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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_131222APB_FTO_16747
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-03-008-006-002/116
(CHIJANG) 		0303008000NRG23121220220098593 13/12/2022 pakne degio 0303008WL000693 pakne degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019767 Mrs. PAKNE DEGIO CENTRAL BANK OF INDIA(607115)
2 BANA AR-03-008-006-002/132
(CHIJANG) 		0303008000NRG23121220220098598 13/12/2022 YAME DEGIO 0303008WL000693 YAME DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019766 Mrs. YAME DEGIO CENTRAL BANK OF INDIA(607115)
3 BANA AR-03-008-006-002/133
(CHIJANG) 		0303008000NRG23121220220098599 13/12/2022 BEDO DEGIO 0303008WL000693 BEDO DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019769 Mr. BEDO DEGIO CENTRAL BANK OF INDIA(607115)
4 BANA AR-03-008-006-002/214
(CHIJANG) 		0303008000NRG23121220220098618 13/12/2022 SMTI SOWAM DEGIO 0303008WL000693 SMTI SOWAM DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019765 Ms. SOWAM DEGIO CENTRAL BANK OF INDIA(607115)
5 BANA AR-03-008-006-002/220
(CHIJANG) 		0303008000NRG23121220220098624 13/12/2022 SHRI RAJU DEGIO 0303008WL000693 SHRI RAJU DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019759 Mr. RAJU DEGIO CENTRAL BANK OF INDIA(607115)
6 BANA AR-03-008-006-002/221
(CHIJANG) 		0303008000NRG23121220220098625 13/12/2022 SMTI TUKU DEGIO 0303008WL000693 SMTI TUKU DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019783 MISS TAKU TANIA STATE BANK OF INDIA(508548)
7 BANA AR-03-008-006-002/263
(CHIJANG) 		0303008000NRG23121220220098655 13/12/2022 BIKAI DEGIO 0303008WL000693 BIKAI DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019788 Mr. BIKAI DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 BANA AR-03-008-006-002/280
(CHIJANG) 		0303008000NRG23121220220098664 13/12/2022 MEENA GYADI DEGIO 0303008WL000693 MEENA GYADI DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019777 MRS MEENA GYADI STATE BANK OF INDIA(508548)
9 BANA AR-03-008-006-002/293
(CHIJANG) 		0303008000NRG23121220220098675 13/12/2022 CHACHI YAME 0303008WL000693 CHACHI YAME 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019768 MRS CHACHI YAME STATE BANK OF INDIA(508548)
10 BANA AR-03-008-006-002/301
(CHIJANG) 		0303008000NRG23121220220098683 13/12/2022 BHAI YAME 0303008WL000693 BHAI YAME 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019773 MR BHAI YAME STATE BANK OF INDIA(508548)
11 BANA AR-03-008-006-002/308
(CHIJANG) 		0303008000NRG23121220220098690 13/12/2022 JUNALY DEGIO 0303008WL000693 JUNALY DEGIO 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019770 Mrs. JUNALY DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 BANA AR-03-008-006-002/345
(CHIJANG) 		0303008000NRG23121220220098698 13/12/2022 PASSANG LAMA 0303008WL000693 PASSANG LAMA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019764 Mr. PASSANG LAMA CENTRAL BANK OF INDIA(607115)
13 BANA AR-03-008-006-002/54
(CHIJANG) 		0303008000NRG23121220220098719 13/12/2022 Gopina Degio 0303008WL000693 Gopina Degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019756 Mr. GOPINA DEGIO CENTRAL BANK OF INDIA(607115)
14 BANA AR-03-008-006-002/68
(CHIJANG) 		0303008000NRG23121220220098730 13/12/2022 August Degio 0303008WL000693 August Degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019755 MR AUGUST DEGIO STATE BANK OF INDIA(508548)
15 BANA AR-03-008-006-002/69
(CHIJANG) 		0303008000NRG23121220220098731 13/12/2022 Tadak Degio 0303008WL000693 Tadak Degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019758 TADAK DEGIO STATE BANK OF INDIA(508548)
16 BANA AR-03-008-006-002/78
(CHIJANG) 		0303008000NRG23121220220098737 13/12/2022 Lalita Degio 0303008WL000693 Lalita Degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019760 LALITA DEGIO STATE BANK OF INDIA(508548)
17 BANA AR-03-008-006-002/84
(CHIJANG) 		0303008000NRG23121220220098743 13/12/2022 Raj Degio 0303008WL000693 Raj Degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019757 RAJ DEGIO STATE BANK OF INDIA(508548)
18 BANA AR-03-008-006-002/85
(CHIJANG) 		0303008000NRG23121220220098744 13/12/2022 Janmoni Degio 0303008WL000693 Janmoni Degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019784 MR GESSONG DEGIO STATE BANK OF INDIA(508548)
19 BANA AR-03-008-006-002/88
(CHIJANG) 		0303008000NRG23121220220098746 13/12/2022 Sijiram Degio 0303008WL000693 Sijiram Degio 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019754 MR SARJURAM DEGIO STATE BANK OF INDIA(508548)
20 BANA AR-03-008-006-002/96
(CHIJANG) 		0303008000NRG23121220220098750 13/12/2022 Loma Richo 0303008WL000693 Loma Richo 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230019761 MR LOMA RICHO STATE BANK OF INDIA(508548)
SubTotal 60480 60480
21 BANA AR-03-008-006-002/256
(CHIJANG) 		0303008000NRG23121220220098649 13/12/2022 SUNITA DEGIO 0303008WL000693 SUNITA DEGIO 00354 PUNB0755000 3024 3024 Processed 17/02/2023 A047230019789 SUNITA DEGIO PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
22 BANA AR-03-008-006-002/113
(CHIJANG) 		0303008000NRG23121220220098590 13/12/2022 jyoti degio 0303008WL000693 jyoti degio 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A047230019744 MRS JYOTI DEGIO STATE BANK OF INDIA(508548)
23 BANA AR-03-008-006-002/144
(CHIJANG) 		0303008000NRG23121220220098607 13/12/2022 MISS WOJAM DEGIO 0303008WL000693 MISS WOJAM DEGIO 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A047230019763 Ms. WAJOM DEGIO ARUNACHAL PRADESH RURAL BANK(607216)
24 BANA AR-03-008-006-002/145
(CHIJANG) 		0303008000NRG23121220220098608 13/12/2022 MISS SAJEM DEGIO 0303008WL000693 MISS SAJEM DEGIO 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A047230019751 SAJIM DEGIO PUNJAB NATIONAL BANK(508568)
25 BANA AR-03-008-006-002/252
(CHIJANG) 		0303008000NRG23121220220098645 13/12/2022 MADHUMITA DEGIO 0303008WL000693 MADHUMITA DEGIO 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A047230019752 MISS MADHUMITA DEGIO STATE BANK OF INDIA(508548)
26 BANA AR-03-008-006-002/74
(CHIJANG) 		0303008000NRG23121220220098735 13/12/2022 Lolimi Degio 0303008WL000693 Lolimi Degio 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A047230019730 MR LOLIMI DEGIO STATE BANK OF INDIA(508548)
SubTotal 15120 15120
27 BANA AR-03-008-006-002/279
(CHIJANG) 		0303008000NRG23121220220098663 13/12/2022 CHERRY ZINGYO 0303008WL000693 CHERRY ZINGYO 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A047230019776 MRS CHERRY ZINGYO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
28 BANA AR-03-008-006-002/120
(CHIJANG) 		0303008000NRG23121220220098594 13/12/2022 segi gegio 0303008WL000693 segi gegio 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019774 MR SEGI DEGIO STATE BANK OF INDIA(508548)
29 BANA AR-03-008-006-002/137
(CHIJANG) 		0303008000NRG23121220220098600 13/12/2022 Purnima Sopung Degio 0303008WL000693 Purnima Sopung Degio 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019778 MRS PURNIMA SOPUNG STATE BANK OF INDIA(508548)
30 BANA AR-03-008-006-002/208
(CHIJANG) 		0303008000NRG23121220220098615 13/12/2022 SHRI GANDHI DEGIO 0303008WL000693 SHRI GANDHI DEGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019775 MR GANDHI DEGIO STATE BANK OF INDIA(508548)
31 BANA AR-03-008-006-002/247
(CHIJANG) 		0303008000NRG23121220220098640 13/12/2022 MR SONKULI DEGIO 0303008WL000693 MR SONKULI DEGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019785 Mr. SONGKULI DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 BANA AR-03-008-006-002/257
(CHIJANG) 		0303008000NRG23121220220098650 13/12/2022 DONGSAM DEGIO 0303008WL000693 DONGSAM DEGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019750 MR DONGSAM DEGIO STATE BANK OF INDIA(508548)
33 BANA AR-03-008-006-002/272
(CHIJANG) 		0303008000NRG23121220220098657 13/12/2022 SHRI GEJANG MIZEW 0303008WL000693 SHRI GEJANG MIZEW 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019732 MR GEJANG MIZEW STATE BANK OF INDIA(508548)
34 BANA AR-03-008-006-002/289
(CHIJANG) 		0303008000NRG23121220220098671 13/12/2022 SIDING DEGIO 0303008WL000693 SIDING DEGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019781 MS SIDING DEGIO STATE BANK OF INDIA(508548)
35 BANA AR-03-008-006-002/299
(CHIJANG) 		0303008000NRG23121220220098681 13/12/2022 METUNG MORA DEGIO 0303008WL000693 METUNG MORA DEGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019786 Mrs. METO MORANG CENTRAL BANK OF INDIA(607115)
36 BANA AR-03-008-006-002/303
(CHIJANG) 		0303008000NRG23121220220098685 13/12/2022 YAMORI DEGIO 0303008WL000693 YAMORI DEGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019782 MISS YAMORI DEGIO STATE BANK OF INDIA(508548)
37 BANA AR-03-008-006-002/305
(CHIJANG) 		0303008000NRG23121220220098687 13/12/2022 BINA YAME 0303008WL000693 BINA YAME 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019780 Miss. BINA YAME CENTRAL BANK OF INDIA(607115)
38 BANA AR-03-008-006-002/309
(CHIJANG) 		0303008000NRG23121220220098691 13/12/2022 NIWASH DEGIO 0303008WL000693 NIWASH DEGIO 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230019787 Mr. NIWASH DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 33264 33264
39 BANA AR-03-008-006-002/300
(CHIJANG) 		0303008000NRG23121220220098682 13/12/2022 LALITA LUNGCHANG 0303008WL000693 LALITA LUNGCHANG 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A047230019731 MRS LALITA LUNGCHANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
40 BANA AR-03-008-006-002/307
(CHIJANG) 		0303008000NRG23121220220098689 13/12/2022 AYE DEGIO 0303008WL000693 AYE DEGIO 00415 SBIN0006892 3024 3024 Processed 17/02/2023 A047230019745 MISS AYE DEGIO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
41 BANA AR-03-008-006-002/344
(CHIJANG) 		0303008000NRG23121220220098697 13/12/2022 HONOK SANGCHO 0303008WL000693 HONOK SANGCHO 00415 SBIN0007620 3024 3024 Processed 17/02/2023 A047230019779 MR HONOK SANGCHO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
42 BANA AR-03-008-006-002/253
(CHIJANG) 		0303008000NRG23121220220098646 13/12/2022 MISS ELISHA DEGIO 0303008WL000693 MISS ELISHA DEGIO 00415 SBIN0008516 3024 3024 Processed 17/02/2023 A047230019753 MISS ELISHA DEGIO STATE BANK OF INDIA(508548)
43 BANA AR-03-008-006-002/290
(CHIJANG) 		0303008000NRG23121220220098672 13/12/2022 ROCKY RICHO 0303008WL000693 ROCKY RICHO 00415 SBIN0008516 3024 3024 Processed 17/02/2023 A047230019771 MR ROCKY RICHO STATE BANK OF INDIA(508548)
44 BANA AR-03-008-006-002/349
(CHIJANG) 		0303008000NRG23121220220098701 13/12/2022 DIMPLE MIJI 0303008WL000693 DIMPLE MIJI 00415 SBIN0008516 3024 3024 Processed 17/02/2023 A047230019762 Miss. DIMPLE BORDOLOI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
45 BANA AR-03-008-006-002/217
(CHIJANG) 		0303008000NRG23121220220098621 13/12/2022 MISS PREETY DEGIO 0303008WL000693 MISS PREETY DEGIO 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230019748 MS PREETY DEGIO STATE BANK OF INDIA(508548)
46 BANA AR-03-008-006-002/294
(CHIJANG) 		0303008000NRG23121220220098676 13/12/2022 ACHOM DEGIO 0303008WL000693 ACHOM DEGIO 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230019772 MISS DEGIO ACHOM STATE BANK OF INDIA(508548)
47 BANA AR-03-008-006-002/296
(CHIJANG) 		0303008000NRG23121220220098678 13/12/2022 ARJUN DEGIO 0303008WL000693 ARJUN DEGIO 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230019749 MR ARJUN DEGIO STATE BANK OF INDIA(508548)
48 BANA AR-03-008-006-002/297
(CHIJANG) 		0303008000NRG23121220220098679 13/12/2022 MAJING DEGIO 0303008WL000693 MAJING DEGIO 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230019746 MRS MAJING DEGIO STATE BANK OF INDIA(508548)
49 BANA AR-03-008-006-002/298
(CHIJANG) 		0303008000NRG23121220220098680 13/12/2022 AGNI DEGIO 0303008WL000693 AGNI DEGIO 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230019747 MS AGNI DEGIO STATE BANK OF INDIA(508548)
SubTotal 15120 15120
50 BANA AR-03-008-006-002/110
(CHIJANG) 		0303008000NRG23121220220098587 13/12/2022 SMTI ACHUNI DEGIO 0303008WL000693 SMTI ACHUNI DEGIO 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A047230019737 Mrs. ACHUNI DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 BANA AR-03-008-006-002/114
(CHIJANG) 		0303008000NRG23121220220098591 13/12/2022 SMTI LABRI MIJI 0303008WL000693 SMTI LABRI MIJI 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A047230019733 Mrs. LABRI DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 BANA AR-03-008-006-002/238
(CHIJANG) 		0303008000NRG23121220220098633 13/12/2022 MRS SADIM DEGIO 0303008WL000693 MRS SADIM DEGIO 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A047230019738 Mrs. SADIM DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
53 BANA AR-03-008-006-002/2
(CHIJANG) 		0303008000NRG23121220220098612 13/12/2022 KAILA DEGIO 0303008WL000693 KAILA DEGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019734 Mr. KAILA DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 BANA AR-03-008-006-002/242
(CHIJANG) 		0303008000NRG23121220220098637 13/12/2022 SMTI RIKAM DEGIO 0303008WL000693 SMTI RIKAM DEGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019739 Mrs. RIKAM DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 BANA AR-03-008-006-002/262
(CHIJANG) 		0303008000NRG23121220220098654 13/12/2022 YAPING CHIJANG 0303008WL000693 YAPING CHIJANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019742 Miss. YAPING CHIJANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 BANA AR-03-008-006-002/286
(CHIJANG) 		0303008000NRG23121220220098669 13/12/2022 RAJNA DEGIO 0303008WL000693 RAJNA DEGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019736 Mrs. RAJNA DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 BANA AR-03-008-006-002/340
(CHIJANG) 		0303008000NRG23121220220098693 13/12/2022 PRECILA SUBA 0303008WL000693 PRECILA SUBA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019741 Miss. PRISILA SUBBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 BANA AR-03-008-006-002/343
(CHIJANG) 		0303008000NRG23121220220098696 13/12/2022 YANGAM DEGIO 0303008WL000693 YANGAM DEGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019735 Ms. YANGAM DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 BANA AR-03-008-006-002/364
(CHIJANG) 		0303008000NRG23121220220098713 13/12/2022 MACHAW DEGIO 0303008WL000693 MACHAW DEGIO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019743 Mr. MACHAW DEGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 BANA AR-03-008-006-002/366
(CHIJANG) 		0303008000NRG23121220220098715 13/12/2022 RAJU SONAR 0303008WL000693 RAJU SONAR 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230019740 Mr. RAJU SONAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 24192 24192
Total 181440 181440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_131222APB_FTO_16747 Central Bank Of India CBIN0284631 SEPPA 60480
2 BANA AR0303008_131222APB_FTO_16747 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 3024
3 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0001394 BOMDILA 15120
4 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0003232 NAHARLAGUN 3024
5 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0005738 SEPPA 33264
6 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0006091 ITANAGAR 3024
7 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0006892 DOIMUKH 3024
8 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0007620 RUPA 3024
9 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0008516 BHALUKPONG 9072
10 BANA AR0303008_131222APB_FTO_16747 State Bank of India SBIN0010764 GANGA 15120
11 BANA AR0303008_131222APB_FTO_16747 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 9072
12 BANA AR0303008_131222APB_FTO_16747 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 24192

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