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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_300323APB_FTO_28020
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-17-001-009-001/39
(Danglat) 		0317001000NRG23300320230038782 30/03/2023 Alonglum Riti 0317001WL000174 Alonglum Riti 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009281 MR ALONGLUM RITI STATE BANK OF INDIA(508548)
2 HAYULIANG AR-17-001-009-002/27
(Danglat) 		0317001000NRG23300320230038822 30/03/2023 Babisi Kri 0317001WL000174 Babisi Kri 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009280 MRS BABISI KRI STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-009-002/32
(Danglat) 		0317001000NRG23300320230038827 30/03/2023 Bomrik Yull 0317001WL000174 Bomrik Yull 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009259 Mrs. YULL KRI ARUNACHAL PRADESH RURAL BANK(607216)
4 HAYULIANG AR-17-001-009-003/64
(Danglat) 		0317001000NRG23300320230038882 30/03/2023 Sanjina Tamai 0317001WL000174 Sanjina Tamai 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009273 MISS SANJINA TAMAI STATE BANK OF INDIA(508548)
5 HAYULIANG AR-17-001-009-005/67
(Danglat) 		0317001000NRG23300320230038922 30/03/2023 Tasman Takro 0317001WL000174 Tasman Takro 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009282 MR TASMAN TAKRO STATE BANK OF INDIA(508548)
6 HAYULIANG AR-17-001-009-005/71
(Danglat) 		0317001000NRG23300320230038926 30/03/2023 Jeyenlu Tikro 0317001WL000174 Jeyenlu Tikro 00415 SBIN0001520 1728 1728 Processed 03/04/2023 A093230009260 MR JEYENLU TIKRO STATE BANK OF INDIA(508548)
SubTotal 10368 10368
7 HAYULIANG AR-17-001-005-005/11
(Danglat) 		0317001000NRG23300320230038758 30/03/2023 Yeganglu Manyu 0317001WL000174 Yeganglu Manyu 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009237 MS YEGANGLU MANYU STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-009-001/26
(Danglat) 		0317001000NRG23300320230038769 30/03/2023 Jemki Riti 0317001WL000174 Jemki Riti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009225 MRS JUMKI RITI STATE BANK OF INDIA(508548)
9 HAYULIANG AR-17-001-009-001/3
(Danglat) 		0317001000NRG23300320230038772 30/03/2023 Parengso Riti 0317001WL000174 Parengso Riti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009224 MR PRENGSO RITTI STATE BANK OF INDIA(508548)
10 HAYULIANG AR-17-001-009-001/30
(Danglat) 		0317001000NRG23300320230038773 30/03/2023 Basanglu Ritti 0317001WL000174 Basanglu Ritti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009256 MRS BASANGLU RITTI STATE BANK OF INDIA(508548)
11 HAYULIANG AR-17-001-009-001/37
(Danglat) 		0317001000NRG23300320230038780 30/03/2023 Shushanlu Ritti 0317001WL000174 Shushanlu Ritti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009277 MRS SHUSHANLU RITTI STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-009-001/49
(Danglat) 		0317001000NRG23300320230038789 30/03/2023 Rohimso Ritti 0317001WL000174 Rohimso Ritti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009239 MR ROHIMSO RITTI STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-009-001/53
(Danglat) 		0317001000NRG23300320230038793 30/03/2023 Bagelu Riti 0317001WL000174 Bagelu Riti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009245 MRS BAGELU RITI STATE BANK OF INDIA(508548)
14 HAYULIANG AR-17-001-009-001/58
(Danglat) 		0317001000NRG23300320230038798 30/03/2023 Ayarso Tamai 0317001WL000174 Ayarso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009272 MR AYARSO TAMAI STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-009-001/59
(Danglat) 		0317001000NRG23300320230038799 30/03/2023 Creasan Ritti 0317001WL000174 Creasan Ritti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009261 MR CREASAN RITTI STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-009-001/62
(Danglat) 		0317001000NRG23300320230038802 30/03/2023 Sajumlu Ritti 0317001WL000174 Sajumlu Ritti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009262 MISS SAJUMLU RITTI STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-009-001/63
(Danglat) 		0317001000NRG23300320230038803 30/03/2023 Bawyelum Ritti 0317001WL000174 Bawyelum Ritti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009265 MR BAWYELUM RITTI STATE BANK OF INDIA(508548)
18 HAYULIANG AR-17-001-009-001/8
(Danglat) 		0317001000NRG23300320230038805 30/03/2023 Joshi Ritti 0317001WL000174 Joshi Ritti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009274 MISS JOSHI RITTI STATE BANK OF INDIA(508548)
19 HAYULIANG AR-17-001-009-002/15
(Danglat) 		0317001000NRG23300320230038810 30/03/2023 Himanso Kri 0317001WL000174 Himanso Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009279 MR HIMANSO KRI STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-009-002/17
(Danglat) 		0317001000NRG23300320230038812 30/03/2023 Pumche Kri 0317001WL000174 Pumche Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009286 MISS POMCHE KRI STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-009-002/22
(Danglat) 		0317001000NRG23300320230038818 30/03/2023 Baden Kri 0317001WL000174 Baden Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009233 MR BADEN KRI STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-009-002/23
(Danglat) 		0317001000NRG23300320230038819 30/03/2023 Baplaso Kri 0317001WL000174 Baplaso Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009229 SHRI BAPLASO KRI STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-009-002/3
(Danglat) 		0317001000NRG23300320230038825 30/03/2023 Amingso Tikro 0317001WL000174 Amingso Tikro 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009226 MR AMINGSO TIKRO STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-009-002/36
(Danglat) 		0317001000NRG23300320230038830 30/03/2023 Somaseng Kri 0317001WL000174 Somaseng Kri 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009247 MR SOMASENG KRI STATE BANK OF INDIA(508548)
25 HAYULIANG AR-17-001-009-002/44
(Danglat) 		0317001000NRG23300320230038834 30/03/2023 Krimlu Flakkam 0317001WL000174 Krimlu Flakkam 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009252 MS KRIMALU FLAKAM STATE BANK OF INDIA(508548)
26 HAYULIANG AR-17-001-009-002/45
(Danglat) 		0317001000NRG23300320230038835 30/03/2023 Balanglu Ritti Towsik 0317001WL000174 Balanglu Ritti Towsik 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009223 MRS BALANGLU RITTI TOWSIK STATE BANK OF INDIA(508548)
27 HAYULIANG AR-17-001-009-002/5
(Danglat) 		0317001000NRG23300320230038838 30/03/2023 Khokhim chikro 0317001WL000174 Khokhim chikro 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009240 MS KHOKHIM CHICKRO STATE BANK OF INDIA(508548)
28 HAYULIANG AR-17-001-009-003/1
(Danglat) 		0317001000NRG23300320230038846 30/03/2023 Gamso Tamai 0317001WL000174 Gamso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009228 MR GAMSO TAMAI STATE BANK OF INDIA(508548)
29 HAYULIANG AR-17-001-009-003/11
(Danglat) 		0317001000NRG23300320230038848 30/03/2023 Atingso Tamai 0317001WL000174 Atingso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009236 MR ATINGSO TAMAI STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-009-003/15
(Danglat) 		0317001000NRG23300320230038852 30/03/2023 Soklam Tamai 0317001WL000174 Soklam Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009234 MR SOKKLAM TAMAI STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-009-003/27
(Danglat) 		0317001000NRG23300320230038861 30/03/2023 Sokhia Tamai 0317001WL000174 Sokhia Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009276 MR SOKHIA TAMAI STATE BANK OF INDIA(508548)
32 HAYULIANG AR-17-001-009-003/30
(Danglat) 		0317001000NRG23300320230038864 30/03/2023 Sokanglum Tamai 0317001WL000174 Sokanglum Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009257 MR SOKANLUM TAMAI STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-009-003/32
(Danglat) 		0317001000NRG23300320230038865 30/03/2023 Akaliang Tamai 0317001WL000174 Akaliang Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009232 MISS AKALIANG TAMAI STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-009-003/35
(Danglat) 		0317001000NRG23300320230038867 30/03/2023 Sokimso Riti 0317001WL000174 Sokimso Riti 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009285 MR SOKIMSO RITTI STATE BANK OF INDIA(508548)
35 HAYULIANG AR-17-001-009-003/38
(Danglat) 		0317001000NRG23300320230038869 30/03/2023 Baninglu Tamai 0317001WL000174 Baninglu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009254 MS BANINGLU TAMAI STATE BANK OF INDIA(508548)
36 HAYULIANG AR-17-001-009-003/39
(Danglat) 		0317001000NRG23300320230038870 30/03/2023 Resomlu Tamai 0317001WL000174 Resomlu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009269 MISS RESEMLO TAMAI STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-009-003/40
(Danglat) 		0317001000NRG23300320230038872 30/03/2023 Seplum Tamai 0317001WL000174 Seplum Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009270 MR SEPLUM TAMAI STATE BANK OF INDIA(508548)
38 HAYULIANG AR-17-001-009-003/56
(Danglat) 		0317001000NRG23300320230038874 30/03/2023 Rebelu Tamai 0317001WL000174 Rebelu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009268 MISS REBELU TAMAI STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-009-003/66
(Danglat) 		0317001000NRG23300320230038884 30/03/2023 Chonemso Tamai 0317001WL000174 Chonemso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009266 MR CHONEMSO TAMAI STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-009-003/67
(Danglat) 		0317001000NRG23300320230038885 30/03/2023 Okhemso Tamai 0317001WL000174 Okhemso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009284 MR OKHEMSO TAMAI STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-009-003/9
(Danglat) 		0317001000NRG23300320230038888 30/03/2023 BooyaTamai 0317001WL000174 BooyaTamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009235 MS BOOYA TAMAI STATE BANK OF INDIA(508548)
42 HAYULIANG AR-17-001-009-004/11
(Danglat) 		0317001000NRG23300320230038891 30/03/2023 Balanlu Tamai 0317001WL000174 Balanlu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009249 MRS BALANLU TAMAI STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-009-004/2
(Danglat) 		0317001000NRG23300320230038892 30/03/2023 Jumblum Tamai 0317001WL000174 Jumblum Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009255 MS JUMBLUM TAMAI STATE BANK OF INDIA(508548)
44 HAYULIANG AR-17-001-009-004/3
(Danglat) 		0317001000NRG23300320230038893 30/03/2023 batmungso Tamai 0317001WL000174 batmungso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009231 MR BATMUNGSO TAMAI STATE BANK OF INDIA(508548)
45 HAYULIANG AR-17-001-009-004/4
(Danglat) 		0317001000NRG23300320230038894 30/03/2023 kakatu tamai 0317001WL000174 kakatu tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009258 MS KAKATU TAMAI STATE BANK OF INDIA(508548)
46 HAYULIANG AR-17-001-009-004/5
(Danglat) 		0317001000NRG23300320230038895 30/03/2023 Lukreilum Tamai 0317001WL000174 Lukreilum Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009243 MR LUKREILUM TAMAI STATE BANK OF INDIA(508548)
47 HAYULIANG AR-17-001-009-004/6
(Danglat) 		0317001000NRG23300320230038896 30/03/2023 Bapinglu Tamai 0317001WL000174 Bapinglu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009271 MISS BAPINGLU TAMAI STATE BANK OF INDIA(508548)
48 HAYULIANG AR-17-001-009-004/7
(Danglat) 		0317001000NRG23300320230038897 30/03/2023 Solemso Tamai 0317001WL000174 Solemso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009227 MR SOLEMSO TAMAI STATE BANK OF INDIA(508548)
49 HAYULIANG AR-17-001-009-005/1
(Danglat) 		0317001000NRG23300320230038899 30/03/2023 Kanju Tamai 0317001WL000174 Kanju Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009244 MS KANJU TAMAI STATE BANK OF INDIA(508548)
50 HAYULIANG AR-17-001-009-005/11
(Danglat) 		0317001000NRG23300320230038901 30/03/2023 Bahalum Tamai 0317001WL000174 Bahalum Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009242 MR BAHADUM TAMAI STATE BANK OF INDIA(508548)
51 HAYULIANG AR-17-001-009-005/13
(Danglat) 		0317001000NRG23300320230038903 30/03/2023 Bachanaso Bellai 0317001WL000174 Bachanaso Bellai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009253 MR BACHANASO BELLAI STATE BANK OF INDIA(508548)
52 HAYULIANG AR-17-001-009-005/15
(Danglat) 		0317001000NRG23300320230038904 30/03/2023 Rajanso Tamai 0317001WL000174 Rajanso Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009248 MR RAJANSO TAMAI STATE BANK OF INDIA(508548)
53 HAYULIANG AR-17-001-009-005/18
(Danglat) 		0317001000NRG23300320230038907 30/03/2023 Sujan Senya 0317001WL000174 Sujan Senya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009238 MS SUJAN SINYA STATE BANK OF INDIA(508548)
54 HAYULIANG AR-17-001-009-005/23
(Danglat) 		0317001000NRG23300320230038912 30/03/2023 Sowailu Takro 0317001WL000174 Sowailu Takro 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009251 MS SOWAILU TAKRO STATE BANK OF INDIA(508548)
55 HAYULIANG AR-17-001-009-005/57
(Danglat) 		0317001000NRG23300320230038917 30/03/2023 Teliso Bellai 0317001WL000174 Teliso Bellai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009267 MR TELISO BELLAI STATE BANK OF INDIA(508548)
56 HAYULIANG AR-17-001-009-005/58
(Danglat) 		0317001000NRG23300320230038918 30/03/2023 Kulilum Tami 0317001WL000174 Kulilum Tami 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009241 MR KULILUM TAMAI STATE BANK OF INDIA(508548)
57 HAYULIANG AR-17-001-009-005/6
(Danglat) 		0317001000NRG23300320230038919 30/03/2023 Ranjuso Sinya 0317001WL000174 Ranjuso Sinya 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009283 MR RANJUSO SINYA STATE BANK OF INDIA(508548)
58 HAYULIANG AR-17-001-009-005/60
(Danglat) 		0317001000NRG23300320230038920 30/03/2023 Dayanlu Tamai 0317001WL000174 Dayanlu Tamai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009264 MISS DAYANLU TAMAI STATE BANK OF INDIA(508548)
59 HAYULIANG AR-17-001-009-005/7
(Danglat) 		0317001000NRG23300320230038924 30/03/2023 Bakhrolu bellai 0317001WL000174 Bakhrolu bellai 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009246 MS BAKHROLU BELLAI STATE BANK OF INDIA(508548)
60 HAYULIANG AR-17-001-009-005/70
(Danglat) 		0317001000NRG23300320230038925 30/03/2023 Aneli Takro 0317001WL000174 Aneli Takro 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009275 MISS ANELI TAKRO STATE BANK OF INDIA(508548)
61 HAYULIANG AR-17-001-009-005/72
(Danglat) 		0317001000NRG23300320230038927 30/03/2023 Peteyliang Tikro 0317001WL000174 Peteyliang Tikro 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009263 MISS PETEYLIANG TIKRO STATE BANK OF INDIA(508548)
62 HAYULIANG AR-17-001-009-006/10
(Danglat) 		0317001000NRG23300320230038932 30/03/2023 Lumenso Tikro 0317001WL000174 Lumenso Tikro 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009278 MR LOMENSO TIKRO STATE BANK OF INDIA(508548)
63 HAYULIANG AR-17-001-009-006/2
(Danglat) 		0317001000NRG23300320230038934 30/03/2023 Lodishi Chikro 0317001WL000174 Lodishi Chikro 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009250 MRS LODHISI TIKRO STATE BANK OF INDIA(508548)
64 HAYULIANG AR-17-001-009-006/3
(Danglat) 		0317001000NRG23300320230038935 30/03/2023 Maniso Manyu 0317001WL000174 Maniso Manyu 00415 SBIN0007707 1728 1728 Processed 03/04/2023 A093230009230 MR MANISO MANYU STATE BANK OF INDIA(508548)
SubTotal 100224 100224
Total 110592 110592

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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_28020 State Bank of India SBIN0001520 TEZU 10368
2 HAYULIANG AR0317001_300323APB_FTO_28020 State Bank of India SBIN0007707 HAYULIANG 100224

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