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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_200123APB_FTO_20818
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-03-008-002-001/286
(PANKAR) 		0303008000NRG23180120230139569 20/01/2023 MEKYAP LEGIA 0303008WL000911 MEKYAP LEGIA 00415 SBIN0006892 3024 3024 Processed 17/02/2023 A048230066982 Miss. MEKYAP LEGIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
2 BANA AR-03-008-002-001/203
(PANKAR) 		0303008000NRG23180120230139485 20/01/2023 MELA DODUM 0303008WL000911 MELA DODUM 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A048230066978 Miss. MELA DODUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 BANA AR-03-008-002-001/28
(PANKAR) 		0303008000NRG23180120230139563 20/01/2023 Kamne Fachang 0303008WL000911 Kamne Fachang 131 CBIN0ARDCBW 3024 3024 Processed 17/02/2023 A048230066979 Mr. JOHNY PANKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
4 BANA AR-03-008-002-001/114
(PANKAR) 		0303008000NRG23180120230139417 20/01/2023 Mago Taki 0303008WL000911 Mago Taki 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066964 Mrs. MAGO TAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 BANA AR-03-008-002-001/134
(PANKAR) 		0303008000NRG23180120230139434 20/01/2023 Kome Sangbia Ligia 0303008WL000911 Kome Sangbia Ligia 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066973 Mrs. KOME LIGIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 BANA AR-03-008-002-001/138
(PANKAR) 		0303008000NRG23180120230139437 20/01/2023 SMTI AGIM MIJI 0303008WL000911 SMTI AGIM MIJI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066963 Mrs. AGIM MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 BANA AR-03-008-002-001/168
(PANKAR) 		0303008000NRG23180120230139452 20/01/2023 LOMBU TROW MIJI 0303008WL000911 LOMBU TROW MIJI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066971 Mr. LOMBU TROW MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 BANA AR-03-008-002-001/177
(PANKAR) 		0303008000NRG23180120230139462 20/01/2023 SILA TROW MIIJI 0303008WL000911 SILA TROW MIIJI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066972 Mrs. SILA TROW MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 BANA AR-03-008-002-001/184
(PANKAR) 		0303008000NRG23180120230139469 20/01/2023 CHRCHING DOCHA 0303008WL000911 CHRCHING DOCHA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066966 Mrs. CHARCHANG DOCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 BANA AR-03-008-002-001/187
(PANKAR) 		0303008000NRG23180120230139471 20/01/2023 YAME DOCHA 0303008WL000911 YAME DOCHA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066970 Mrs. YAME DOCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 BANA AR-03-008-002-001/193
(PANKAR) 		0303008000NRG23180120230139476 20/01/2023 METUNG RAPUNG YAFFA 0303008WL000911 METUNG RAPUNG YAFFA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066974 Mrs. METUNG RAPUNG YAFFA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 BANA AR-03-008-002-001/194
(PANKAR) 		0303008000NRG23180120230139477 20/01/2023 MOAIMO MIJI 0303008WL000911 MOAIMO MIJI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066969 Mrs. MOAIMOI MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 BANA AR-03-008-002-001/219
(PANKAR) 		0303008000NRG23180120230139501 20/01/2023 MELANG LIYAK LEGIA 0303008WL000911 MELANG LIYAK LEGIA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066977 Mrs. MELANG LIYAK LEGIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 BANA AR-03-008-002-001/220
(PANKAR) 		0303008000NRG23180120230139503 20/01/2023 TARO PANKAR 0303008WL000911 TARO PANKAR 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066968 Mr. TARO PANKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 BANA AR-03-008-002-001/226
(PANKAR) 		0303008000NRG23180120230139509 20/01/2023 FEI TAKI 0303008WL000911 FEI TAKI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066985 Mrs. FAI TAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 BANA AR-03-008-002-001/238
(PANKAR) 		0303008000NRG23180120230139521 20/01/2023 LOGO DADA 0303008WL000911 LOGO DADA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066984 MR LOGO DADA STATE BANK OF INDIA(508548)
17 BANA AR-03-008-002-001/240
(PANKAR) 		0303008000NRG23180120230139524 20/01/2023 CHARME TRA 0303008WL000911 CHARME TRA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066965 Mrs. CHARME TRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 BANA AR-03-008-002-001/257
(PANKAR) 		0303008000NRG23180120230139539 20/01/2023 ANNA BAGANG LIYAK 0303008WL000911 ANNA BAGANG LIYAK 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066980 Miss. ANNA BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 BANA AR-03-008-002-001/258
(PANKAR) 		0303008000NRG23180120230139540 20/01/2023 HONTE LIYAK 0303008WL000911 HONTE LIYAK 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066975 Mr. HONGTE LIYAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 BANA AR-03-008-002-001/268
(PANKAR) 		0303008000NRG23180120230139551 20/01/2023 DONI SONAM 0303008WL000911 DONI SONAM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066983 Mr. DONI SONAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 BANA AR-03-008-002-001/295
(PANKAR) 		0303008000NRG23180120230139578 20/01/2023 RAM SONAM 0303008WL000911 RAM SONAM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066976 Mr. RAM EFFA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 BANA AR-03-008-002-001/330
(PANKAR) 		0303008000NRG23180120230139587 20/01/2023 YACHI DOCHA 0303008WL000911 YACHI DOCHA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066967 Mrs. YACHI DOCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 BANA AR-03-008-002-001/370
(PANKAR) 		0303008000NRG23180120230139611 20/01/2023 SMTI MERI SONAM 0303008WL000911 SMTI MERI SONAM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230066981 Mrs. MERI SONAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 60480 60480
Total 69552 69552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_200123APB_FTO_20818 State Bank of India SBIN0006892 DOIMUKH 3024
2 BANA AR0303008_200123APB_FTO_20818 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 6048
3 BANA AR0303008_200123APB_FTO_20818 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 60480

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