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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_311022APB_FTO_12751
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-03-003-002-001/130
(JAYANG BAGANG) 		0303003000NRG23311020220039607 31/10/2022 DOBA BAGANG 0303003WL000236 DOBA BAGANG 131 CBIN0ARDCBW 3024 3024 Processed 05/11/2022 A308220004323 Mr. DOBA BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 CHAYANGTAJO AR-03-003-002-001/21
(JAYANG BAGANG) 		0303003000NRG23311020220039628 31/10/2022 yamang bagang 0303003WL000236 yamang bagang 131 CBIN0ARDCBW 3024 3024 Processed 05/11/2022 A308220004320 MRS YAMANG BAGANG STATE BANK OF INDIA(508548)
3 CHAYANGTAJO AR-03-003-002-001/5
(JAYANG BAGANG) 		0303003000NRG23311020220039814 31/10/2022 SISU BAGANG 0303003WL000236 SISU BAGANG 131 CBIN0ARDCBW 3024 3024 Processed 05/11/2022 A308220004326 Mr. SISU BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 CHAYANGTAJO AR-03-003-002-001/79
(JAYANG BAGANG) 		0303003000NRG23311020220039890 31/10/2022 KARU BAGANG 0303003WL000236 KARU BAGANG 131 CBIN0ARDCBW 3024 3024 Processed 05/11/2022 A308220004327 Mr. KARU BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 12096 12096
5 CHAYANGTAJO AR-03-003-002-001/2
(JAYANG BAGANG) 		0303003000NRG23311020220039621 31/10/2022 YAPE BAGANG 0303003WL000236 YAPE BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004319 Mrs. YAPE BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 CHAYANGTAJO AR-03-003-002-001/26
(JAYANG BAGANG) 		0303003000NRG23311020220039662 31/10/2022 YAYAM BAGANG 0303003WL000236 YAYAM BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004317 MRS YAYEM BAGANG STATE BANK OF INDIA(508548)
7 CHAYANGTAJO AR-03-003-002-001/27
(JAYANG BAGANG) 		0303003000NRG23311020220039667 31/10/2022 mache bagang 0303003WL000236 mache bagang 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004321 Mrs. MACHEA BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 CHAYANGTAJO AR-03-003-002-001/28
(JAYANG BAGANG) 		0303003000NRG23311020220039674 31/10/2022 YAGIYAM BAGANG 0303003WL000236 YAGIYAM BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004322 MRS YAGIAM BAGANG STATE BANK OF INDIA(508548)
9 CHAYANGTAJO AR-03-003-002-001/31
(JAYANG BAGANG) 		0303003000NRG23311020220039690 31/10/2022 YARI BAGANG 0303003WL000236 YARI BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004316 MRS YARI BAGANG STATE BANK OF INDIA(508548)
10 CHAYANGTAJO AR-03-003-002-001/42
(JAYANG BAGANG) 		0303003000NRG23311020220039762 31/10/2022 TAGUNG BAGANG 0303003WL000236 TAGUNG BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004318 Mr. TAGUNG BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 CHAYANGTAJO AR-03-003-002-001/73
(JAYANG BAGANG) 		0303003000NRG23311020220039884 31/10/2022 YABAK BAGANG 0303003WL000236 YABAK BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004325 MRS YABAK BAGANG STATE BANK OF INDIA(508548)
12 CHAYANGTAJO AR-03-003-002-001/76
(JAYANG BAGANG) 		0303003000NRG23311020220039887 31/10/2022 NIGLAR BAGANG 0303003WL000236 NIGLAR BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220004324 NIGLAR BAGANG STATE BANK OF INDIA(508548)
SubTotal 24192 24192
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_311022APB_FTO_12751 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 12096
2 CHAYANGTAJO AR0303003_311022APB_FTO_12751 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 24192

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