Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:52 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_310323APB_FTO_28435
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 SAGALEE AR-12-002-021-001/133
(TORU) 		0312002000NRG23300320230099337 31/03/2023 Tana Vinnu 0312002WL000746 Tana Vinnu 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100846 MR TANA VINNU STATE BANK OF INDIA(508548)
2 SAGALEE AR-12-002-021-001/135
(TORU) 		0312002000NRG23300320230099338 31/03/2023 Tana Sera 0312002WL000746 Tana Sera 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100801 Mr. TANA SERA TARA ARUNACHAL PRADESH RURAL BANK(607216)
3 SAGALEE AR-12-002-021-001/150
(TORU) 		0312002000NRG23300320230099339 31/03/2023 TANA SOMI 0312002WL000746 TANA SOMI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100811 Ms. TANA SOMI ARUNACHAL PRADESH RURAL BANK(607216)
4 SAGALEE AR-12-002-021-001/168
(TORU) 		0312002000NRG23300320230099343 31/03/2023 TANA NISSUM 0312002WL000746 TANA NISSUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100816 MISS TANA NISSUM STATE BANK OF INDIA(508548)
5 SAGALEE AR-12-002-021-001/169
(TORU) 		0312002000NRG23300320230099344 31/03/2023 TANA NUKU TARA 0312002WL000746 TANA NUKU TARA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100817 MS TANA NUKU TARA STATE BANK OF INDIA(508548)
6 SAGALEE AR-12-002-021-001/170
(TORU) 		0312002000NRG23300320230099345 31/03/2023 TANA PAKA 0312002WL000746 TANA PAKA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100841 Mrs. TANA PAKA ARUNACHAL PRADESH RURAL BANK(607216)
7 SAGALEE AR-12-002-021-001/209
(TORU) 		0312002000NRG23300320230099349 31/03/2023 TANA NIRU 0312002WL000746 TANA NIRU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100819 Mrs. TANA NIRU ARUNACHAL PRADESH RURAL BANK(607216)
8 SAGALEE AR-12-002-021-001/210
(TORU) 		0312002000NRG23300320230099350 31/03/2023 TANA GUMA TARA 0312002WL000746 TANA GUMA TARA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100833 MR TANA GUMA TARA STATE BANK OF INDIA(508548)
9 SAGALEE AR-12-002-021-001/215
(TORU) 		0312002000NRG23300320230099352 31/03/2023 NABAM JULI 0312002WL000746 NABAM JULI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100831 MISS NABAM JULI STATE BANK OF INDIA(508548)
10 SAGALEE AR-12-002-021-001/217
(TORU) 		0312002000NRG23300320230099354 31/03/2023 TANA PUNIA 0312002WL000746 TANA PUNIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100820 TANA PUNIA PUNJAB NATIONAL BANK(508568)
11 SAGALEE AR-12-002-021-001/218
(TORU) 		0312002000NRG23300320230099355 31/03/2023 TANA YACHIN 0312002WL000746 TANA YACHIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100828 Miss. TANA YACHIN ARUNACHAL PRADESH RURAL BANK(607216)
12 SAGALEE AR-12-002-021-001/219
(TORU) 		0312002000NRG23300320230099356 31/03/2023 TABA RUPALI 0312002WL000746 TABA RUPALI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100832 Mrs. TABA RUPALI ARUNACHAL PRADESH RURAL BANK(607216)
13 SAGALEE AR-12-002-021-001/45
(TORU) 		0312002000NRG23300320230099357 31/03/2023 tana tura 0312002WL000746 tana tura 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100791 MR TANA TURA STATE BANK OF INDIA(508548)
14 SAGALEE AR-12-002-021-001/51
(TORU) 		0312002000NRG23300320230099358 31/03/2023 tana tassap 0312002WL000746 tana tassap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100799 Mr. TANA TASSAP ARUNACHAL PRADESH RURAL BANK(607216)
15 SAGALEE AR-12-002-021-001/57
(TORU) 		0312002000NRG23300320230099362 31/03/2023 tana tagam 0312002WL000746 tana tagam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100798 Mr. TANA TAGAM ARUNACHAL PRADESH RURAL BANK(607216)
16 SAGALEE AR-12-002-021-001/59
(TORU) 		0312002000NRG23300320230099363 31/03/2023 tana yang 0312002WL000746 tana yang 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100837 Mr. TANA TADAP ARUNACHAL PRADESH RURAL BANK(607216)
17 SAGALEE AR-12-002-021-001/90
(TORU) 		0312002000NRG23300320230099366 31/03/2023 TANA KAKE 0312002WL000746 TANA KAKE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100829 Mr. TANA KAKE ARUNACHAL PRADESH RURAL BANK(607216)
18 SAGALEE AR-12-002-021-001/97
(TORU) 		0312002000NRG23300320230099368 31/03/2023 tana susen 0312002WL000746 tana susen 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100848 Mr. TANA SUSEN TARA ARUNACHAL PRADESH RURAL BANK(607216)
19 SAGALEE AR-12-002-021-001/99
(TORU) 		0312002000NRG23300320230099369 31/03/2023 Tana Taning 0312002WL000746 Tana Taning 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100842 Mr. TANA TANING ARUNACHAL PRADESH RURAL BANK(607216)
20 SAGALEE AR-12-002-021-003/174
(TORU) 		0312002000NRG23300320230099371 31/03/2023 TELI NANI 0312002WL000746 TELI NANI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100800 MRS TELI NANI STATE BANK OF INDIA(508548)
21 SAGALEE AR-12-002-021-003/196
(TORU) 		0312002000NRG23300320230099372 31/03/2023 TANA METUNG 0312002WL000746 TANA METUNG 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100813 MS TANA METUNG STATE BANK OF INDIA(508548)
22 SAGALEE AR-12-002-021-003/198
(TORU) 		0312002000NRG23300320230099374 31/03/2023 TELI PUI 0312002WL000746 TELI PUI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100830 MISS TELI PUI STATE BANK OF INDIA(508548)
23 SAGALEE AR-12-002-021-003/61
(TORU) 		0312002000NRG23300320230099376 31/03/2023 taba nakum 0312002WL000746 taba nakum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100852 Mr. TANA NAKUM ARUNACHAL PRADESH RURAL BANK(607216)
24 SAGALEE AR-12-002-021-003/67
(TORU) 		0312002000NRG23300320230099377 31/03/2023 teli raja 0312002WL000746 teli raja 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100795 MR TELI RAJA STATE BANK OF INDIA(508548)
25 SAGALEE AR-12-002-021-003/70
(TORU) 		0312002000NRG23300320230099378 31/03/2023 tana tagur 0312002WL000746 tana tagur 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100847 MR TANA TAGUR STATE BANK OF INDIA(508548)
26 SAGALEE AR-12-002-021-003/77
(TORU) 		0312002000NRG23300320230099379 31/03/2023 taba yapung 0312002WL000746 taba yapung 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100845 Mrs. TABA YAPUNG ARUNACHAL PRADESH RURAL BANK(607216)
27 SAGALEE AR-12-002-021-003/78
(TORU) 		0312002000NRG23300320230099380 31/03/2023 tana yari 0312002WL000746 tana yari 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100796 Mrs. TANA YARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 SAGALEE AR-12-002-021-004/100
(TORU) 		0312002000NRG23300320230099381 31/03/2023 tana nigam 0312002WL000746 tana nigam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100849 Mr. TANA NIGAM ARUNACHAL PRADESH RURAL BANK(607216)
29 SAGALEE AR-12-002-021-004/11
(TORU) 		0312002000NRG23300320230099382 31/03/2023 Tana Todu 0312002WL000746 Tana Todu 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100806 MRS TANA PETE STATE BANK OF INDIA(508548)
30 SAGALEE AR-12-002-021-004/115
(TORU) 		0312002000NRG23300320230099383 31/03/2023 TANA ABO 0312002WL000746 TANA ABO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100826 Mr. TANA ABO ARUNACHAL PRADESH RURAL BANK(607216)
31 SAGALEE AR-12-002-021-004/137
(TORU) 		0312002000NRG23300320230099386 31/03/2023 Tana Tath 0312002WL000746 Tana Tath 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100794 Mr. TANA TATH ARUNACHAL PRADESH RURAL BANK(607216)
32 SAGALEE AR-12-002-021-004/139
(TORU) 		0312002000NRG23300320230099387 31/03/2023 Yowa Topu 0312002WL000746 Yowa Topu 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100790 MR YOWA TOPU STATE BANK OF INDIA(508548)
33 SAGALEE AR-12-002-021-004/148
(TORU) 		0312002000NRG23300320230099389 31/03/2023 TANA RIBA 0312002WL000746 TANA RIBA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100812 MR TANA RIBA STATE BANK OF INDIA(508548)
34 SAGALEE AR-12-002-021-004/152
(TORU) 		0312002000NRG23300320230099392 31/03/2023 YOWA YALU 0312002WL000746 YOWA YALU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100803 MRS YOWA YALU STATE BANK OF INDIA(508548)
35 SAGALEE AR-12-002-021-004/153
(TORU) 		0312002000NRG23300320230099393 31/03/2023 TAJUM BEENTY 0312002WL000746 TAJUM BEENTY 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100808 MS BEENTY TAJUM STATE BANK OF INDIA(508548)
36 SAGALEE AR-12-002-021-004/156
(TORU) 		0312002000NRG23300320230099395 31/03/2023 TANA ANU 0312002WL000746 TANA ANU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100793 MS TANA ANU STATE BANK OF INDIA(508548)
37 SAGALEE AR-12-002-021-004/157
(TORU) 		0312002000NRG23300320230099396 31/03/2023 YOWA YAMI 0312002WL000746 YOWA YAMI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100802 Mrs. YOWA YAMI ARUNACHAL PRADESH RURAL BANK(607216)
38 SAGALEE AR-12-002-021-004/158
(TORU) 		0312002000NRG23300320230099397 31/03/2023 TANA YANA 0312002WL000746 TANA YANA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100809 MRS TANA YANA STATE BANK OF INDIA(508548)
39 SAGALEE AR-12-002-021-004/163
(TORU) 		0312002000NRG23300320230099401 31/03/2023 TABA YAPU 0312002WL000746 TABA YAPU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100810 MRS TABA YAPU STATE BANK OF INDIA(508548)
40 SAGALEE AR-12-002-021-004/176
(TORU) 		0312002000NRG23300320230099402 31/03/2023 TANA ADAP 0312002WL000746 TANA ADAP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100818 Mrs. TANA ADAP ARUNACHAL PRADESH RURAL BANK(607216)
41 SAGALEE AR-12-002-021-004/179
(TORU) 		0312002000NRG23300320230099405 31/03/2023 YOWA UMPI 0312002WL000746 YOWA UMPI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100823 Mrs. YOWA UMPI ARUNACHAL PRADESH RURAL BANK(607216)
42 SAGALEE AR-12-002-021-004/18
(TORU) 		0312002000NRG23300320230099406 31/03/2023 tana takar 0312002WL000746 tana takar 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100844 Mr. TANA TAKAR ARUNACHAL PRADESH RURAL BANK(607216)
43 SAGALEE AR-12-002-021-004/180
(TORU) 		0312002000NRG23300320230099407 31/03/2023 YOWA JIRJO 0312002WL000746 YOWA JIRJO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100822 MR YOWA JIRJO STATE BANK OF INDIA(508548)
44 SAGALEE AR-12-002-021-004/181
(TORU) 		0312002000NRG23300320230099408 31/03/2023 YOWA KATU 0312002WL000746 YOWA KATU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100827 Mr. YOWA KATU ARUNACHAL PRADESH RURAL BANK(607216)
45 SAGALEE AR-12-002-021-004/183
(TORU) 		0312002000NRG23300320230099410 31/03/2023 YOWA TARIN 0312002WL000746 YOWA TARIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100836 MR YOWA TARIN STATE BANK OF INDIA(508548)
46 SAGALEE AR-12-002-021-004/184
(TORU) 		0312002000NRG23300320230099411 31/03/2023 YUWA TAGAR 0312002WL000746 YUWA TAGAR 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100815 MR YOWA TULLON STATE BANK OF INDIA(508548)
47 SAGALEE AR-12-002-021-004/186
(TORU) 		0312002000NRG23300320230099413 31/03/2023 YOWA LALIN 0312002WL000746 YOWA LALIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100821 Mr. YOWA LALIN ARUNACHAL PRADESH RURAL BANK(607216)
48 SAGALEE AR-12-002-021-004/188
(TORU) 		0312002000NRG23300320230099415 31/03/2023 NABAM PAPUNG 0312002WL000746 NABAM PAPUNG 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100797 MRS NABAM PAPUNG STATE BANK OF INDIA(508548)
49 SAGALEE AR-12-002-021-004/189
(TORU) 		0312002000NRG23300320230099416 31/03/2023 GOLLO TONI 0312002WL000746 GOLLO TONI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100792 MR GOLLO TONY STATE BANK OF INDIA(508548)
50 SAGALEE AR-12-002-021-004/192
(TORU) 		0312002000NRG23300320230099419 31/03/2023 TANA MECHA 0312002WL000746 TANA MECHA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100814 MISS TANA MECHA STATE BANK OF INDIA(508548)
51 SAGALEE AR-12-002-021-004/201
(TORU) 		0312002000NRG23300320230099423 31/03/2023 TANA NEGA 0312002WL000746 TANA NEGA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100807 MR TANA NEGA STATE BANK OF INDIA(508548)
52 SAGALEE AR-12-002-021-004/206
(TORU) 		0312002000NRG23300320230099428 31/03/2023 TARH YALE 0312002WL000746 TARH YALE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100824 Mrs. TARH YALE ARUNACHAL PRADESH RURAL BANK(607216)
53 SAGALEE AR-12-002-021-004/21
(TORU) 		0312002000NRG23300320230099429 31/03/2023 TANA SANIA 0312002WL000746 TANA SANIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100825 MR TANA SANIA STATE BANK OF INDIA(508548)
54 SAGALEE AR-12-002-021-004/23
(TORU) 		0312002000NRG23300320230099433 31/03/2023 tana tango 0312002WL000746 tana tango 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100850 TANA TANGO BANK OF BARODA(606985)
55 SAGALEE AR-12-002-021-004/28
(TORU) 		0312002000NRG23300320230099436 31/03/2023 takio talin 0312002WL000746 takio talin 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100851 Mr. TAHO TALIN ARUNACHAL PRADESH RURAL BANK(607216)
56 SAGALEE AR-12-002-021-004/35
(TORU) 		0312002000NRG23300320230099437 31/03/2023 T Yayum 0312002WL000746 T Yayum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100843 MRS TANA YAKUM STATE BANK OF INDIA(508548)
57 SAGALEE AR-12-002-021-004/38
(TORU) 		0312002000NRG23300320230099439 31/03/2023 Y Yali 0312002WL000746 Y Yali 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100835 MRS YOWA YALI STATE BANK OF INDIA(508548)
58 SAGALEE AR-12-002-021-004/42
(TORU) 		0312002000NRG23300320230099443 31/03/2023 T Neir 0312002WL000746 T Neir 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100804 Mr. TANA NEIR INDIAN BANK(607105)
59 SAGALEE AR-12-002-021-004/83
(TORU) 		0312002000NRG23300320230099445 31/03/2023 T Nagu 0312002WL000746 T Nagu 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100853 Mr. TANA NAGUNG ARUNACHAL PRADESH RURAL BANK(607216)
60 SAGALEE AR-12-002-021-004/85
(TORU) 		0312002000NRG23300320230099446 31/03/2023 tana novin 0312002WL000746 tana novin 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100854 Mr. TANA NOVIN ARUNACHAL PRADESH RURAL BANK(607216)
61 SAGALEE AR-12-002-021-004/96
(TORU) 		0312002000NRG23300320230099448 31/03/2023 Y Thomas 0312002WL000746 Y Thomas 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230100805 Mr. YOWA THOMAS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 131760 131760
62 SAGALEE AR-12-002-021-003/207
(TORU) 		0312002000NRG23300320230099375 31/03/2023 TELI YANO 0312002WL000746 TELI YANO 00415 SBIN0006892 2160 2160 Processed 05/05/2023 A124230100838 Mrs. TELI YANO ARUNACHAL PRADESH RURAL BANK(607216)
63 SAGALEE AR-12-002-021-004/211
(TORU) 		0312002000NRG23300320230099430 31/03/2023 YOWA PINUNG 0312002WL000746 YOWA PINUNG 00415 SBIN0006892 2160 2160 Processed 05/05/2023 A124230100834 Miss. YOWA PINUNG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 4320 4320
64 SAGALEE AR-12-002-021-001/52
(TORU) 		0312002000NRG23300320230099359 31/03/2023 TANA BADO TARA 0312002WL000746 TANA BADO TARA 00415 SBIN0009535 2160 2160 Processed 05/05/2023 A124230100839 MR TANA TARAM STATE BANK OF INDIA(508548)
65 SAGALEE AR-12-002-021-004/93
(TORU) 		0312002000NRG23300320230099447 31/03/2023 tana ABO tara 0312002WL000746 tana ABO tara 00415 SBIN0009535 2160 2160 Processed 05/05/2023 A124230100840 MR TANA ABO STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 140400 140400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_310323APB_FTO_28435 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 131760
2 SAGALEE AR0312002_310323APB_FTO_28435 State Bank of India SBIN0006892 DOIMUKH 4320
3 SAGALEE AR0312002_310323APB_FTO_28435 State Bank of India SBIN0009535 NIRJULI 4320

Download In Excel