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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:32 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_041022APB_FTO_10268
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 BAMENG AR-03-002-002-002/16
(GIKUNG) 		0303002000NRG23011020220016177 04/10/2022 Agang Pio 0303002WL000115 Agang Pio 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001297 MR AGAN PEO STATE BANK OF INDIA(508548)
2 BAMENG AR-03-002-038-001/39
(TALLO) 		0303002000NRG23011020220015870 04/10/2022 Bida Tallo 0303002WL000114 Bida Tallo 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001293 Mr. BIDA TALLO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 BAMENG AR-03-002-038-001/45
(TALLO) 		0303002000NRG23011020220015875 04/10/2022 Mema Tallo 0303002WL000114 Mema Tallo 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001298 Mrs. MEMA TALLO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 BAMENG AR-03-002-038-001/47
(TALLO) 		0303002000NRG23011020220015877 04/10/2022 Meku Tallo 0303002WL000114 Meku Tallo 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001295 Mrs. MEKU TALLO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 BAMENG AR-03-002-038-001/50
(TALLO) 		0303002000NRG23011020220015879 04/10/2022 Tade Tallo 0303002WL000114 Tade Tallo 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001294 Mrs. TADEY TALLO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 BAMENG AR-03-002-038-001/8
(TALLO) 		0303002000NRG23011020220015895 04/10/2022 Nira Tallo 0303002WL000114 Nira Tallo 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001299 Mr. NIRA TALLO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 BAMENG AR-03-002-038-001/99-A
(TALLO) 		0303002000NRG23011020220015911 04/10/2022 Minyo Tallo 0303002WL000114 Minyo Tallo 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001300 Mr. MINYO NERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 BAMENG AR-03-002-038-002/10
(TALLO) 		0303002000NRG23011020220015912 04/10/2022 Nikpi Rikung 0303002WL000114 Nikpi Rikung 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001296 Mr. NIKPI RIKHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 BAMENG AR-03-002-038-002/32
(TALLO) 		0303002000NRG23011020220015992 04/10/2022 Tapuk Rikung 0303002WL000114 Tapuk Rikung 131 YESB0ARCB01 648 648 Processed 08/10/2022 A281220001292 Mr. TAPUK RIKUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 5832 5832
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_041022APB_FTO_10268 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 5832

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