Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_140522APB_FTO_2330
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-12-002-001-001/105
(PAPE SANGO) 		0312002000NRG23130520220013395 14/05/2022 NABAM DULI 0312002WL000054 NABAM DULI 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005078 Mr. NABAM DULI ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-001-001/2
(PAPE SANGO) 		0312002000NRG23130520220013468 14/05/2022 TANA SERA 0312002WL000054 TANA SERA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005082 MR TANA SERA STATE BANK OF INDIA(508548)
3 SAGALEE AR-12-002-001-001/20
(PAPE SANGO) 		0312002000NRG23130520220013469 14/05/2022 NABAM TADA 0312002WL000054 NABAM TADA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005077 Mr. NABAM TADA ARUNACHAL PRADESH RURAL BANK(607216)
4 SAGALEE AR-12-002-001-001/34
(PAPE SANGO) 		0312002000NRG23130520220013518 14/05/2022 TANA TAKE 0312002WL000054 TANA TAKE 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005089 Mr. TANA TAKE ARUNACHAL PRADESH RURAL BANK(607216)
5 SAGALEE AR-12-002-001-001/43
(PAPE SANGO) 		0312002000NRG23130520220013524 14/05/2022 NABAM TAKAP 0312002WL000054 NABAM TAKAP 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005083 Mr. NABAM TAKAP ARUNACHAL PRADESH RURAL BANK(607216)
6 SAGALEE AR-12-002-001-001/47
(PAPE SANGO) 		0312002000NRG23130520220013527 14/05/2022 TANA NANA 0312002WL000054 TANA NANA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005088 TANA NANA PUNJAB NATIONAL BANK(508568)
7 SAGALEE AR-12-002-001-001/53
(PAPE SANGO) 		0312002000NRG23130520220013529 14/05/2022 nabam tatung 0312002WL000054 nabam tatung 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005085 MR NABAM TATUNG STATE BANK OF INDIA(508548)
8 SAGALEE AR-12-002-001-001/60
(PAPE SANGO) 		0312002000NRG23130520220013531 14/05/2022 NABAM TAI 0312002WL000054 NABAM TAI 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005084 Mr. NABAM TAI ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-001-001/73
(PAPE SANGO) 		0312002000NRG23130520220013535 14/05/2022 TECHI YAMA 0312002WL000054 TECHI YAMA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005081 Mrs. TECHI YAMA ARUNACHAL PRADESH RURAL BANK(607216)
10 SAGALEE AR-12-002-001-001/74
(PAPE SANGO) 		0312002000NRG23130520220013536 14/05/2022 NABAM ANYI 0312002WL000054 NABAM ANYI 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005076 Mrs. NABAM ANI ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-001-001/83
(PAPE SANGO) 		0312002000NRG23130520220013540 14/05/2022 NABAM TADAP 0312002WL000054 NABAM TADAP 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005086 MR NABAM TADAP STATE BANK OF INDIA(508548)
12 SAGALEE AR-12-002-001-001/88
(PAPE SANGO) 		0312002000NRG23130520220013544 14/05/2022 TANA PERA 0312002WL000054 TANA PERA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005079 Mrs. TANA PERA ARUNACHAL PRADESH RURAL BANK(607216)
13 SAGALEE AR-12-002-001-001/9
(PAPE SANGO) 		0312002000NRG23130520220013546 14/05/2022 TECHI PANIOR 0312002WL000054 TECHI PANIOR 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005087 Mr. TECHI PANIOR ARUNACHAL PRADESH RURAL BANK(607216)
14 SAGALEE AR-12-002-001-001/96
(PAPE SANGO) 		0312002000NRG23130520220013551 14/05/2022 KARA YAPING 0312002WL000054 KARA YAPING 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005080 Mrs. KARA YAPING ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 42336 42336
Total 42336 42336

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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_2330 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 42336

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