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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : KIMIN
Fto No. : AR0312005_230822FTO_6367
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-12-001-020-001/499
(Kimin) 		0312001000NRG23220820220054371 23/08/2022 Kup Yaya 0312001WL000355 Kup Yaya 00045 BARB0VJNAHL 216 216 Processed 31/08/2022 N0822016D3EF3 Kup Yaya ()
SubTotal 216 216
2 KIMIN AR-12-001-020-001/519
(Kimin) 		0312001000NRG23220820220054387 23/08/2022 Bamang Tiki 0312001WL000355 Bamang Tiki 00078 CNRB0006624 216 216 Processed 31/08/2022 N0822016D3EF2 Bamang Tiki ()
SubTotal 216 216
3 KIMIN AR-12-001-020-001/511
(Kimin) 		0312001000NRG23220820220054379 23/08/2022 Pisa Sita 0312001WL000355 Pisa Sita 00415 SBIN0001396 216 216 Processed 31/08/2022 N0822016D3EF1 MISS PISA SITA ()
SubTotal 216 216
4 KIMIN AR-12-001-020-001/466
(Kimin) 		0312001000NRG23220820220054343 23/08/2022 Mui Asha 0312001WL000355 Mui Asha 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EEA MISS MUI ASHA ()
5 KIMIN AR-12-001-020-001/471
(Kimin) 		0312001000NRG23220820220054348 23/08/2022 Takam Natung 0312001WL000355 Takam Natung 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EF0 MR TAKAM NATUNG ()
6 KIMIN AR-12-001-020-001/489
(Kimin) 		0312001000NRG23220820220054362 23/08/2022 Ngurang Mira 0312001WL000355 Ngurang Mira 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EED MRS NGURANG MIRA ()
7 KIMIN AR-12-001-020-001/501
(Kimin) 		0312001000NRG23220820220054372 23/08/2022 Kup Neri 0312001WL000355 Kup Neri 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EEE MR KUP NERI ()
8 KIMIN AR-12-001-020-001/502
(Kimin) 		0312001000NRG23220820220054373 23/08/2022 Hillang Rupch 0312001WL000355 Hillang Rupch 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EEB MISS HILLANG RUPCH ()
9 KIMIN AR-12-001-020-001/503
(Kimin) 		0312001000NRG23220820220054374 23/08/2022 Gyamar Akum 0312001WL000355 Gyamar Akum 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EE9 MISS GYAMAR AKUM ()
10 KIMIN AR-12-001-020-001/517
(Kimin) 		0312001000NRG23220820220054385 23/08/2022 Bamang Pino 0312001WL000355 Bamang Pino 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EEF MISS BAMANG PINO ()
11 KIMIN AR-12-001-020-001/562
(Kimin) 		0312001000NRG23220820220054412 23/08/2022 TAKAM TAKAR 0312001WL000355 TAKAM TAKAR 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3EEC MR TAKAM TAKAR ()
12 KIMIN AR-12-001-020-001/92
(Kimin) 		0312001000NRG23220820220054440 23/08/2022 Tadar Api 0312001WL000355 Tadar Api 00415 SBIN0006892 216 216 Processed 31/08/2022 N0822016D3ED3 MISS TADAR API ()
SubTotal 1944 1944
13 KIMIN AR-12-001-020-001/516
(Kimin) 		0312001000NRG23220820220054384 23/08/2022 Yomdo Yamak 0312001WL000355 Yomdo Yamak 00415 SBIN0007412 216 216 Processed 31/08/2022 N0822016D3EE7 MISS YOMDO YAMAK ()
14 KIMIN AR-12-001-020-001/522
(Kimin) 		0312001000NRG23220820220054389 23/08/2022 GANGTE ANIA 0312001WL000355 GANGTE ANIA 00415 SBIN0007412 216 216 Processed 31/08/2022 N0822016D3EE5 MISS GANGTE ANIA ()
15 KIMIN AR-12-001-020-001/536
(Kimin) 		0312001000NRG23220820220054396 23/08/2022 DUGH ZAKASH 0312001WL000355 DUGH ZAKASH 00415 SBIN0007412 216 216 Processed 31/08/2022 N0822016D3EE3 MR DUGH ZAKASH ()
16 KIMIN AR-12-001-020-001/537
(Kimin) 		0312001000NRG23220820220054397 23/08/2022 BAMANG SIRO 0312001WL000355 BAMANG SIRO 00415 SBIN0007412 216 216 Processed 31/08/2022 N0822016D3EE8 MISS BAMANG SIRO ()
17 KIMIN AR-12-001-020-001/540
(Kimin) 		0312001000NRG23220820220054401 23/08/2022 DUGH PARIO 0312001WL000355 DUGH PARIO 00415 SBIN0007412 216 216 Processed 31/08/2022 N0822016D3EE4 SHRI DUGH PARIO ()
18 KIMIN AR-12-001-020-001/555
(Kimin) 		0312001000NRG23220820220054409 23/08/2022 TAI APA 0312001WL000355 TAI APA 00415 SBIN0007412 216 216 Processed 31/08/2022 N0822016D3EE2 MR TAI APA ()
19 KIMIN AR-12-001-020-001/573
(Kimin) 		0312001000NRG23220820220054415 23/08/2022 TAMCHI SINIA 0312001WL000355 TAMCHI SINIA 00415 SBIN0007412 216 216 Processed 31/08/2022 N0822016D3EE6 MISS TAMCHI SINIA ()
SubTotal 1512 1512
20 KIMIN AR-12-001-020-001/478
(Kimin) 		0312001000NRG23220820220054352 23/08/2022 HIllang Nikpo 0312001WL000355 HIllang Nikpo 00415 SBIN0009535 216 216 Processed 31/08/2022 N0822016D3EE1 MR HILLANG NIKPO ()
21 KIMIN AR-12-001-020-001/482
(Kimin) 		0312001000NRG23220820220054357 23/08/2022 Tai Miju 0312001WL000355 Tai Miju 00415 SBIN0009535 216 216 Processed 31/08/2022 N0822016D3EE0 MISS TAI MIJU ()
22 KIMIN AR-12-001-020-001/550
(Kimin) 		0312001000NRG23220820220054406 23/08/2022 BAMANG AMA 0312001WL000355 BAMANG AMA 00415 SBIN0009535 216 216 Processed 31/08/2022 N0822016D3EDF MISS BAMANG AMA ()
SubTotal 648 648
23 KIMIN AR-12-001-020-001/484
(Kimin) 		0312001000NRG23220820220054358 23/08/2022 Yeri Yadam 0312001WL000355 Yeri Yadam 00415 SBIN0011622 216 216 Processed 31/08/2022 N0822016D3EDE MRS YERI YADAM ()
SubTotal 216 216
24 KIMIN AR-12-001-020-001/518
(Kimin) 		0312001000NRG23220820220054386 23/08/2022 Bamang Tomi 0312001WL000355 Bamang Tomi 00415 SBIN0012976 216 216 Rejected 31/08/2022 N0822016D3EDC Account closed
25 KIMIN AR-12-001-020-001/541
(Kimin) 		0312001000NRG23220820220054402 23/08/2022 HILLANG NIKLA 0312001WL000355 HILLANG NIKLA 00415 SBIN0012976 216 216 Processed 31/08/2022 N0822016D3EDD MS HILLANG NIKLA ()
SubTotal 432 432
26 KIMIN AR-12-001-020-001/467
(Kimin) 		0312001000NRG23220820220054344 23/08/2022 Hillang Tagar 0312001WL000355 Hillang Tagar 00415 SBIN0015550 216 216 Processed 31/08/2022 N0822016D3EDB MR HILLANG TAGER ()
SubTotal 216 216
27 KIMIN AR-12-001-020-001/470
(Kimin) 		0312001000NRG23220820220054347 23/08/2022 Ngurang Beney 0312001WL000355 Ngurang Beney 00415 SBIN0061382 216 216 Processed 31/08/2022 N0822016D3ED8 MISS NGURANG BENEY ()
28 KIMIN AR-12-001-020-001/475
(Kimin) 		0312001000NRG23220820220054350 23/08/2022 Mui Sonia 0312001WL000355 Mui Sonia 00415 SBIN0061382 216 216 Processed 31/08/2022 N0822016D3ED9 MS MUI SONIA ()
29 KIMIN AR-12-001-020-001/492
(Kimin) 		0312001000NRG23220820220054365 23/08/2022 Pisa Kania 0312001WL000355 Pisa Kania 00415 SBIN0061382 216 216 Rejected 31/08/2022 N0822016D3ED5 No Such Account
30 KIMIN AR-12-001-020-001/493
(Kimin) 		0312001000NRG23220820220054366 23/08/2022 Pisa Tapiam 0312001WL000355 Pisa Tapiam 00415 SBIN0061382 216 216 Processed 31/08/2022 N0822016D3ED6 MR PISA KANIA ()
31 KIMIN AR-12-001-020-001/532
(Kimin) 		0312001000NRG23220820220054395 23/08/2022 YOMDO TATU 0312001WL000355 YOMDO TATU 00415 SBIN0061382 216 216 Processed 31/08/2022 N0822016D3EDA SHRI YOMDO TATU ()
32 KIMIN AR-12-001-020-001/539
(Kimin) 		0312001000NRG23220820220054399 23/08/2022 BAMANG ABU 0312001WL000355 BAMANG ABU 00415 SBIN0061382 216 216 Processed 31/08/2022 N0822016D3ED4 SHRI BAMANG ABU ()
33 KIMIN AR-12-001-020-001/546
(Kimin) 		0312001000NRG23220820220054403 23/08/2022 BAMANG NIME 0312001WL000355 BAMANG NIME 00415 SBIN0061382 216 216 Rejected 31/08/2022 N0822016D3ED7 Account closed
SubTotal 1512 1512
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIMIN AR0312005_230822FTO_6367 Bank of Baroda BARB0VJNAHL Naharlagun 216
2 KIMIN AR0312005_230822FTO_6367 Canara Bank CNRB0006624 DIRANG 216
3 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0001396 ZIRO 216
4 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0006892 DOIMUKH 1944
5 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0007412 Nowboicha 1512
6 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0009535 NIRJULI 648
7 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0011622 KOLORIANG 216
8 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 432
9 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0015550 YUPIA 216
10 KIMIN AR0312005_230822FTO_6367 State Bank of India SBIN0061382 KIMIN 1512

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