Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:36 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : KIMIN
Fto No. : AR0312005_250522APB_FTO_2682
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 KIMIN AR-12-001-020-001/100
(Kimin) 		0312001000NRG23250520220023369 25/05/2022 Bamang Tania 0312001WL000096 Bamang Tania 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000052 MR BAMANG TANIA STATE BANK OF INDIA(508548)
2 KIMIN AR-12-001-020-001/101
(Kimin) 		0312001000NRG23250520220023370 25/05/2022 Tamchi Yalu 0312001WL000096 Tamchi Yalu 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000033 Mrs. TAMCHI YALU ARUNACHAL PRADESH RURAL BANK(607216)
3 KIMIN AR-12-001-020-001/102
(Kimin) 		0312001000NRG23250520220023371 25/05/2022 Bamang Yagung 0312001WL000096 Bamang Yagung 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000047 Mrs. BAMANG YAGUNG ARUNACHAL PRADESH RURAL BANK(607216)
4 KIMIN AR-12-001-020-001/103
(Kimin) 		0312001000NRG23250520220023372 25/05/2022 Hiba Yamar 0312001WL000096 Hiba Yamar 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000040 Mrs. HIBA YAMAR ARUNACHAL PRADESH RURAL BANK(607216)
5 KIMIN AR-12-001-020-001/106
(Kimin) 		0312001000NRG23250520220023374 25/05/2022 Bamang Tatup 0312001WL000096 Bamang Tatup 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000023 Mr. BAMANG TATUP ARUNACHAL PRADESH RURAL BANK(607216)
6 KIMIN AR-12-001-020-001/107
(Kimin) 		0312001000NRG23250520220023375 25/05/2022 Bamang Tame 0312001WL000096 Bamang Tame 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000042 Mr. BAMANG TAME ARUNACHAL PRADESH RURAL BANK(607216)
7 KIMIN AR-12-001-020-001/112
(Kimin) 		0312001000NRG23250520220023380 25/05/2022 Bamang Tagak 0312001WL000096 Bamang Tagak 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000041 Mr. BAMANG TAGAK ARUNACHAL PRADESH RURAL BANK(607216)
8 KIMIN AR-12-001-020-001/125
(Kimin) 		0312001000NRG23250520220023389 25/05/2022 Logyo Haji 0312001WL000096 Logyo Haji 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000048 Mr. LOGYO HAJI ARUNACHAL PRADESH RURAL BANK(607216)
9 KIMIN AR-12-001-020-001/132
(Kimin) 		0312001000NRG23250520220023395 25/05/2022 Bamang Yamang 0312001WL000096 Bamang Yamang 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000022 BAMANG YAMANG BANK OF BARODA(606985)
10 KIMIN AR-12-001-020-001/134
(Kimin) 		0312001000NRG23250520220023397 25/05/2022 Hiba Yania 0312001WL000096 Hiba Yania 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000031 Mrs. HIBA YANIA ARUNACHAL PRADESH RURAL BANK(607216)
11 KIMIN AR-12-001-020-001/139
(Kimin) 		0312001000NRG23250520220023401 25/05/2022 Tadar Ana 0312001WL000096 Tadar Ana 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000025 Mrs. TADAR ANA ARUNACHAL PRADESH RURAL BANK(607216)
12 KIMIN AR-12-001-020-001/144
(Kimin) 		0312001000NRG23250520220023406 25/05/2022 Taba Nani 0312001WL000096 Taba Nani 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000035 Mrs. NANI TABA ARUNACHAL PRADESH RURAL BANK(607216)
13 KIMIN AR-12-001-020-001/146
(Kimin) 		0312001000NRG23250520220023408 25/05/2022 Chello Aruna 0312001WL000096 Chello Aruna 00026 SBIN0RRARGB 3024 3024 Processed 15/06/2022 A165220000018 CHELLO ARUNA HDFC BANK LTD(607152)
14 KIMIN AR-12-001-020-001/155
(Kimin) 		0312001000NRG23250520220023415 25/05/2022 Charu Hako 0312001WL000096 Charu Hako 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000012 Mr. CHARU HAKO ARUNACHAL PRADESH RURAL BANK(607216)
15 KIMIN AR-12-001-020-001/156
(Kimin) 		0312001000NRG23250520220023416 25/05/2022 Toko Rupa 0312001WL000096 Toko Rupa 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000062 Mrs. TOKO RUPA ARUNACHAL PRADESH RURAL BANK(607216)
16 KIMIN AR-12-001-020-001/157
(Kimin) 		0312001000NRG23250520220023417 25/05/2022 Langha Yaju 0312001WL000096 Langha Yaju 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000038 Mrs. LANGHA YAJI ARUNACHAL PRADESH RURAL BANK(607216)
17 KIMIN AR-12-001-020-001/160
(Kimin) 		0312001000NRG23250520220023420 25/05/2022 Likha Ani 0312001WL000096 Likha Ani 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000037 MRS ANI LIKHA STATE BANK OF INDIA(508548)
18 KIMIN AR-12-001-020-001/174
(Kimin) 		0312001000NRG23250520220023428 25/05/2022 Licha Yaya 0312001WL000096 Licha Yaya 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000036 Mrs. LICHA YAYA ARUNACHAL PRADESH RURAL BANK(607216)
19 KIMIN AR-12-001-020-001/183
(Kimin) 		0312001000NRG23250520220023433 25/05/2022 Gem Yayum 0312001WL000096 Gem Yayum 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000034 GEM YAYUM BANK OF BARODA(606985)
20 KIMIN AR-12-001-020-001/191
(Kimin) 		0312001000NRG23250520220023438 25/05/2022 Lily Tana 0312001WL000096 Lily Tana 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000045 MRS LILY TANA STATE BANK OF INDIA(508548)
21 KIMIN AR-12-001-020-001/192
(Kimin) 		0312001000NRG23250520220023439 25/05/2022 Biki John 0312001WL000096 Biki John 00026 SBIN0RRARGB 3024 3024 Processed 15/06/2022 A165220000013 BIKI JOHN CANARA BANK(508532)
22 KIMIN AR-12-001-020-001/195
(Kimin) 		0312001000NRG23250520220023442 25/05/2022 Biki Arun 0312001WL000096 Biki Arun 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000030 Mr. BIKI ARUN ARUNACHAL PRADESH RURAL BANK(607216)
23 KIMIN AR-12-001-020-001/199
(Kimin) 		0312001000NRG23250520220023445 25/05/2022 Toko Manju 0312001WL000096 Toko Manju 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000024 Ms. TOKO MANJU ARUNACHAL PRADESH RURAL BANK(607216)
24 KIMIN AR-12-001-020-001/203
(Kimin) 		0312001000NRG23250520220023448 25/05/2022 Hage Byai 0312001WL000096 Hage Byai 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000029 Mr. HAGE BYAI ARUNACHAL PRADESH RURAL BANK(607216)
25 KIMIN AR-12-001-020-001/204
(Kimin) 		0312001000NRG23250520220023449 25/05/2022 Biki Sangita 0312001WL000096 Biki Sangita 00026 SBIN0RRARGB 3024 3024 Rejected 14/06/2022 A165220000015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KIMIN AR-12-001-020-001/208
(Kimin) 		0312001000NRG23250520220023452 25/05/2022 Biki Dimin 0312001WL000096 Biki Dimin 00026 SBIN0RRARGB 3024 3024 Processed 15/06/2022 A165220000059 BIKI DIMIN AXIS BANK(607153)
27 KIMIN AR-12-001-020-001/240
(Kimin) 		0312001000NRG23250520220023480 25/05/2022 Nikh Riju 0312001WL000096 Nikh Riju 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000019 Miss. NIKH RIJU ARUNACHAL PRADESH RURAL BANK(607216)
28 KIMIN AR-12-001-020-001/242
(Kimin) 		0312001000NRG23250520220023481 25/05/2022 Nikh Kaya 0312001WL000096 Nikh Kaya 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000027 MR NIKH KAYA STATE BANK OF INDIA(508548)
29 KIMIN AR-12-001-020-001/247
(Kimin) 		0312001000NRG23250520220023484 25/05/2022 Taj Rimin 0312001WL000096 Taj Rimin 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000017 MRS TAJ RIMIN STATE BANK OF INDIA(508548)
30 KIMIN AR-12-001-020-001/249
(Kimin) 		0312001000NRG23250520220023485 25/05/2022 Hillang Bongi 0312001WL000096 Hillang Bongi 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000044 Mrs. HILLANG BONGI ARUNACHAL PRADESH RURAL BANK(607216)
31 KIMIN AR-12-001-020-001/251
(Kimin) 		0312001000NRG23250520220023488 25/05/2022 Ngurang Yaj 0312001WL000096 Ngurang Yaj 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000026 MRS NAGURANG YAJ STATE BANK OF INDIA(508548)
32 KIMIN AR-12-001-020-001/253
(Kimin) 		0312001000NRG23250520220023490 25/05/2022 Takio Yakia 0312001WL000096 Takio Yakia 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000021 Mrs. TAKIO YAKIA ARUNACHAL PRADESH RURAL BANK(607216)
33 KIMIN AR-12-001-020-001/256
(Kimin) 		0312001000NRG23250520220023493 25/05/2022 Logyo Tachung 0312001WL000096 Logyo Tachung 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000061 MR LOGYO TACHUNG STATE BANK OF INDIA(508548)
34 KIMIN AR-12-001-020-001/258
(Kimin) 		0312001000NRG23250520220023495 25/05/2022 Gida Loram 0312001WL000096 Gida Loram 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000028 Mr. GIDA LORAM ARUNACHAL PRADESH RURAL BANK(607216)
35 KIMIN AR-12-001-020-001/259
(Kimin) 		0312001000NRG23250520220023496 25/05/2022 Bamang Api 0312001WL000096 Bamang Api 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000010 BAMANG API BANK OF BARODA(606985)
36 KIMIN AR-12-001-020-001/260
(Kimin) 		0312001000NRG23250520220023498 25/05/2022 Hillang Ripu 0312001WL000096 Hillang Ripu 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000011 Mrs. HILLANG RIPU ARUNACHAL PRADESH RURAL BANK(607216)
37 KIMIN AR-12-001-020-001/262
(Kimin) 		0312001000NRG23250520220023500 25/05/2022 Bamang Yakum 0312001WL000096 Bamang Yakum 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000043 Mrs. BAMANG YAKUM ARUNACHAL PRADESH RURAL BANK(607216)
38 KIMIN AR-12-001-020-001/263
(Kimin) 		0312001000NRG23250520220023501 25/05/2022 Gida Tanil 0312001WL000096 Gida Tanil 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000014 Mr. GIDA TANIL ARUNACHAL PRADESH RURAL BANK(607216)
39 KIMIN AR-12-001-020-001/265
(Kimin) 		0312001000NRG23250520220023502 25/05/2022 Logyo Niari 0312001WL000096 Logyo Niari 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000063 Mrs. LOGYO NYARI ARUNACHAL PRADESH RURAL BANK(607216)
40 KIMIN AR-12-001-020-001/266
(Kimin) 		0312001000NRG23250520220023503 25/05/2022 Bamang Tana 0312001WL000096 Bamang Tana 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000020 Mr. BAMANG TANA ARUNACHAL PRADESH RURAL BANK(607216)
41 KIMIN AR-12-001-020-001/271
(Kimin) 		0312001000NRG23250520220023508 25/05/2022 Bamang Yaku 0312001WL000096 Bamang Yaku 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000053 Mrs. BAMANG YAKU ARUNACHAL PRADESH RURAL BANK(607216)
42 KIMIN AR-12-001-020-001/43
(Kimin) 		0312001000NRG23250520220023653 25/05/2022 Ram Chandra Singh 0312001WL000096 Ram Chandra Singh 00026 SBIN0RRARGB 3024 3024 Rejected 14/06/2022 A165220000032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KIMIN AR-12-001-020-001/55
(Kimin) 		0312001000NRG23250520220023759 25/05/2022 Gida Talo 0312001WL000096 Gida Talo 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000054 Mr. GIDA TALO ARUNACHAL PRADESH RURAL BANK(607216)
44 KIMIN AR-12-001-020-001/60
(Kimin) 		0312001000NRG23250520220023777 25/05/2022 Gida Yami 0312001WL000096 Gida Yami 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000056 Mrs. GIDA YAMI ARUNACHAL PRADESH RURAL BANK(607216)
45 KIMIN AR-12-001-020-001/64
(Kimin) 		0312001000NRG23250520220023779 25/05/2022 Gida Kakum 0312001WL000096 Gida Kakum 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000057 Mr. GIDA KAKUM ARUNACHAL PRADESH RURAL BANK(607216)
46 KIMIN AR-12-001-020-001/65
(Kimin) 		0312001000NRG23250520220023780 25/05/2022 Ngurang Raju 0312001WL000096 Ngurang Raju 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000055 MR NGURANG RAJU STATE BANK OF INDIA(508548)
47 KIMIN AR-12-001-020-001/73
(Kimin) 		0312001000NRG23250520220023786 25/05/2022 Chelo Mama 0312001WL000096 Chelo Mama 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000058 Mrs. CHELO MAMA ARUNACHAL PRADESH RURAL BANK(607216)
48 KIMIN AR-12-001-020-001/76
(Kimin) 		0312001000NRG23250520220023788 25/05/2022 Ngurang Tato 0312001WL000096 Ngurang Tato 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000016 Mr. NGURANG TATO ARUNACHAL PRADESH RURAL BANK(607216)
49 KIMIN AR-12-001-020-001/78
(Kimin) 		0312001000NRG23250520220023789 25/05/2022 Tadar Takey 0312001WL000096 Tadar Takey 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000060 Mr. TADAR TAKEY ARUNACHAL PRADESH RURAL BANK(607216)
50 KIMIN AR-12-001-020-001/80
(Kimin) 		0312001000NRG23250520220023792 25/05/2022 Bamang Yayu 0312001WL000096 Bamang Yayu 00026 SBIN0RRARGB 3024 3024 Processed 15/06/2022 A165220000039 BAMANG YAYU PUNJAB NATIONAL BANK(508568)
51 KIMIN AR-12-001-020-001/84
(Kimin) 		0312001000NRG23250520220023794 25/05/2022 TAI MALA NICH 0312001WL000096 TAI MALA NICH 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000009 MRS NICH MALA STATE BANK OF INDIA(508548)
52 KIMIN AR-12-001-020-001/89
(Kimin) 		0312001000NRG23250520220023798 25/05/2022 Gida Tania 0312001WL000096 Gida Tania 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000049 Mr. GIDA TANIA ARUNACHAL PRADESH RURAL BANK(607216)
53 KIMIN AR-12-001-020-001/91
(Kimin) 		0312001000NRG23250520220023801 25/05/2022 TADAR YAYANG 0312001WL000096 TADAR YAYANG 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000050 Mrs. TADAR YAYANG ARUNACHAL PRADESH RURAL BANK(607216)
54 KIMIN AR-12-001-020-001/98
(Kimin) 		0312001000NRG23250520220023806 25/05/2022 BAMANG YAGI 0312001WL000096 BAMANG YAGI 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000046 Mrs. BAMANG YAGI ARUNACHAL PRADESH RURAL BANK(607216)
55 KIMIN AR-12-001-020-001/99
(Kimin) 		0312001000NRG23250520220023807 25/05/2022 Giogi Kame 0312001WL000096 Giogi Kame 00026 SBIN0RRARGB 3024 3024 Processed 14/06/2022 A165220000051 Mr. GIOGI KAME ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 166320 166320
Total 166320 166320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIMIN AR0312005_250522APB_FTO_2682 Arunachal Pradesh Rural Bank SBIN0RRARGB Kimin 163296
2 KIMIN AR0312005_250522APB_FTO_2682 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3024

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