Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_010123APB_FTO_18860
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-17-001-006-002/4
(Mohikong) 		0317001000NRG23301220220013377 01/01/2023 Sorag Tayang 0317001WL000087 Sorag Tayang 00089 CBIN0284792 3024 3024 Processed 17/02/2023 A048230077207 Mr. SORAG TAYANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 HAYULIANG AR-17-001-006-002/14
(Mohikong) 		0317001000NRG23301220220013355 01/01/2023 Bafrailum Tayang 0317001WL000087 Bafrailum Tayang 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077178 MR BAFRAILUM TAYANG STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-006-002/27
(Mohikong) 		0317001000NRG23301220220013366 01/01/2023 Badimso Tayang 0317001WL000087 Badimso Tayang 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077179 MR BADIMSO TAYANG STATE BANK OF INDIA(508548)
4 HAYULIANG AR-17-001-006-002/6
(Mohikong) 		0317001000NRG23301220220013380 01/01/2023 Bafulla Tayang 0317001WL000087 Bafulla Tayang 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077210 Mrs. BAFALLU TAYANG CENTRAL BANK OF INDIA(607115)
5 HAYULIANG AR-17-001-006-004/38
(Mohikong) 		0317001000NRG23301220220013463 01/01/2023 Binemsi Tayang 0317001WL000087 Binemsi Tayang 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077201 Miss. BINEMSI TAYANG CENTRAL BANK OF INDIA(607115)
6 HAYULIANG AR-17-001-006-004/7007
(Mohikong) 		0317001000NRG23301220220013470 01/01/2023 Juhila Tayang 0317001WL000087 Juhila Tayang 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077197 MS JUHILA TAYANG STATE BANK OF INDIA(508548)
7 HAYULIANG AR-17-001-006-005/9004
(Mohikong) 		0317001000NRG23301220220013475 01/01/2023 Andu Meti 0317001WL000087 Andu Meti 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077214 MR ANDU METI STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-006-008/107
(Mohikong) 		0317001000NRG23301220220013493 01/01/2023 Ehaiso Ama 0317001WL000087 Ehaiso Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077206 MR NEHAISO AMA STATE BANK OF INDIA(508548)
9 HAYULIANG AR-17-001-006-008/108
(Mohikong) 		0317001000NRG23301220220013494 01/01/2023 Sukupmai Ama 0317001WL000087 Sukupmai Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230077213 MRS SUKUPMAI AMA STATE BANK OF INDIA(508548)
SubTotal 24192 24192
10 HAYULIANG AR-17-001-006-002/11
(Mohikong) 		0317001000NRG23301220220013352 01/01/2023 Basanso Tayang 0317001WL000087 Basanso Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077187 MR BASANSO TAYANG STATE BANK OF INDIA(508548)
11 HAYULIANG AR-17-001-006-002/3
(Mohikong) 		0317001000NRG23301220220013369 01/01/2023 Balailum Tayang 0317001WL000087 Balailum Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077177 MR BALAILUM TAYANG STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-006-002/31
(Mohikong) 		0317001000NRG23301220220013371 01/01/2023 Shepingsai Tayang 0317001WL000087 Shepingsai Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077209 MRS SHEPINGSAI TAYANG STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-006-002/35
(Mohikong) 		0317001000NRG23301220220013373 01/01/2023 Chohengso Tayang 0317001WL000087 Chohengso Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077186 Mr. CHOHENSO TAYANG ARUNACHAL PRADESH RURAL BANK(607216)
14 HAYULIANG AR-17-001-006-002/39
(Mohikong) 		0317001000NRG23301220220013376 01/01/2023 Besamso Tayang 0317001WL000087 Besamso Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077185 MR BESAMSO TAYANG STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-006-003/13
(Mohikong) 		0317001000NRG23301220220013386 01/01/2023 Sobot Pul 0317001WL000087 Sobot Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077173 MR SOBOT PUL STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-006-003/2
(Mohikong) 		0317001000NRG23301220220013392 01/01/2023 Bahalu Pul 0317001WL000087 Bahalu Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077193 MR BAHALU PUL STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-006-003/20
(Mohikong) 		0317001000NRG23301220220013393 01/01/2023 Diselu Pul 0317001WL000087 Diselu Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077183 MRS DISELU PUL STATE BANK OF INDIA(508548)
18 HAYULIANG AR-17-001-006-003/36
(Mohikong) 		0317001000NRG23301220220013404 01/01/2023 Polamso pul 0317001WL000087 Polamso pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077192 MR PALAMSO PUL STATE BANK OF INDIA(508548)
19 HAYULIANG AR-17-001-006-003/43
(Mohikong) 		0317001000NRG23301220220013411 01/01/2023 Bamsansai Pul 0317001WL000087 Bamsansai Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077198 MRS BAMSANSAI PUL STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-006-003/47
(Mohikong) 		0317001000NRG23301220220013415 01/01/2023 Bahemlu Pul 0317001WL000087 Bahemlu Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077195 MS BAHEMLU PUL STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-006-003/59
(Mohikong) 		0317001000NRG23301220220013425 01/01/2023 Bijuti Pul 0317001WL000087 Bijuti Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077200 MISS BIJUTI PUL STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-006-003/64
(Mohikong) 		0317001000NRG23301220220013430 01/01/2023 Yenetsi Pul 0317001WL000087 Yenetsi Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077203 MISS YENETSI PUL STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-006-003/69
(Mohikong) 		0317001000NRG23301220220013435 01/01/2023 Ambolu Pul 0317001WL000087 Ambolu Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077196 MS AMBOLU PUL STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-006-003/72
(Mohikong) 		0317001000NRG23301220220013437 01/01/2023 Dinamso Pul 0317001WL000087 Dinamso Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077202 MR DINAMSO PUL STATE BANK OF INDIA(508548)
25 HAYULIANG AR-17-001-006-004/21
(Mohikong) 		0317001000NRG23301220220013452 01/01/2023 Shalu Saga 0317001WL000087 Shalu Saga 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077199 MISS SHALU SAGA STATE BANK OF INDIA(508548)
26 HAYULIANG AR-17-001-006-004/22
(Mohikong) 		0317001000NRG23301220220013453 01/01/2023 Arunso Tayang 0317001WL000087 Arunso Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077188 MR ARUNSO TAYANG STATE BANK OF INDIA(508548)
27 HAYULIANG AR-17-001-006-004/27
(Mohikong) 		0317001000NRG23301220220013457 01/01/2023 Silasai Saga 0317001WL000087 Silasai Saga 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077180 MRS WASIANGLU TAYANG STATE BANK OF INDIA(508548)
28 HAYULIANG AR-17-001-006-004/29
(Mohikong) 		0317001000NRG23301220220013459 01/01/2023 Mensai Tayang 0317001WL000087 Mensai Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077184 Miss. MENSAI TAYANG CENTRAL BANK OF INDIA(607115)
29 HAYULIANG AR-17-001-006-004/7008
(Mohikong) 		0317001000NRG23301220220013471 01/01/2023 Kotoliang Tayang 0317001WL000087 Kotoliang Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077172 MRS KUTOLIANG TAYANG STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-006-004/7009
(Mohikong) 		0317001000NRG23301220220013472 01/01/2023 Chogimso Tayang 0317001WL000087 Chogimso Tayang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077211 MR CHOGIMSO TAYANG STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-006-004/7011
(Mohikong) 		0317001000NRG23301220220013473 01/01/2023 Sonem Tayeng 0317001WL000087 Sonem Tayeng 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077204 Mr. SONEM TAYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 HAYULIANG AR-17-001-006-008/104
(Mohikong) 		0317001000NRG23301220220013490 01/01/2023 Samilso Ama 0317001WL000087 Samilso Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077208 MR SAMILSO AMA STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-006-008/2013
(Mohikong) 		0317001000NRG23301220220013505 01/01/2023 Sopreng Ama 0317001WL000087 Sopreng Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077182 MR SOPRENG AMA STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-006-008/2014
(Mohikong) 		0317001000NRG23301220220013506 01/01/2023 Bananso Ama 0317001WL000087 Bananso Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077181 MR BANANSO AMA STATE BANK OF INDIA(508548)
35 HAYULIANG AR-17-001-006-008/2021
(Mohikong) 		0317001000NRG23301220220013509 01/01/2023 Sokhilum Ama 0317001WL000087 Sokhilum Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077189 MR SOKHILUM AMA STATE BANK OF INDIA(508548)
36 HAYULIANG AR-17-001-006-008/2026
(Mohikong) 		0317001000NRG23301220220013513 01/01/2023 Baru Ama 0317001WL000087 Baru Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077190 MR BARU AMA STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-006-008/31
(Mohikong) 		0317001000NRG23301220220013522 01/01/2023 Tingkaiso Ama 0317001WL000087 Tingkaiso Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077174 MR TINGKAISO AMA STATE BANK OF INDIA(508548)
38 HAYULIANG AR-17-001-006-008/37
(Mohikong) 		0317001000NRG23301220220013527 01/01/2023 Bagremlu Ama 0317001WL000087 Bagremlu Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077191 MR BAGREMLU AMA STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-006-008/53
(Mohikong) 		0317001000NRG23301220220013539 01/01/2023 Basamlu Ama 0317001WL000087 Basamlu Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077176 MRS BASAMLU AMA STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-006-008/60
(Mohikong) 		0317001000NRG23301220220013544 01/01/2023 Lohammai Pul Ama 0317001WL000087 Lohammai Pul Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077175 MRS LOHAMMAI PUL AMA STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-006-008/62
(Mohikong) 		0317001000NRG23301220220013546 01/01/2023 Siliam Pul 0317001WL000087 Siliam Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077215 MISS SILIAM PUL STATE BANK OF INDIA(508548)
42 HAYULIANG AR-17-001-006-008/67
(Mohikong) 		0317001000NRG23301220220013550 01/01/2023 Rasna Ama 0317001WL000087 Rasna Ama 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077194 MISS RASNA AMA STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-006-008/99
(Mohikong) 		0317001000NRG23301220220013561 01/01/2023 Setilu Tarainyu 0317001WL000087 Setilu Tarainyu 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077212 MISS SETILU TARAINYU STATE BANK OF INDIA(508548)
44 HAYULIANG AR-17-001-006-009/22027
(Mohikong) 		0317001000NRG23301220220013564 01/01/2023 Milensi Pul 0317001WL000087 Milensi Pul 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230077205 MISS MILENSI PUL STATE BANK OF INDIA(508548)
SubTotal 105840 105840
Total 133056 133056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAYULIANG AR0317001_010123APB_FTO_18860 Central Bank Of India CBIN0284792 TEZU 3024
2 HAYULIANG AR0317001_010123APB_FTO_18860 State Bank of India SBIN0001520 TEZU 24192
3 HAYULIANG AR0317001_010123APB_FTO_18860 State Bank of India SBIN0007707 HAYULIANG 105840

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