Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_041022FTO_10266
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-03-002-038-001/269
(TALLO) 		0303002000NRG23011020220015797 04/10/2022 Meko Tayung Dodum 0303002WL000114 Meko Tayung Dodum 00045 BARB0VJITAN 648 648 Processed 08/10/2022 N10220013EC35 Meko Tayung Dodum ()
SubTotal 648 648
2 BAMENG AR-03-002-038-001/3
(TALLO) 		0303002000NRG23011020220015825 04/10/2022 Chagam Rikung 0303002WL000114 Chagam Rikung 00089 CBIN0284539 648 648 Processed 08/10/2022 N10220013EC36 Chagam Rikung ()
SubTotal 648 648
3 BAMENG AR-03-002-038-001/122-A
(TALLO) 		0303002000NRG23011020220015736 04/10/2022 Minu Dodum 0303002WL000114 Minu Dodum 00089 CBIN0284631 648 648 Processed 08/10/2022 N10220013EC38 Minu Dodum ()
4 BAMENG AR-03-002-038-001/141
(TALLO) 		0303002000NRG23011020220015751 04/10/2022 Sundey Neri 0303002WL000114 Sundey Neri 00089 CBIN0284631 648 648 Processed 08/10/2022 N10220013EC3B Sundey Neri ()
5 BAMENG AR-03-002-038-001/200
(TALLO) 		0303002000NRG23011020220015769 04/10/2022 Rai Rikung 0303002WL000114 Rai Rikung 00089 CBIN0284631 648 648 Processed 08/10/2022 N10220013EC37 Rai Rikung ()
6 BAMENG AR-03-002-038-001/253
(TALLO) 		0303002000NRG23011020220015786 04/10/2022 Lena Natung 0303002WL000114 Lena Natung 00089 CBIN0284631 648 648 Processed 08/10/2022 N10220013EC3A Lena Natung ()
7 BAMENG AR-03-002-038-001/273
(TALLO) 		0303002000NRG23011020220015802 04/10/2022 Morni Neri 0303002WL000114 Morni Neri 00089 CBIN0284631 648 648 Processed 08/10/2022 N10220013EC39 Morni Neri ()
SubTotal 3240 3240
8 BAMENG AR-03-002-038-001/126-A
(TALLO) 		0303002000NRG23011020220015740 04/10/2022 Rupa Lingfa 0303002WL000114 Rupa Lingfa 00415 SBIN0001677 648 648 Processed 08/10/2022 N10220013EC3C MISS RUPA LINGFA ()
SubTotal 648 648
9 BAMENG AR-03-002-038-001/130
(TALLO) 		0303002000NRG23011020220015745 04/10/2022 Chopa Tallo 0303002WL000114 Chopa Tallo 00415 SBIN0003232 648 648 Processed 08/10/2022 N10220013EC3D MR CHOPA TALLO ()
10 BAMENG AR-03-002-038-001/215
(TALLO) 		0303002000NRG23011020220015773 04/10/2022 Jorjo Neri 0303002WL000114 Jorjo Neri 00415 SBIN0003232 648 648 Processed 08/10/2022 N10220013EC3F MR JORJO NERI ()
11 BAMENG AR-03-002-038-001/287
(TALLO) 		0303002000NRG23011020220015814 04/10/2022 Kongo Tallo 0303002WL000114 Kongo Tallo 00415 SBIN0003232 648 648 Processed 08/10/2022 N10220013EC3E MR KONGO TALLO ()
SubTotal 1944 1944
12 BAMENG AR-03-002-038-001/123-A
(TALLO) 		0303002000NRG23011020220015737 04/10/2022 Pimak Neri 0303002WL000114 Pimak Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC52 MISS PIMAK NERI ()
13 BAMENG AR-03-002-038-001/124-A
(TALLO) 		0303002000NRG23011020220015738 04/10/2022 Takia Tallo 0303002WL000114 Takia Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC54 MR TAKIA TALLO ()
14 BAMENG AR-03-002-038-001/125-A
(TALLO) 		0303002000NRG23011020220015739 04/10/2022 Fai Neri 0303002WL000114 Fai Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC42 MR FAI NERI ()
15 BAMENG AR-03-002-038-001/132
(TALLO) 		0303002000NRG23011020220015747 04/10/2022 Sei Dodum 0303002WL000114 Sei Dodum 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC4D MR SEI DODUM ()
16 BAMENG AR-03-002-038-001/140
(TALLO) 		0303002000NRG23011020220015750 04/10/2022 Sama Tallo 0303002WL000114 Sama Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC4E MR SAMA TALLO ()
17 BAMENG AR-03-002-038-001/144
(TALLO) 		0303002000NRG23011020220015753 04/10/2022 Jessica Neri 0303002WL000114 Jessica Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC5A MISS JESSICA NERI ()
18 BAMENG AR-03-002-038-001/145
(TALLO) 		0303002000NRG23011020220015754 04/10/2022 Karan Tallo 0303002WL000114 Karan Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC5F MR KARAN TALLO ()
19 BAMENG AR-03-002-038-001/146
(TALLO) 		0303002000NRG23011020220015755 04/10/2022 Dosam Neri 0303002WL000114 Dosam Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC4F MR DOSAM NERI ()
20 BAMENG AR-03-002-038-001/147
(TALLO) 		0303002000NRG23011020220015756 04/10/2022 Nanu Neri 0303002WL000114 Nanu Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC56 MR NANU NERI ()
21 BAMENG AR-03-002-038-001/15
(TALLO) 		0303002000NRG23011020220015757 04/10/2022 Ragi Neri 0303002WL000114 Ragi Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC43 RAGI NERI ()
22 BAMENG AR-03-002-038-001/167-A
(TALLO) 		0303002000NRG23011020220015759 04/10/2022 Lata Tallo 0303002WL000114 Lata Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC5D MR LATA TALLO ()
23 BAMENG AR-03-002-038-001/17-B
(TALLO) 		0303002000NRG23011020220015761 04/10/2022 Taniang Dodum 0303002WL000114 Taniang Dodum 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC4A MR TANING DODUM ()
24 BAMENG AR-03-002-038-001/173
(TALLO) 		0303002000NRG23011020220015762 04/10/2022 Tachi Tallo 0303002WL000114 Tachi Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC5B MRS TACHI TALLO ()
25 BAMENG AR-03-002-038-001/18
(TALLO) 		0303002000NRG23011020220015763 04/10/2022 Hagio Tallo 0303002WL000114 Hagio Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC59 MR HAGIO TALLO ()
26 BAMENG AR-03-002-038-001/19
(TALLO) 		0303002000NRG23011020220015766 04/10/2022 Nebi Tallo 0303002WL000114 Nebi Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC47 MR NEBI TALLO ()
27 BAMENG AR-03-002-038-001/2
(TALLO) 		0303002000NRG23011020220015767 04/10/2022 Gandhi Tallo 0303002WL000114 Gandhi Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC46 MR GANDHI NERI ()
28 BAMENG AR-03-002-038-001/20
(TALLO) 		0303002000NRG23011020220015768 04/10/2022 Lilima Tallo 0303002WL000114 Lilima Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC44 MRS NELIMA NERI ()
29 BAMENG AR-03-002-038-001/207
(TALLO) 		0303002000NRG23011020220015770 04/10/2022 Pengjang Tallo 0303002WL000114 Pengjang Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC58 MR PENGJANG TALLO ()
30 BAMENG AR-03-002-038-001/23
(TALLO) 		0303002000NRG23011020220015775 04/10/2022 Sila Neri 0303002WL000114 Sila Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC40 SILA NERI ()
31 BAMENG AR-03-002-038-001/237
(TALLO) 		0303002000NRG23011020220015777 04/10/2022 Pappi Tallo 0303002WL000114 Pappi Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC4B MISS PAPPI TALLO ()
32 BAMENG AR-03-002-038-001/241
(TALLO) 		0303002000NRG23011020220015781 04/10/2022 Kungpung Tallo 0303002WL000114 Kungpung Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC63 MISS KUNGPUNG TALLO ()
33 BAMENG AR-03-002-038-001/25
(TALLO) 		0303002000NRG23011020220015782 04/10/2022 Sarbang Tallo 0303002WL000114 Sarbang Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC55 MR SARBANG TALLO ()
34 BAMENG AR-03-002-038-001/250
(TALLO) 		0303002000NRG23011020220015783 04/10/2022 Sangno Neri Tallo 0303002WL000114 Sangno Neri Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC65 MR SANGNO NERI TALLO ()
35 BAMENG AR-03-002-038-001/251
(TALLO) 		0303002000NRG23011020220015784 04/10/2022 Sapna Keyang 0303002WL000114 Sapna Keyang 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC50 MISS SAPNA KEYANG ()
36 BAMENG AR-03-002-038-001/252
(TALLO) 		0303002000NRG23011020220015785 04/10/2022 Mepung Tayem 0303002WL000114 Mepung Tayem 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC49 MISS MEPUNG TAYEM ()
37 BAMENG AR-03-002-038-001/260
(TALLO) 		0303002000NRG23011020220015789 04/10/2022 Sonam Neri 0303002WL000114 Sonam Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC61 MR SONAM NERI ()
38 BAMENG AR-03-002-038-001/265
(TALLO) 		0303002000NRG23011020220015793 04/10/2022 Tamo Neri 0303002WL000114 Tamo Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC51 MR TAMO NERI ()
39 BAMENG AR-03-002-038-001/267
(TALLO) 		0303002000NRG23011020220015795 04/10/2022 Bungkhia Tallo 0303002WL000114 Bungkhia Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC53 MR BONGKHIA TALLO ()
40 BAMENG AR-03-002-038-001/268
(TALLO) 		0303002000NRG23011020220015796 04/10/2022 Nafa Tallo 0303002WL000114 Nafa Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC62 MR NAFATALLO TALLO ()
41 BAMENG AR-03-002-038-001/271
(TALLO) 		0303002000NRG23011020220015800 04/10/2022 Nyani Tallo 0303002WL000114 Nyani Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC5E MRS NYANI TALLO ()
42 BAMENG AR-03-002-038-001/279
(TALLO) 		0303002000NRG23011020220015807 04/10/2022 David Neri 0303002WL000114 David Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC66 MR DAVID NERI ()
43 BAMENG AR-03-002-038-001/286
(TALLO) 		0303002000NRG23011020220015813 04/10/2022 Robin Sono 0303002WL000114 Robin Sono 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC45 SHRI ROBIN SONO ()
44 BAMENG AR-03-002-038-001/288
(TALLO) 		0303002000NRG23011020220015815 04/10/2022 Methum Lingfa 0303002WL000114 Methum Lingfa 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC48 MISS METHUM LINGFA ()
45 BAMENG AR-03-002-038-001/289
(TALLO) 		0303002000NRG23011020220015816 04/10/2022 Kaching Tallo 0303002WL000114 Kaching Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC57 MRS KACHING TALLO ()
46 BAMENG AR-03-002-038-001/291
(TALLO) 		0303002000NRG23011020220015818 04/10/2022 Yasam Rikung 0303002WL000114 Yasam Rikung 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC68 MRS YASAM RIKUNG ()
47 BAMENG AR-03-002-038-001/292
(TALLO) 		0303002000NRG23011020220015819 04/10/2022 Yaking Mangkhya 0303002WL000114 Yaking Mangkhya 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC60 MISS YAKING MANGKHYA ()
48 BAMENG AR-03-002-038-001/293
(TALLO) 		0303002000NRG23011020220015820 04/10/2022 Geku Neri 0303002WL000114 Geku Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC4C MRS GEKU NERI YORUM ()
49 BAMENG AR-03-002-038-001/294
(TALLO) 		0303002000NRG23011020220015821 04/10/2022 Mekup Sono 0303002WL000114 Mekup Sono 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC64 MRS MAKUP SONO ()
50 BAMENG AR-03-002-038-001/297
(TALLO) 		0303002000NRG23011020220015822 04/10/2022 Niya Tallo 0303002WL000114 Niya Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC67 MR NIYA TALLO ()
51 BAMENG AR-03-002-038-001/298
(TALLO) 		0303002000NRG23011020220015823 04/10/2022 Parwa Neri 0303002WL000114 Parwa Neri 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC41 MRS PARWA NERI ()
52 BAMENG AR-03-002-038-001/301
(TALLO) 		0303002000NRG23011020220015826 04/10/2022 Mariyam Tallo 0303002WL000114 Mariyam Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC69 MISS MARIYAM TALLO ()
53 BAMENG AR-03-002-038-001/302
(TALLO) 		0303002000NRG23011020220015827 04/10/2022 Padak Tallo 0303002WL000114 Padak Tallo 00415 SBIN0005738 648 648 Processed 08/10/2022 N10220013EC5C MRS PADAK TALLO ()
SubTotal 27216 27216
54 BAMENG AR-03-002-038-001/240
(TALLO) 		0303002000NRG23011020220015780 04/10/2022 Chamey Neri 0303002WL000114 Chamey Neri 00415 SBIN0006091 648 648 Processed 08/10/2022 N10220013EC6D SHRI CHAMEY NERI ()
55 BAMENG AR-03-002-038-001/275
(TALLO) 		0303002000NRG23011020220015803 04/10/2022 Dombey Neri 0303002WL000114 Dombey Neri 00415 SBIN0006091 648 648 Processed 08/10/2022 N10220013EC6A MR DOMBEY NERI ()
56 BAMENG AR-03-002-038-001/276
(TALLO) 		0303002000NRG23011020220015804 04/10/2022 Binu Beyong 0303002WL000114 Binu Beyong 00415 SBIN0006091 648 648 Processed 08/10/2022 N10220013EC6B MRS BINU BEYONG ()
57 BAMENG AR-03-002-038-001/277
(TALLO) 		0303002000NRG23011020220015805 04/10/2022 Katan Neri 0303002WL000114 Katan Neri 00415 SBIN0006091 648 648 Processed 08/10/2022 N10220013EC6C MR KATAN NERI ()
SubTotal 2592 2592
58 BAMENG AR-03-002-038-001/272
(TALLO) 		0303002000NRG23011020220015801 04/10/2022 Memak Neri 0303002WL000114 Memak Neri 00415 SBIN0009535 648 648 Processed 08/10/2022 N10220013EC70 MRS MEMAK NERI ()
59 BAMENG AR-03-002-038-001/278
(TALLO) 		0303002000NRG23011020220015806 04/10/2022 Wenisha Neri 0303002WL000114 Wenisha Neri 00415 SBIN0009535 648 648 Processed 08/10/2022 N10220013EC6F MISS WENISHA NERI ()
60 BAMENG AR-03-002-038-001/282
(TALLO) 		0303002000NRG23011020220015809 04/10/2022 Nera Neri 0303002WL000114 Nera Neri 00415 SBIN0009535 648 648 Processed 08/10/2022 N10220013EC6E MR NERA NERI ()
SubTotal 1944 1944
61 BAMENG AR-03-002-038-001/131
(TALLO) 		0303002000NRG23011020220015746 04/10/2022 Monika Cheda 0303002WL000114 Monika Cheda 00415 SBIN0010764 648 648 Processed 08/10/2022 N10220013EC75 MISS MONIKA CHEDA ()
62 BAMENG AR-03-002-038-001/142
(TALLO) 		0303002000NRG23011020220015752 04/10/2022 Doni Tallo 0303002WL000114 Doni Tallo 00415 SBIN0010764 648 648 Processed 08/10/2022 N10220013EC73 MR DONI TALLO ()
63 BAMENG AR-03-002-038-001/180
(TALLO) 		0303002000NRG23011020220015765 04/10/2022 Koni Tallo 0303002WL000114 Koni Tallo 00415 SBIN0010764 648 648 Processed 08/10/2022 N10220013EC77 MISS KONI TALLO ()
64 BAMENG AR-03-002-038-001/210
(TALLO) 		0303002000NRG23011020220015772 04/10/2022 Pujani Tallo 0303002WL000114 Pujani Tallo 00415 SBIN0010764 648 648 Processed 08/10/2022 N10220013EC76 MISS PUJANI TALLO ()
65 BAMENG AR-03-002-038-001/262
(TALLO) 		0303002000NRG23011020220015790 04/10/2022 Rita Bagang 0303002WL000114 Rita Bagang 00415 SBIN0010764 648 648 Processed 08/10/2022 N10220013EC74 MISS RITA BAGANG ()
66 BAMENG AR-03-002-038-001/284
(TALLO) 		0303002000NRG23011020220015811 04/10/2022 Pani Sono 0303002WL000114 Pani Sono 00415 SBIN0010764 648 648 Processed 08/10/2022 N10220013EC71 MR PANI SONO ()
67 BAMENG AR-03-002-038-001/285
(TALLO) 		0303002000NRG23011020220015812 04/10/2022 Polo Tallo 0303002WL000114 Polo Tallo 00415 SBIN0010764 648 648 Processed 08/10/2022 N10220013EC72 MR POLO TALLO ()
SubTotal 4536 4536
68 BAMENG AR-03-002-038-001/263
(TALLO) 		0303002000NRG23011020220015791 04/10/2022 Mamoni Tallo 0303002WL000114 Mamoni Tallo 00415 SBIN0012976 648 648 Processed 08/10/2022 N10220013EC78 MS MAMONI TALLO ()
SubTotal 648 648
69 BAMENG AR-03-002-038-001/283
(TALLO) 		0303002000NRG23011020220015810 04/10/2022 Ayesha Tallo 0303002WL000114 Ayesha Tallo 00415 SBIN0061676 648 648 Processed 08/10/2022 N10220013EC79 MRS AYESHA TALLO ()
SubTotal 648 648
Total 44712 44712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_041022FTO_10266 Bank of Baroda BARB0VJITAN Itanagar Branch 648
2 BAMENG AR0303002_041022FTO_10266 Central Bank Of India CBIN0284539 BOMDIL 648
3 BAMENG AR0303002_041022FTO_10266 Central Bank Of India CBIN0284631 SEPPA 3240
4 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0001677 AALO 648
5 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0003232 NAHARLAGUN 1944
6 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0005738 SEPPA 27216
7 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0006091 ITANAGAR 2592
8 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0009535 NIRJULI 1944
9 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0010764 GANGA 4536
10 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 648
11 BAMENG AR0303002_041022FTO_10266 State Bank of India SBIN0061676 Seppa Bazar 648

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