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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_260323APB_FTO_26502
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-17-001-011-005/11
(Gamliang) 		0317001000NRG23260320230021854 26/03/2023 Towaiso Kri 0317001WL000133 Towaiso Kri 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 A089230172220 Mr. TONWAISO KRI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 HAYULIANG AR-17-001-011-002/23
(Gamliang) 		0317001000NRG23260320230021826 26/03/2023 Sepso Tamai 0317001WL000133 Sepso Tamai 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230172242 MR SEPSO TAMAI STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-011-007/23
(Gamliang) 		0317001000NRG23260320230021885 26/03/2023 Rosmi Kri 0317001WL000133 Rosmi Kri 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230172248 Ms. ROSMI KRI ARUNACHAL PRADESH RURAL BANK(607216)
4 HAYULIANG AR-17-001-011-007/46
(Gamliang) 		0317001000NRG23260320230021905 26/03/2023 Anjumai Tamai 0317001WL000133 Anjumai Tamai 00415 SBIN0001520 3024 3024 Processed 30/03/2023 A089230172262 MISS ANJUMAI TAMAI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
5 HAYULIANG AR-17-001-011-001/11
(Gamliang) 		0317001000NRG23260320230021798 26/03/2023 Bagin Tamai 0317001WL000133 Bagin Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172261 MRS BAGIN TAMAI STATE BANK OF INDIA(508548)
6 HAYULIANG AR-17-001-011-001/16
(Gamliang) 		0317001000NRG23260320230021802 26/03/2023 Sojow Tamai 0317001WL000133 Sojow Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172253 MR SOJOW TAMAI STATE BANK OF INDIA(508548)
7 HAYULIANG AR-17-001-011-001/19
(Gamliang) 		0317001000NRG23260320230021804 26/03/2023 Wakhelu Manyu 0317001WL000133 Wakhelu Manyu 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172229 MRS WAKHELU MANYU STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-011-001/4
(Gamliang) 		0317001000NRG23260320230021807 26/03/2023 Chakralu Tamai 0317001WL000133 Chakralu Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172236 MRS CHAKRALU TAMAI STATE BANK OF INDIA(508548)
9 HAYULIANG AR-17-001-011-001/5
(Gamliang) 		0317001000NRG23260320230021808 26/03/2023 Ayingdu Tamai 0317001WL000133 Ayingdu Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172237 MR AYINGDU TAMAI STATE BANK OF INDIA(508548)
10 HAYULIANG AR-17-001-011-002/1
(Gamliang) 		0317001000NRG23260320230021812 26/03/2023 Seindu Tamai 0317001WL000133 Seindu Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172228 MR SEINDU TAMAI STATE BANK OF INDIA(508548)
11 HAYULIANG AR-17-001-011-002/10
(Gamliang) 		0317001000NRG23260320230021813 26/03/2023 Soti Tamai 0317001WL000133 Soti Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172225 MR SOTI TAMAI STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-011-002/12
(Gamliang) 		0317001000NRG23260320230021815 26/03/2023 Madaiso Tamai 0317001WL000133 Madaiso Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172240 MR MADAISO TAMAI STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-011-002/13
(Gamliang) 		0317001000NRG23260320230021816 26/03/2023 Araiyan Tamai 0317001WL000133 Araiyan Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172260 MR ASAIYAN TAMAI STATE BANK OF INDIA(508548)
14 HAYULIANG AR-17-001-011-002/17
(Gamliang) 		0317001000NRG23260320230021819 26/03/2023 Ajeliang Tamai 0317001WL000133 Ajeliang Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172222 MRS AJELIANG SENYA STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-011-002/18
(Gamliang) 		0317001000NRG23260320230021820 26/03/2023 Balangsi Tamai 0317001WL000133 Balangsi Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172257 MRS BALANGSI TAMAI STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-011-002/19
(Gamliang) 		0317001000NRG23260320230021821 26/03/2023 Charumai Tamai 0317001WL000133 Charumai Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172241 MS CHARUMAI TAMAI STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-011-002/26
(Gamliang) 		0317001000NRG23260320230021829 26/03/2023 Anemlu Tamai 0317001WL000133 Anemlu Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172256 MISS ANEMLU TAMAI STATE BANK OF INDIA(508548)
18 HAYULIANG AR-17-001-011-002/38
(Gamliang) 		0317001000NRG23260320230021831 26/03/2023 Bisenlu Tamai 0317001WL000133 Bisenlu Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172255 MISS BISENLU TAMAI STATE BANK OF INDIA(508548)
19 HAYULIANG AR-17-001-011-002/39
(Gamliang) 		0317001000NRG23260320230021832 26/03/2023 Dabaiso Tamai 0317001WL000133 Dabaiso Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172263 MR DABAISO TAMAI STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-011-002/40
(Gamliang) 		0317001000NRG23260320230021833 26/03/2023 Bechemlu tamai 0317001WL000133 Bechemlu tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172254 MR BECHEMLU TAMAI STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-011-002/5
(Gamliang) 		0317001000NRG23260320230021835 26/03/2023 Pichen Tamai 0317001WL000133 Pichen Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172227 MR PICHEN TAMAI STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-011-002/7
(Gamliang) 		0317001000NRG23260320230021837 26/03/2023 Bengalu Tamai 0317001WL000133 Bengalu Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172238 MRS BANGALU TAMAI STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-011-004/11
(Gamliang) 		0317001000NRG23260320230021842 26/03/2023 Daren Tamai 0317001WL000133 Daren Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172243 MRS BAHUILU YUN STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-011-004/12
(Gamliang) 		0317001000NRG23260320230021843 26/03/2023 Angu Kri 0317001WL000133 Angu Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172233 MS ANGU KRI STATE BANK OF INDIA(508548)
25 HAYULIANG AR-17-001-011-004/3
(Gamliang) 		0317001000NRG23260320230021847 26/03/2023 Baphemso Kri 0317001WL000133 Baphemso Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172221 Mr. BAPHEMSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
26 HAYULIANG AR-17-001-011-004/5
(Gamliang) 		0317001000NRG23260320230021849 26/03/2023 Bijamlu Kri 0317001WL000133 Bijamlu Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172234 Mrs. BIJAMLU KRI ARUNACHAL PRADESH RURAL BANK(607216)
27 HAYULIANG AR-17-001-011-005/4
(Gamliang) 		0317001000NRG23260320230021855 26/03/2023 Sochim Kri 0317001WL000133 Sochim Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172224 MR SOCHIM KRI STATE BANK OF INDIA(508548)
28 HAYULIANG AR-17-001-011-005/8
(Gamliang) 		0317001000NRG23260320230021857 26/03/2023 Sambrula Kri 0317001WL000133 Sambrula Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172244 MRS SAMBRULA KRI STATE BANK OF INDIA(508548)
29 HAYULIANG AR-17-001-011-006/5
(Gamliang) 		0317001000NRG23260320230021872 26/03/2023 Minkolengsa Tawsik 0317001WL000133 Minkolengsa Tawsik 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172235 MR MINKOLENGSA TAWSIK STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-011-007/11
(Gamliang) 		0317001000NRG23260320230021875 26/03/2023 Onglum Senya 0317001WL000133 Onglum Senya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172239 MR ONGLUM SENYA STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-011-007/14
(Gamliang) 		0317001000NRG23260320230021878 26/03/2023 Ejensai Tamai 0317001WL000133 Ejensai Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172231 MRS EJENSAI TAMAI SENYA STATE BANK OF INDIA(508548)
32 HAYULIANG AR-17-001-011-007/24
(Gamliang) 		0317001000NRG23260320230021886 26/03/2023 Birutmai Senya 0317001WL000133 Birutmai Senya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172251 MISS BIRUTMAI SENYA STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-011-007/26
(Gamliang) 		0317001000NRG23260320230021887 26/03/2023 Basaklu Senya 0317001WL000133 Basaklu Senya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172245 MRS BASAKLU SENYA STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-011-007/28
(Gamliang) 		0317001000NRG23260320230021889 26/03/2023 Kacheliang Tamai 0317001WL000133 Kacheliang Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172247 MRS KACHELIANG TAMAI STATE BANK OF INDIA(508548)
35 HAYULIANG AR-17-001-011-007/33
(Gamliang) 		0317001000NRG23260320230021893 26/03/2023 Ejenlu Senya 0317001WL000133 Ejenlu Senya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172249 MRS EJENLU SENYA STATE BANK OF INDIA(508548)
36 HAYULIANG AR-17-001-011-007/34
(Gamliang) 		0317001000NRG23260320230021894 26/03/2023 Badelu Senya 0317001WL000133 Badelu Senya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172246 MS BADELU SANYA STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-011-007/40
(Gamliang) 		0317001000NRG23260320230021901 26/03/2023 Ayenai Tamai 0317001WL000133 Ayenai Tamai 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172250 MRS AYENAI TAMAI STATE BANK OF INDIA(508548)
38 HAYULIANG AR-17-001-011-007/5
(Gamliang) 		0317001000NRG23260320230021909 26/03/2023 Talunlum Sanya 0317001WL000133 Talunlum Sanya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172223 MR TALANLUM SENYA STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-011-007/9
(Gamliang) 		0317001000NRG23260320230021912 26/03/2023 Lajemso Senya 0317001WL000133 Lajemso Senya 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172226 MR LAJEMSO SENYA STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-011-008/2
(Gamliang) 		0317001000NRG23260320230021915 26/03/2023 Soklai Kri 0317001WL000133 Soklai Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172230 MR SOKLAI KRI STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-011-008/8
(Gamliang) 		0317001000NRG23260320230021920 26/03/2023 Basailu Kri 0317001WL000133 Basailu Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172232 MRS BASAILU KRI STATE BANK OF INDIA(508548)
42 HAYULIANG AR-17-001-011-009/5
(Gamliang) 		0317001000NRG23260320230021925 26/03/2023 Rebinlu Kri 0317001WL000133 Rebinlu Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172259 MISS REBENLU KRI STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-011-009/6
(Gamliang) 		0317001000NRG23260320230021926 26/03/2023 Digenlu Kri 0317001WL000133 Digenlu Kri 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172252 MISS DIGENLU KRI STATE BANK OF INDIA(508548)
44 HAYULIANG AR-17-001-011-009/8
(Gamliang) 		0317001000NRG23260320230021928 26/03/2023 Somahe Towsik 0317001WL000133 Somahe Towsik 00415 SBIN0007707 3024 3024 Processed 30/03/2023 A089230172258 MR SOMAHE TOWSIK STATE BANK OF INDIA(508548)
SubTotal 120960 120960
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_260323APB_FTO_26502 Arunachal Pradesh Rural Bank SBIN0RRARGB Tezu 3024
2 HAYULIANG AR0317001_260323APB_FTO_26502 State Bank of India SBIN0001520 TEZU 9072
3 HAYULIANG AR0317001_260323APB_FTO_26502 State Bank of India SBIN0007707 HAYULIANG 120960

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