Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:32:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_190123APB_FTO_20780
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) 		0317001000NRG23170120230017460 19/01/2023 Towaiso Kri 0317001WL000110 Towaiso Kri 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230084078 Mr. TONWAISO KRI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 HAYULIANG AR-17-001-011-002/23
(Gamliang) 		0317001000NRG23170120230017431 19/01/2023 Sepso Tamai 0317001WL000110 Sepso Tamai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230084099 MR SEPSO TAMAI STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-011-007/23
(Gamliang) 		0317001000NRG23170120230017491 19/01/2023 Rosmi Kri 0317001WL000110 Rosmi Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230084105 Ms. ROSMI KRI ARUNACHAL PRADESH RURAL BANK(607216)
4 HAYULIANG AR-17-001-011-007/46
(Gamliang) 		0317001000NRG23170120230017511 19/01/2023 Anjumai Tamai 0317001WL000110 Anjumai Tamai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230084119 MISS ANJUMAI TAMAI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
5 HAYULIANG AR-17-001-011-001/11
(Gamliang) 		0317001000NRG23170120230017404 19/01/2023 Bagin Tamai 0317001WL000110 Bagin Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084118 MRS BAGIN TAMAI STATE BANK OF INDIA(508548)
6 HAYULIANG AR-17-001-011-001/16
(Gamliang) 		0317001000NRG23170120230017408 19/01/2023 Sojow Tamai 0317001WL000110 Sojow Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084110 MR SOJOW TAMAI STATE BANK OF INDIA(508548)
7 HAYULIANG AR-17-001-011-001/19
(Gamliang) 		0317001000NRG23170120230017410 19/01/2023 Wakhelu Manyu 0317001WL000110 Wakhelu Manyu 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084086 MRS WAKHELU MANYU STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-011-001/4
(Gamliang) 		0317001000NRG23170120230017413 19/01/2023 Chakralu Tamai 0317001WL000110 Chakralu Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084093 MRS CHAKRALU TAMAI STATE BANK OF INDIA(508548)
9 HAYULIANG AR-17-001-011-001/5
(Gamliang) 		0317001000NRG23170120230017414 19/01/2023 Ayingdu Tamai 0317001WL000110 Ayingdu Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084094 MR AYINGDU TAMAI STATE BANK OF INDIA(508548)
10 HAYULIANG AR-17-001-011-002/1
(Gamliang) 		0317001000NRG23170120230017418 19/01/2023 Seindu Tamai 0317001WL000110 Seindu Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084085 MR SEINDU TAMAI STATE BANK OF INDIA(508548)
11 HAYULIANG AR-17-001-011-002/10
(Gamliang) 		0317001000NRG23170120230017419 19/01/2023 Soti Tamai 0317001WL000110 Soti Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084082 MR SOTI TAMAI STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-011-002/12
(Gamliang) 		0317001000NRG23170120230017421 19/01/2023 Madaiso Tamai 0317001WL000110 Madaiso Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084097 MR MADAISO TAMAI STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-011-002/13
(Gamliang) 		0317001000NRG23170120230017422 19/01/2023 Araiyan Tamai 0317001WL000110 Araiyan Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084117 MR ASAIYAN TAMAI STATE BANK OF INDIA(508548)
14 HAYULIANG AR-17-001-011-002/17
(Gamliang) 		0317001000NRG23170120230017425 19/01/2023 Ajeliang Tamai 0317001WL000110 Ajeliang Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084080 MRS AJELIANG SENYA STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-011-002/18
(Gamliang) 		0317001000NRG23170120230017426 19/01/2023 Balangsi Tamai 0317001WL000110 Balangsi Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084114 MRS BALANGSI TAMAI STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-011-002/19
(Gamliang) 		0317001000NRG23170120230017427 19/01/2023 Charumai Tamai 0317001WL000110 Charumai Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084098 MS CHARUMAI TAMAI STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-011-002/26
(Gamliang) 		0317001000NRG23170120230017434 19/01/2023 Anemlu Tamai 0317001WL000110 Anemlu Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084113 MISS ANEMLU TAMAI STATE BANK OF INDIA(508548)
18 HAYULIANG AR-17-001-011-002/38
(Gamliang) 		0317001000NRG23170120230017436 19/01/2023 Bisenlu Tamai 0317001WL000110 Bisenlu Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084112 MISS BISENLU TAMAI STATE BANK OF INDIA(508548)
19 HAYULIANG AR-17-001-011-002/39
(Gamliang) 		0317001000NRG23170120230017437 19/01/2023 Dabaiso Tamai 0317001WL000110 Dabaiso Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084120 MR DABAISO TAMAI STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-011-002/40
(Gamliang) 		0317001000NRG23170120230017439 19/01/2023 Bechemlu tamai 0317001WL000110 Bechemlu tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084111 MR BECHEMLU TAMAI STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-011-002/5
(Gamliang) 		0317001000NRG23170120230017441 19/01/2023 Pichen Tamai 0317001WL000110 Pichen Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084084 MR PICHEN TAMAI STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-011-002/7
(Gamliang) 		0317001000NRG23170120230017443 19/01/2023 Bengalu Tamai 0317001WL000110 Bengalu Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084095 MRS BANGALU TAMAI STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-011-004/11
(Gamliang) 		0317001000NRG23170120230017448 19/01/2023 Daren Tamai 0317001WL000110 Daren Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084100 MRS BAHUILU YUN STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-011-004/12
(Gamliang) 		0317001000NRG23170120230017449 19/01/2023 Angu Kri 0317001WL000110 Angu Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084090 MS ANGU KRI STATE BANK OF INDIA(508548)
25 HAYULIANG AR-17-001-011-004/3
(Gamliang) 		0317001000NRG23170120230017453 19/01/2023 Baphemso Kri 0317001WL000110 Baphemso Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084079 Mr. BAPHEMSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
26 HAYULIANG AR-17-001-011-004/5
(Gamliang) 		0317001000NRG23170120230017455 19/01/2023 Bijamlu Kri 0317001WL000110 Bijamlu Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084091 Mrs. BIJAMLU KRI ARUNACHAL PRADESH RURAL BANK(607216)
27 HAYULIANG AR-17-001-011-005/4
(Gamliang) 		0317001000NRG23170120230017461 19/01/2023 Sochim Kri 0317001WL000110 Sochim Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084081 MR SOCHIM KRI STATE BANK OF INDIA(508548)
28 HAYULIANG AR-17-001-011-005/8
(Gamliang) 		0317001000NRG23170120230017463 19/01/2023 Sambrula Kri 0317001WL000110 Sambrula Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084101 MRS SAMBRULA KRI STATE BANK OF INDIA(508548)
29 HAYULIANG AR-17-001-011-006/5
(Gamliang) 		0317001000NRG23170120230017478 19/01/2023 Minkolengsa Tawsik 0317001WL000110 Minkolengsa Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084092 MR MINKOLENGSA TAWSIK STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-011-007/11
(Gamliang) 		0317001000NRG23170120230017481 19/01/2023 Onglum Senya 0317001WL000110 Onglum Senya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084096 MR ONGLUM SENYA STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-011-007/14
(Gamliang) 		0317001000NRG23170120230017484 19/01/2023 Ejensai Tamai 0317001WL000110 Ejensai Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084088 MRS EJENSAI TAMAI SENYA STATE BANK OF INDIA(508548)
32 HAYULIANG AR-17-001-011-007/24
(Gamliang) 		0317001000NRG23170120230017492 19/01/2023 Birutmai Senya 0317001WL000110 Birutmai Senya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084108 MISS BIRUTMAI SENYA STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-011-007/26
(Gamliang) 		0317001000NRG23170120230017493 19/01/2023 Basaklu Senya 0317001WL000110 Basaklu Senya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084102 MRS BASAKLU SENYA STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-011-007/28
(Gamliang) 		0317001000NRG23170120230017495 19/01/2023 Kacheliang Tamai 0317001WL000110 Kacheliang Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084104 MRS KACHELIANG TAMAI STATE BANK OF INDIA(508548)
35 HAYULIANG AR-17-001-011-007/33
(Gamliang) 		0317001000NRG23170120230017499 19/01/2023 Ejenlu Senya 0317001WL000110 Ejenlu Senya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084106 MRS EJENLU SENYA STATE BANK OF INDIA(508548)
36 HAYULIANG AR-17-001-011-007/34
(Gamliang) 		0317001000NRG23170120230017500 19/01/2023 Badelu Senya 0317001WL000110 Badelu Senya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084103 MS BADELU SANYA STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-011-007/40
(Gamliang) 		0317001000NRG23170120230017507 19/01/2023 Ayenai Tamai 0317001WL000110 Ayenai Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084107 MRS AYENAI TAMAI STATE BANK OF INDIA(508548)
38 HAYULIANG AR-17-001-011-007/9
(Gamliang) 		0317001000NRG23170120230017518 19/01/2023 Lajemso Senya 0317001WL000110 Lajemso Senya 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084083 MR LAJEMSO SENYA STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-011-008/2
(Gamliang) 		0317001000NRG23170120230017521 19/01/2023 Soklai Kri 0317001WL000110 Soklai Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084087 MR SOKLAI KRI STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-011-008/8
(Gamliang) 		0317001000NRG23170120230017526 19/01/2023 Basailu Kri 0317001WL000110 Basailu Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084089 MRS BASAILU KRI STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-011-009/5
(Gamliang) 		0317001000NRG23170120230017532 19/01/2023 Rebinlu Kri 0317001WL000110 Rebinlu Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084116 MISS REBENLU KRI STATE BANK OF INDIA(508548)
42 HAYULIANG AR-17-001-011-009/6
(Gamliang) 		0317001000NRG23170120230017533 19/01/2023 Digenlu Kri 0317001WL000110 Digenlu Kri 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084109 MISS DIGENLU KRI STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-011-009/8
(Gamliang) 		0317001000NRG23170120230017535 19/01/2023 Somahe Towsik 0317001WL000110 Somahe Towsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A048230084115 MR SOMAHE TOWSIK STATE BANK OF INDIA(508548)
SubTotal 117936 117936
Total 130032 130032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAYULIANG AR0317001_190123APB_FTO_20780 Arunachal Pradesh Rural Bank SBIN0RRARGB Tezu 3024
2 HAYULIANG AR0317001_190123APB_FTO_20780 State Bank of India SBIN0001520 TEZU 9072
3 HAYULIANG AR0317001_190123APB_FTO_20780 State Bank of India SBIN0007707 HAYULIANG 117936

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