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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_051222APB_FTO_16005
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 SEPPA AR-03-001-001-001/103
(Jejudada) 		0303001000NRG23051220220088282 05/12/2022 Smti Pachi Dada 0303001WL000636 Smti Pachi Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014454 MRS PACHI DADA STATE BANK OF INDIA(508548)
2 SEPPA AR-03-001-001-001/109
(Jejudada) 		0303001000NRG23051220220088287 05/12/2022 Ramda Dada 0303001WL000636 Ramda Dada 00415 SBIN0005738 1512 1512 Rejected 16/02/2023 A047230014465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SEPPA AR-03-001-001-001/154
(Jejudada) 		0303001000NRG23051220220088328 05/12/2022 Shri Tabiang Dada 0303001WL000636 Shri Tabiang Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014460 MR TABLANG DADA STATE BANK OF INDIA(508548)
4 SEPPA AR-03-001-001-001/174
(Jejudada) 		0303001000NRG23051220220088347 05/12/2022 Smti Yabo Dada 0303001WL000636 Smti Yabo Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014464 MRS YABO DADA STATE BANK OF INDIA(508548)
5 SEPPA AR-03-001-001-001/176
(Jejudada) 		0303001000NRG23051220220088349 05/12/2022 Shri Nyili Dada 0303001WL000636 Shri Nyili Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014453 NYILI DADDA AXIS BANK(607153)
6 SEPPA AR-03-001-001-001/180
(Jejudada) 		0303001000NRG23051220220088353 05/12/2022 Shri Balang Dada 0303001WL000636 Shri Balang Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014457 MR BALANG DADA STATE BANK OF INDIA(508548)
7 SEPPA AR-03-001-001-001/181
(Jejudada) 		0303001000NRG23051220220088354 05/12/2022 Shri Sanjay Dada 0303001WL000636 Shri Sanjay Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014462 MR SANJAY DADA STATE BANK OF INDIA(508548)
8 SEPPA AR-03-001-001-001/183
(Jejudada) 		0303001000NRG23051220220088356 05/12/2022 Shri Papu Dada 0303001WL000636 Shri Papu Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014455 Mr. PAPU DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 SEPPA AR-03-001-001-001/184
(Jejudada) 		0303001000NRG23051220220088357 05/12/2022 Shri Mahey Dada 0303001WL000636 Shri Mahey Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014458 MR MAHEY DADA STATE BANK OF INDIA(508548)
10 SEPPA AR-03-001-001-001/193
(Jejudada) 		0303001000NRG23051220220088364 05/12/2022 Shri Sanjay Dada 0303001WL000636 Shri Sanjay Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014463 SANJAY DADA PUNJAB & SIND BANK(607087)
11 SEPPA AR-03-001-001-001/25
(Jejudada) 		0303001000NRG23051220220088404 05/12/2022 Smti Yamam Dada 0303001WL000636 Smti Yamam Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014459 MRS YAMAM DADA STATE BANK OF INDIA(508548)
12 SEPPA AR-03-001-001-001/29
(Jejudada) 		0303001000NRG23051220220088429 05/12/2022 Smti Yami Dada 0303001WL000636 Smti Yami Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014456 MRS YAMI DADA STATE BANK OF INDIA(508548)
13 SEPPA AR-03-001-001-001/34
(Jejudada) 		0303001000NRG23051220220088433 05/12/2022 Smti Meri Dada 0303001WL000636 Smti Meri Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014461 Mrs. MERI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 SEPPA AR-03-001-001-001/37
(Jejudada) 		0303001000NRG23051220220088436 05/12/2022 Smti Yama Dada 0303001WL000636 Smti Yama Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014450 MRS YAMA DADA STATE BANK OF INDIA(508548)
15 SEPPA AR-03-001-001-001/39
(Jejudada) 		0303001000NRG23051220220088438 05/12/2022 Kome Dada 0303001WL000636 Kome Dada 00415 SBIN0005738 1512 1512 Processed 17/02/2023 A047230014451 MRS KOME DADA STATE BANK OF INDIA(508548)
SubTotal 22680 22680
16 SEPPA AR-03-001-001-001/186
(Jejudada) 		0303001000NRG23051220220088359 05/12/2022 Shri Dena Dada 0303001WL000636 Shri Dena Dada 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A047230014452 Mr. DENA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 1512 1512
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_051222APB_FTO_16005 State Bank of India SBIN0005738 SEPPA 22680
2 SEPPA AR0303001_051222APB_FTO_16005 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 1512

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