Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_071122FTO_13435
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 BANA AR-03-008-008-002/235
(BANA CAMP) 		0303008000NRG23171020220024274 07/11/2022 MEPOLI AZA 0303008WL000161 MEPOLI AZA 00045 BARB0ITANAG 3024 3024 Processed 16/11/2022 N11220063957E MEPOLI AZA ()
SubTotal 3024 3024
2 BANA AR-03-008-008-002/161
(BANA CAMP) 		0303008000NRG23171020220024207 07/11/2022 MISS JASMEN RANGMO 0303008WL000161 MISS JASMEN RANGMO 00089 CBIN0284539 3024 3024 Processed 16/11/2022 N112200639581 MISS JASMEN RANGMO ()
SubTotal 3024 3024
3 BANA AR-03-008-008-002/212
(BANA CAMP) 		0303008000NRG23171020220024254 07/11/2022 GYAMAR BONI 0303008WL000161 GYAMAR BONI 00354 PUNB0755000 3024 3024 Processed 16/11/2022 N11220063957D GYAMAR BONI ()
SubTotal 3024 3024
4 BANA AR-03-008-008-002/175
(BANA CAMP) 		0303008000NRG23171020220024220 07/11/2022 SUMAN MAGAR 0303008WL000161 SUMAN MAGAR 00415 SBIN0001394 3024 3024 Processed 16/11/2022 N11220063957C MISS SUMAN MAGAR ()
5 BANA AR-03-008-008-002/43
(BANA CAMP) 		0303008000NRG23171020220024326 07/11/2022 Rafi Rangmo 0303008WL000161 Rafi Rangmo 00415 SBIN0001394 3024 3024 Processed 16/11/2022 N11220063956F SEPOY RAFI RANGMO ()
SubTotal 6048 6048
6 BANA AR-03-008-008-002/227
(BANA CAMP) 		0303008000NRG23171020220024268 07/11/2022 Neelam Yapu 0303008WL000161 Neelam Yapu 00415 SBIN0003232 3024 3024 Processed 16/11/2022 N11220063957B MISS NEELAM YAPU ()
SubTotal 3024 3024
7 BANA AR-03-008-008-002/236
(BANA CAMP) 		0303008000NRG23171020220024275 07/11/2022 PEMA YANGCHIN 0303008WL000161 PEMA YANGCHIN 00415 SBIN0005844 3024 3024 Processed 16/11/2022 N112200639580 MISS PEMA YANGCHIN ()
SubTotal 3024 3024
8 BANA AR-03-008-008-002/242
(BANA CAMP) 		0303008000NRG23171020220024282 07/11/2022 BOMPI KAMCHAM 0303008WL000161 BOMPI KAMCHAM 00415 SBIN0006032 3024 3024 Processed 16/11/2022 N11220063957A MISS BOMPI KAMCHAM ()
SubTotal 3024 3024
9 BANA AR-03-008-008-002/177
(BANA CAMP) 		0303008000NRG23171020220024222 07/11/2022 SAMUEYAL AZA 0303008WL000161 SAMUEYAL AZA 00415 SBIN0006091 3024 3024 Processed 16/11/2022 N11220063957F MR PHILIP TACHANG ()
10 BANA AR-03-008-008-002/179
(BANA CAMP) 		0303008000NRG23171020220024224 07/11/2022 DARJE RANGMO 0303008WL000161 DARJE RANGMO 00415 SBIN0006091 3024 3024 Processed 16/11/2022 N112200639579 MR DARJE RANGMO ()
11 BANA AR-03-008-008-002/267
(BANA CAMP) 		0303008000NRG23171020220024299 07/11/2022 DANIAL AZA 0303008WL000161 DANIAL AZA 00415 SBIN0006091 3024 3024 Processed 16/11/2022 N112200639570 MR DANIAL AZA ()
SubTotal 9072 9072
12 BANA AR-03-008-008-002/176
(BANA CAMP) 		0303008000NRG23171020220024221 07/11/2022 OYAN TEKSENG 0303008WL000161 OYAN TEKSENG 00415 SBIN0007228 3024 3024 Processed 16/11/2022 N112200639578 MISS OYAN TEKSENG ()
SubTotal 3024 3024
13 BANA AR-03-008-008-002/163
(BANA CAMP) 		0303008000NRG23171020220024209 07/11/2022 DINGHI NAMPE 0303008WL000161 DINGHI NAMPE 00415 SBIN0007840 3024 3024 Processed 16/11/2022 N112200639577 MS DINGHI NAMPE ()
14 BANA AR-03-008-008-002/178
(BANA CAMP) 		0303008000NRG23171020220024223 07/11/2022 MILKA TACHANG 0303008WL000161 MILKA TACHANG 00415 SBIN0007840 3024 3024 Processed 16/11/2022 N112200639576 MISS MILIKA TACHANG ()
15 BANA AR-03-008-008-002/278
(BANA CAMP) 		0303008000NRG23171020220024309 07/11/2022 MASI TANA 0303008WL000161 MASI TANA 00415 SBIN0007840 3024 3024 Processed 16/11/2022 N112200639571 MR MASI TANA ()
SubTotal 9072 9072
16 BANA AR-03-008-008-002/269
(BANA CAMP) 		0303008000NRG23171020220024300 07/11/2022 LIKHA YAKUM 0303008WL000161 LIKHA YAKUM 00415 SBIN0009917 3024 3024 Processed 16/11/2022 N112200639572 MISS LIKHA YAKUM ()
SubTotal 3024 3024
17 BANA AR-03-008-008-002/238
(BANA CAMP) 		0303008000NRG23171020220024277 07/11/2022 TECHI NAPI 0303008WL000161 TECHI NAPI 00415 SBIN0010764 3024 3024 Processed 16/11/2022 N112200639573 MS TECHI NAPI ()
18 BANA AR-03-008-008-002/271
(BANA CAMP) 		0303008000NRG23171020220024302 07/11/2022 PARWA RIMO 0303008WL000161 PARWA RIMO 00415 SBIN0010764 3024 3024 Processed 16/11/2022 N112200639575 MISS PARWA RIMO ()
19 BANA AR-03-008-008-002/275
(BANA CAMP) 		0303008000NRG23171020220024306 07/11/2022 NAMLO RANGMO 0303008WL000161 NAMLO RANGMO 00415 SBIN0010764 3024 3024 Processed 16/11/2022 N112200639574 MASTER NAMLO RANGMO ()
SubTotal 9072 9072
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 BANA AR0303008_071122FTO_13435 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 3024
2 BANA AR0303008_071122FTO_13435 Central Bank Of India CBIN0284539 BOMDIL 3024
3 BANA AR0303008_071122FTO_13435 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 3024
4 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0001394 BOMDILA 6048
5 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0003232 NAHARLAGUN 3024
6 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0005844 TAWANG 3024
7 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0006032 BASAR 3024
8 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0006091 ITANAGAR 9072
9 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0007228 YINGKIONG 3024
10 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0007840 SEIJUSA 9072
11 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0009917 YAZALI 3024
12 BANA AR0303008_071122FTO_13435 State Bank of India SBIN0010764 GANGA 9072

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