Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_141222FTO_16842
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-03-002-018-001/2278
(BAMENG-II) 		0303002000NRG23121220220100323 14/12/2022 Rangjang Sonam 0303002WL000699 Rangjang Sonam 00089 CBIN0284631 216 216 Processed 17/02/2023 N122200E84971 Rangjang Sonam ()
2 BAMENG AR-03-002-018-001/56
(BAMENG-II) 		0303002000NRG23121220220100370 14/12/2022 Marmo Tara 0303002WL000699 Marmo Tara 00089 CBIN0284631 216 216 Processed 17/02/2023 N122200E84970 Marmo Tara ()
3 BAMENG AR-03-002-018-001/9
(BAMENG-II) 		0303002000NRG23121220220100391 14/12/2022 Mrs Mesam Tara 0303002WL000699 Mrs Mesam Tara 00089 CBIN0284631 216 216 Processed 17/02/2023 N122200E849A1 Mrs Mesam Tara ()
SubTotal 648 648
4 BAMENG AR-03-002-018-001/2273
(BAMENG-II) 		0303002000NRG23121220220100318 14/12/2022 Puming Tara 0303002WL000699 Puming Tara 00415 SBIN0001394 216 216 Processed 17/02/2023 N122200E8499E MISS PUMING TARA ()
5 BAMENG AR-03-002-018-001/2274
(BAMENG-II) 		0303002000NRG23121220220100319 14/12/2022 Fem Tara 0303002WL000699 Fem Tara 00415 SBIN0001394 216 216 Processed 17/02/2023 N122200E8499F MRS FEM TARA ()
6 BAMENG AR-03-002-018-001/53
(BAMENG-II) 		0303002000NRG23121220220100367 14/12/2022 Chatam Tara 0303002WL000699 Chatam Tara 00415 SBIN0001394 216 216 Processed 17/02/2023 N122200E849A0 MR CHATUM TARA ()
SubTotal 648 648
7 BAMENG AR-03-002-018-001/2239
(BAMENG-II) 		0303002000NRG23121220220100290 14/12/2022 Ganga Sonam 0303002WL000699 Ganga Sonam 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E84976 MISS GANGA SONAM ()
8 BAMENG AR-03-002-018-001/2246
(BAMENG-II) 		0303002000NRG23121220220100295 14/12/2022 Mechi Yari Tara 0303002WL000699 Mechi Yari Tara 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E84974 MS MECHI TARA ()
9 BAMENG AR-03-002-018-001/2252
(BAMENG-II) 		0303002000NRG23121220220100301 14/12/2022 Hano Tara 0303002WL000699 Hano Tara 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E8499C MR HANU TARA ()
10 BAMENG AR-03-002-018-001/2253
(BAMENG-II) 		0303002000NRG23121220220100302 14/12/2022 Fem Tara 0303002WL000699 Fem Tara 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E8499D MRS FEM TARA ()
11 BAMENG AR-03-002-018-001/2270
(BAMENG-II) 		0303002000NRG23121220220100315 14/12/2022 Bangram Sonam 0303002WL000699 Bangram Sonam 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E8499B MR BANGRAM SONAM ()
12 BAMENG AR-03-002-018-001/2271
(BAMENG-II) 		0303002000NRG23121220220100316 14/12/2022 Rija Sonam 0303002WL000699 Rija Sonam 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E84973 MISS RIJA SONAM ()
13 BAMENG AR-03-002-018-001/2287
(BAMENG-II) 		0303002000NRG23121220220100333 14/12/2022 Sanguk Tara 0303002WL000699 Sanguk Tara 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E84975 MR SANGU TARA ()
14 BAMENG AR-03-002-018-001/96
(BAMENG-II) 		0303002000NRG23121220220100396 14/12/2022 Soma Tara 0303002WL000699 Soma Tara 00415 SBIN0003232 216 216 Processed 17/02/2023 N122200E84972 MRS SOMA TARA ()
SubTotal 1728 1728
15 BAMENG AR-03-002-018-001/2251
(BAMENG-II) 		0303002000NRG23121220220100300 14/12/2022 Pape Tara 0303002WL000699 Pape Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84996 MRS PAPE TARA ()
16 BAMENG AR-03-002-018-001/2256
(BAMENG-II) 		0303002000NRG23121220220100305 14/12/2022 Meku Tara 0303002WL000699 Meku Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84980 MRS MEKU TARA ()
17 BAMENG AR-03-002-018-001/226
(BAMENG-II) 		0303002000NRG23121220220100308 14/12/2022 Janvi Neri 0303002WL000699 Janvi Neri 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84998 MISS JANVI NERI ()
18 BAMENG AR-03-002-018-001/2266
(BAMENG-II) 		0303002000NRG23121220220100313 14/12/2022 Chachi Tara 0303002WL000699 Chachi Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84986 MISS CHACHI TARA ()
19 BAMENG AR-03-002-018-001/2275
(BAMENG-II) 		0303002000NRG23121220220100320 14/12/2022 Taluk Tara 0303002WL000699 Taluk Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E8497A MR TALUK TARA ()
20 BAMENG AR-03-002-018-001/2277
(BAMENG-II) 		0303002000NRG23121220220100322 14/12/2022 Metung Sonam 0303002WL000699 Metung Sonam 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E8497F MISS METUNG SONAM ()
21 BAMENG AR-03-002-018-001/2281
(BAMENG-II) 		0303002000NRG23121220220100327 14/12/2022 Tagio Dodum 0303002WL000699 Tagio Dodum 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84987 MR TAGIO DODUM ()
22 BAMENG AR-03-002-018-001/229
(BAMENG-II) 		0303002000NRG23121220220100336 14/12/2022 Sampa Tara 0303002WL000699 Sampa Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84978 MR SAMPA SONAM ()
23 BAMENG AR-03-002-018-001/2290
(BAMENG-II) 		0303002000NRG23121220220100337 14/12/2022 Juli Chaeda 0303002WL000699 Juli Chaeda 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84982 MISS JULI CHEDA ()
24 BAMENG AR-03-002-018-001/2292
(BAMENG-II) 		0303002000NRG23121220220100338 14/12/2022 Marry Tara 0303002WL000699 Marry Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84983 MISS MARRY TARA ()
25 BAMENG AR-03-002-018-001/2293
(BAMENG-II) 		0303002000NRG23121220220100339 14/12/2022 Tane Tara 0303002WL000699 Tane Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84985 MR TANE TARA ()
26 BAMENG AR-03-002-018-001/2303
(BAMENG-II) 		0303002000NRG23121220220100341 14/12/2022 Yasum Sonam 0303002WL000699 Yasum Sonam 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E8497C MS YASUM SONAM ()
27 BAMENG AR-03-002-018-001/29
(BAMENG-II) 		0303002000NRG23121220220100347 14/12/2022 Tallo Tara 0303002WL000699 Tallo Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84997 MR TALLO TARA ()
28 BAMENG AR-03-002-018-001/31
(BAMENG-II) 		0303002000NRG23121220220100349 14/12/2022 Mering Tara 0303002WL000699 Mering Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84979 MR SUNIL TARA ()
29 BAMENG AR-03-002-018-001/32
(BAMENG-II) 		0303002000NRG23121220220100350 14/12/2022 Karbia Tara 0303002WL000699 Karbia Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84977 MR KARBIA TARA ()
30 BAMENG AR-03-002-018-001/40
(BAMENG-II) 		0303002000NRG23121220220100355 14/12/2022 Mini Tallang 0303002WL000699 Mini Tallang 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84995 MISS MINI TALLANG ()
31 BAMENG AR-03-002-018-001/43
(BAMENG-II) 		0303002000NRG23121220220100357 14/12/2022 Yaka Sonam 0303002WL000699 Yaka Sonam 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E8499A MISS YAKA TARA ()
32 BAMENG AR-03-002-018-001/52
(BAMENG-II) 		0303002000NRG23121220220100366 14/12/2022 Smti Mache Sonam 0303002WL000699 Smti Mache Sonam 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84981 MRS MACHE SONAM ()
33 BAMENG AR-03-002-018-001/68
(BAMENG-II) 		0303002000NRG23121220220100377 14/12/2022 Prey Tara 0303002WL000699 Prey Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84999 MRS PREY TARA ()
34 BAMENG AR-03-002-018-001/8
(BAMENG-II) 		0303002000NRG23121220220100384 14/12/2022 Tunu Tara 0303002WL000699 Tunu Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E8497D MRS TUNU TARA ()
35 BAMENG AR-03-002-018-001/84
(BAMENG-II) 		0303002000NRG23121220220100387 14/12/2022 Samo Tara 0303002WL000699 Samo Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E8497B MR SAMO TARA ()
36 BAMENG AR-03-002-018-001/87
(BAMENG-II) 		0303002000NRG23121220220100389 14/12/2022 Yangle Tagio 0303002WL000699 Yangle Tagio 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E8497E MR KAYA TAGIO ()
37 BAMENG AR-03-002-018-001/90
(BAMENG-II) 		0303002000NRG23121220220100392 14/12/2022 Mr Appa Tara 0303002WL000699 Mr Appa Tara 00415 SBIN0005738 216 216 Processed 17/02/2023 N122200E84984 MR APPA TARA ()
SubTotal 4968 4968
38 BAMENG AR-03-002-018-001/2272
(BAMENG-II) 		0303002000NRG23121220220100317 14/12/2022 Yomi Badak 0303002WL000699 Yomi Badak 00415 SBIN0006012 216 216 Processed 17/02/2023 N122200E84988 MRS YOMI BADAK ()
SubTotal 216 216
39 BAMENG AR-03-002-018-001/2258
(BAMENG-II) 		0303002000NRG23121220220100306 14/12/2022 Nyari Tara 0303002WL000699 Nyari Tara 00415 SBIN0006091 216 216 Processed 17/02/2023 N122200E8498A MISS NYARI TARA ()
40 BAMENG AR-03-002-018-001/2260
(BAMENG-II) 		0303002000NRG23121220220100309 14/12/2022 Meto Sonam 0303002WL000699 Meto Sonam 00415 SBIN0006091 216 216 Processed 17/02/2023 N122200E8498B MISS METO SONAM ()
41 BAMENG AR-03-002-018-001/2276
(BAMENG-II) 		0303002000NRG23121220220100321 14/12/2022 Akash Sonam 0303002WL000699 Akash Sonam 00415 SBIN0006091 216 216 Processed 17/02/2023 N122200E8498C MR AKASH SONAM ()
42 BAMENG AR-03-002-018-001/228
(BAMENG-II) 		0303002000NRG23121220220100325 14/12/2022 Challing Tara 0303002WL000699 Challing Tara 00415 SBIN0006091 216 216 Processed 17/02/2023 N122200E84989 MR CHALLING TARA ()
SubTotal 864 864
43 BAMENG AR-03-002-018-001/2285
(BAMENG-II) 		0303002000NRG23121220220100331 14/12/2022 Yani Dodum 0303002WL000699 Yani Dodum 00415 SBIN0008516 216 216 Processed 17/02/2023 N122200E8498D MISS YANI DODUM ()
44 BAMENG AR-03-002-018-001/2286
(BAMENG-II) 		0303002000NRG23121220220100332 14/12/2022 Feter Dodum 0303002WL000699 Feter Dodum 00415 SBIN0008516 216 216 Processed 17/02/2023 N122200E8498E MRS FETER DODUM ()
SubTotal 432 432
45 BAMENG AR-03-002-018-001/2242
(BAMENG-II) 		0303002000NRG23121220220100291 14/12/2022 Balai Tara 0303002WL000699 Balai Tara 00415 SBIN0009535 216 216 Processed 17/02/2023 N122200E8498F MR BALAI TARA ()
SubTotal 216 216
46 BAMENG AR-03-002-018-001/2259
(BAMENG-II) 		0303002000NRG23121220220100307 14/12/2022 Logo Tara 0303002WL000699 Logo Tara 00415 SBIN0010764 216 216 Processed 17/02/2023 N122200E84991 MR LOGO TARA ()
47 BAMENG AR-03-002-018-001/2282
(BAMENG-II) 		0303002000NRG23121220220100328 14/12/2022 Tadar Yania 0303002WL000699 Tadar Yania 00415 SBIN0010764 216 216 Processed 17/02/2023 N122200E84990 MISS TADAR YANIA ()
SubTotal 432 432
48 BAMENG AR-03-002-018-001/2249
(BAMENG-II) 		0303002000NRG23121220220100297 14/12/2022 Kipa Memey Tara 0303002WL000699 Kipa Memey Tara 00415 SBIN0012976 216 216 Processed 17/02/2023 N122200E84992 MISS KIPA MEMEY ()
49 BAMENG AR-03-002-018-001/2269
(BAMENG-II) 		0303002000NRG23121220220100314 14/12/2022 Mejo Sangbia 0303002WL000699 Mejo Sangbia 00415 SBIN0012976 216 216 Processed 17/02/2023 N122200E84993 MRS MEJO SANGBIA ()
SubTotal 432 432
50 BAMENG AR-03-002-018-001/2261
(BAMENG-II) 		0303002000NRG23121220220100310 14/12/2022 Atung Sonam 0303002WL000699 Atung Sonam 00462 UCBA0001482 216 216 Processed 17/02/2023 N122200E84994 ATUNG SONAM ()
SubTotal 216 216
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_141222FTO_16842 Central Bank Of India CBIN0284631 SEPPA 648
2 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0001394 BOMDILA 648
3 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0003232 NAHARLAGUN 1728
4 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0005738 SEPPA 4968
5 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0006012 LIKABALI 216
6 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0006091 ITANAGAR 864
7 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0008516 BHALUKPONG 432
8 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0009535 NIRJULI 216
9 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0010764 GANGA 432
10 BAMENG AR0303002_141222FTO_16842 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 432
11 BAMENG AR0303002_141222FTO_16842 UCO Bank UCBA0001482 ITANAGAR 216

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