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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_011122APB_FTO_12774
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 CHAYANGTAJO AR-03-003-002-001/110
(JAYANG BAGANG) 		0303003000NRG23311020220039585 01/11/2022 Taye bagang 0303003WL000236 Taye bagang 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000322 MR TAYE BAGANG STATE BANK OF INDIA(508548)
2 CHAYANGTAJO AR-03-003-002-001/115
(JAYANG BAGANG) 		0303003000NRG23311020220039590 01/11/2022 SAMA BAGANG 0303003WL000236 SAMA BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000334 Mr. SAMA BAGANG CENTRAL BANK OF INDIA(607115)
3 CHAYANGTAJO AR-03-003-002-001/125
(JAYANG BAGANG) 		0303003000NRG23311020220039600 01/11/2022 TACHANG BAGANG 0303003WL000236 TACHANG BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000329 Mr. TACHANG BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 CHAYANGTAJO AR-03-003-002-001/126
(JAYANG BAGANG) 		0303003000NRG23311020220039601 01/11/2022 TARAM BAGANG 0303003WL000236 TARAM BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000328 Mr. TARAM BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 CHAYANGTAJO AR-03-003-002-001/16
(JAYANG BAGANG) 		0303003000NRG23311020220039614 01/11/2022 YAMA BAGANG 0303003WL000236 YAMA BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000330 MRS YAMA BAGANG STATE BANK OF INDIA(508548)
6 CHAYANGTAJO AR-03-003-002-001/22
(JAYANG BAGANG) 		0303003000NRG23311020220039635 01/11/2022 TABAM BAGANG 0303003WL000236 TABAM BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000325 Mr. TABAM BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 CHAYANGTAJO AR-03-003-002-001/4
(JAYANG BAGANG) 		0303003000NRG23311020220039741 01/11/2022 sipi bagang 0303003WL000236 sipi bagang 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000317 SEPI BAGANG ICICI BANK LTD(508534)
8 CHAYANGTAJO AR-03-003-002-001/41
(JAYANG BAGANG) 		0303003000NRG23311020220039751 01/11/2022 YAGIYAM BAGANG 0303003WL000236 YAGIYAM BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000333 Mr. YAGIAM BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 CHAYANGTAJO AR-03-003-002-001/66
(JAYANG BAGANG) 		0303003000NRG23311020220039875 01/11/2022 mingdu bagang 0303003WL000236 mingdu bagang 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000324 Shri MINGDU BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 CHAYANGTAJO AR-03-003-002-001/71
(JAYANG BAGANG) 		0303003000NRG23311020220039882 01/11/2022 TASUK BAGANG 0303003WL000236 TASUK BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000318 Mr. TASUK BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 CHAYANGTAJO AR-03-003-002-001/72
(JAYANG BAGANG) 		0303003000NRG23311020220039883 01/11/2022 TAME BAGANG 0303003WL000236 TAME BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000326 MR TAME BAGANG STATE BANK OF INDIA(508548)
12 CHAYANGTAJO AR-03-003-002-001/78
(JAYANG BAGANG) 		0303003000NRG23311020220039889 01/11/2022 NORBAHADUR LAMA 0303003WL000236 NORBAHADUR LAMA 00415 SBIN0005738 3024 3024 Rejected 05/11/2022 A309220000327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 CHAYANGTAJO AR-03-003-002-001/84
(JAYANG BAGANG) 		0303003000NRG23311020220039895 01/11/2022 BIPIN BAGANG 0303003WL000236 BIPIN BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000332 MR BIPIN BAGANG STATE BANK OF INDIA(508548)
14 CHAYANGTAJO AR-03-003-002-001/86
(JAYANG BAGANG) 		0303003000NRG23311020220039897 01/11/2022 kaming bagang 0303003WL000236 kaming bagang 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000319 MR KAMENG BAGANG STATE BANK OF INDIA(508548)
15 CHAYANGTAJO AR-03-003-002-001/89
(JAYANG BAGANG) 		0303003000NRG23311020220039900 01/11/2022 SOPING BAGANG 0303003WL000236 SOPING BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000331 Mr. SOPING BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 CHAYANGTAJO AR-03-003-002-001/93
(JAYANG BAGANG) 		0303003000NRG23311020220039906 01/11/2022 KALU BAGANG 0303003WL000236 KALU BAGANG 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000320 MR KULU BAGANG STATE BANK OF INDIA(508548)
17 CHAYANGTAJO AR-03-003-002-001/98
(JAYANG BAGANG) 		0303003000NRG23311020220039910 01/11/2022 tasuk bagang 0303003WL000236 tasuk bagang 00415 SBIN0005738 3024 3024 Processed 05/11/2022 A309220000316 MR TASUK BAGANG STATE BANK OF INDIA(508548)
SubTotal 51408 51408
18 CHAYANGTAJO AR-03-003-005-002/25
(SANCHU) 		0303003000NRG23011120220040916 01/11/2022 NIDAK SOJA 0303003WL000243 NIDAK SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220000323 Mrs. NIDAK SOJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 CHAYANGTAJO AR-03-003-005-002/3
(SANCHU) 		0303003000NRG23011120220040919 01/11/2022 AYANG SOJA 0303003WL000243 AYANG SOJA 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 A309220000321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6048 6048
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_011122APB_FTO_12774 State Bank of India SBIN0005738 SEPPA 51408
2 CHAYANGTAJO AR0303003_011122APB_FTO_12774 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 6048

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