Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_221222APB_FTO_18029
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-17-001-008-003/12
(Nilang) 		0317001000NRG23221220220010997 22/12/2022 Peplemsi Tawsik 0317001WL000072 Peplemsi Tawsik 00089 CBIN0284792 3024 3024 Processed 17/02/2023 A047230053433 Mrs. PEPLAMSI TAWSIT ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 HAYULIANG AR-17-001-008-001/43
(Nilang) 		0317001000NRG23221220220010947 22/12/2022 Zuzum Tamai 0317001WL000072 Zuzum Tamai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053420 MR ZUZUM TAMAI STATE BANK OF INDIA(508548)
3 HAYULIANG AR-17-001-008-002/69
(Nilang) 		0317001000NRG23221220220010991 22/12/2022 Ayomai Tawsik 0317001WL000072 Ayomai Tawsik 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053428 MS AYOMAI TAWSIK STATE BANK OF INDIA(508548)
4 HAYULIANG AR-17-001-008-003/15
(Nilang) 		0317001000NRG23221220220011000 22/12/2022 Romeso Breeng 0317001WL000072 Romeso Breeng 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053415 MR ROMESO BREENG STATE BANK OF INDIA(508548)
5 HAYULIANG AR-17-001-008-003/3
(Nilang) 		0317001000NRG23221220220011003 22/12/2022 Akem Tawsik 0317001WL000072 Akem Tawsik 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053417 MS AKEM TAWSIK STATE BANK OF INDIA(508548)
6 HAYULIANG AR-17-001-008-003/9
(Nilang) 		0317001000NRG23221220220011009 22/12/2022 Metenso Breeng 0317001WL000072 Metenso Breeng 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230052980 Mr. METENSO BREENG ARUNACHAL PRADESH RURAL BANK(607216)
7 HAYULIANG AR-17-001-008-004/10
(Nilang) 		0317001000NRG23221220220011011 22/12/2022 Bikyamso Tamai 0317001WL000072 Bikyamso Tamai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053429 MR BIKYAMSO TAMAI STATE BANK OF INDIA(508548)
8 HAYULIANG AR-17-001-008-005/5
(Nilang) 		0317001000NRG23221220220011082 22/12/2022 Thowmai Tawsit 0317001WL000072 Thowmai Tawsit 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053430 MRS THOWMAI TAWSIT STATE BANK OF INDIA(508548)
9 HAYULIANG AR-17-001-008-005/60
(Nilang) 		0317001000NRG23221220220011092 22/12/2022 Bapasio Breeng 0317001WL000072 Bapasio Breeng 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230053426 Mrs. BAPAISO BREENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 24192 24192
10 HAYULIANG AR-17-001-007-002/25
(Nilang) 		0317001000NRG23221220220010930 22/12/2022 samapso Tawsik 0317001WL000072 samapso Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052977 Mr. SAMAPSO TAWSIK ARUNACHAL PRADESH RURAL BANK(607216)
11 HAYULIANG AR-17-001-008-001/13
(Nilang) 		0317001000NRG23221220220010934 22/12/2022 Achumlum Tamai 0317001WL000072 Achumlum Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052992 MR ACHULUM TAMAI STATE BANK OF INDIA(508548)
12 HAYULIANG AR-17-001-008-001/15
(Nilang) 		0317001000NRG23221220220010936 22/12/2022 Baplemso Tamai 0317001WL000072 Baplemso Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053421 MR BAPLEMSO TAMAI STATE BANK OF INDIA(508548)
13 HAYULIANG AR-17-001-008-001/17
(Nilang) 		0317001000NRG23221220220010937 22/12/2022 Babaiso Tamai 0317001WL000072 Babaiso Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052983 Mr. BEBAISO TAMAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 HAYULIANG AR-17-001-008-001/2
(Nilang) 		0317001000NRG23221220220010940 22/12/2022 Bahatlum Tamai 0317001WL000072 Bahatlum Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052972 MR BAHATLUM TAMAI STATE BANK OF INDIA(508548)
15 HAYULIANG AR-17-001-008-001/42
(Nilang) 		0317001000NRG23221220220010946 22/12/2022 Bagulum Tamai 0317001WL000072 Bagulum Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052971 MR BAGOLUM TAMAI STATE BANK OF INDIA(508548)
16 HAYULIANG AR-17-001-008-001/52
(Nilang) 		0317001000NRG23221220220010951 22/12/2022 Akensi Tamai 0317001WL000072 Akensi Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053414 MRS AKENSI TAMAI STATE BANK OF INDIA(508548)
17 HAYULIANG AR-17-001-008-001/6
(Nilang) 		0317001000NRG23221220220010954 22/12/2022 Lotoso Tamai 0317001WL000072 Lotoso Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052969 Mr. LOTOSO TAMAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 HAYULIANG AR-17-001-008-001/8
(Nilang) 		0317001000NRG23221220220010956 22/12/2022 Malti Tamai 0317001WL000072 Malti Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052997 MRS MALTI TAMAI STATE BANK OF INDIA(508548)
19 HAYULIANG AR-17-001-008-002/11
(Nilang) 		0317001000NRG23221220220010959 22/12/2022 Ajamlu Tawsit 0317001WL000072 Ajamlu Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052982 MS AJAMLU TAWSIT STATE BANK OF INDIA(508548)
20 HAYULIANG AR-17-001-008-002/14
(Nilang) 		0317001000NRG23221220220010961 22/12/2022 atullum Tawsik 0317001WL000072 atullum Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052991 MR ATULUM TAWSIK STATE BANK OF INDIA(508548)
21 HAYULIANG AR-17-001-008-002/16
(Nilang) 		0317001000NRG23221220220010963 22/12/2022 Demso Tawsik 0317001WL000072 Demso Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052996 MR DEMSO TAWSIK STATE BANK OF INDIA(508548)
22 HAYULIANG AR-17-001-008-002/2
(Nilang) 		0317001000NRG23221220220010967 22/12/2022 Bailum Tawsit 0317001WL000072 Bailum Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052987 MR BAILUM TAWSIT STATE BANK OF INDIA(508548)
23 HAYULIANG AR-17-001-008-002/21
(Nilang) 		0317001000NRG23221220220010969 22/12/2022 Alashi Tawsit 0317001WL000072 Alashi Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052986 MISS ALASHI TAWSIT STATE BANK OF INDIA(508548)
24 HAYULIANG AR-17-001-008-002/22
(Nilang) 		0317001000NRG23221220220010970 22/12/2022 Genlum Tawsik 0317001WL000072 Genlum Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052978 GENLUM TAWSIK PUNJAB NATIONAL BANK(508568)
25 HAYULIANG AR-17-001-008-002/23
(Nilang) 		0317001000NRG23221220220010971 22/12/2022 Atcheolum Tawsit 0317001WL000072 Atcheolum Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052975 MR ATCHEQLUM TAWSIT STATE BANK OF INDIA(508548)
26 HAYULIANG AR-17-001-008-002/26
(Nilang) 		0317001000NRG23221220220010974 22/12/2022 Banyam Tawsit 0317001WL000072 Banyam Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052979 MR BANYAM TAWSIT STATE BANK OF INDIA(508548)
27 HAYULIANG AR-17-001-008-002/34
(Nilang) 		0317001000NRG23221220220010983 22/12/2022 Jivanlu Tawsit 0317001WL000072 Jivanlu Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052973 MRS JIVANLU TAWSIT STATE BANK OF INDIA(508548)
28 HAYULIANG AR-17-001-008-002/6
(Nilang) 		0317001000NRG23221220220010990 22/12/2022 Basiolu Yun 0317001WL000072 Basiolu Yun 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052984 Mrs. BASIOLU YUN ARUNACHAL PRADESH RURAL BANK(607216)
29 HAYULIANG AR-17-001-008-003/13
(Nilang) 		0317001000NRG23221220220010998 22/12/2022 Makhrengso Tawsit 0317001WL000072 Makhrengso Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053413 MR MAKHRENGSO TAWSIK STATE BANK OF INDIA(508548)
30 HAYULIANG AR-17-001-008-003/14
(Nilang) 		0317001000NRG23221220220010999 22/12/2022 Jitensha Tawsik 0317001WL000072 Jitensha Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052995 MR JITENSHA TAWSIK STATE BANK OF INDIA(508548)
31 HAYULIANG AR-17-001-008-003/2
(Nilang) 		0317001000NRG23221220220011002 22/12/2022 Baru Tawsik 0317001WL000072 Baru Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053431 MR BARU TAWSIK STATE BANK OF INDIA(508548)
32 HAYULIANG AR-17-001-008-003/8
(Nilang) 		0317001000NRG23221220220011008 22/12/2022 Bapan Tawsik 0317001WL000072 Bapan Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053432 MR BAPAN TAWSIK STATE BANK OF INDIA(508548)
33 HAYULIANG AR-17-001-008-004/16
(Nilang) 		0317001000NRG23221220220011016 22/12/2022 Rime Tawsit 0317001WL000072 Rime Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053411 MRS RIME TAWSIT STATE BANK OF INDIA(508548)
34 HAYULIANG AR-17-001-008-004/2
(Nilang) 		0317001000NRG23221220220011019 22/12/2022 Bachalum Tawsik 0317001WL000072 Bachalum Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052970 MR BRUCHALUM TEGA STATE BANK OF INDIA(508548)
35 HAYULIANG AR-17-001-008-004/28
(Nilang) 		0317001000NRG23221220220011025 22/12/2022 Somateu Nillang 0317001WL000072 Somateu Nillang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052976 Mr. SOMATEY NILANG CENTRAL BANK OF INDIA(607115)
36 HAYULIANG AR-17-001-008-004/33
(Nilang) 		0317001000NRG23221220220011031 22/12/2022 Bikam Tega 0317001WL000072 Bikam Tega 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053427 MR BIKAM TEGA STATE BANK OF INDIA(508548)
37 HAYULIANG AR-17-001-008-004/35
(Nilang) 		0317001000NRG23221220220011033 22/12/2022 Asim Towsik 0317001WL000072 Asim Towsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053410 MR ASIM TOWSIK STATE BANK OF INDIA(508548)
38 HAYULIANG AR-17-001-008-004/4
(Nilang) 		0317001000NRG23221220220011037 22/12/2022 Bahemlu Tawsit 0317001WL000072 Bahemlu Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052974 MR BAHEMLU TAWSIT STATE BANK OF INDIA(508548)
39 HAYULIANG AR-17-001-008-004/43
(Nilang) 		0317001000NRG23221220220011039 22/12/2022 Rishok Tega 0317001WL000072 Rishok Tega 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052993 MR RISHOK TEGA STATE BANK OF INDIA(508548)
40 HAYULIANG AR-17-001-008-004/46
(Nilang) 		0317001000NRG23221220220011042 22/12/2022 Besanso Tega 0317001WL000072 Besanso Tega 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053412 MR BESANSO TEGA STATE BANK OF INDIA(508548)
41 HAYULIANG AR-17-001-008-004/48
(Nilang) 		0317001000NRG23221220220011044 22/12/2022 Ayoiso Nilang 0317001WL000072 Ayoiso Nilang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052998 MR AYOISO NILANG STATE BANK OF INDIA(508548)
42 HAYULIANG AR-17-001-008-004/5
(Nilang) 		0317001000NRG23221220220011046 22/12/2022 Sotutlum Tawsik 0317001WL000072 Sotutlum Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052989 MR SOTUTLUM TAWSIK STATE BANK OF INDIA(508548)
43 HAYULIANG AR-17-001-008-004/52
(Nilang) 		0317001000NRG23221220220011049 22/12/2022 Anaiso Nilang 0317001WL000072 Anaiso Nilang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052994 Mr. ANAISO NILANG CENTRAL BANK OF INDIA(607115)
44 HAYULIANG AR-17-001-008-004/53
(Nilang) 		0317001000NRG23221220220011050 22/12/2022 Achammai Tamai 0317001WL000072 Achammai Tamai 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053423 MRS ACHAMMAI TAMAI STATE BANK OF INDIA(508548)
45 HAYULIANG AR-17-001-008-004/56
(Nilang) 		0317001000NRG23221220220011053 22/12/2022 Disingso Nilang 0317001WL000072 Disingso Nilang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053424 MR DISINGSO NILANG STATE BANK OF INDIA(508548)
46 HAYULIANG AR-17-001-008-004/57
(Nilang) 		0317001000NRG23221220220011054 22/12/2022 Deyanso Nilang 0317001WL000072 Deyanso Nilang 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053422 MR DEYANSO NILANG STATE BANK OF INDIA(508548)
47 HAYULIANG AR-17-001-008-004/70
(Nilang) 		0317001000NRG23221220220011061 22/12/2022 Lohim Tega 0317001WL000072 Lohim Tega 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053419 MR LOHIM TEGA STATE BANK OF INDIA(508548)
48 HAYULIANG AR-17-001-008-004/8
(Nilang) 		0317001000NRG23221220220011065 22/12/2022 Khosa Tega 0317001WL000072 Khosa Tega 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052985 MR KHOSA TEGA STATE BANK OF INDIA(508548)
49 HAYULIANG AR-17-001-008-005/11
(Nilang) 		0317001000NRG23221220220011068 22/12/2022 Banamesi Towsik 0317001WL000072 Banamesi Towsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052990 MRS BANIMSI TOWSIT STATE BANK OF INDIA(508548)
50 HAYULIANG AR-17-001-008-005/14
(Nilang) 		0317001000NRG23221220220011071 22/12/2022 Badinglo Tawsik 0317001WL000072 Badinglo Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052981 MRS BADINGLU TAWSIK STATE BANK OF INDIA(508548)
51 HAYULIANG AR-17-001-008-005/17
(Nilang) 		0317001000NRG23221220220011074 22/12/2022 Bakrawlu Tawsit 0317001WL000072 Bakrawlu Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053425 MRS BAKRAWLU TAWSIT STATE BANK OF INDIA(508548)
52 HAYULIANG AR-17-001-008-005/44
(Nilang) 		0317001000NRG23221220220011079 22/12/2022 Taimlum Tawsik 0317001WL000072 Taimlum Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230052988 MR TAIMLUM TAWSIK STATE BANK OF INDIA(508548)
53 HAYULIANG AR-17-001-008-005/45
(Nilang) 		0317001000NRG23221220220011080 22/12/2022 Bajen Tawsik 0317001WL000072 Bajen Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053416 MR BAJEN TAWSIK STATE BANK OF INDIA(508548)
54 HAYULIANG AR-17-001-008-005/51
(Nilang) 		0317001000NRG23221220220011083 22/12/2022 Bijumi Tawsik 0317001WL000072 Bijumi Tawsik 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053408 Mrs. BIJUMI TAWSIK ARUNACHAL PRADESH RURAL BANK(607216)
55 HAYULIANG AR-17-001-008-005/56
(Nilang) 		0317001000NRG23221220220011087 22/12/2022 Soniso Tawsit 0317001WL000072 Soniso Tawsit 00415 SBIN0007707 3024 3024 Processed 17/02/2023 A047230053418 MR SONISO TAWSIT STATE BANK OF INDIA(508548)
SubTotal 139104 139104
56 HAYULIANG AR-17-001-008-003/16
(Nilang) 		0317001000NRG23221220220011001 22/12/2022 Jyanti Kri 0317001WL000072 Jyanti Kri 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230053409 MS JYANTI KRI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 169344 169344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAYULIANG AR0317001_221222APB_FTO_18029 Central Bank Of India CBIN0284792 TEZU 3024
2 HAYULIANG AR0317001_221222APB_FTO_18029 State Bank of India SBIN0001520 TEZU 24192
3 HAYULIANG AR0317001_221222APB_FTO_18029 State Bank of India SBIN0007707 HAYULIANG 139104
4 HAYULIANG AR0317001_221222APB_FTO_18029 State Bank of India SBIN0007870 WAKRO 3024

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