Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304005_300323APB_FTO_28275
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-04-002-080-002/1
(DUSU URU) 		0304002000NRG23300320230040365 30/03/2023 DUSU AMUNG 0304002WL000407 DUSU AMUNG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055916 Mrs. Dusu Amung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Hong-Hari AR-04-002-080-002/1
(DUSU URU) 		0304002000NRG23300320230040366 30/03/2023 DUSU AMUNG 0304002WL000407 DUSU AMUNG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055915 Mrs. Dusu Amung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 Hong-Hari AR-04-002-080-002/12
(DUSU URU) 		0304002000NRG23300320230040377 30/03/2023 DUSU YASING 0304002WL000407 DUSU YASING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055873 JARBO DUSU STATE BANK OF INDIA(508548)
4 Hong-Hari AR-04-002-080-002/12
(DUSU URU) 		0304002000NRG23300320230040378 30/03/2023 DUSU YASING 0304002WL000407 DUSU YASING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055874 JARBO DUSU STATE BANK OF INDIA(508548)
5 Hong-Hari AR-04-002-080-002/26
(DUSU URU) 		0304002000NRG23300320230040399 30/03/2023 DUSU YAMI 0304002WL000407 DUSU YAMI 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055865 Mrs. DUSU YAMI ARUNACHAL PRADESH RURAL BANK(607216)
6 Hong-Hari AR-04-002-080-002/26
(DUSU URU) 		0304002000NRG23300320230040400 30/03/2023 DUSU YAMI 0304002WL000407 DUSU YAMI 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055866 Mrs. DUSU YAMI ARUNACHAL PRADESH RURAL BANK(607216)
7 Hong-Hari AR-04-002-080-002/39
(DUSU URU) 		0304002000NRG23300320230040417 30/03/2023 DUSU BAKHANG 0304002WL000407 DUSU BAKHANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055887 MR DUSU BAKHANG STATE BANK OF INDIA(508548)
8 Hong-Hari AR-04-002-080-002/39
(DUSU URU) 		0304002000NRG23300320230040418 30/03/2023 DUSU BAKHANG 0304002WL000407 DUSU BAKHANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055888 MR DUSU BAKHANG STATE BANK OF INDIA(508548)
9 Hong-Hari AR-04-002-080-002/8
(DUSU URU) 		0304002000NRG23300320230040439 30/03/2023 DUSU TAKI 0304002WL000407 DUSU TAKI 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055877 Mr. DUSU TAKI ARUNACHAL PRADESH RURAL BANK(607216)
10 Hong-Hari AR-04-002-080-002/8
(DUSU URU) 		0304002000NRG23300320230040440 30/03/2023 DUSU TAKI 0304002WL000407 DUSU TAKI 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055878 Mr. DUSU TAKI ARUNACHAL PRADESH RURAL BANK(607216)
11 Hong-Hari AR-04-002-080-002/81
(DUSU URU) 		0304002000NRG23300320230040441 30/03/2023 DUSU JARJO 0304002WL000407 DUSU JARJO 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055869 Mr. DUSU JARJO ARUNACHAL PRADESH RURAL BANK(607216)
12 Hong-Hari AR-04-002-080-002/81
(DUSU URU) 		0304002000NRG23300320230040442 30/03/2023 DUSU JARJO 0304002WL000407 DUSU JARJO 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055870 Mr. DUSU JARJO ARUNACHAL PRADESH RURAL BANK(607216)
13 Hong-Hari AR-04-002-080-002/82
(DUSU URU) 		0304002000NRG23300320230040443 30/03/2023 DUSU TAMER 0304002WL000407 DUSU TAMER 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055875 SHRI DUSU TAMER STATE BANK OF INDIA(508548)
14 Hong-Hari AR-04-002-080-002/82
(DUSU URU) 		0304002000NRG23300320230040444 30/03/2023 DUSU TAMER 0304002WL000407 DUSU TAMER 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055876 SHRI DUSU TAMER STATE BANK OF INDIA(508548)
15 Hong-Hari AR-04-002-080-002/83
(DUSU URU) 		0304002000NRG23300320230040445 30/03/2023 DUSU YAJA 0304002WL000407 DUSU YAJA 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055867 MRS DUSU YAJA STATE BANK OF INDIA(508548)
16 Hong-Hari AR-04-002-080-002/83
(DUSU URU) 		0304002000NRG23300320230040446 30/03/2023 DUSU YAJA 0304002WL000407 DUSU YAJA 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055868 MRS DUSU YAJA STATE BANK OF INDIA(508548)
17 Hong-Hari AR-04-002-080-002/88
(DUSU URU) 		0304002000NRG23300320230040453 30/03/2023 DUSU YANYA 0304002WL000407 DUSU YANYA 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055871 YANIA DUSU STATE BANK OF INDIA(508548)
18 Hong-Hari AR-04-002-080-002/88
(DUSU URU) 		0304002000NRG23300320230040454 30/03/2023 DUSU YANYA 0304002WL000407 DUSU YANYA 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055872 YANIA DUSU STATE BANK OF INDIA(508548)
19 Hong-Hari AR-04-002-080-002/92
(DUSU URU) 		0304002000NRG23300320230040459 30/03/2023 DUSU YARING 0304002WL000407 DUSU YARING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055863 DUSU YARING CANARA BANK(508532)
20 Hong-Hari AR-04-002-080-002/92
(DUSU URU) 		0304002000NRG23300320230040460 30/03/2023 DUSU YARING 0304002WL000407 DUSU YARING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055864 DUSU YARING CANARA BANK(508532)
21 Hong-Hari AR-04-002-080-002/96
(DUSU URU) 		0304002000NRG23300320230040467 30/03/2023 DUSU RINA 0304002WL000407 DUSU RINA 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055861 MRS DUSU RINA STATE BANK OF INDIA(508548)
22 Hong-Hari AR-04-002-080-002/96
(DUSU URU) 		0304002000NRG23300320230040468 30/03/2023 DUSU RINA 0304002WL000407 DUSU RINA 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055862 MRS DUSU RINA STATE BANK OF INDIA(508548)
23 Hong-Hari AR-04-002-080-003/46
(DUSU URU) 		0304002000NRG23300320230040479 30/03/2023 DUSU DUMI 0304002WL000407 DUSU DUMI 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055883 MRS DUSU DUMI STATE BANK OF INDIA(508548)
24 Hong-Hari AR-04-002-080-003/46
(DUSU URU) 		0304002000NRG23300320230040480 30/03/2023 DUSU DUMI 0304002WL000407 DUSU DUMI 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055884 MRS DUSU DUMI STATE BANK OF INDIA(508548)
25 Hong-Hari AR-04-002-080-003/51
(DUSU URU) 		0304002000NRG23300320230040485 30/03/2023 DUSU PUBIYANG 0304002WL000407 DUSU PUBIYANG 00026 SBIN0RRARGB 3024 3024 Rejected 04/05/2023 A124230055889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Hong-Hari AR-04-002-080-003/51
(DUSU URU) 		0304002000NRG23300320230040486 30/03/2023 DUSU PUBIYANG 0304002WL000407 DUSU PUBIYANG 00026 SBIN0RRARGB 3024 3024 Rejected 04/05/2023 A124230055890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Hong-Hari AR-04-002-080-003/64
(DUSU URU) 		0304002000NRG23300320230040501 30/03/2023 DUSU YAGYANG 0304002WL000407 DUSU YAGYANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055885 MRS DUSU YAGYANG STATE BANK OF INDIA(508548)
28 Hong-Hari AR-04-002-080-003/64
(DUSU URU) 		0304002000NRG23300320230040502 30/03/2023 DUSU YAGYANG 0304002WL000407 DUSU YAGYANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230055886 MRS DUSU YAGYANG STATE BANK OF INDIA(508548)
SubTotal 84672 84672
29 Hong-Hari AR-04-002-080-002/101
(DUSU URU) 		0304002000NRG23300320230040369 30/03/2023 DUSU LODER 0304002WL000407 DUSU LODER 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055911 MR LODAR DUSU STATE BANK OF INDIA(508548)
30 Hong-Hari AR-04-002-080-002/101
(DUSU URU) 		0304002000NRG23300320230040370 30/03/2023 DUSU LODER 0304002WL000407 DUSU LODER 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055912 MR LODAR DUSU STATE BANK OF INDIA(508548)
31 Hong-Hari AR-04-002-080-002/14
(DUSU URU) 		0304002000NRG23300320230040381 30/03/2023 DUSU YAM 0304002WL000407 DUSU YAM 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055879 MRS YAM DUSU STATE BANK OF INDIA(508548)
32 Hong-Hari AR-04-002-080-002/14
(DUSU URU) 		0304002000NRG23300320230040382 30/03/2023 DUSU YAM 0304002WL000407 DUSU YAM 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055880 MRS YAM DUSU STATE BANK OF INDIA(508548)
33 Hong-Hari AR-04-002-080-002/15
(DUSU URU) 		0304002000NRG23300320230040383 30/03/2023 Dusu Tamang 0304002WL000407 Dusu Tamang 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055903 DUSU TAMANG CANARA BANK(508532)
34 Hong-Hari AR-04-002-080-002/15
(DUSU URU) 		0304002000NRG23300320230040384 30/03/2023 Dusu Tamang 0304002WL000407 Dusu Tamang 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055904 DUSU TAMANG CANARA BANK(508532)
35 Hong-Hari AR-04-002-080-002/17
(DUSU URU) 		0304002000NRG23300320230040387 30/03/2023 Dusu Moryang 0304002WL000407 Dusu Moryang 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055899 MRS DUSU MORYANG STATE BANK OF INDIA(508548)
36 Hong-Hari AR-04-002-080-002/17
(DUSU URU) 		0304002000NRG23300320230040388 30/03/2023 Dusu Moryang 0304002WL000407 Dusu Moryang 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055900 MRS DUSU MORYANG STATE BANK OF INDIA(508548)
37 Hong-Hari AR-04-002-080-002/28
(DUSU URU) 		0304002000NRG23300320230040401 30/03/2023 DUSU YASSUNG 0304002WL000407 DUSU YASSUNG 00415 SBIN0001396 3024 3024 Rejected 04/05/2023 A124230055897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Hong-Hari AR-04-002-080-002/28
(DUSU URU) 		0304002000NRG23300320230040402 30/03/2023 DUSU YASSUNG 0304002WL000407 DUSU YASSUNG 00415 SBIN0001396 3024 3024 Rejected 04/05/2023 A124230055898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Hong-Hari AR-04-002-080-002/77
(DUSU URU) 		0304002000NRG23300320230040433 30/03/2023 Dusu Yanya 0304002WL000407 Dusu Yanya 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055891 MRS DUSU YANYA STATE BANK OF INDIA(508548)
40 Hong-Hari AR-04-002-080-002/77
(DUSU URU) 		0304002000NRG23300320230040434 30/03/2023 Dusu Yanya 0304002WL000407 Dusu Yanya 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055892 MRS DUSU YANYA STATE BANK OF INDIA(508548)
41 Hong-Hari AR-04-002-080-002/93
(DUSU URU) 		0304002000NRG23300320230040461 30/03/2023 DUSU NYIME 0304002WL000407 DUSU NYIME 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055909 MASTER DUSU NYIME STATE BANK OF INDIA(508548)
42 Hong-Hari AR-04-002-080-002/93
(DUSU URU) 		0304002000NRG23300320230040462 30/03/2023 DUSU NYIME 0304002WL000407 DUSU NYIME 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055910 MASTER DUSU NYIME STATE BANK OF INDIA(508548)
43 Hong-Hari AR-04-002-080-002/94
(DUSU URU) 		0304002000NRG23300320230040463 30/03/2023 DUSU KHODA 0304002WL000407 DUSU KHODA 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055907 MASTER DUSU KHODA STATE BANK OF INDIA(508548)
44 Hong-Hari AR-04-002-080-002/94
(DUSU URU) 		0304002000NRG23300320230040464 30/03/2023 DUSU KHODA 0304002WL000407 DUSU KHODA 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055908 MASTER DUSU KHODA STATE BANK OF INDIA(508548)
45 Hong-Hari AR-04-002-080-002/95
(DUSU URU) 		0304002000NRG23300320230040465 30/03/2023 DUSU OKA 0304002WL000407 DUSU OKA 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055901 MISS DUSU OKA STATE BANK OF INDIA(508548)
46 Hong-Hari AR-04-002-080-002/95
(DUSU URU) 		0304002000NRG23300320230040466 30/03/2023 DUSU OKA 0304002WL000407 DUSU OKA 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055902 MISS DUSU OKA STATE BANK OF INDIA(508548)
47 Hong-Hari AR-04-002-080-003/50
(DUSU URU) 		0304002000NRG23300320230040483 30/03/2023 Dusu Yakang 0304002WL000407 Dusu Yakang 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055893 MRS DUSU YAKANG STATE BANK OF INDIA(508548)
48 Hong-Hari AR-04-002-080-003/50
(DUSU URU) 		0304002000NRG23300320230040484 30/03/2023 Dusu Yakang 0304002WL000407 Dusu Yakang 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055894 MRS DUSU YAKANG STATE BANK OF INDIA(508548)
49 Hong-Hari AR-04-002-080-003/71
(DUSU URU) 		0304002000NRG23300320230040511 30/03/2023 TAMANG DUSU 0304002WL000407 TAMANG DUSU 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055895 MR TAMANG DUSU STATE BANK OF INDIA(508548)
50 Hong-Hari AR-04-002-080-003/71
(DUSU URU) 		0304002000NRG23300320230040512 30/03/2023 TAMANG DUSU 0304002WL000407 TAMANG DUSU 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055896 MR TAMANG DUSU STATE BANK OF INDIA(508548)
51 Hong-Hari AR-04-002-080-003/75
(DUSU URU) 		0304002000NRG23300320230040519 30/03/2023 TAJUNG DUSU 0304002WL000407 TAJUNG DUSU 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055905 MR TAJUNG DUSU STATE BANK OF INDIA(508548)
52 Hong-Hari AR-04-002-080-003/75
(DUSU URU) 		0304002000NRG23300320230040520 30/03/2023 TAJUNG DUSU 0304002WL000407 TAJUNG DUSU 00415 SBIN0001396 3024 3024 Processed 04/05/2023 A124230055906 MR TAJUNG DUSU STATE BANK OF INDIA(508548)
SubTotal 72576 72576
53 Hong-Hari AR-04-002-080-003/74
(DUSU URU) 		0304002000NRG23300320230040517 30/03/2023 KHODA SHANTI 0304002WL000407 KHODA SHANTI 00415 SBIN0010764 3024 3024 Processed 04/05/2023 A124230055881 MRS KHODA SHANTI STATE BANK OF INDIA(508548)
54 Hong-Hari AR-04-002-080-003/74
(DUSU URU) 		0304002000NRG23300320230040518 30/03/2023 KHODA SHANTI 0304002WL000407 KHODA SHANTI 00415 SBIN0010764 3024 3024 Processed 04/05/2023 A124230055882 MRS KHODA SHANTI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
55 Hong-Hari AR-04-002-080-003/43
(DUSU URU) 		0304002000NRG23300320230040475 30/03/2023 DUSU ODO 0304002WL000407 DUSU ODO 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 A124230055913 Mr. DUSU ODDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 Hong-Hari AR-04-002-080-003/43
(DUSU URU) 		0304002000NRG23300320230040476 30/03/2023 DUSU ODO 0304002WL000407 DUSU ODO 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 A124230055914 Mr. DUSU ODDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
Total 169344 169344

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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_300323APB_FTO_28275 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 84672
2 Hong-Hari AR0304005_300323APB_FTO_28275 State Bank of India SBIN0001396 ZIRO 72576
3 Hong-Hari AR0304005_300323APB_FTO_28275 State Bank of India SBIN0010764 GANGA 6048
4 Hong-Hari AR0304005_300323APB_FTO_28275 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 6048

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