Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SIANG Block : Yingkiong
Fto No. : AR0313001_270123FTO_21435
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 Yingkiong AR-13-001-001-001/109
(Pugging) 		0313001000NRG23270120230005620 27/01/2023 Shri Edha Miyu 0313001WL000070 Shri Edha Miyu 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEDF MR EDHA MIYU ()
2 Yingkiong AR-13-001-001-001/111
(Pugging) 		0313001000NRG23270120230005623 27/01/2023 Mr. JOBANG NOPI 0313001WL000070 Mr. JOBANG NOPI 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EED6 MR JOBANG NOPI ()
3 Yingkiong AR-13-001-001-001/112
(Pugging) 		0313001000NRG23270120230005624 27/01/2023 Mr. OTO SITEK 0313001WL000070 Mr. OTO SITEK 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EED4 MR OTO SITEK ()
4 Yingkiong AR-13-001-001-001/113
(Pugging) 		0313001000NRG23270120230005625 27/01/2023 Mr. AJAY TARON 0313001WL000070 Mr. AJAY TARON 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EED7 MR AJAY TARON ()
5 Yingkiong AR-13-001-001-001/114
(Pugging) 		0313001000NRG23270120230005626 27/01/2023 Mr Lepten Miyu 0313001WL000070 Mr Lepten Miyu 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEDD MR LEPTEN MIYU ()
6 Yingkiong AR-13-001-001-001/132
(Pugging) 		0313001000NRG23270120230005638 27/01/2023 Oson Litin 0313001WL000070 Oson Litin 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEDC MR OSON LITIN ()
7 Yingkiong AR-13-001-001-001/16
(Pugging) 		0313001000NRG23270120230005641 27/01/2023 Mr Jingong Taron 0313001WL000070 Mr Jingong Taron 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EED9 MR JENGGONG TARON ()
8 Yingkiong AR-13-001-001-001/23
(Pugging) 		0313001000NRG23270120230005645 27/01/2023 Smt Amti Taron 0313001WL000070 Smt Amti Taron 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EED8 MRS AMTI TARON ()
9 Yingkiong AR-13-001-001-001/24
(Pugging) 		0313001000NRG23270120230005646 27/01/2023 Shri Orik Taron 0313001WL000070 Shri Orik Taron 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEE0 MR ORIK TARON ()
10 Yingkiong AR-13-001-001-001/27
(Pugging) 		0313001000NRG23270120230005649 27/01/2023 Smty Oling Litin 0313001WL000070 Smty Oling Litin 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEDA MR OLING LITIN ()
11 Yingkiong AR-13-001-001-001/28
(Pugging) 		0313001000NRG23270120230005650 27/01/2023 Shri Kongkit Litin 0313001WL000070 Shri Kongkit Litin 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEDE MR KONGKIT LITIN ()
12 Yingkiong AR-13-001-001-001/59
(Pugging) 		0313001000NRG23270120230005676 27/01/2023 Sri Etyung Peyang 0313001WL000070 Sri Etyung Peyang 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEE1 EYYUMN PEYANG ()
13 Yingkiong AR-13-001-001-001/74
(Pugging) 		0313001000NRG23270120230005689 27/01/2023 Smti. Pipi Osik 0313001WL000070 Smti. Pipi Osik 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EED5 MRS PIPI OSIK ()
14 Yingkiong AR-13-001-001-001/94
(Pugging) 		0313001000NRG23270120230005707 27/01/2023 Shri Kalen Tekseng 0313001WL000070 Shri Kalen Tekseng 00415 SBIN0007228 2376 2376 Processed 18/02/2023 N012301E5EEDB MR KALEN TEKSENG ()
SubTotal 33264 33264
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yingkiong AR0313001_270123FTO_21435 State Bank of India SBIN0007228 YINGKIONG 33264

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