Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_140522APB_FTO_2306
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-12-002-012-001/131
(HUMD) 		0312002000NRG23130520220011386 14/05/2022 techi mecha 0312002WL000046 techi mecha 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004855 Mrs. TECHI MECHA ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-012-001/191
(HUMD) 		0312002000NRG23130520220011397 14/05/2022 techi toka 0312002WL000046 techi toka 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004847 Mr. TECHI TOKA ARUNACHAL PRADESH RURAL BANK(607216)
3 SAGALEE AR-12-002-012-001/195
(HUMD) 		0312002000NRG23130520220011399 14/05/2022 techi rodo 0312002WL000046 techi rodo 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004853 Mrs. TECHI RODO ARUNACHAL PRADESH RURAL BANK(607216)
4 SAGALEE AR-12-002-012-001/218
(HUMD) 		0312002000NRG23130520220011404 14/05/2022 techi mema 0312002WL000046 techi mema 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004868 Mrs. TECHI MEMA ARUNACHAL PRADESH RURAL BANK(607216)
5 SAGALEE AR-12-002-012-001/284
(HUMD) 		0312002000NRG23130520220011414 14/05/2022 techi tach 0312002WL000046 techi tach 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004848 MISS TECHI TACH STATE BANK OF INDIA(508548)
6 SAGALEE AR-12-002-012-002/176
(HUMD) 		0312002000NRG23130520220011573 14/05/2022 tarh kach 0312002WL000046 tarh kach 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004851 MR TARH KACH STATE BANK OF INDIA(508548)
7 SAGALEE AR-12-002-012-002/177
(HUMD) 		0312002000NRG23130520220011574 14/05/2022 taba tate 0312002WL000046 taba tate 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004864 Mr. TABA TATE ARUNACHAL PRADESH RURAL BANK(607216)
8 SAGALEE AR-12-002-012-002/178
(HUMD) 		0312002000NRG23130520220011575 14/05/2022 taba jobang 0312002WL000046 taba jobang 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004846 MR TABA JOBANG STATE BANK OF INDIA(508548)
9 SAGALEE AR-12-002-012-002/18
(HUMD) 		0312002000NRG23130520220011577 14/05/2022 nabam kukap 0312002WL000046 nabam kukap 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004849 Mr. NABAM KUKAP ARUNACHAL PRADESH RURAL BANK(607216)
10 SAGALEE AR-12-002-012-002/182
(HUMD) 		0312002000NRG23130520220011580 14/05/2022 nabam kanung 0312002WL000046 nabam kanung 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004872 Mr. NABAM KANUNG ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-012-002/187
(HUMD) 		0312002000NRG23130520220011584 14/05/2022 nabam niya 0312002WL000046 nabam niya 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004873 NABAM NIYA PUNJAB NATIONAL BANK(508568)
12 SAGALEE AR-12-002-012-002/188
(HUMD) 		0312002000NRG23130520220011585 14/05/2022 taba nima 0312002WL000046 taba nima 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004852 MR TABA NIMA STATE BANK OF INDIA(508548)
13 SAGALEE AR-12-002-012-002/19
(HUMD) 		0312002000NRG23130520220011586 14/05/2022 nabam yagin 0312002WL000046 nabam yagin 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004854 Mrs. NABAM YAGING ARUNACHAL PRADESH RURAL BANK(607216)
14 SAGALEE AR-12-002-012-002/22
(HUMD) 		0312002000NRG23130520220011589 14/05/2022 nabam kojum 0312002WL000046 nabam kojum 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004843 Mr. NABAM KOJUM ARUNACHAL PRADESH RURAL BANK(607216)
15 SAGALEE AR-12-002-012-002/223
(HUMD) 		0312002000NRG23130520220011592 14/05/2022 nabam arun 0312002WL000046 nabam arun 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004845 Mr. NABAM ARUN ARUNACHAL PRADESH RURAL BANK(607216)
16 SAGALEE AR-12-002-012-002/231
(HUMD) 		0312002000NRG23130520220011597 14/05/2022 nabam bishnu 0312002WL000046 nabam bishnu 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004850 Mr. NABAM BISHNU ARUNACHAL PRADESH RURAL BANK(607216)
17 SAGALEE AR-12-002-012-002/241
(HUMD) 		0312002000NRG23130520220011602 14/05/2022 nabam gunia 0312002WL000046 nabam gunia 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004863 MRS NABAM GUNIA STATE BANK OF INDIA(508548)
18 SAGALEE AR-12-002-012-002/261
(HUMD) 		0312002000NRG23130520220011610 14/05/2022 taba mellang 0312002WL000046 taba mellang 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004865 Mrs. TABA MELANG ARUNACHAL PRADESH RURAL BANK(607216)
19 SAGALEE AR-12-002-012-002/3
(HUMD) 		0312002000NRG23130520220011616 14/05/2022 nabam tadik 0312002WL000046 nabam tadik 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004844 Mr. NABAM TADIK ARUNACHAL PRADESH RURAL BANK(607216)
20 SAGALEE AR-12-002-012-002/6
(HUMD) 		0312002000NRG23130520220011715 14/05/2022 nabam yadap 0312002WL000046 nabam yadap 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004870 Mrs. NABAM YADAP ARUNACHAL PRADESH RURAL BANK(607216)
21 SAGALEE AR-12-002-012-002/7
(HUMD) 		0312002000NRG23130520220011731 14/05/2022 Nabam Nanu 0312002WL000046 Nabam Nanu 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004862 Mr. NABAM NANU ARUNACHAL PRADESH RURAL BANK(607216)
22 SAGALEE AR-12-002-012-002/8
(HUMD) 		0312002000NRG23130520220011732 14/05/2022 nabam millo 0312002WL000046 nabam millo 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004869 Mr. NABAM MILO ARUNACHAL PRADESH RURAL BANK(607216)
23 SAGALEE AR-12-002-012-003/212
(HUMD) 		0312002000NRG23130520220011737 14/05/2022 techi radhe 0312002WL000046 techi radhe 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004860 MR TECHI RADH STATE BANK OF INDIA(508548)
24 SAGALEE AR-12-002-012-003/213
(HUMD) 		0312002000NRG23130520220011738 14/05/2022 nabam tana 0312002WL000046 nabam tana 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004859 Mr. NABAM TANA ARUNACHAL PRADESH RURAL BANK(607216)
25 SAGALEE AR-12-002-012-003/290
(HUMD) 		0312002000NRG23130520220011742 14/05/2022 techi tabo 0312002WL000046 techi tabo 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004861 Mr. TECHI TABO ARUNACHAL PRADESH RURAL BANK(607216)
26 SAGALEE AR-12-002-012-003/298
(HUMD) 		0312002000NRG23130520220011748 14/05/2022 techi kunia 0312002WL000046 techi kunia 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004867 TECHI KUNIA AXIS BANK(607153)
27 SAGALEE AR-12-002-012-003/62
(HUMD) 		0312002000NRG23130520220011783 14/05/2022 techi tullo 0312002WL000046 techi tullo 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004874 MR TECHI TULLO STATE BANK OF INDIA(508548)
28 SAGALEE AR-12-002-012-003/69
(HUMD) 		0312002000NRG23130520220011792 14/05/2022 T. TAGI 0312002WL000046 T. TAGI 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004856 Mr. TECHI TAGI ARUNACHAL PRADESH RURAL BANK(607216)
29 SAGALEE AR-12-002-012-003/72
(HUMD) 		0312002000NRG23130520220011795 14/05/2022 techi tania 0312002WL000046 techi tania 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004871 Mr. TECHI TANIA INDIAN BANK(607105)
30 SAGALEE AR-12-002-012-003/76
(HUMD) 		0312002000NRG23130520220011796 14/05/2022 nabam tagia 0312002WL000046 nabam tagia 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004857 Mr. NABAM TAGIA ARUNACHAL PRADESH RURAL BANK(607216)
31 SAGALEE AR-12-002-012-003/77
(HUMD) 		0312002000NRG23130520220011797 14/05/2022 techi taning 0312002WL000046 techi taning 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004858 Mr. TECHI TANING ARUNACHAL PRADESH RURAL BANK(607216)
32 SAGALEE AR-12-002-012-003/88
(HUMD) 		0312002000NRG23130520220011802 14/05/2022 techi niya 0312002WL000046 techi niya 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220004866 Mr. TECHI NIYA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 96768 96768
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_140522APB_FTO_2306 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 96768

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