Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304005_290323APB_FTO_27595
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-04-002-095-003/64
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038541 29/03/2023 PUNYO RINYA 0304002WL000383 PUNYO RINYA 00078 CNRB0003435 1080 1080 Processed 01/04/2023 A090230057283 PUNYO RINYA CANARA BANK(508532)
SubTotal 1080 1080
2 Hong-Hari AR-04-002-095-002/32
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038519 29/03/2023 PUNYO Sai 0304002WL000383 PUNYO Sai 00089 CBIN0284630 1080 1080 Processed 02/04/2023 A090230057288 PUNYO SAI AND PUNYO LALING PUNJAB NATIONAL BANK(508568)
3 Hong-Hari AR-04-002-095-002/33
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038520 29/03/2023 PUNYO TALO 0304002WL000383 PUNYO TALO 00089 CBIN0284630 1080 1080 Processed 02/04/2023 A090230057286 MR TALO PUNIO STATE BANK OF INDIA(508548)
4 Hong-Hari AR-04-002-095-002/8
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038532 29/03/2023 PUNYO YAMI 0304002WL000383 PUNYO YAMI 00089 CBIN0284630 1080 1080 Processed 01/04/2023 A090230057287 Mrs. HABUNG YAMI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3240 3240
5 Hong-Hari AR-04-002-095-002/2
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038511 29/03/2023 PUNYO YANO 0304002WL000383 PUNYO YANO 00415 SBIN0001396 1080 1080 Processed 01/04/2023 A090230057279 Mrs. .PUNYO YANO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 Hong-Hari AR-04-002-095-002/22
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038513 29/03/2023 PUNYO TAMO 0304002WL000383 PUNYO TAMO 00415 SBIN0001396 1080 1080 Processed 02/04/2023 A090230057281 MR PUNYO TAMO STATE BANK OF INDIA(508548)
7 Hong-Hari AR-04-002-095-002/24
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038514 29/03/2023 PUNYO TABIN 0304002WL000383 PUNYO TABIN 00415 SBIN0001396 1080 1080 Processed 02/04/2023 A090230057278 PUNYO TABIN BANK OF INDIA(508505)
8 Hong-Hari AR-04-002-095-002/26
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038516 29/03/2023 PUNYO OBING 0304002WL000383 PUNYO OBING 00415 SBIN0001396 1080 1080 Processed 02/04/2023 A090230057282 MR PUNYO OBING STATE BANK OF INDIA(508548)
9 Hong-Hari AR-04-002-095-002/31
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038518 29/03/2023 PUNYO ASHING 0304002WL000383 PUNYO ASHING 00415 SBIN0001396 1080 1080 Processed 02/04/2023 A090230057285 MS PUNYO ASHING STATE BANK OF INDIA(508548)
10 Hong-Hari AR-04-002-095-002/65
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038522 29/03/2023 PUNYO YASSUNG 0304002WL000383 PUNYO YASSUNG 00415 SBIN0001396 1080 1080 Processed 01/04/2023 A090230057277 Ms. PUNYO YASSUNG ARUNACHAL PRADESH RURAL BANK(607216)
11 Hong-Hari AR-04-002-095-003/51
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038534 29/03/2023 PUNYO CHOBING 0304002WL000383 PUNYO CHOBING 00415 SBIN0001396 1080 1080 Processed 02/04/2023 A090230057280 MR PUNYO CHOBING STATE BANK OF INDIA(508548)
12 Hong-Hari AR-04-002-095-003/58
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038536 29/03/2023 PUNYO YAJA 0304002WL000383 PUNYO YAJA 00415 SBIN0001396 1080 1080 Processed 01/04/2023 A090230057276 PUNYO YAJA CANARA BANK(508532)
13 Hong-Hari AR-04-002-095-003/59
(WEST PUNIYO(MYOLI)) 		0304002000NRG23290320230038537 29/03/2023 PUNYO MANU 0304002WL000383 PUNYO MANU 00415 SBIN0001396 1080 1080 Processed 02/04/2023 A090230057284 PUNYO MANU BANK OF INDIA(508505)
SubTotal 9720 9720
Total 14040 14040

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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_290323APB_FTO_27595 Canara Bank CNRB0003435 ITANAGAR 1080
2 Hong-Hari AR0304005_290323APB_FTO_27595 Central Bank Of India CBIN0284630 ZIRO 3240
3 Hong-Hari AR0304005_290323APB_FTO_27595 State Bank of India SBIN0001396 ZIRO 9720

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