216 216 Processed 01/04/2023 A090230053357 Mr. TORIK NYODU ARUNACHAL PRADESH RURAL BANK(607216)
37 RAMLE-BANGGO AR-07-003-003-001/56
() 		0307003000NRG23190320230030147 19/03/2023 Mogo Tada 0307003WL000737 Mogo Tada 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053368 MR MOGO TADA STATE BANK OF INDIA(508548)
38 RAMLE-BANGGO AR-07-003-003-001/58
() 		0307003000NRG23190320230030149 19/03/2023 Rikge Nyodu 0307003WL000737 Rikge Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053360 Mr. RIKGE NYODU ARUNACHAL PRADESH RURAL BANK(607216)
39 RAMLE-BANGGO AR-07-003-003-001/59
() 		0307003000NRG23190320230030150 19/03/2023 Nyai Rina 0307003WL000737 Nyai Rina 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053359 Mr. NYAI RINA ARUNACHAL PRADESH RURAL BANK(607216)
40 RAMLE-BANGGO AR-07-003-003-001/60
() 		0307003000NRG23190320230030151 19/03/2023 Tosum Koyu 0307003WL000737 Tosum Koyu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053386 Miss. TOSUM NYODU ARUNACHAL PRADESH RURAL BANK(607216)
41 RAMLE-BANGGO AR-07-003-003-001/62
() 		0307003000NRG23190320230030152 19/03/2023 Kenmi Nyodu 0307003WL000737 Kenmi Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053373 Mr. KENMI NYODU ARUNACHAL PRADESH RURAL BANK(607216)
42 RAMLE-BANGGO AR-07-003-003-001/64
() 		0307003000NRG23190320230030154 19/03/2023 Kenbi Nyodu 0307003WL000737 Kenbi Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053372 Mrs. KENBI NYODU ARUNACHAL PRADESH RURAL BANK(607216)
43 RAMLE-BANGGO AR-07-003-003-001/65
() 		0307003000NRG23190320230030155 19/03/2023 BOMPU NYODU 0307003WL000737 BOMPU NYODU 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053374 MRS BOMPU NYODU STATE BANK OF INDIA(508548)
44 RAMLE-BANGGO AR-07-003-003-001/66
() 		0307003000NRG23190320230030156 19/03/2023 LIJUM NYODU 0307003WL000737 LIJUM NYODU 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053369 MR LIJUM NYODU STATE BANK OF INDIA(508548)
45 RAMLE-BANGGO AR-07-003-003-001/67
() 		0307003000NRG23190320230030157 19/03/2023 DIPANMONI RINA 0307003WL000737 DIPANMONI RINA 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053363 Mrs. DIPAMONI RINA ARUNACHAL PRADESH RURAL BANK(607216)
46 RAMLE-BANGGO AR-07-003-003-001/68
() 		0307003000NRG23190320230030158 19/03/2023 HENGKIR NYODU 0307003WL000737 HENGKIR NYODU 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053367 Mrs. HENGKIR NYODU ARUNACHAL PRADESH RURAL BANK(607216)
47 RAMLE-BANGGO AR-07-003-003-001/7
() 		0307003000NRG23190320230030160 19/03/2023 Yabar Nyodu 0307003WL000737 Yabar Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053400 MRS YABAR NYODU STATE BANK OF INDIA(508548)
48 RAMLE-BANGGO AR-07-003-003-001/72
() 		0307003000NRG23190320230030163 19/03/2023 Pagyo Nyodu 0307003WL000737 Pagyo Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053362 Mrs. PAKYO NYODU ARUNACHAL PRADESH RURAL BANK(607216)
49 RAMLE-BANGGO AR-07-003-003-001/74
() 		0307003000NRG23190320230030164 19/03/2023 Tutu Rina 0307003WL000737 Tutu Rina 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053379 MRS TUTU RINA STATE BANK OF INDIA(508548)
50 RAMLE-BANGGO AR-07-003-003-001/75
() 		0307003000NRG23190320230030165 19/03/2023 Goyir Tacha 0307003WL000737 Goyir Tacha 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053380 Mrs. GOYIR TACHA ARUNACHAL PRADESH RURAL BANK(607216)
51 RAMLE-BANGGO AR-07-003-003-001/76
() 		0307003000NRG23190320230030166 19/03/2023 Terka Nyodu 0307003WL000737 Terka Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053383 MRS TERKA NYODU STATE BANK OF INDIA(508548)
52 RAMLE-BANGGO AR-07-003-003-001/77
() 		0307003000NRG23190320230030167 19/03/2023 Gomo Nyodu 0307003WL000737 Gomo Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053377 MR GOMO NYODU STATE BANK OF INDIA(508548)
53 RAMLE-BANGGO AR-07-003-003-001/78
() 		0307003000NRG23190320230030168 19/03/2023 Nyali Rina 0307003WL000737 Nyali Rina 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053382 MR NYALI RINA STATE BANK OF INDIA(508548)
54 RAMLE-BANGGO AR-07-003-003-001/79
() 		0307003000NRG23190320230030169 19/03/2023 Tumgam Tacha 0307003WL000737 Tumgam Tacha 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053370 MRS TUMGAM TACHA STATE BANK OF INDIA(508548)
55 RAMLE-BANGGO AR-07-003-003-001/8
() 		0307003000NRG23190320230030170 19/03/2023 Nyater Rina 0307003WL000737 Nyater Rina 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053410 Mr. NYATER RINA ARUNACHAL PRADESH RURAL BANK(607216)
56 RAMLE-BANGGO AR-07-003-003-001/80
() 		0307003000NRG23190320230030171 19/03/2023 Chinya Tacha 0307003WL000737 Chinya Tacha 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053366 Mrs. CHINYA TACHA ARUNACHAL PRADESH RURAL BANK(607216)
57 RAMLE-BANGGO AR-07-003-003-001/81
() 		0307003000NRG23190320230030172 19/03/2023 Jusuk Ruti 0307003WL000737 Jusuk Ruti 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053378 Mr. JUSUK RUTI ARUNACHAL PRADESH RURAL BANK(607216)
58 RAMLE-BANGGO AR-07-003-003-001/82
() 		0307003000NRG23190320230030173 19/03/2023 Jangam Rina 0307003WL000737 Jangam Rina 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053384 MRS JANGAM NYOKIR STATE BANK OF INDIA(508548)
59 RAMLE-BANGGO AR-07-003-003-001/83
() 		0307003000NRG23190320230030174 19/03/2023 Tanya Nyodu 0307003WL000737 Tanya Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053381 MR TANYA NYODU STATE BANK OF INDIA(508548)
60 RAMLE-BANGGO AR-07-003-003-001/9
() 		0307003000NRG23190320230030180 19/03/2023 LIKA RIBA 0307003WL000737 LIKA RIBA 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053376 Mrs. LIKA RIBA W/O MOMAR RIBA ARUNACHAL PRADESH RURAL BANK(607216)
61 RAMLE-BANGGO AR-07-003-003-001/90
() 		0307003000NRG23190320230030181 19/03/2023 Nyabam Kayi 0307003WL000737 Nyabam Kayi 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053385 MRS NYABOM KAYI STATE BANK OF INDIA(508548)
62 RAMLE-BANGGO AR-07-003-003-001/92
() 		0307003000NRG23190320230030182 19/03/2023 Martha Nyodu 0307003WL000737 Martha Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053388 MRS MARTHA NYODU STATE BANK OF INDIA(508548)
63 RAMLE-BANGGO AR-07-003-003-001/93
() 		0307003000NRG23190320230030183 19/03/2023 Dape Nyodu 0307003WL000737 Dape Nyodu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053390 MISS DAPE NYODU STATE BANK OF INDIA(508548)
64 RAMLE-BANGGO AR-07-003-003-001/96
() 		0307003000NRG23190320230030185 19/03/2023 Mode Bomnyo 0307003WL000737 Mode Bomnyo 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053389 Mrs. MODE BOMNYO ARUNACHAL PRADESH RURAL BANK(607216)
65 RAMLE-BANGGO AR-07-003-003-001/99
() 		0307003000NRG23190320230030188 19/03/2023 Yabom Gadi 0307003WL000737 Yabom Gadi 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053387 Mrs. YABOM GADI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 107136 107136
66 RAMLE-BANGGO AR-07-003-003-001/95
() 		0307003000NRG23190320230030184 19/03/2023 Yapi Bomnyo 0307003WL000737 Yapi Bomnyo 00415 SBIN0003885 1728 1728 Processed 01/04/2023 A090230053423 Mrs. YAPI BOMNYO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1728 1728
67 RAMLE-BANGGO AR-07-003-003-001/100
() 		0307003000NRG23190320230030105 19/03/2023 Kajol Sora 0307003WL000737 Kajol Sora 00415 SBIN0006012 1728 1728 Processed 01/04/2023 A090230053422 Mrs. KAJOL SORA ARUNACHAL PRADESH RURAL BANK(607216)
68 RAMLE-BANGGO AR-07-003-003-001/98
() 		0307003000NRG23190320230030187 19/03/2023 Yalum Bomnyo 0307003WL000737 Yalum Bomnyo 00415 SBIN0006012 1728 1728 Processed 02/04/2023 A090230053391 MRS YALUM BOMNYO STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 112320 112320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMLE-BANGGO AR0307003_190323APB_FTO_24835 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 107136
2 RAMLE-BANGGO AR0307003_190323APB_FTO_24835 State Bank of India SBIN0003885 DEOMALI 1728
3 RAMLE-BANGGO AR0307003_190323APB_FTO_24835 State Bank of India SBIN0006012 LIKABALI 3456

Download In Excel