Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:16 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_140123FTO_20177
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-03-002-018-001/142-B
(BAMENG-II) 		0303002000NRG23100120230130605 14/01/2023 Maya Bagang 0303002WL000853 Maya Bagang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F5C Maya Bagang ()
2 BAMENG AR-03-002-018-001/157-B
(BAMENG-II) 		0303002000NRG23100120230130648 14/01/2023 Chaling Tara 0303002WL000853 Chaling Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F50 Chaling Tara ()
3 BAMENG AR-03-002-018-001/169
(BAMENG-II) 		0303002000NRG23100120230130673 14/01/2023 Biro Tara 0303002WL000853 Biro Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F60 Biro Tara ()
4 BAMENG AR-03-002-018-001/2
(BAMENG-II) 		0303002000NRG23100120230130752 14/01/2023 Chey Tara 0303002WL000853 Chey Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F4E Chey Tara ()
5 BAMENG AR-03-002-018-001/203
(BAMENG-II) 		0303002000NRG23100120230130761 14/01/2023 Yuma Gungli 0303002WL000853 Yuma Gungli 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F6A Yuma Gungli ()
6 BAMENG AR-03-002-018-001/204
(BAMENG-II) 		0303002000NRG23100120230130764 14/01/2023 Tacho Tara 0303002WL000853 Tacho Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F4F Tacho Tara ()
7 BAMENG AR-03-002-018-001/21
(BAMENG-II) 		0303002000NRG23100120230130776 14/01/2023 Sono Tara 0303002WL000853 Sono Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F4D Sono Tara ()
8 BAMENG AR-03-002-018-001/2244
(BAMENG-II) 		0303002000NRG23100120230130816 14/01/2023 Laxmi Tara 0303002WL000853 Laxmi Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F65 Laxmi Tara ()
9 BAMENG AR-03-002-018-001/2255
(BAMENG-II) 		0303002000NRG23100120230130837 14/01/2023 Honi Bagang 0303002WL000853 Honi Bagang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F63 Honi Bagang ()
10 BAMENG AR-03-002-018-001/23
(BAMENG-II) 		0303002000NRG23100120230130920 14/01/2023 Pingchi Tara 0303002WL000853 Pingchi Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F5B Pingchi Tara ()
11 BAMENG AR-03-002-018-001/38
(BAMENG-II) 		0303002000NRG23100120230130949 14/01/2023 Yajo Tara 0303002WL000853 Yajo Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F5E Yajo Tara ()
12 BAMENG AR-03-002-018-001/39
(BAMENG-II) 		0303002000NRG23100120230130952 14/01/2023 Meku Tara 0303002WL000853 Meku Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F4A Meku Tara ()
13 BAMENG AR-03-002-018-001/42
(BAMENG-II) 		0303002000NRG23100120230130956 14/01/2023 Mrs Kongpung Tara 0303002WL000853 Mrs Kongpung Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F4B Mrs Kongpung Tara ()
14 BAMENG AR-03-002-018-001/51
(BAMENG-II) 		0303002000NRG23100120230130973 14/01/2023 Rajani Gungli Tagio 0303002WL000853 Rajani Gungli Tagio 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F62 Rajani Gungli Tagio ()
15 BAMENG AR-03-002-018-001/60
(BAMENG-II) 		0303002000NRG23100120230130992 14/01/2023 Yade Tara 0303002WL000853 Yade Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F51 Yade Tara ()
16 BAMENG AR-03-002-018-001/61
(BAMENG-II) 		0303002000NRG23100120230130993 14/01/2023 Fem Tara 0303002WL000853 Fem Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F64 Fem Tara ()
17 BAMENG AR-03-002-018-001/73
(BAMENG-II) 		0303002000NRG23100120230131009 14/01/2023 Mrs Yamang Tara 0303002WL000853 Mrs Yamang Tara 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F49 Mrs Yamang Tara ()
18 BAMENG AR-03-002-018-001/93
(BAMENG-II) 		0303002000NRG23100120230131040 14/01/2023 Yello Sonam 0303002WL000853 Yello Sonam 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F69 Yello Sonam ()
19 BAMENG AR-03-002-030-001/132
() 		0303002000NRG23100120230129761 14/01/2023 Tungtung Riang 0303002WL000850 Tungtung Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F57 Tungtung Riang ()
20 BAMENG AR-03-002-030-001/14
() 		0303002000NRG23100120230129773 14/01/2023 Nika Sonam 0303002WL000850 Nika Sonam 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F68 Nika Sonam ()
21 BAMENG AR-03-002-030-001/143
() 		0303002000NRG23100120230129781 14/01/2023 Fetung Natung Sonam 0303002WL000850 Fetung Natung Sonam 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F59 Fetung Natung Sonam ()
22 BAMENG AR-03-002-030-001/187
() 		0303002000NRG23100120230129849 14/01/2023 Mero Riang 0303002WL000850 Mero Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F61 Mero Riang ()
23 BAMENG AR-03-002-030-001/202
() 		0303002000NRG23100120230129878 14/01/2023 Meku Riang 0303002WL000850 Meku Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F5D Meku Riang ()
24 BAMENG AR-03-002-030-001/204
() 		0303002000NRG23100120230129881 14/01/2023 Mepung Riang 0303002WL000850 Mepung Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F66 Mepung Riang ()
25 BAMENG AR-03-002-030-001/208
() 		0303002000NRG23100120230129885 14/01/2023 Repa Riang 0303002WL000850 Repa Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F67 Repa Riang ()
26 BAMENG AR-03-002-030-001/263
() 		0303002000NRG23100120230129985 14/01/2023 Yakam Riang 0303002WL000850 Yakam Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F6B Yakam Riang ()
27 BAMENG AR-03-002-030-001/37
() 		0303002000NRG23100120230130014 14/01/2023 Tacho Riang 0303002WL000850 Tacho Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F5A Tacho Riang ()
28 BAMENG AR-03-002-030-001/49
() 		0303002000NRG23100120230130032 14/01/2023 Nisam Riang 0303002WL000850 Nisam Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F58 Nisam Riang ()
29 BAMENG AR-03-002-030-001/73
() 		0303002000NRG23100120230130085 14/01/2023 Lokhio Riang 0303002WL000850 Lokhio Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F54 Lokhio Riang ()
30 BAMENG AR-03-002-030-001/75
() 		0303002000NRG23100120230130088 14/01/2023 Banyi Riang 0303002WL000850 Banyi Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F53 Banyi Riang ()
31 BAMENG AR-03-002-030-001/81
() 		0303002000NRG23100120230130096 14/01/2023 Tagio Riang 0303002WL000850 Tagio Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F4C Tagio Riang ()
32 BAMENG AR-03-002-030-001/82
() 		0303002000NRG23100120230130097 14/01/2023 Maku Riang 0303002WL000850 Maku Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F56 Maku Riang ()
33 BAMENG AR-03-002-030-001/84
() 		0303002000NRG23100120230130101 14/01/2023 Menia Riang 0303002WL000850 Menia Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F55 Menia Riang ()
34 BAMENG AR-03-002-030-001/87
() 		0303002000NRG23100120230130105 14/01/2023 Langra Riang 0303002WL000850 Langra Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F5F Langra Riang ()
35 BAMENG AR-03-002-030-001/89
() 		0303002000NRG23100120230130109 14/01/2023 Jorjo Riang 0303002WL000850 Jorjo Riang 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N012300FB8F52 Jorjo Riang ()
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_140123FTO_20177 Arunachal Pradesh Co-operative Apex Bank Ltd 45360

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