Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_171022FTO_11384
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-03-002-008-004/82
(LOWER LIYAK) 		0303002000NRG23161020220022121 17/10/2022 Juna Liyak 0303002WL000151 Juna Liyak 00026 SBIN0RRARGB 1944 1944 Processed 26/10/2022 N1022011243FE Juna Liyak ()
SubTotal 1944 1944
2 BAMENG AR-03-002-008-004/2290
(LOWER LIYAK) 		0303002000NRG23161020220022054 17/10/2022 Yami Sonam 0303002WL000151 Yami Sonam 00032 UTIB0000379 1944 1944 Processed 26/10/2022 N1022011243FF Yami Sonam ()
SubTotal 1944 1944
3 BAMENG AR-03-002-008-004/2308
(LOWER LIYAK) 		0303002000NRG23161020220022072 17/10/2022 Nayam Liyak 0303002WL000151 Nayam Liyak 00045 BARB0ITANAG 1944 1944 Processed 26/10/2022 N1022011243D9 Nayam Liyak ()
SubTotal 1944 1944
4 BAMENG AR-03-002-008-004/2264
(LOWER LIYAK) 		0303002000NRG23161020220022033 17/10/2022 Ashing Sonam 0303002WL000151 Ashing Sonam 00078 CNRB0003435 1944 1944 Processed 26/10/2022 N1022011243E2 Ashing Sonam ()
5 BAMENG AR-03-002-008-004/2266
(LOWER LIYAK) 		0303002000NRG23161020220022035 17/10/2022 Goigi Anu 0303002WL000151 Goigi Anu 00078 CNRB0003435 1944 1944 Processed 26/10/2022 N1022011243E3 Goigi Anu ()
SubTotal 3888 3888
6 BAMENG AR-03-002-008-004/2268
(LOWER LIYAK) 		0303002000NRG23161020220022037 17/10/2022 Jony Yangda 0303002WL000151 Jony Yangda 00089 CBIN0284631 1944 1944 Processed 26/10/2022 N1022011243DB Jony Yangda ()
7 BAMENG AR-03-002-008-004/2284
(LOWER LIYAK) 		0303002000NRG23161020220022048 17/10/2022 Mepung Liyak 0303002WL000151 Mepung Liyak 00089 CBIN0284631 1944 1944 Processed 26/10/2022 N1022011243DF Mepung Liyak ()
8 BAMENG AR-03-002-008-004/2297
(LOWER LIYAK) 		0303002000NRG23161020220022061 17/10/2022 Feme Liyak 0303002WL000151 Feme Liyak 00089 CBIN0284631 1944 1944 Processed 26/10/2022 N1022011243DC Feme Liyak ()
9 BAMENG AR-03-002-008-004/2299
(LOWER LIYAK) 		0303002000NRG23161020220022063 17/10/2022 Tajring Liyak 0303002WL000151 Tajring Liyak 00089 CBIN0284631 1944 1944 Processed 26/10/2022 N1022011243E1 Tajring Liyak ()
10 BAMENG AR-03-002-008-004/45
(LOWER LIYAK) 		0303002000NRG23161020220022087 17/10/2022 Mrs. Yali Liyak 0303002WL000151 Mrs. Yali Liyak 00089 CBIN0284631 1944 1944 Processed 26/10/2022 N1022011243DA Mrs. Yali Liyak ()
11 BAMENG AR-03-002-008-004/68
(LOWER LIYAK) 		0303002000NRG23161020220022105 17/10/2022 Richi Liyak 0303002WL000151 Richi Liyak 00089 CBIN0284631 1944 1944 Processed 26/10/2022 N1022011243DD Richi Liyak ()
12 BAMENG AR-03-002-008-004/78
(LOWER LIYAK) 		0303002000NRG23161020220022116 17/10/2022 Zing Liyak 0303002WL000151 Zing Liyak 00089 CBIN0284631 1944 1944 Processed 26/10/2022 N1022011243DE Zing Liyak ()
13 BAMENG AR-03-002-008-004/96
(LOWER LIYAK) 		0303002000NRG23161020220022135 17/10/2022 Nimey Liyak 0303002WL000151 Nimey Liyak 00089 CBIN0284631 1944 1944 Rejected 25/10/2022 N1022011243E0 Account closed
SubTotal 15552 15552
14 BAMENG AR-03-002-008-004/93
(LOWER LIYAK) 		0303002000NRG23161020220022132 17/10/2022 Bida Tara 0303002WL000151 Bida Tara 00415 SBIN0001396 1944 1944 Processed 26/10/2022 N1022011243E4 MR BIDA TARA ()
SubTotal 1944 1944
15 BAMENG AR-03-002-008-004/2306
(LOWER LIYAK) 		0303002000NRG23161020220022070 17/10/2022 Chandrawati Leyak 0303002WL000151 Chandrawati Leyak 00415 SBIN0003232 1944 1944 Processed 26/10/2022 N1022011243E5 MRS CHANDRAWATI LEYAK ()
SubTotal 1944 1944
16 BAMENG AR-03-002-008-004/86
(LOWER LIYAK) 		0303002000NRG23161020220022125 17/10/2022 Diji Sonam 0303002WL000151 Diji Sonam 00415 SBIN0003594 1944 1944 Processed 26/10/2022 N1022011243E7 MR DIJI SONAM ()
17 BAMENG AR-03-002-008-004/87
(LOWER LIYAK) 		0303002000NRG23161020220022126 17/10/2022 Nima Drema 0303002WL000151 Nima Drema 00415 SBIN0003594 1944 1944 Processed 26/10/2022 N1022011243E6 MRS NIMA DREMA ()
SubTotal 3888 3888
18 BAMENG AR-03-002-008-004/92
(LOWER LIYAK) 		0303002000NRG23161020220022131 17/10/2022 Chepang Tara 0303002WL000151 Chepang Tara 00415 SBIN0005844 1944 1944 Processed 26/10/2022 N1022011243E8 MR CHEPANG TARA ()
SubTotal 1944 1944
19 BAMENG AR-03-002-008-004/27
(LOWER LIYAK) 		0303002000NRG23161020220022075 17/10/2022 Tha Sonam 0303002WL000151 Tha Sonam 00415 SBIN0006091 1944 1944 Processed 26/10/2022 N1022011243E9 MR THA SONAM ()
20 BAMENG AR-03-002-008-004/6
(LOWER LIYAK) 		0303002000NRG23161020220022097 17/10/2022 Kamta Sonam 0303002WL000151 Kamta Sonam 00415 SBIN0006091 1944 1944 Processed 26/10/2022 N1022011243EA MR KAMTA SONAM ()
21 BAMENG AR-03-002-008-004/64
(LOWER LIYAK) 		0303002000NRG23161020220022102 17/10/2022 Ambita Sonam 0303002WL000151 Ambita Sonam 00415 SBIN0006091 1944 1944 Processed 26/10/2022 N1022011243EC MR AMBITA SONAM ()
22 BAMENG AR-03-002-008-004/85
(LOWER LIYAK) 		0303002000NRG23161020220022124 17/10/2022 Chane Sonam 0303002WL000151 Chane Sonam 00415 SBIN0006091 1944 1944 Rejected 25/10/2022 N1022011243ED Account closed
23 BAMENG AR-03-002-008-004/89
(LOWER LIYAK) 		0303002000NRG23161020220022128 17/10/2022 Fesham Liyak 0303002WL000151 Fesham Liyak 00415 SBIN0006091 1944 1944 Processed 26/10/2022 N1022011243EE MISS FESHAM LIYAK ()
24 BAMENG AR-03-002-008-004/95
(LOWER LIYAK) 		0303002000NRG23161020220022134 17/10/2022 Yellow Sonam 0303002WL000151 Yellow Sonam 00415 SBIN0006091 1944 1944 Processed 26/10/2022 N1022011243EB MR YELLOW SONAM ()
SubTotal 11664 11664
25 BAMENG AR-03-002-008-004/69
(LOWER LIYAK) 		0303002000NRG23161020220022106 17/10/2022 Abraham Sonam 0303002WL000151 Abraham Sonam 00415 SBIN0007840 1944 1944 Processed 26/10/2022 N1022011243EF MR ABRAHAM SONAM ()
SubTotal 1944 1944
26 BAMENG AR-03-002-008-004/2298
(LOWER LIYAK) 		0303002000NRG23161020220022062 17/10/2022 Damre Liyak 0303002WL000151 Damre Liyak 00415 SBIN0008516 1944 1944 Processed 26/10/2022 N1022011243F5 MR DAMRE LIYAK ()
27 BAMENG AR-03-002-008-004/2301
(LOWER LIYAK) 		0303002000NRG23161020220022065 17/10/2022 Janu Liyak 0303002WL000151 Janu Liyak 00415 SBIN0008516 1944 1944 Processed 26/10/2022 N1022011243F0 MRS JUNA LIYAK ()
28 BAMENG AR-03-002-008-004/62
(LOWER LIYAK) 		0303002000NRG23161020220022100 17/10/2022 Daniel Liyak 0303002WL000151 Daniel Liyak 00415 SBIN0008516 1944 1944 Processed 26/10/2022 N1022011243F2 MR DANIEL LIYAK ()
29 BAMENG AR-03-002-008-004/65
(LOWER LIYAK) 		0303002000NRG23161020220022103 17/10/2022 Meti Liyak 0303002WL000151 Meti Liyak 00415 SBIN0008516 1944 1944 Processed 26/10/2022 N1022011243F3 MISS METI LIYAK ()
30 BAMENG AR-03-002-008-004/7
(LOWER LIYAK) 		0303002000NRG23161020220022107 17/10/2022 Atum Leyak 0303002WL000151 Atum Leyak 00415 SBIN0008516 1944 1944 Processed 26/10/2022 N1022011243F1 MR ATUM LEYAK ()
31 BAMENG AR-03-002-008-004/75
(LOWER LIYAK) 		0303002000NRG23161020220022113 17/10/2022 Rud Namking 0303002WL000151 Rud Namking 00415 SBIN0008516 1944 1944 Processed 26/10/2022 N1022011243F4 MRS RUTH NAMKING ()
SubTotal 11664 11664
32 BAMENG AR-03-002-008-004/2265
(LOWER LIYAK) 		0303002000NRG23161020220022034 17/10/2022 Roy Liyak 0303002WL000151 Roy Liyak 00415 SBIN0010764 1944 1944 Processed 26/10/2022 N1022011243F7 MR ROY LIYAK ()
33 BAMENG AR-03-002-008-004/2276
(LOWER LIYAK) 		0303002000NRG23161020220022041 17/10/2022 Mepung Sonam 0303002WL000151 Mepung Sonam 00415 SBIN0010764 1944 1944 Processed 26/10/2022 N1022011243FA MISS MEPUNG SONAM ()
34 BAMENG AR-03-002-008-004/2282
(LOWER LIYAK) 		0303002000NRG23161020220022046 17/10/2022 Sapna Yaring 0303002WL000151 Sapna Yaring 00415 SBIN0010764 1944 1944 Processed 26/10/2022 N1022011243F6 MS SAPNA YIRANG ()
35 BAMENG AR-03-002-008-004/8
(LOWER LIYAK) 		0303002000NRG23161020220022118 17/10/2022 Aru Liyak 0303002WL000151 Aru Liyak 00415 SBIN0010764 1944 1944 Processed 26/10/2022 N1022011243F9 MR ARU LIYAK ()
36 BAMENG AR-03-002-008-004/80
(LOWER LIYAK) 		0303002000NRG23161020220022119 17/10/2022 Bazing Liyak 0303002WL000151 Bazing Liyak 00415 SBIN0010764 1944 1944 Processed 26/10/2022 N1022011243F8 MRS BAJING LIYAK ()
37 BAMENG AR-03-002-008-004/88
(LOWER LIYAK) 		0303002000NRG23161020220022127 17/10/2022 Nobin Liyak 0303002WL000151 Nobin Liyak 00415 SBIN0010764 1944 1944 Processed 26/10/2022 N1022011243FB MASTER NOBIN LIYAK ()
38 BAMENG AR-03-002-008-004/99
(LOWER LIYAK) 		0303002000NRG23161020220022137 17/10/2022 Menung Tara 0303002WL000151 Menung Tara 00415 SBIN0010764 1944 1944 Processed 26/10/2022 N1022011243FC MISS MENUNG TARA ()
SubTotal 13608 13608
39 BAMENG AR-03-002-008-004/2289
(LOWER LIYAK) 		0303002000NRG23161020220022053 17/10/2022 Laxmi D Sonam 0303002WL000151 Laxmi D Sonam 00415 SBIN0015219 1944 1944 Processed 26/10/2022 N1022011243FD MS LAXMI D SONAM ()
SubTotal 1944 1944
Total 75816 75816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_171022FTO_11384 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 1944
2 BAMENG AR0303002_171022FTO_11384 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 1944
3 BAMENG AR0303002_171022FTO_11384 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 1944
4 BAMENG AR0303002_171022FTO_11384 Canara Bank CNRB0003435 ITANAGAR 3888
5 BAMENG AR0303002_171022FTO_11384 Central Bank Of India CBIN0284631 SEPPA 15552
6 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0001396 ZIRO 1944
7 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0003232 NAHARLAGUN 1944
8 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0003594 TENGAVALLEY 3888
9 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0005844 TAWANG 1944
10 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0006091 ITANAGAR 11664
11 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0007840 SEIJUSA 1944
12 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0008516 BHALUKPONG 11664
13 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0010764 GANGA 13608
14 BAMENG AR0303002_171022FTO_11384 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 1944

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