Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:39 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304005_090223FTO_22243
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-04-002-126-001/7
(TAMANG URU) 		0304002000NRG23010220230027424 09/02/2023 TILLING AMPI 0304002WL000299 TILLING AMPI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F09 TILLING AMPI ()
2 Hong-Hari AR-04-002-126-001/7
(TAMANG URU) 		0304002000NRG23010220230027061 09/02/2023 TILLING AMPI 0304002WL000288 TILLING AMPI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F08 TILLING AMPI ()
3 Hong-Hari AR-04-002-126-002/12
(TAMANG URU) 		0304002000NRG23010220230027063 09/02/2023 TILLING YAMI 0304002WL000288 TILLING YAMI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F02 TILLING YAMI ()
4 Hong-Hari AR-04-002-126-002/12
(TAMANG URU) 		0304002000NRG23010220230027426 09/02/2023 TILLING YAMI 0304002WL000299 TILLING YAMI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F03 TILLING YAMI ()
5 Hong-Hari AR-04-002-126-002/13
(TAMANG URU) 		0304002000NRG23010220230027427 09/02/2023 TILLING SANTII 0304002WL000299 TILLING SANTII 00026 SBIN0RRARGB 3024 3024 Rejected 17/02/2023 N022300438F0E No Such Account
6 Hong-Hari AR-04-002-126-002/13
(TAMANG URU) 		0304002000NRG23010220230027064 09/02/2023 TILLING SANTII 0304002WL000288 TILLING SANTII 00026 SBIN0RRARGB 3024 3024 Rejected 17/02/2023 N022300438F0F No Such Account
7 Hong-Hari AR-04-002-126-002/16
(TAMANG URU) 		0304002000NRG23010220230027065 09/02/2023 TILLING RILUNG 0304002WL000288 TILLING RILUNG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F04 TILLING RILUNG ()
8 Hong-Hari AR-04-002-126-002/16
(TAMANG URU) 		0304002000NRG23010220230027428 09/02/2023 TILLING RILUNG 0304002WL000299 TILLING RILUNG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F05 TILLING RILUNG ()
9 Hong-Hari AR-04-002-126-003/21
(TAMANG URU) 		0304002000NRG23010220230027435 09/02/2023 TILLING RILUNG 0304002WL000299 TILLING RILUNG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F06 TILLING RILUNG ()
10 Hong-Hari AR-04-002-126-003/21
(TAMANG URU) 		0304002000NRG23010220230027072 09/02/2023 TILLING RILUNG 0304002WL000288 TILLING RILUNG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F07 TILLING RILUNG ()
11 Hong-Hari AR-04-002-126-003/43
(TAMANG URU) 		0304002000NRG23010220230027445 09/02/2023 TILLING OBIN 0304002WL000299 TILLING OBIN 00026 SBIN0RRARGB 3024 3024 Rejected 17/02/2023 N022300438F0C No Such Account
12 Hong-Hari AR-04-002-126-003/43
(TAMANG URU) 		0304002000NRG23010220230027082 09/02/2023 TILLING OBIN 0304002WL000288 TILLING OBIN 00026 SBIN0RRARGB 3024 3024 Rejected 17/02/2023 N022300438F0D No Such Account
13 Hong-Hari AR-04-002-126-003/49
(TAMANG URU) 		0304002000NRG23010220230027083 09/02/2023 TILLING MUNNA 0304002WL000288 TILLING MUNNA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F0A TILLING MUNNA ()
14 Hong-Hari AR-04-002-126-003/49
(TAMANG URU) 		0304002000NRG23010220230027446 09/02/2023 TILLING MUNNA 0304002WL000299 TILLING MUNNA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N022300438F0B TILLING MUNNA ()
SubTotal 42336 42336
15 Hong-Hari AR-04-002-126-003/17
(TAMANG URU) 		0304002000NRG23010220230027432 09/02/2023 TILLING PUMING 0304002WL000299 TILLING PUMING 00089 CBIN0284630 3024 3024 Processed 18/02/2023 N022300438EF3 TILLING PUMING ()
16 Hong-Hari AR-04-002-126-003/17
(TAMANG URU) 		0304002000NRG23010220230027069 09/02/2023 TILLING PUMING 0304002WL000288 TILLING PUMING 00089 CBIN0284630 3024 3024 Processed 18/02/2023 N022300438EF2 TILLING PUMING ()
SubTotal 6048 6048
17 Hong-Hari AR-04-002-126-003/19
(TAMANG URU) 		0304002000NRG23010220230027070 09/02/2023 TILLING YAKHE 0304002WL000288 TILLING YAKHE 00415 SBIN0001396 3024 3024 Processed 18/02/2023 N022300438EF5 MR TILLING YAKHI ()
18 Hong-Hari AR-04-002-126-003/19
(TAMANG URU) 		0304002000NRG23010220230027433 09/02/2023 TILLING YAKHE 0304002WL000299 TILLING YAKHE 00415 SBIN0001396 3024 3024 Processed 18/02/2023 N022300438EF4 MR TILLING YAKHI ()
19 Hong-Hari AR-04-002-126-003/34
(TAMANG URU) 		0304002000NRG23010220230027439 09/02/2023 TILLING BAKHANG 0304002WL000299 TILLING BAKHANG 00415 SBIN0001396 3024 3024 Processed 18/02/2023 N022300438EF7 MR BAKHANG TILLING ()
20 Hong-Hari AR-04-002-126-003/34
(TAMANG URU) 		0304002000NRG23010220230027076 09/02/2023 TILLING BAKHANG 0304002WL000288 TILLING BAKHANG 00415 SBIN0001396 3024 3024 Processed 18/02/2023 N022300438EF6 MR BAKHANG TILLING ()
21 Hong-Hari AR-04-002-126-003/39
(TAMANG URU) 		0304002000NRG23010220230027443 09/02/2023 TILLING APANG 0304002WL000299 TILLING APANG 00415 SBIN0001396 3024 3024 Processed 18/02/2023 N022300438EF8 MR TILLING APANG ()
22 Hong-Hari AR-04-002-126-003/39
(TAMANG URU) 		0304002000NRG23010220230027080 09/02/2023 TILLING APANG 0304002WL000288 TILLING APANG 00415 SBIN0001396 3024 3024 Processed 18/02/2023 N022300438EF9 MR TILLING APANG ()
SubTotal 18144 18144
23 Hong-Hari AR-04-002-126-002/17
(TAMANG URU) 		0304002000NRG23010220230027429 09/02/2023 TILLING TABING 0304002WL000299 TILLING TABING 00415 SBIN0006091 3024 3024 Processed 18/02/2023 N022300438EFB MR TILLING TABING ()
24 Hong-Hari AR-04-002-126-002/17
(TAMANG URU) 		0304002000NRG23010220230027066 09/02/2023 TILLING TABING 0304002WL000288 TILLING TABING 00415 SBIN0006091 3024 3024 Processed 18/02/2023 N022300438EFA MR TILLING TABING ()
SubTotal 6048 6048
25 Hong-Hari AR-04-002-126-003/35
(TAMANG URU) 		0304002000NRG23010220230027440 09/02/2023 TILLING KANO 0304002WL000299 TILLING KANO 00415 SBIN0006892 3024 3024 Processed 18/02/2023 N022300438EFC MR TILLING KANO ()
26 Hong-Hari AR-04-002-126-003/35
(TAMANG URU) 		0304002000NRG23010220230027077 09/02/2023 TILLING KANO 0304002WL000288 TILLING KANO 00415 SBIN0006892 3024 3024 Processed 18/02/2023 N022300438EFD MR TILLING KANO ()
SubTotal 6048 6048
27 Hong-Hari AR-04-002-126-003/36
(TAMANG URU) 		0304002000NRG23010220230027078 09/02/2023 TILLING TABYO 0304002WL000288 TILLING TABYO 00415 SBIN0010764 3024 3024 Processed 18/02/2023 N022300438EFE MR TILLING TABYO ()
28 Hong-Hari AR-04-002-126-003/36
(TAMANG URU) 		0304002000NRG23010220230027441 09/02/2023 TILLING TABYO 0304002WL000299 TILLING TABYO 00415 SBIN0010764 3024 3024 Processed 18/02/2023 N022300438EFF MR TILLING TABYO ()
SubTotal 6048 6048
29 Hong-Hari AR-04-002-126-002/18
(TAMANG URU) 		0304002000NRG23010220230027067 09/02/2023 TILLING RAMBO 0304002WL000288 TILLING RAMBO 00415 SBIN0015338 3024 3024 Processed 18/02/2023 N022300438F01 MR TILLING RAMBO ()
30 Hong-Hari AR-04-002-126-002/18
(TAMANG URU) 		0304002000NRG23010220230027430 09/02/2023 TILLING RAMBO 0304002WL000299 TILLING RAMBO 00415 SBIN0015338 3024 3024 Processed 18/02/2023 N022300438F00 MR TILLING RAMBO ()
SubTotal 6048 6048
Total 90720 90720

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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_22243 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 42336
2 Hong-Hari AR0304005_090223FTO_22243 Central Bank Of India CBIN0284630 ZIRO 6048
3 Hong-Hari AR0304005_090223FTO_22243 State Bank of India SBIN0001396 ZIRO 18144
4 Hong-Hari AR0304005_090223FTO_22243 State Bank of India SBIN0006091 ITANAGAR 6048
5 Hong-Hari AR0304005_090223FTO_22243 State Bank of India SBIN0006892 DOIMUKH 6048
6 Hong-Hari AR0304005_090223FTO_22243 State Bank of India SBIN0010764 GANGA 6048
7 Hong-Hari AR0304005_090223FTO_22243 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 6048

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