Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304005_090223FTO_22231
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 Hong-Hari AR-04-002-099-001/28
(KAGO TULU) 		0304002000NRG23010220230027171 09/02/2023 HIBU PIIRA 0304002WL000291 HIBU PIIRA 00026 SBIN0RRARGB 864 864 Rejected 17/02/2023 N02230044ADE6 No Such Account
2 Hong-Hari AR-04-002-099-001/40
(KAGO TULU) 		0304002000NRG23010220230027173 09/02/2023 HIBU YAJUNG 0304002WL000291 HIBU YAJUNG 00026 SBIN0RRARGB 864 864 Processed 18/02/2023 N02230044ADE3 HIBU YAJUNG ()
3 Hong-Hari AR-04-002-099-003/67
(KAGO TULU) 		0304002000NRG23010220230027187 09/02/2023 Millo Nenkha 0304002WL000291 Millo Nenkha 00026 SBIN0RRARGB 864 864 Processed 18/02/2023 N02230044ADE5 Millo Nenkha ()
4 Hong-Hari AR-04-002-099-003/7
(KAGO TULU) 		0304002000NRG23010220230027190 09/02/2023 HIBU NOBIN 0304002WL000291 HIBU NOBIN 00026 SBIN0RRARGB 864 864 Rejected 17/02/2023 N02230044ADE9 No Such Account
5 Hong-Hari AR-04-002-099-003/74
(KAGO TULU) 		0304002000NRG23010220230027195 09/02/2023 HIBU TANII 0304002WL000291 HIBU TANII 00026 SBIN0RRARGB 864 864 Processed 18/02/2023 N02230044ADE7 HIBU TANII ()
6 Hong-Hari AR-04-002-099-003/75
(KAGO TULU) 		0304002000NRG23010220230027196 09/02/2023 TINYO GAMBO 0304002WL000291 TINYO GAMBO 00026 SBIN0RRARGB 864 864 Rejected 17/02/2023 N02230044ADE8 No Such Account
7 Hong-Hari AR-04-002-099-003/9
(KAGO TULU) 		0304002000NRG23010220230027197 09/02/2023 Hibu Taki 0304002WL000291 Hibu Taki 00026 SBIN0RRARGB 864 864 Processed 18/02/2023 N02230044ADE4 Hibu Taki ()
SubTotal 6048 6048
8 Hong-Hari AR-04-002-099-003/52
(KAGO TULU) 		0304002000NRG23010220230027181 09/02/2023 HIBU TARA 0304002WL000291 HIBU TARA 00089 CBIN0284630 864 864 Processed 18/02/2023 N02230044ADD8 HIBU TARA ()
9 Hong-Hari AR-04-002-099-003/65
(KAGO TULU) 		0304002000NRG23010220230027186 09/02/2023 HIBU TADO 0304002WL000291 HIBU TADO 00089 CBIN0284630 864 864 Processed 18/02/2023 N02230044ADD7 HIBU TADO ()
SubTotal 1728 1728
10 Hong-Hari AR-04-002-099-003/69
(KAGO TULU) 		0304002000NRG23010220230027189 09/02/2023 Hibu Pugang 0304002WL000291 Hibu Pugang 00354 PUNB0755000 864 864 Processed 18/02/2023 N02230044ADD9 Hibu Pugang ()
SubTotal 864 864
11 Hong-Hari AR-04-002-099-001/44
(KAGO TULU) 		0304002000NRG23010220230027174 09/02/2023 HIBU RAJU 0304002WL000291 HIBU RAJU 00415 SBIN0001396 864 864 Processed 18/02/2023 N02230044ADDA MR HIBU RAJU ()
12 Hong-Hari AR-04-002-099-003/18
(KAGO TULU) 		0304002000NRG23010220230027178 09/02/2023 HIBU TAYU 0304002WL000291 HIBU TAYU 00415 SBIN0001396 864 864 Processed 18/02/2023 N02230044ADDB MR HIBU TAYU ()
13 Hong-Hari AR-04-002-099-003/63
(KAGO TULU) 		0304002000NRG23010220230027184 09/02/2023 HIBU TALLEY 0304002WL000291 HIBU TALLEY 00415 SBIN0001396 864 864 Processed 18/02/2023 N02230044ADE0 MR HIBU TALLEY ()
14 Hong-Hari AR-04-002-099-003/68
(KAGO TULU) 		0304002000NRG23010220230027188 09/02/2023 Hibu Butung 0304002WL000291 Hibu Butung 00415 SBIN0001396 864 864 Processed 18/02/2023 N02230044ADDF MR HIBU BUTUNG ()
15 Hong-Hari AR-04-002-099-003/70
(KAGO TULU) 		0304002000NRG23010220230027191 09/02/2023 Hibu Tunia 0304002WL000291 Hibu Tunia 00415 SBIN0001396 864 864 Processed 18/02/2023 N02230044ADDE MS HIBU TUNIA ()
16 Hong-Hari AR-04-002-099-003/71
(KAGO TULU) 		0304002000NRG23010220230027192 09/02/2023 Hibu Songi 0304002WL000291 Hibu Songi 00415 SBIN0001396 864 864 Processed 18/02/2023 N02230044ADDC MISS HIBU SONGI ()
17 Hong-Hari AR-04-002-099-003/72
(KAGO TULU) 		0304002000NRG23010220230027193 09/02/2023 Hibu Taya 0304002WL000291 Hibu Taya 00415 SBIN0001396 864 864 Processed 18/02/2023 N02230044ADDD MR HIBU TAYA ()
SubTotal 6048 6048
18 Hong-Hari AR-04-002-099-003/58
(KAGO TULU) 		0304002000NRG23010220230027182 09/02/2023 HIBU KARU 0304002WL000291 HIBU KARU 00415 SBIN0003232 864 864 Processed 18/02/2023 N02230044ADE1 MR HIBU KARU ()
SubTotal 864 864
19 Hong-Hari AR-04-002-099-001/27
(KAGO TULU) 		0304002000NRG23010220230027170 09/02/2023 HIBU ODII 0304002WL000291 HIBU ODII 00415 SBIN0015338 864 864 Processed 18/02/2023 N02230044ADE2 MS HIBU ODII ()
SubTotal 864 864
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hong-Hari AR0304005_090223FTO_22231 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 6048
2 Hong-Hari AR0304005_090223FTO_22231 Central Bank Of India CBIN0284630 ZIRO 1728
3 Hong-Hari AR0304005_090223FTO_22231 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 864
4 Hong-Hari AR0304005_090223FTO_22231 State Bank of India SBIN0001396 ZIRO 6048
5 Hong-Hari AR0304005_090223FTO_22231 State Bank of India SBIN0003232 NAHARLAGUN 864
6 Hong-Hari AR0304005_090223FTO_22231 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 864

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