Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:20 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_300323APB_FTO_28016
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 HAYULIANG AR-17-001-011-005/11
(Gamliang) 		0317001000NRG23300320230038998 30/03/2023 Towaiso Kri 0317001WL000175 Towaiso Kri 00026 SBIN0RRARGB 1728 1728 Processed 03/04/2023 A093230009379 Mr. TONWAISO KRI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1728 1728
2 HAYULIANG AR-17-001-011-002/23
(Gamliang) 		0317001000NRG23300320230038970 30/03/2023 Sepso Tamai 0317001WL000175 Sepso Tamai 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009392 MR SEPSO TAMAI STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-011-007/23
(Gamliang) 		0317001000NRG23300320230039032 30/03/2023 Rosmi Kri 0317001WL000175 Rosmi Kri 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009408 Ms. ROSMI KRI ARUNACHAL PRADESH RURAL BANK(607216)
4 HAYULIANG AR-17-001-011-007/46
(Gamliang) 		0317001000NRG23300320230039052 30/03/2023 Anjumai Tamai 0317001WL000175 Anjumai Tamai 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009426 MISS ANJUMAI TAMAI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
5 HAYULIANG AR-17-001-011-001/11
(Gamliang) 		0317001000NRG23300320230038942 30/03/2023 Bagin Tamai 0317001WL000175 Bagin Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009425 MRS BAGIN TAMAI STATE BANK OF INDIA(508548)
6 HAYULIANG AR-17-001-011-001/16
(Gamliang) 		0317001000NRG23300320230038946 30/03/2023 Sojow Tamai 0317001WL000175 Sojow Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009418 MR SOJOW TAMAI STATE BANK OF INDIA(508548)
7 HAYULIANG AR-17-001-011-001/19
(Gamliang) 		0317001000NRG23300320230038948 30/03/2023 Wakhelu Manyu 0317001WL000175 Wakhelu Manyu 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009389 MRS WAKHELU MANYU STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-011-001/4
(Gamliang) 		0317001000NRG23300320230038951 30/03/2023 Chakralu Tamai 0317001WL000175 Chakralu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009400 MRS CHAKRALU TAMAI STATE BANK OF INDIA(508548)
9 HAYULIANG AR-17-001-011-001/5
(Gamliang) 		0317001000NRG23300320230038952 30/03/2023 Ayingdu Tamai 0317001WL000175 Ayingdu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009401 MR AYINGDU TAMAI STATE BANK OF INDIA(508548)
10 HAYULIANG AR-17-001-011-002/1
(Gamliang) 		0317001000NRG23300320230038956 30/03/2023 Seindu Tamai 0317001WL000175 Seindu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009388 MR SEINDU TAMAI STATE BANK OF INDIA(508548)
11 HAYULIANG AR-17-001-011-002/10
(Gamliang) 		0317001000NRG23300320230038957 30/03/2023 Soti Tamai 0317001WL000175 Soti Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009385 MR SOTI TAMAI STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-011-002/12
(Gamliang) 		0317001000NRG23300320230038959 30/03/2023 Madaiso Tamai 0317001WL000175 Madaiso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009404 MR MADAISO TAMAI STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-011-002/13
(Gamliang) 		0317001000NRG23300320230038960 30/03/2023 Araiyan Tamai 0317001WL000175 Araiyan Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009424 MR ASAIYAN TAMAI STATE BANK OF INDIA(508548)
14 HAYULIANG AR-17-001-011-002/17
(Gamliang) 		0317001000NRG23300320230038963 30/03/2023 Ajeliang Tamai 0317001WL000175 Ajeliang Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009381 MRS AJELIANG SENYA STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-011-002/18
(Gamliang) 		0317001000NRG23300320230038964 30/03/2023 Balangsi Tamai 0317001WL000175 Balangsi Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009421 MRS BALANGSI TAMAI STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-011-002/19
(Gamliang) 		0317001000NRG23300320230038965 30/03/2023 Charumai Tamai 0317001WL000175 Charumai Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009405 MS CHARUMAI TAMAI STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-011-002/21
(Gamliang) 		0317001000NRG23300320230038968 30/03/2023 Maloya Tamai 0317001WL000175 Maloya Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009384 MRS MALOYA TAMAI STATE BANK OF INDIA(508548)
18 HAYULIANG AR-17-001-011-002/26
(Gamliang) 		0317001000NRG23300320230038973 30/03/2023 Anemlu Tamai 0317001WL000175 Anemlu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009420 MISS ANEMLU TAMAI STATE BANK OF INDIA(508548)
19 HAYULIANG AR-17-001-011-002/38
(Gamliang) 		0317001000NRG23300320230038975 30/03/2023 Bisenlu Tamai 0317001WL000175 Bisenlu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009416 MISS BISENLU TAMAI STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-011-002/39
(Gamliang) 		0317001000NRG23300320230038976 30/03/2023 Dabaiso Tamai 0317001WL000175 Dabaiso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009417 MR DABAISO TAMAI STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-011-002/40
(Gamliang) 		0317001000NRG23300320230038977 30/03/2023 Bechemlu tamai 0317001WL000175 Bechemlu tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009419 MR BECHEMLU TAMAI STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-011-002/5
(Gamliang) 		0317001000NRG23300320230038979 30/03/2023 Pichen Tamai 0317001WL000175 Pichen Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009387 MR PICHEN TAMAI STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-011-002/7
(Gamliang) 		0317001000NRG23300320230038981 30/03/2023 Bengalu Tamai 0317001WL000175 Bengalu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009402 MRS BANGALU TAMAI STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-011-004/11
(Gamliang) 		0317001000NRG23300320230038986 30/03/2023 Daren Tamai 0317001WL000175 Daren Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009413 MRS BAHUILU YUN STATE BANK OF INDIA(508548)
25 HAYULIANG AR-17-001-011-004/12
(Gamliang) 		0317001000NRG23300320230038987 30/03/2023 Angu Kri 0317001WL000175 Angu Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009397 MS ANGU KRI STATE BANK OF INDIA(508548)
26 HAYULIANG AR-17-001-011-004/3
(Gamliang) 		0317001000NRG23300320230038991 30/03/2023 Baphemso Kri 0317001WL000175 Baphemso Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009380 Mr. BAPHEMSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
27 HAYULIANG AR-17-001-011-004/5
(Gamliang) 		0317001000NRG23300320230038993 30/03/2023 Bijamlu Kri 0317001WL000175 Bijamlu Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009398 Mrs. BIJAMLU KRI ARUNACHAL PRADESH RURAL BANK(607216)
28 HAYULIANG AR-17-001-011-005/4
(Gamliang) 		0317001000NRG23300320230038999 30/03/2023 Sochim Kri 0317001WL000175 Sochim Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009383 MR SOCHIM KRI STATE BANK OF INDIA(508548)
29 HAYULIANG AR-17-001-011-005/8
(Gamliang) 		0317001000NRG23300320230039001 30/03/2023 Sambrula Kri 0317001WL000175 Sambrula Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009406 MRS SAMBRULA KRI STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-011-006/3
(Gamliang) 		0317001000NRG23300320230039016 30/03/2023 Sotitlum Tawsik 0317001WL000175 Sotitlum Tawsik 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009391 MR SOTITLUM TAWSIK STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-011-006/5
(Gamliang) 		0317001000NRG23300320230039017 30/03/2023 Minkolengsa Tawsik 0317001WL000175 Minkolengsa Tawsik 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009399 MR MINKOLENGSA TAWSIK STATE BANK OF INDIA(508548)
32 HAYULIANG AR-17-001-011-007/11
(Gamliang) 		0317001000NRG23300320230039021 30/03/2023 Onglum Senya 0317001WL000175 Onglum Senya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009403 MR ONGLUM SENYA STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-011-007/14
(Gamliang) 		0317001000NRG23300320230039024 30/03/2023 Ejensai Tamai 0317001WL000175 Ejensai Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009395 MRS EJENSAI TAMAI SENYA STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-011-007/18
(Gamliang) 		0317001000NRG23300320230039027 30/03/2023 Sote Tamai 0317001WL000175 Sote Tamai 00415 SBIN0007707 1728 1728 Rejected 03/04/2023 A093230009415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HAYULIANG AR-17-001-011-007/24
(Gamliang) 		0317001000NRG23300320230039033 30/03/2023 Birutmai Senya 0317001WL000175 Birutmai Senya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009411 MISS BIRUTMAI SENYA STATE BANK OF INDIA(508548)
36 HAYULIANG AR-17-001-011-007/26
(Gamliang) 		0317001000NRG23300320230039034 30/03/2023 Basaklu Senya 0317001WL000175 Basaklu Senya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009407 MRS BASAKLU SENYA STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-011-007/28
(Gamliang) 		0317001000NRG23300320230039036 30/03/2023 Kacheliang Tamai 0317001WL000175 Kacheliang Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009394 MRS KACHELIANG TAMAI STATE BANK OF INDIA(508548)
38 HAYULIANG AR-17-001-011-007/33
(Gamliang) 		0317001000NRG23300320230039040 30/03/2023 Ejenlu Senya 0317001WL000175 Ejenlu Senya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009409 MRS EJENLU SENYA STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-011-007/34
(Gamliang) 		0317001000NRG23300320230039041 30/03/2023 Badelu Senya 0317001WL000175 Badelu Senya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009393 MS BADELU SANYA STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-011-007/40
(Gamliang) 		0317001000NRG23300320230039048 30/03/2023 Ayenai Tamai 0317001WL000175 Ayenai Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009410 MRS AYENAI TAMAI STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-011-007/5
(Gamliang) 		0317001000NRG23300320230039056 30/03/2023 Talunlum Sanya 0317001WL000175 Talunlum Sanya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009382 MR TALANLUM SENYA STATE BANK OF INDIA(508548)
42 HAYULIANG AR-17-001-011-007/6
(Gamliang) 		0317001000NRG23300320230039057 30/03/2023 Rana Tamai 0317001WL000175 Rana Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009414 MR RANA TAMAI STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-011-007/9
(Gamliang) 		0317001000NRG23300320230039059 30/03/2023 Lajemso Senya 0317001WL000175 Lajemso Senya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009386 MR LAJEMSO SENYA STATE BANK OF INDIA(508548)
44 HAYULIANG AR-17-001-011-008/2
(Gamliang) 		0317001000NRG23300320230039062 30/03/2023 Soklai Kri 0317001WL000175 Soklai Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009390 MR SOKLAI KRI STATE BANK OF INDIA(508548)
45 HAYULIANG AR-17-001-011-008/8
(Gamliang) 		0317001000NRG23300320230039067 30/03/2023 Basailu Kri 0317001WL000175 Basailu Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009396 MRS BASAILU KRI STATE BANK OF INDIA(508548)
46 HAYULIANG AR-17-001-011-009/5
(Gamliang) 		0317001000NRG23300320230039072 30/03/2023 Rebinlu Kri 0317001WL000175 Rebinlu Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009423 MISS REBENLU KRI STATE BANK OF INDIA(508548)
47 HAYULIANG AR-17-001-011-009/6
(Gamliang) 		0317001000NRG23300320230039073 30/03/2023 Digenlu Kri 0317001WL000175 Digenlu Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009412 MISS DIGENLU KRI STATE BANK OF INDIA(508548)
48 HAYULIANG AR-17-001-011-009/8
(Gamliang) 		0317001000NRG23300320230039075 30/03/2023 Somahe Towsik 0317001WL000175 Somahe Towsik 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009422 MR SOMAHE TOWSIK STATE BANK OF INDIA(508548)
SubTotal 76032 76032
Total 82944 82944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAYULIANG AR0317001_300323APB_FTO_28016 Arunachal Pradesh Rural Bank SBIN0RRARGB Tezu 1728
2 HAYULIANG AR0317001_300323APB_FTO_28016 State Bank of India SBIN0001520 TEZU 5184
3 HAYULIANG AR0317001_300323APB_FTO_28016 State Bank of India SBIN0007707 HAYULIANG 76032

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