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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:06 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_151222APB_FTO_17031
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-03-008-012-001/100-A
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102951 15/12/2022 Apa Natung 0303008WL000718 Apa Natung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025345 MR APA NATUNG STATE BANK OF INDIA(508548)
2 BANA AR-03-008-012-001/119
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102969 15/12/2022 Mene Natung 0303008WL000718 Mene Natung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025347 Mrs. MANE NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 BANA AR-03-008-012-001/126
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102972 15/12/2022 Star Natung 0303008WL000718 Star Natung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025361 Mrs. PAKU CHEDA CENTRAL BANK OF INDIA(607115)
4 BANA AR-03-008-012-001/129
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102974 15/12/2022 SHRI LAKI NATUNG 0303008WL000718 SHRI LAKI NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025355 MR LAKI NATUNG STATE BANK OF INDIA(508548)
5 BANA AR-03-008-012-001/130
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102976 15/12/2022 SHRI MALIRAM NATUNG 0303008WL000718 SHRI MALIRAM NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025348 MR MALIRAM NATUNG STATE BANK OF INDIA(508548)
6 BANA AR-03-008-012-001/159
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102991 15/12/2022 SMTI MECHI NATUNG 0303008WL000718 SMTI MECHI NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025359 MRS MECHI NATUNG STATE BANK OF INDIA(508548)
7 BANA AR-03-008-012-001/172
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103001 15/12/2022 TADE CHEDA 0303008WL000718 TADE CHEDA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025353 Mrs. TADI CHEDA CENTRAL BANK OF INDIA(607115)
8 BANA AR-03-008-012-001/194
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103019 15/12/2022 YALAM CHEDA 0303008WL000718 YALAM CHEDA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025360 MRS YALAM CHEDA STATE BANK OF INDIA(508548)
9 BANA AR-03-008-012-001/198
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103023 15/12/2022 TSERING NATUNG 0303008WL000718 TSERING NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025337 Mr. TSERING NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 BANA AR-03-008-012-001/224
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103046 15/12/2022 JAMNA TOK CHEDA 0303008WL000718 JAMNA TOK CHEDA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025338 JUMNA TOK BANK OF INDIA(508505)
11 BANA AR-03-008-012-001/226
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103048 15/12/2022 JARDUM TACHANG 0303008WL000718 JARDUM TACHANG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025362 BIMAN CHEDA BANK OF INDIA(508505)
12 BANA AR-03-008-012-001/228
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103050 15/12/2022 SUNDAY NATUNG 0303008WL000718 SUNDAY NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025358 Mr. SUNDAY NATUNG CENTRAL BANK OF INDIA(607115)
13 BANA AR-03-008-012-001/231
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103054 15/12/2022 BACHU NATUNG 0303008WL000718 BACHU NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025327 MR BACHU NATUNG STATE BANK OF INDIA(508548)
14 BANA AR-03-008-012-001/237
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103059 15/12/2022 PIPAL NATUNG 0303008WL000718 PIPAL NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025354 MR PIPAL NATUNG STATE BANK OF INDIA(508548)
15 BANA AR-03-008-012-001/248
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103069 15/12/2022 PACHA NATUNG 0303008WL000718 PACHA NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025340 MR PACHA NATUNG STATE BANK OF INDIA(508548)
16 BANA AR-03-008-012-001/259
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103079 15/12/2022 LONGNE NATUNG 0303008WL000718 LONGNE NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025326 MRS LONGNE NATUNG STATE BANK OF INDIA(508548)
17 BANA AR-03-008-012-001/278
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103098 15/12/2022 RAJEN NATUNG 0303008WL000718 RAJEN NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025356 SHRI RAJEN NATUNG STATE BANK OF INDIA(508548)
18 BANA AR-03-008-012-001/286
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103105 15/12/2022 JITEEN NATUNG 0303008WL000718 JITEEN NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025342 Mr. JEETEN NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 BANA AR-03-008-012-001/289
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103107 15/12/2022 RESHMI NATUNG 0303008WL000718 RESHMI NATUNG 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025341 MISS RESHMI NATUNG STATE BANK OF INDIA(508548)
20 BANA AR-03-008-012-001/89
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103187 15/12/2022 Mimi Taku 0303008WL000718 Mimi Taku 00415 SBIN0005738 3024 3024 Processed 17/02/2023 A047230025349 MRS MIMI TAKU STATE BANK OF INDIA(508548)
SubTotal 60480 60480
21 BANA AR-03-008-012-001/234
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103057 15/12/2022 NYAYIR BOJIR 0303008WL000718 NYAYIR BOJIR 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A047230025351 MISS NYAYIR BOJIR STATE BANK OF INDIA(508548)
SubTotal 3024 3024
22 BANA AR-03-008-012-001/232
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103055 15/12/2022 BULLO YAMI 0303008WL000718 BULLO YAMI 00415 SBIN0006892 3024 3024 Processed 17/02/2023 A047230025343 MISS BULLO YAMI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
23 BANA AR-03-008-012-001/292
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103110 15/12/2022 ABLU NATUNG 0303008WL000718 ABLU NATUNG 00415 SBIN0007620 3024 3024 Processed 17/02/2023 A047230025352 MASTER ABLU NATUNG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
24 BANA AR-03-008-012-001/177
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103004 15/12/2022 JIMMY NATUNG 0303008WL000718 JIMMY NATUNG 00415 SBIN0007840 3024 3024 Processed 17/02/2023 A047230025346 JIMMY NATUNG IDBI BANK(607095)
SubTotal 3024 3024
25 BANA AR-03-008-012-001/220
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103043 15/12/2022 MINU CHEDA 0303008WL000718 MINU CHEDA 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230025350 MISS MINU CHEDA STATE BANK OF INDIA(508548)
26 BANA AR-03-008-012-001/252
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103073 15/12/2022 NANI NATUNG 0303008WL000718 NANI NATUNG 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230025344 Miss. NANI NATUNG CENTRAL BANK OF INDIA(607115)
27 BANA AR-03-008-012-001/279
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103099 15/12/2022 Singshuk Techi 0303008WL000718 Singshuk Techi 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230025339 Mr. SIRAM CHEDA CENTRAL BANK OF INDIA(607115)
28 BANA AR-03-008-012-001/290
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103109 15/12/2022 ISACK NATUNG 0303008WL000718 ISACK NATUNG 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230025357 ISACK NATUNG PUNJAB NATIONAL BANK(508568)
SubTotal 12096 12096
29 BANA AR-03-008-012-001/114
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102965 15/12/2022 SHRI DONI NATUNG 0303008WL000718 SHRI DONI NATUNG 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A047230025333 Mr. DONI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 BANA AR-03-008-012-001/116
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102967 15/12/2022 SMTI LALITA TACHANG NATUNG 0303008WL000718 SMTI LALITA TACHANG NATUNG 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A047230025329 Mrs. LALITA TACHANG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 BANA AR-03-008-012-001/167
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102997 15/12/2022 SMTI MEKHYA RIGON NATUNG 0303008WL000718 SMTI MEKHYA RIGON NATUNG 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A047230025331 Mrs. MEKHYA RIGAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
32 BANA AR-03-008-012-001/121
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102971 15/12/2022 BAJARANG NATUNG 0303008WL000718 BAJARANG NATUNG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025330 Mr. BAJRANG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 BANA AR-03-008-012-001/182
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103008 15/12/2022 RINDAK NATUNG 0303008WL000718 RINDAK NATUNG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025363 Mrs. RINDAK NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 BANA AR-03-008-012-001/222
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103044 15/12/2022 TOKLE CHEDA 0303008WL000718 TOKLE CHEDA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025335 Mrs. TOKLE CHEDA CENTRAL BANK OF INDIA(607115)
35 BANA AR-03-008-012-001/230
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103053 15/12/2022 ANNI NATUNG 0303008WL000718 ANNI NATUNG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025332 MISS ANNI NATUNG STATE BANK OF INDIA(508548)
36 BANA AR-03-008-012-001/250
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103071 15/12/2022 KUMARI NATUNG 0303008WL000718 KUMARI NATUNG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025328 Mrs. KUMARI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 BANA AR-03-008-012-001/258
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103078 15/12/2022 Bado Natung 0303008WL000718 Bado Natung 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025366 Mr. SAMA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 BANA AR-03-008-012-001/272
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103093 15/12/2022 MEFE NATUNG 0303008WL000718 MEFE NATUNG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025364 MRS MEFE NOTUNG STATE BANK OF INDIA(508548)
39 BANA AR-03-008-012-001/45
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103157 15/12/2022 MADU CHEDA 0303008WL000718 MADU CHEDA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025365 Mr. MADU CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 BANA AR-03-008-012-001/47
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103159 15/12/2022 Baje Cheda 0303008WL000718 Baje Cheda 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025334 Mr. BAJE CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 BANA AR-03-008-012-001/72
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103178 15/12/2022 Tallo Natung 0303008WL000718 Tallo Natung 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230025336 Mr. TALLO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 30240 30240
Total 123984 123984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_151222APB_FTO_17031 State Bank of India SBIN0005738 SEPPA 60480
2 BANA AR0303008_151222APB_FTO_17031 State Bank of India SBIN0006091 ITANAGAR 3024
3 BANA AR0303008_151222APB_FTO_17031 State Bank of India SBIN0006892 DOIMUKH 3024
4 BANA AR0303008_151222APB_FTO_17031 State Bank of India SBIN0007620 RUPA 3024
5 BANA AR0303008_151222APB_FTO_17031 State Bank of India SBIN0007840 SEIJUSA 3024
6 BANA AR0303008_151222APB_FTO_17031 State Bank of India SBIN0010764 GANGA 12096
7 BANA AR0303008_151222APB_FTO_17031 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 9072
8 BANA AR0303008_151222APB_FTO_17031 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 30240

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