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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_261222APB_FTO_18463
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-03-008-012-001/1
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102949 26/12/2022 Dole Natung 0303008WL000718 Dole Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037696 Mr. DOLE NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 BANA AR-03-008-012-001/101
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102952 26/12/2022 yasu natung 0303008WL000718 yasu natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037702 Mrs. YASHU NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 BANA AR-03-008-012-001/103
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102954 26/12/2022 meri natung 0303008WL000718 meri natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037710 Miss. MERI NATUNG CENTRAL BANK OF INDIA(607115)
4 BANA AR-03-008-012-001/103-A
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102955 26/12/2022 Lama Natung 0303008WL000718 Lama Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037687 MRS LAMA NOTUNG STATE BANK OF INDIA(508548)
5 BANA AR-03-008-012-001/105
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102957 26/12/2022 SMTI TATUNG NATUNG 0303008WL000718 SMTI TATUNG NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037684 MRS TATUNG CHERI STATE BANK OF INDIA(508548)
6 BANA AR-03-008-012-001/105-A
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102958 26/12/2022 Fema Natung 0303008WL000718 Fema Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037688 Mrs. FEMA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 BANA AR-03-008-012-001/111
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102962 26/12/2022 ANJU NATUNG 0303008WL000718 ANJU NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037679 MR ANJU NATUNG STATE BANK OF INDIA(508548)
8 BANA AR-03-008-012-001/117
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102968 26/12/2022 SMTI MEKHYA NATUNG 0303008WL000718 SMTI MEKHYA NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037711 Mrs. MEKHYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 BANA AR-03-008-012-001/12
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102970 26/12/2022 Palong Natung 0303008WL000718 Palong Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037697 Mr. PALANG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 BANA AR-03-008-012-001/141
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102979 26/12/2022 TAGANG NATUNG 0303008WL000718 TAGANG NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037674 Mr. TAGANG NATUNG CENTRAL BANK OF INDIA(607115)
11 BANA AR-03-008-012-001/143
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102981 26/12/2022 SHRI BIMOL NATUNG 0303008WL000718 SHRI BIMOL NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037692 Mr. BIMOL NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 BANA AR-03-008-012-001/151
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102984 26/12/2022 SHRI DEWA NATUNG 0303008WL000718 SHRI DEWA NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037705 Mr. DEWA NATUNG CENTRAL BANK OF INDIA(607115)
13 BANA AR-03-008-012-001/152
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102985 26/12/2022 SHRI TARO NATUNG 0303008WL000718 SHRI TARO NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037700 MR TARO NATUNG STATE BANK OF INDIA(508548)
14 BANA AR-03-008-012-001/155
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102987 26/12/2022 TANGO NATUNG 0303008WL000718 TANGO NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037713 Mr. TANGO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 BANA AR-03-008-012-001/158
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102990 26/12/2022 NISHAM NATUNG 0303008WL000718 NISHAM NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037703 MR NISHAM NATUNG STATE BANK OF INDIA(508548)
16 BANA AR-03-008-012-001/16
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102992 26/12/2022 Tanya Cheda 0303008WL000718 Tanya Cheda 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037701 Mr. TANYA PINGCHE CENTRAL BANK OF INDIA(607115)
17 BANA AR-03-008-012-001/161
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220102994 26/12/2022 SHRI BIRI NATUNG 0303008WL000718 SHRI BIRI NATUNG 00089 CBIN0284631 3024 3024 Rejected 17/02/2023 A047230037675 Account closed
18 BANA AR-03-008-012-001/19
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103015 26/12/2022 Yakha Natung 0303008WL000718 Yakha Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037682 Mrs. YAKIYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 BANA AR-03-008-012-001/192
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103017 26/12/2022 kapoor natung 0303008WL000718 kapoor natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037714 MR KAPOR NATUNG STATE BANK OF INDIA(508548)
20 BANA AR-03-008-012-001/196
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103021 26/12/2022 PUNGNI PINGCHE 0303008WL000718 PUNGNI PINGCHE 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037712 Mrs. MEYO TELI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 BANA AR-03-008-012-001/199
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103024 26/12/2022 YADI NATUNG 0303008WL000718 YADI NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037707 Mrs. YADI NATUNG CENTRAL BANK OF INDIA(607115)
22 BANA AR-03-008-012-001/203
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103028 26/12/2022 BUYA NATUNG 0303008WL000718 BUYA NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037677 Mr. BHUYA NATUNG CENTRAL BANK OF INDIA(607115)
23 BANA AR-03-008-012-001/205
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103029 26/12/2022 POKHIO NATUNG 0303008WL000718 POKHIO NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037704 Mrs. POKHYU NATUNG CENTRAL BANK OF INDIA(607115)
24 BANA AR-03-008-012-001/21
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103033 26/12/2022 Kofani Natung 0303008WL000718 Kofani Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037689 Mrs. KOFA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 BANA AR-03-008-012-001/211
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103035 26/12/2022 YAPPO CHEDA NATUNG 0303008WL000718 YAPPO CHEDA NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037708 Mrs. YAPPO CHEDA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 BANA AR-03-008-012-001/213
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103036 26/12/2022 YAORI NATUNG 0303008WL000718 YAORI NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037709 Mrs. YAORI NATUNG CENTRAL BANK OF INDIA(607115)
27 BANA AR-03-008-012-001/241
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103062 26/12/2022 ASHIM NATUNG 0303008WL000718 ASHIM NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037678 MR ASHIM NATUNG STATE BANK OF INDIA(508548)
28 BANA AR-03-008-012-001/257
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103077 26/12/2022 RAHAM CHEDA 0303008WL000718 RAHAM CHEDA 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037715 Shri Raham Cheda CENTRAL BANK OF INDIA(607115)
29 BANA AR-03-008-012-001/262
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103083 26/12/2022 YAWE NATUNG 0303008WL000718 YAWE NATUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037676 MRS YAWE NATUNG STATE BANK OF INDIA(508548)
30 BANA AR-03-008-012-001/28
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103100 26/12/2022 Akung Natung 0303008WL000718 Akung Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037695 Mr. AKUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 BANA AR-03-008-012-001/29
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103108 26/12/2022 Sangte Natung 0303008WL000718 Sangte Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037691 Mrs. SANGTE NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 BANA AR-03-008-012-001/3
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103116 26/12/2022 Fepi Natung 0303008WL000718 Fepi Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037690 MRS FEPI NATUNG STATE BANK OF INDIA(508548)
33 BANA AR-03-008-012-001/5
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103160 26/12/2022 Bado Natung 0303008WL000718 Bado Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037693 MR BADO NOTUNG STATE BANK OF INDIA(508548)
34 BANA AR-03-008-012-001/51
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103162 26/12/2022 tapa natung 0303008WL000718 tapa natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037706 Mr. TAPA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 BANA AR-03-008-012-001/53
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103164 26/12/2022 Yape Natung 0303008WL000718 Yape Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037683 MRS YAPE NATUNG STATE BANK OF INDIA(508548)
36 BANA AR-03-008-012-001/62
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103169 26/12/2022 Pooja Natung 0303008WL000718 Pooja Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037680 Mrs. POOJA NATUNG INDIAN BANK(607105)
37 BANA AR-03-008-012-001/63
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103170 26/12/2022 Chungnia Natung 0303008WL000718 Chungnia Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037686 Mrs. MAI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 BANA AR-03-008-012-001/66
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103172 26/12/2022 Sai Natung 0303008WL000718 Sai Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037685 Mrs. SEI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 BANA AR-03-008-012-001/67
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103173 26/12/2022 Koniang Natung 0303008WL000718 Koniang Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037699 Mr. KONIANG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 BANA AR-03-008-012-001/7
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103176 26/12/2022 Melo Natung 0303008WL000718 Melo Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037681 Mrs. MELO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 BANA AR-03-008-012-001/74
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103179 26/12/2022 Bado Natung 0303008WL000718 Bado Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037694 Mr. BADO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 BANA AR-03-008-012-001/93
(LOGONI MODEL VILLAGE) 		0303008000NRG23141220220103189 26/12/2022 Feshom Natung 0303008WL000718 Feshom Natung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 A047230037698 MR FESOM NATUNG STATE BANK OF INDIA(508548)
SubTotal 127008 127008
Total 127008 127008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_261222APB_FTO_18463 Central Bank Of India CBIN0284631 SEPPA 127008

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