Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:16 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_040622APB_FTO_3210
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-12-002-001-001/105
(PAPE SANGO) 		0312002000NRG23020620220038793 04/06/2022 NABAM DULI 0312002WL000211 NABAM DULI 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008998 Mr. NABAM DULI ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-001-001/2
(PAPE SANGO) 		0312002000NRG23020620220038866 04/06/2022 TANA SERA 0312002WL000211 TANA SERA 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008994 MR TANA SERA STATE BANK OF INDIA(508548)
3 SAGALEE AR-12-002-001-001/20
(PAPE SANGO) 		0312002000NRG23020620220038867 04/06/2022 NABAM TADA 0312002WL000211 NABAM TADA 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008999 Mr. NABAM TADA ARUNACHAL PRADESH RURAL BANK(607216)
4 SAGALEE AR-12-002-001-001/34
(PAPE SANGO) 		0312002000NRG23020620220038916 04/06/2022 TANA TAKE 0312002WL000211 TANA TAKE 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008987 Mr. TANA TAKE ARUNACHAL PRADESH RURAL BANK(607216)
5 SAGALEE AR-12-002-001-001/43
(PAPE SANGO) 		0312002000NRG23020620220038922 04/06/2022 NABAM TAKAP 0312002WL000211 NABAM TAKAP 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008993 Mr. NABAM TAKAP ARUNACHAL PRADESH RURAL BANK(607216)
6 SAGALEE AR-12-002-001-001/47
(PAPE SANGO) 		0312002000NRG23020620220038925 04/06/2022 TANA NANA 0312002WL000211 TANA NANA 00026 SBIN0RRARGB 1728 1728 Processed 10/06/2022 A160220008988 TANA NANA PUNJAB NATIONAL BANK(508568)
7 SAGALEE AR-12-002-001-001/53
(PAPE SANGO) 		0312002000NRG23020620220038927 04/06/2022 nabam tatung 0312002WL000211 nabam tatung 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008991 MR NABAM TATUNG STATE BANK OF INDIA(508548)
8 SAGALEE AR-12-002-001-001/60
(PAPE SANGO) 		0312002000NRG23020620220038929 04/06/2022 NABAM TAI 0312002WL000211 NABAM TAI 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008992 Mr. NABAM TAI ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-001-001/73
(PAPE SANGO) 		0312002000NRG23020620220038933 04/06/2022 TECHI YAMA 0312002WL000211 TECHI YAMA 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008995 Mrs. TECHI YAMA ARUNACHAL PRADESH RURAL BANK(607216)
10 SAGALEE AR-12-002-001-001/74
(PAPE SANGO) 		0312002000NRG23020620220038934 04/06/2022 NABAM ANYI 0312002WL000211 NABAM ANYI 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220009000 Mrs. NABAM ANI ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-001-001/83
(PAPE SANGO) 		0312002000NRG23020620220038938 04/06/2022 NABAM TADAP 0312002WL000211 NABAM TADAP 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008990 MR NABAM TADAP STATE BANK OF INDIA(508548)
12 SAGALEE AR-12-002-001-001/88
(PAPE SANGO) 		0312002000NRG23020620220038942 04/06/2022 TANA PERA 0312002WL000211 TANA PERA 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008997 Mrs. TANA PERA ARUNACHAL PRADESH RURAL BANK(607216)
13 SAGALEE AR-12-002-001-001/9
(PAPE SANGO) 		0312002000NRG23020620220038944 04/06/2022 TECHI PANIOR 0312002WL000211 TECHI PANIOR 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008989 Mr. TECHI PANIOR ARUNACHAL PRADESH RURAL BANK(607216)
14 SAGALEE AR-12-002-001-001/96
(PAPE SANGO) 		0312002000NRG23020620220038949 04/06/2022 KARA YAPING 0312002WL000211 KARA YAPING 00026 SBIN0RRARGB 1728 1728 Processed 09/06/2022 A160220008996 Mrs. KARA YAPING ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_040622APB_FTO_3210 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 24192

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