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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_221222APB_FTO_17867
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-03-001-016-001/107
(RANG) 		0303001000NRG23151220220103459 22/12/2022 Smti Ashamnii Dawe 0303001WL000721 Smti Ashamnii Dawe 00032 UTIB0000379 3024 3024 Processed 17/02/2023 A047230036052 MRS ASHMI RANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 SEPPA AR-03-001-016-001/232
(RANG) 		0303001000NRG23151220220103527 22/12/2022 Yukam Pimong 0303001WL000721 Yukam Pimong 00078 CNRB0017941 3024 3024 Processed 17/02/2023 A047230036020 MR YUKAM PIMUNG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
3 SEPPA AR-03-001-016-001/211
(RANG) 		0303001000NRG23151220220103507 22/12/2022 Devi Londa 0303001WL000721 Devi Londa 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230036049 Mrs. Devi Londa CENTRAL BANK OF INDIA(607115)
4 SEPPA AR-03-001-016-001/224
(RANG) 		0303001000NRG23151220220103520 22/12/2022 Ajing Rang 0303001WL000721 Ajing Rang 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230036040 Mr. AJING RANG CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
5 SEPPA AR-03-001-016-001/242
(RANG) 		0303001000NRG23151220220103537 22/12/2022 Nyapi Koyu 0303001WL000721 Nyapi Koyu 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230036029 NYAPI KOYU BANK OF BARODA(606985)
SubTotal 3024 3024
6 SEPPA AR-03-001-016-001/95
(RANG) 		0303001000NRG23151220220103572 22/12/2022 Sankar Dawe 0303001WL000721 Sankar Dawe 00415 SBIN0003232 2592 2592 Processed 17/02/2023 A047230036028 Mr. SHANKAR DAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2592 2592
7 SEPPA AR-03-001-016-001/102
(RANG) 		0303001000NRG23151220220103454 22/12/2022 Smti Tokpak Ribu 0303001WL000721 Smti Tokpak Ribu 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036044 MRS TOPAK RIBU STATE BANK OF INDIA(508548)
8 SEPPA AR-03-001-016-001/108
(RANG) 		0303001000NRG23151220220103460 22/12/2022 Shri Jardang Dawe 0303001WL000721 Shri Jardang Dawe 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036023 Mr. JARDANG DAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 SEPPA AR-03-001-016-001/111
(RANG) 		0303001000NRG23151220220103462 22/12/2022 Prey Rang 0303001WL000721 Prey Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036036 MRS PREY RANG STATE BANK OF INDIA(508548)
10 SEPPA AR-03-001-016-001/118
(RANG) 		0303001000NRG23151220220103466 22/12/2022 Smti Pungne Dawe 0303001WL000721 Smti Pungne Dawe 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036041 Mrs. PUNGNI DAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 SEPPA AR-03-001-016-001/132
(RANG) 		0303001000NRG23151220220103473 22/12/2022 Mecho Dawe 0303001WL000721 Mecho Dawe 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036034 MS MECHO DAWE STATE BANK OF INDIA(508548)
12 SEPPA AR-03-001-016-001/135
(RANG) 		0303001000NRG23151220220103476 22/12/2022 Shri Kumari Rang 0303001WL000721 Shri Kumari Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036030 MRS KUMARI RANG STATE BANK OF INDIA(508548)
13 SEPPA AR-03-001-016-001/140
(RANG) 		0303001000NRG23151220220103481 22/12/2022 Bharat Rang 0303001WL000721 Bharat Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036047 MR BHARAT RANG STATE BANK OF INDIA(508548)
14 SEPPA AR-03-001-016-001/143
(RANG) 		0303001000NRG23151220220103483 22/12/2022 Tinamoni Mein Rang 0303001WL000721 Tinamoni Mein Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036032 MR GORBE RANG STATE BANK OF INDIA(508548)
15 SEPPA AR-03-001-016-001/156
(RANG) 		0303001000NRG23151220220103488 22/12/2022 Paka Kocho 0303001WL000721 Paka Kocho 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036031 MS PAKA KOCHO STATE BANK OF INDIA(508548)
16 SEPPA AR-03-001-016-001/160
(RANG) 		0303001000NRG23151220220103491 22/12/2022 Mepung Tallang 0303001WL000721 Mepung Tallang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036035 MRS MEPUNG TALLANG STATE BANK OF INDIA(508548)
17 SEPPA AR-03-001-016-001/181
(RANG) 		0303001000NRG23151220220103497 22/12/2022 Gori Rang 0303001WL000721 Gori Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036027 Mr. GORI SINGLONG RANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 SEPPA AR-03-001-016-001/205
(RANG) 		0303001000NRG23151220220103504 22/12/2022 Meni Rang 0303001WL000721 Meni Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036042 MS MENI RANG STATE BANK OF INDIA(508548)
19 SEPPA AR-03-001-016-001/216
(RANG) 		0303001000NRG23151220220103512 22/12/2022 Gorbe Rang 0303001WL000721 Gorbe Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036024 MR GORBE RANG STATE BANK OF INDIA(508548)
20 SEPPA AR-03-001-016-001/226
(RANG) 		0303001000NRG23151220220103521 22/12/2022 Bagiya Dawe 0303001WL000721 Bagiya Dawe 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036037 MS BAGIYA DAWE STATE BANK OF INDIA(508548)
21 SEPPA AR-03-001-016-001/238
(RANG) 		0303001000NRG23151220220103533 22/12/2022 nadap kocho 0303001WL000721 nadap kocho 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036043 MRS NADAP KOCHO STATE BANK OF INDIA(508548)
22 SEPPA AR-03-001-016-001/239
(RANG) 		0303001000NRG23151220220103534 22/12/2022 rati dawe 0303001WL000721 rati dawe 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036039 MR RATI DAWE STATE BANK OF INDIA(508548)
23 SEPPA AR-03-001-016-001/246
(RANG) 		0303001000NRG23151220220103540 22/12/2022 Sanjay Rang 0303001WL000721 Sanjay Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036045 SHRI SANJAY RANG STATE BANK OF INDIA(508548)
24 SEPPA AR-03-001-016-001/70
(RANG) 		0303001000NRG23151220220103555 22/12/2022 Sango Rang 0303001WL000721 Sango Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036033 MR SANGO RANG STATE BANK OF INDIA(508548)
25 SEPPA AR-03-001-016-001/90
(RANG) 		0303001000NRG23151220220103567 22/12/2022 Sri Sunde Rang 0303001WL000721 Sri Sunde Rang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036025 Mr. SUNDAY RANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 SEPPA AR-03-001-016-001/92
(RANG) 		0303001000NRG23151220220103569 22/12/2022 Singdung Kocho 0303001WL000721 Singdung Kocho 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230036022 Mr. SINGDUNG KOCHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 60480 60480
27 SEPPA AR-03-001-016-001/245
(RANG) 		0303001000NRG23151220220103539 22/12/2022 Nyari Rang 0303001WL000721 Nyari Rang 00415 SBIN0006892 3024 3024 Processed 17/02/2023 A047230036021 MRS NYARI RANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
28 SEPPA AR-03-001-016-001/234
(RANG) 		0303001000NRG23151220220103529 22/12/2022 Yano Dawe 0303001WL000721 Yano Dawe 00415 SBIN0008518 3024 3024 Processed 17/02/2023 A047230036046 MISS YANO DAWE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
29 SEPPA AR-03-001-016-001/230
(RANG) 		0303001000NRG23151220220103525 22/12/2022 Meta Tamar 0303001WL000721 Meta Tamar 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230036048 METE TAMAR BANK OF BARODA(606985)
30 SEPPA AR-03-001-016-001/237
(RANG) 		0303001000NRG23151220220103532 22/12/2022 Tamar Suresh 0303001WL000721 Tamar Suresh 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230036038 MASTER TAMAR SURESH STATE BANK OF INDIA(508548)
SubTotal 6048 6048
31 SEPPA AR-03-001-016-001/218
(RANG) 		0303001000NRG23151220220103514 22/12/2022 dadi dawe 0303001WL000721 dadi dawe 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230036050 Mr. DADI DAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 SEPPA AR-03-001-016-001/223
(RANG) 		0303001000NRG23151220220103519 22/12/2022 Fema Dawe 0303001WL000721 Fema Dawe 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230036051 Ms. FEMA DAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 SEPPA AR-03-001-016-001/64
(RANG) 		0303001000NRG23151220220103550 22/12/2022 Smti Fania Tabang 0303001WL000721 Smti Fania Tabang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230036026 Mrs. FANIA TABANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_221222APB_FTO_17867 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 3024
2 SEPPA AR0303001_221222APB_FTO_17867 Canara Bank CNRB0017941 NAHARLAGUN II 3024
3 SEPPA AR0303001_221222APB_FTO_17867 Central Bank Of India CBIN0284631 SEPPA 6048
4 SEPPA AR0303001_221222APB_FTO_17867 State Bank of India SBIN0001677 AALO 3024
5 SEPPA AR0303001_221222APB_FTO_17867 State Bank of India SBIN0003232 NAHARLAGUN 2592
6 SEPPA AR0303001_221222APB_FTO_17867 State Bank of India SBIN0005738 SEPPA 60480
7 SEPPA AR0303001_221222APB_FTO_17867 State Bank of India SBIN0006892 DOIMUKH 3024
8 SEPPA AR0303001_221222APB_FTO_17867 State Bank of India SBIN0008518 NAFRA 3024
9 SEPPA AR0303001_221222APB_FTO_17867 State Bank of India SBIN0010764 GANGA 6048
10 SEPPA AR0303001_221222APB_FTO_17867 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 9072

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