Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:23 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_210323APB_FTO_25309
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-07-003-008-001/1
() 		0307003000NRG23190320230031979 21/03/2023 Komni Nyodu 0307003WL000769 Komni Nyodu 00026 SBIN0RRARGB 2808 2808 Rejected 03/04/2023 A093230013785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMLE-BANGGO AR-07-003-008-001/10
() 		0307003000NRG23190320230031980 21/03/2023 Nyabin Kaye 0307003WL000769 Nyabin Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013750 MRS NYABIN KAYE STATE BANK OF INDIA(508548)
3 RAMLE-BANGGO AR-07-003-008-001/11
() 		0307003000NRG23190320230031985 21/03/2023 Tami Doke 0307003WL000769 Tami Doke 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013765 MR TAMI DOKE STATE BANK OF INDIA(508548)
4 RAMLE-BANGGO AR-07-003-008-001/12
() 		0307003000NRG23190320230031986 21/03/2023 Marbi Riba 0307003WL000769 Marbi Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013784 MRS MARBI RIBA STATE BANK OF INDIA(508548)
5 RAMLE-BANGGO AR-07-003-008-001/13
() 		0307003000NRG23190320230031987 21/03/2023 Chinya kaye 0307003WL000769 Chinya kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013779 Mr. CHNYA KAYE ARUNACHAL PRADESH RURAL BANK(607216)
6 RAMLE-BANGGO AR-07-003-008-001/14
() 		0307003000NRG23190320230031988 21/03/2023 Karyum Kambu 0307003WL000769 Karyum Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013735 Mr. KARYUM KAMBU ARUNACHAL PRADESH RURAL BANK(607216)
7 RAMLE-BANGGO AR-07-003-008-001/16
() 		0307003000NRG23170220230026406 21/03/2023 Tayi Kambu 0307003WL000615 Tayi Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013780 MR TAYI KAMBU STATE BANK OF INDIA(508548)
8 RAMLE-BANGGO AR-07-003-008-001/17
() 		0307003000NRG23170220230026407 21/03/2023 Nito Nyodu 0307003WL000615 Nito Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013736 Mr. NITO NYODU ARUNACHAL PRADESH RURAL BANK(607216)
9 RAMLE-BANGGO AR-07-003-008-001/18
() 		0307003000NRG23170220230026408 21/03/2023 Ribom Kaye 0307003WL000615 Ribom Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013767 Mrs. RIBOM KAYE ARUNACHAL PRADESH RURAL BANK(607216)
10 RAMLE-BANGGO AR-07-003-008-001/19
() 		0307003000NRG23170220230026409 21/03/2023 Yabi Kaye 0307003WL000615 Yabi Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013760 MRS MIBI NYODU STATE BANK OF INDIA(508548)
11 RAMLE-BANGGO AR-07-003-008-001/2
() 		0307003000NRG23170220230026410 21/03/2023 Tomo Bam 0307003WL000615 Tomo Bam 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013758 Mr. TOMO BAM ARUNACHAL PRADESH RURAL BANK(607216)
12 RAMLE-BANGGO AR-07-003-008-001/20
() 		0307003000NRG23170220230026411 21/03/2023 Kardak Riba 0307003WL000615 Kardak Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013775 MR KARDAK RIBA STATE BANK OF INDIA(508548)
13 RAMLE-BANGGO AR-07-003-008-001/21
() 		0307003000NRG23170220230026412 21/03/2023 Take Kaye 0307003WL000615 Take Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013773 Mr. TAKE KAYE ARUNACHAL PRADESH RURAL BANK(607216)
14 RAMLE-BANGGO AR-07-003-008-001/22
() 		0307003000NRG23170220230026413 21/03/2023 Komper Kaye 0307003WL000615 Komper Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013769 MRS KOMPER KAYE STATE BANK OF INDIA(508548)
15 RAMLE-BANGGO AR-07-003-008-001/24
() 		0307003000NRG23170220230026414 21/03/2023 Yami Kaye 0307003WL000615 Yami Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013757 Mrs. YAMI KAYE ARUNACHAL PRADESH RURAL BANK(607216)
16 RAMLE-BANGGO AR-07-003-008-001/25
() 		0307003000NRG23170220230026415 21/03/2023 Nyade Nyodu 0307003WL000615 Nyade Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013719 Mrs. NYADE NYODU ARUNACHAL PRADESH RURAL BANK(607216)
17 RAMLE-BANGGO AR-07-003-008-001/26
() 		0307003000NRG23170220230026416 21/03/2023 Nikom Nyodu 0307003WL000615 Nikom Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013766 Mr. NIKOM NYODU ARUNACHAL PRADESH RURAL BANK(607216)
18 RAMLE-BANGGO AR-07-003-008-001/27
() 		0307003000NRG23170220230026417 21/03/2023 Mingo Kaye 0307003WL000615 Mingo Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013777 Mr. MINGO KAYE ARUNACHAL PRADESH RURAL BANK(607216)
19 RAMLE-BANGGO AR-07-003-008-001/28
() 		0307003000NRG23170220230026418 21/03/2023 Komola Riba 0307003WL000615 Komola Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013732 Mrs. KOMOLA RIBA ARUNACHAL PRADESH RURAL BANK(607216)
20 RAMLE-BANGGO AR-07-003-008-001/29
() 		0307003000NRG23170220230026419 21/03/2023 Geri Bomjen 0307003WL000615 Geri Bomjen 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013721 SHRI GERI BOMJEN STATE BANK OF INDIA(508548)
21 RAMLE-BANGGO AR-07-003-008-001/3
() 		0307003000NRG23170220230026420 21/03/2023 Martha Riba 0307003WL000615 Martha Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013776 Mrs. MARTA RIBA ARUNACHAL PRADESH RURAL BANK(607216)
22 RAMLE-BANGGO AR-07-003-008-001/30
() 		0307003000NRG23170220230026421 21/03/2023 Minnya Kaye 0307003WL000615 Minnya Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013781 Mr. MINNYA KAYE ARUNACHAL PRADESH RURAL BANK(607216)
23 RAMLE-BANGGO AR-07-003-008-001/31
() 		0307003000NRG23170220230026422 21/03/2023 Taba Kambu 0307003WL000615 Taba Kambu 00026 SBIN0RRARGB 2808 2808 Rejected 03/04/2023 A093230013789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMLE-BANGGO AR-07-003-008-001/32
() 		0307003000NRG23170220230026423 21/03/2023 Komkar Kambu 0307003WL000615 Komkar Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013774 MR KOMKAR KAMBU STATE BANK OF INDIA(508548)
25 RAMLE-BANGGO AR-07-003-008-001/33
() 		0307003000NRG23190320230031989 21/03/2023 Yangam Riba 0307003WL000769 Yangam Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013725 Mrs. YANGAM RIBA ARUNACHAL PRADESH RURAL BANK(607216)
26 RAMLE-BANGGO AR-07-003-008-001/34
() 		0307003000NRG23190320230031990 21/03/2023 Talin Nyodu 0307003WL000769 Talin Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013771 MR TALIN NYODU STATE BANK OF INDIA(508548)
27 RAMLE-BANGGO AR-07-003-008-001/35
() 		0307003000NRG23190320230031991 21/03/2023 Tami Kambu 0307003WL000769 Tami Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013782 Mr. TAMI KAMBU ARUNACHAL PRADESH RURAL BANK(607216)
28 RAMLE-BANGGO AR-07-003-008-001/36
() 		0307003000NRG23190320230031992 21/03/2023 Geki Kaye 0307003WL000769 Geki Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013730 MRS YAKI KAYE STATE BANK OF INDIA(508548)
29 RAMLE-BANGGO AR-07-003-008-001/37
() 		0307003000NRG23190320230031993 21/03/2023 Karmen Kaye 0307003WL000769 Karmen Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013756 Mrs. KARMEN KAYE ARUNACHAL PRADESH RURAL BANK(607216)
30 RAMLE-BANGGO AR-07-003-008-001/38
() 		0307003000NRG23190320230031994 21/03/2023 Lomngam Kaye 0307003WL000769 Lomngam Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013787 MRS LOMNGAM KAYE STATE BANK OF INDIA(508548)
31 RAMLE-BANGGO AR-07-003-008-001/4
() 		0307003000NRG23190320230031996 21/03/2023 Rei Kaye 0307003WL000769 Rei Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013763 Mr. REI KAYE ARUNACHAL PRADESH RURAL BANK(607216)
32 RAMLE-BANGGO AR-07-003-008-001/40
() 		0307003000NRG23190320230031997 21/03/2023 Karken Rajbonshi 0307003WL000769 Karken Rajbonshi 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013788 Mrs. KARKEN RAJBONGSHI AND JAMES RAJBON ARUNACHAL PRADESH RURAL BANK(607216)
33 RAMLE-BANGGO AR-07-003-008-001/42
() 		0307003000NRG23190320230031999 21/03/2023 Nyamik Kambu 0307003WL000769 Nyamik Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013748 Mrs. NYAMIK KAMBU INDIAN BANK(607105)
34 RAMLE-BANGGO AR-07-003-008-001/43
() 		0307003000NRG23190320230032000 21/03/2023 Rekha Kaye 0307003WL000769 Rekha Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013743 MRS REKHA KAYE STATE BANK OF INDIA(508548)
35 RAMLE-BANGGO AR-07-003-008-001/44
() 		0307003000NRG23190320230032001 21/03/2023 Yachak Kaye 0307003WL000769 Yachak Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013759 Mrs. YACHAK KAYE ARUNACHAL PRADESH RURAL BANK(607216)
36 RAMLE-BANGGO AR-07-003-008-001/45
() 		0307003000NRG23190320230032002 21/03/2023 Topi Nyodu 0307003WL000769 Topi Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013733 MRS SUBASHI NYODU STATE BANK OF INDIA(508548)
37 RAMLE-BANGGO AR-07-003-008-001/46
() 		0307003000NRG23190320230032003 21/03/2023 Mito Doke 0307003WL000769 Mito Doke 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013778 Mr. MITO DOKE ARUNACHAL PRADESH RURAL BANK(607216)
38 RAMLE-BANGGO AR-07-003-008-001/47
() 		0307003000NRG23190320230032004 21/03/2023 Karjum Nyodu 0307003WL000769 Karjum Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013764 MRS KARJUM NYODU STATE BANK OF INDIA(508548)
39 RAMLE-BANGGO AR-07-003-008-001/48
() 		0307003000NRG23190320230032005 21/03/2023 Dami Riba 0307003WL000769 Dami Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013744 Mr. DAMI RIBA ARUNACHAL PRADESH RURAL BANK(607216)
40 RAMLE-BANGGO AR-07-003-008-001/49
() 		0307003000NRG23190320230032006 21/03/2023 Rina Mizar 0307003WL000769 Rina Mizar 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013734 Mrs. RINA MIZAR ARUNACHAL PRADESH RURAL BANK(607216)
41 RAMLE-BANGGO AR-07-003-008-001/5
() 		0307003000NRG23190320230032007 21/03/2023 Nyamo Doke 0307003WL000769 Nyamo Doke 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013722 Mr. NYAMO DOKE ARUNACHAL PRADESH RURAL BANK(607216)
42 RAMLE-BANGGO AR-07-003-008-001/53
() 		0307003000NRG23190320230032009 21/03/2023 Goni Kambu 0307003WL000769 Goni Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013772 Mr. GONI KAMBU ARUNACHAL PRADESH RURAL BANK(607216)
43 RAMLE-BANGGO AR-07-003-008-001/54
() 		0307003000NRG23190320230032010 21/03/2023 Ngukar Kaye 0307003WL000769 Ngukar Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013786 NGUKAR KAYE CANARA BANK(508532)
44 RAMLE-BANGGO AR-07-003-008-001/55
() 		0307003000NRG23190320230032011 21/03/2023 Gode Kambu 0307003WL000769 Gode Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013755 MRS GODE KAMBU STATE BANK OF INDIA(508548)
45 RAMLE-BANGGO AR-07-003-008-001/56
() 		0307003000NRG23190320230032012 21/03/2023 Gomen Doke 0307003WL000769 Gomen Doke 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013783 Mrs. GOMEN DOKE ARUNACHAL PRADESH RURAL BANK(607216)
46 RAMLE-BANGGO AR-07-003-008-001/57
() 		0307003000NRG23190320230032013 21/03/2023 Karhen Kambu 0307003WL000769 Karhen Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013761 Mr. KARHEN KAMBU ARUNACHAL PRADESH RURAL BANK(607216)
47 RAMLE-BANGGO AR-07-003-008-001/58
() 		0307003000NRG23190320230032014 21/03/2023 Linmi Nyodu 0307003WL000769 Linmi Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013770 MR LINMI NYODU STATE BANK OF INDIA(508548)
48 RAMLE-BANGGO AR-07-003-008-001/6
() 		0307003000NRG23190320230032016 21/03/2023 Gobom Nyodu 0307003WL000769 Gobom Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013768 Mrs. GOBOM NYODU ARUNACHAL PRADESH RURAL BANK(607216)
49 RAMLE-BANGGO AR-07-003-008-001/61
() 		0307003000NRG23190320230032017 21/03/2023 Mark Nyodu 0307003WL000769 Mark Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013727 SHRI MARKE NYODU STATE BANK OF INDIA(508548)
50 RAMLE-BANGGO AR-07-003-008-001/63
() 		0307003000NRG23190320230032018 21/03/2023 Takom Kambu 0307003WL000769 Takom Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013729 MR TAKOM KAMBU STATE BANK OF INDIA(508548)
51 RAMLE-BANGGO AR-07-003-008-001/64
() 		0307003000NRG23190320230032019 21/03/2023 Moken Kaye 0307003WL000769 Moken Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013749 MRS MOKEN KAYE STATE BANK OF INDIA(508548)
52 RAMLE-BANGGO AR-07-003-008-001/65
() 		0307003000NRG23190320230032020 21/03/2023 Todak Bam 0307003WL000769 Todak Bam 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013731 MR TADAK BAM STATE BANK OF INDIA(508548)
53 RAMLE-BANGGO AR-07-003-008-001/66
() 		0307003000NRG23190320230032021 21/03/2023 Sibi Kaye 0307003WL000769 Sibi Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013723 Mrs. SIBI KAYE ARUNACHAL PRADESH RURAL BANK(607216)
54 RAMLE-BANGGO AR-07-003-008-001/67
() 		0307003000NRG23190320230032022 21/03/2023 Tamar Doke 0307003WL000769 Tamar Doke 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013726 MR TAMAR DOKE STATE BANK OF INDIA(508548)
55 RAMLE-BANGGO AR-07-003-008-001/68
() 		0307003000NRG23190320230032023 21/03/2023 Limin Kaye 0307003WL000769 Limin Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013728 Mr. LIMIN KAYE ARUNACHAL PRADESH RURAL BANK(607216)
56 RAMLE-BANGGO AR-07-003-008-001/72
() 		0307003000NRG23190320230032027 21/03/2023 Mili Nyodu 0307003WL000769 Mili Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013739 Mr. MILI NYODU ARUNACHAL PRADESH RURAL BANK(607216)
57 RAMLE-BANGGO AR-07-003-008-001/74
() 		0307003000NRG23190320230032029 21/03/2023 Keme Kambu 0307003WL000769 Keme Kambu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013752 Mrs. SMTI KEME KAYE ARUNACHAL PRADESH RURAL BANK(607216)
58 RAMLE-BANGGO AR-07-003-008-001/76
() 		0307003000NRG23190320230032030 21/03/2023 Komba Nyodu 0307003WL000769 Komba Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013738 Mr. KOMBA NYODU ARUNACHAL PRADESH RURAL BANK(607216)
59 RAMLE-BANGGO AR-07-003-008-001/77
() 		0307003000NRG23190320230032031 21/03/2023 Tanya Doke 0307003WL000769 Tanya Doke 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013740 MR TANYA DOKE STATE BANK OF INDIA(508548)
60 RAMLE-BANGGO AR-07-003-008-001/78
() 		0307003000NRG23190320230032032 21/03/2023 Karpu Nyodu 0307003WL000769 Karpu Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013737 Mrs. KARPU NYODU ARUNACHAL PRADESH RURAL BANK(607216)
61 RAMLE-BANGGO AR-07-003-008-001/79
() 		0307003000NRG23190320230032033 21/03/2023 Ipu riba 0307003WL000769 Ipu riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013742 Miss. IPU RIBA ARUNACHAL PRADESH RURAL BANK(607216)
62 RAMLE-BANGGO AR-07-003-008-001/8
() 		0307003000NRG23190320230032034 21/03/2023 Daktum Riba 0307003WL000769 Daktum Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013762 Mr. DAKTUM RIBA ARUNACHAL PRADESH RURAL BANK(607216)
63 RAMLE-BANGGO AR-07-003-008-001/80
() 		0307003000NRG23190320230032035 21/03/2023 Yabom Kaye 0307003WL000769 Yabom Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013724 Mrs. MOBOM KAYE ARUNACHAL PRADESH RURAL BANK(607216)
64 RAMLE-BANGGO AR-07-003-008-001/84
() 		0307003000NRG23190320230032039 21/03/2023 Monya Riba 0307003WL000769 Monya Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013747 Mr. MONYA RIBA ARUNACHAL PRADESH RURAL BANK(607216)
65 RAMLE-BANGGO AR-07-003-008-001/85
() 		0307003000NRG23190320230032040 21/03/2023 Komde Riba 0307003WL000769 Komde Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013745 Mrs. KOMDE RIBA ARUNACHAL PRADESH RURAL BANK(607216)
66 RAMLE-BANGGO AR-07-003-008-001/86
() 		0307003000NRG23190320230032041 21/03/2023 Iter Kaye 0307003WL000769 Iter Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013753 MRS ITER KAYE STATE BANK OF INDIA(508548)
67 RAMLE-BANGGO AR-07-003-008-001/87
() 		0307003000NRG23190320230032042 21/03/2023 Komngam Kaye 0307003WL000769 Komngam Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013746 Mrs. KOMNGAM KAYE ARUNACHAL PRADESH RURAL BANK(607216)
68 RAMLE-BANGGO AR-07-003-008-001/89
() 		0307003000NRG23190320230032044 21/03/2023 Horpi Kaye 0307003WL000769 Horpi Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013751 Mrs. HORPI KAYE ARUNACHAL PRADESH RURAL BANK(607216)
69 RAMLE-BANGGO AR-07-003-008-001/9
() 		0307003000NRG23190320230032045 21/03/2023 Karli Kaye 0307003WL000769 Karli Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013754 Mr. KARLI KAYE ARUNACHAL PRADESH RURAL BANK(607216)
70 RAMLE-BANGGO AR-07-003-008-001/96
() 		0307003000NRG23190320230032049 21/03/2023 Yapu Kaye 0307003WL000769 Yapu Kaye 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013741 MRS YAPU KAYE STATE BANK OF INDIA(508548)
71 RAMLE-BANGGO AR-07-003-008-001/97
() 		0307003000NRG23190320230032050 21/03/2023 Komnya Nyodu 0307003WL000769 Komnya Nyodu 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013720 MR KOMNYA NYODU STATE BANK OF INDIA(508548)
SubTotal 199368 199368
72 RAMLE-BANGGO AR-07-003-008-001/88
() 		0307003000NRG23190320230032043 21/03/2023 Linjum Nyodu 0307003WL000769 Linjum Nyodu 00045 BARB0VJNAHL 2808 2808 Processed 04/04/2023 A093230013793 LINJUM NYODU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
73 RAMLE-BANGGO AR-07-003-008-001/100
() 		0307003000NRG23190320230031981 21/03/2023 Damyir Kambu 0307003WL000769 Damyir Kambu 00415 SBIN0006012 2808 2808 Processed 03/04/2023 A093230013790 MRS DAMYIR KAMBU STATE BANK OF INDIA(508548)
SubTotal 2808 2808
74 RAMLE-BANGGO AR-07-003-008-001/7
() 		0307003000NRG23190320230032024 21/03/2023 Karter Doke 0307003WL000769 Karter Doke 00415 SBIN0009409 2808 2808 Processed 03/04/2023 A093230013791 MR KARTER DOKE STATE BANK OF INDIA(508548)
75 RAMLE-BANGGO AR-07-003-008-001/81
() 		0307003000NRG23190320230032036 21/03/2023 Kenya Bam 0307003WL000769 Kenya Bam 00415 SBIN0009409 2808 2808 Processed 03/04/2023 A093230013792 MRS KENYA BAM STATE BANK OF INDIA(508548)
SubTotal 5616 5616
Total 210600 210600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMLE-BANGGO AR0307003_210323APB_FTO_25309 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 199368
2 RAMLE-BANGGO AR0307003_210323APB_FTO_25309 Bank of Baroda BARB0VJNAHL Naharlagun 2808
3 RAMLE-BANGGO AR0307003_210323APB_FTO_25309 State Bank of India SBIN0006012 LIKABALI 2808
4 RAMLE-BANGGO AR0307003_210323APB_FTO_25309 State Bank of India SBIN0009409 RUKSIN 5616

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