Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305001_140123APB_FTO_20185
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 Daporijo AR-05-001-001-001/110
(SIGIN-I(A)) 		0305001000NRG23050120230086358 14/01/2023 Yania Sikom 0305001WL000874 Yania Sikom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091296 MS YANIA SIKOM STATE BANK OF INDIA(508548)
2 Daporijo AR-05-001-001-001/117
(SIGIN-I(A)) 		0305001000NRG23050120230086362 14/01/2023 Nehru Sikom 0305001WL000874 Nehru Sikom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091295 Mr. NEHRU SIKOM ARUNACHAL PRADESH RURAL BANK(607216)
3 Daporijo AR-05-001-001-001/121
(SIGIN-I(A)) 		0305001000NRG23050120230086366 14/01/2023 Bimbo Raji 0305001WL000874 Bimbo Raji 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091277 Mr. BIMBO NOTUM RAJI ARUNACHAL PRADESH RURAL BANK(607216)
4 Daporijo AR-05-001-001-001/150
(SIGIN-I(A)) 		0305001000NRG23050120230086372 14/01/2023 Niken Dubi 0305001WL000874 Niken Dubi 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091278 MR NIKEN DUBI STATE BANK OF INDIA(508548)
5 Daporijo AR-05-001-001-001/240
(SIGIN-I(A)) 		0305001000NRG23050120230086399 14/01/2023 Dikruk Raji 0305001WL000874 Dikruk Raji 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091284 MR DIKRUK RAJI STATE BANK OF INDIA(508548)
6 Daporijo AR-05-001-001-001/253
(SIGIN-I(A)) 		0305001000NRG23050120230086401 14/01/2023 Kamyi Sikom 0305001WL000874 Kamyi Sikom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091283 MS KAMYI SIKOM STATE BANK OF INDIA(508548)
7 Daporijo AR-05-001-001-001/292
(SIGIN-I(A)) 		0305001000NRG23050120230086417 14/01/2023 Toter Basar Raji 0305001WL000874 Toter Basar Raji 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091285 Ms. TOTER BASAR ARUNACHAL PRADESH RURAL BANK(607216)
8 Daporijo AR-05-001-001-004/100
(SIGIN-I(A)) 		0305001000NRG23050120230086430 14/01/2023 Tania Patum 0305001WL000874 Tania Patum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091297 Mr. TANIA PATUM ARUNACHAL PRADESH RURAL BANK(607216)
9 Daporijo AR-05-001-001-004/105
(SIGIN-I(A)) 		0305001000NRG23050120230086433 14/01/2023 Yari Patum 0305001WL000874 Yari Patum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091273 MISS YABOM HIDAK STATE BANK OF INDIA(508548)
10 Daporijo AR-05-001-001-004/201
(SIGIN-I(A)) 		0305001000NRG23050120230086448 14/01/2023 Totum Patum 0305001WL000874 Totum Patum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091268 Mr. TOTUM PATUM ARUNACHAL PRADESH RURAL BANK(607216)
11 Daporijo AR-05-001-001-004/25
(SIGIN-I(A)) 		0305001000NRG23050120230086465 14/01/2023 Yane Patum 0305001WL000874 Yane Patum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091267 Mrs. YANE PATUM ARUNACHAL PRADESH RURAL BANK(607216)
12 Daporijo AR-05-001-001-004/49
(SIGIN-I(A)) 		0305001000NRG23050120230086476 14/01/2023 Smty Yaku Patum 0305001WL000874 Smty Yaku Patum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091272 Mrs. YAKU PATUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Daporijo AR-05-001-001-004/54
(SIGIN-I(A)) 		0305001000NRG23050120230086477 14/01/2023 Yapi Patum 0305001WL000874 Yapi Patum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091275 Mrs. YAPI PATUM ARUNACHAL PRADESH RURAL BANK(607216)
14 Daporijo AR-05-001-001-004/90
(SIGIN-I(A)) 		0305001000NRG23050120230086481 14/01/2023 Chakmin Patum 0305001WL000874 Chakmin Patum 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091299 Mr. CHAKMIN PATUM ARUNACHAL PRADESH RURAL BANK(607216)
15 Daporijo AR-05-001-010-001/14
(SIGIN-II(B)) 		0305001000NRG23050120230086510 14/01/2023 TAKAM DULOM 0305001WL000875 TAKAM DULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091269 Mr. TAKAM DULOM ARUNACHAL PRADESH RURAL BANK(607216)
16 Daporijo AR-05-001-010-001/169
(SIGIN-II(B)) 		0305001000NRG23050120230086512 14/01/2023 YASUM RIKAR 0305001WL000875 YASUM RIKAR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091280 Mrs. YASUM RIKAR ARUNACHAL PRADESH RURAL BANK(607216)
17 Daporijo AR-05-001-010-001/202
(SIGIN-II(B)) 		0305001000NRG23050120230086514 14/01/2023 ANJU DULOM 0305001WL000875 ANJU DULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091282 Mrs. ANJU DULOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Daporijo AR-05-001-010-002/12183
(SIGIN-II(B)) 		0305001000NRG23050120230086521 14/01/2023 YASUM DULOM 0305001WL000875 YASUM DULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091270 Mrs. YASUM DULOM ARUNACHAL PRADESH RURAL BANK(607216)
19 Daporijo AR-05-001-010-002/43
(SIGIN-II(B)) 		0305001000NRG23050120230086533 14/01/2023 YASA RIKAR 0305001WL000875 YASA RIKAR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091266 Mrs. YASA RIKAR ARUNACHAL PRADESH RURAL BANK(607216)
20 Daporijo AR-05-001-010-003/12230
(SIGIN-II(B)) 		0305001000NRG23050120230086535 14/01/2023 SONIA SOKI 0305001WL000875 SONIA SOKI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091271 MRS SONIA SOKI STATE BANK OF INDIA(508548)
21 Daporijo AR-05-001-010-004/12234
(SIGIN-II(B)) 		0305001000NRG23050120230086544 14/01/2023 KARMI DULOM 0305001WL000875 KARMI DULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091274 Mrs. KARMI DULOM ARUNACHAL PRADESH RURAL BANK(607216)
22 Daporijo AR-05-001-010-004/138
(SIGIN-II(B)) 		0305001000NRG23050120230086548 14/01/2023 Nidam Dulom 0305001WL000875 Nidam Dulom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091294 Mrs. RERI NIDAM DULOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 Daporijo AR-05-001-010-004/157
(SIGIN-II(B)) 		0305001000NRG23050120230086554 14/01/2023 YUM YOMCHA 0305001WL000875 YUM YOMCHA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091281 MRS YAYUM YOMCHA STATE BANK OF INDIA(508548)
24 Daporijo AR-05-001-010-004/171
(SIGIN-II(B)) 		0305001000NRG23050120230086559 14/01/2023 JOR DULOM 0305001WL000875 JOR DULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091279 Mr. JOR DULOM ARUNACHAL PRADESH RURAL BANK(607216)
25 Daporijo AR-05-001-010-004/502
(SIGIN-II(B)) 		0305001000NRG23050120230086560 14/01/2023 RAMPIK RIKAR 0305001WL000875 RAMPIK RIKAR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091298 Mr. RAMPIK RIKAR ARUNACHAL PRADESH RURAL BANK(607216)
26 Daporijo AR-05-001-010-005/1
(SIGIN-II(B)) 		0305001000NRG23050120230086561 14/01/2023 Larde Dulom 0305001WL000875 Larde Dulom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230091276 Mrs. LARDE DULOM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 78624 78624
27 Daporijo AR-05-001-001-001/109
(SIGIN-I(A)) 		0305001000NRG23050120230086357 14/01/2023 Gamken Raji 0305001WL000874 Gamken Raji 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230091301 GAMKEN RAJI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Daporijo AR-05-001-001-001/293
(SIGIN-I(A)) 		0305001000NRG23050120230086418 14/01/2023 Gotak Dubi 0305001WL000874 Gotak Dubi 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230091302 MR GOTAK DUBI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
29 Daporijo AR-05-001-010-001/12213
(SIGIN-II(B)) 		0305001000NRG23050120230086497 14/01/2023 JOMNIA DULOM 0305001WL000875 JOMNIA DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091305 MR JOMNIA DULOM STATE BANK OF INDIA(508548)
30 Daporijo AR-05-001-010-001/12215
(SIGIN-II(B)) 		0305001000NRG23050120230086498 14/01/2023 TUKMI LIGU DULOM 0305001WL000875 TUKMI LIGU DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091303 Mr. TUKMI LIGU CENTRAL BANK OF INDIA(607115)
31 Daporijo AR-05-001-010-001/12227
(SIGIN-II(B)) 		0305001000NRG23050120230086499 14/01/2023 YAJA DULOM 0305001WL000875 YAJA DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091319 Mrs. YAJA DULOM ARUNACHAL PRADESH RURAL BANK(607216)
32 Daporijo AR-05-001-010-001/12246
(SIGIN-II(B)) 		0305001000NRG23050120230086503 14/01/2023 Yami Dulom 0305001WL000875 Yami Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091316 MRS YAMI DULOM STATE BANK OF INDIA(508548)
33 Daporijo AR-05-001-010-001/12256
(SIGIN-II(B)) 		0305001000NRG23050120230086504 14/01/2023 Yapa Dulom 0305001WL000875 Yapa Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091322 MRS YAPA DULOM STATE BANK OF INDIA(508548)
34 Daporijo AR-05-001-010-001/12258
(SIGIN-II(B)) 		0305001000NRG23050120230086506 14/01/2023 Uma Dulom 0305001WL000875 Uma Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091310 MISS UMA DULOM STATE BANK OF INDIA(508548)
35 Daporijo AR-05-001-010-001/12259
(SIGIN-II(B)) 		0305001000NRG23050120230086507 14/01/2023 Yali Nirin 0305001WL000875 Yali Nirin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091287 SMTI YALI NIRIN STATE BANK OF INDIA(508548)
36 Daporijo AR-05-001-010-001/12261
(SIGIN-II(B)) 		0305001000NRG23050120230086509 14/01/2023 Tugli Gamlin 0305001WL000875 Tugli Gamlin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091321 Mrs. TUGLI GAMLIN ARUNACHAL PRADESH RURAL BANK(607216)
37 Daporijo AR-05-001-010-001/18
(SIGIN-II(B)) 		0305001000NRG23050120230086513 14/01/2023 LOMGA DULOM 0305001WL000875 LOMGA DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091306 MR LONGA DULOM STATE BANK OF INDIA(508548)
38 Daporijo AR-05-001-010-001/7
(SIGIN-II(B)) 		0305001000NRG23050120230086518 14/01/2023 KIRJOM DULOM 0305001WL000875 KIRJOM DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091286 MR KIRJOM DULOM STATE BANK OF INDIA(508548)
39 Daporijo AR-05-001-010-002/12181
(SIGIN-II(B)) 		0305001000NRG23050120230086520 14/01/2023 Yajor Dulom 0305001WL000875 Yajor Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091312 MS YAJOR DULOM STATE BANK OF INDIA(508548)
40 Daporijo AR-05-001-010-002/12245
(SIGIN-II(B)) 		0305001000NRG23050120230086525 14/01/2023 Yaka Murtem 0305001WL000875 Yaka Murtem 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091288 MRS YAKA MURTEM STATE BANK OF INDIA(508548)
41 Daporijo AR-05-001-010-002/12262
(SIGIN-II(B)) 		0305001000NRG23050120230086527 14/01/2023 Gama Dulom 0305001WL000875 Gama Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091300 MR GAMA DULOM STATE BANK OF INDIA(508548)
42 Daporijo AR-05-001-010-003/12184
(SIGIN-II(B)) 		0305001000NRG23050120230086534 14/01/2023 KAPOR DULOM 0305001WL000875 KAPOR DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091320 MR KAPOR DULOM STATE BANK OF INDIA(508548)
43 Daporijo AR-05-001-010-003/166
(SIGIN-II(B)) 		0305001000NRG23050120230086539 14/01/2023 NIATO RIKAR 0305001WL000875 NIATO RIKAR 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091315 MR NIATO RIKAR STATE BANK OF INDIA(508548)
44 Daporijo AR-05-001-010-004/12189
(SIGIN-II(B)) 		0305001000NRG23050120230086540 14/01/2023 YAPU DULOM 0305001WL000875 YAPU DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091309 Yania Dulom FINO PAYMENTS BANK LTD(608001)
45 Daporijo AR-05-001-010-004/152
(SIGIN-II(B)) 		0305001000NRG23050120230086549 14/01/2023 YAPI DULOM 0305001WL000875 YAPI DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091308 MS YAPI DULOM STATE BANK OF INDIA(508548)
46 Daporijo AR-05-001-010-004/154
(SIGIN-II(B)) 		0305001000NRG23050120230086551 14/01/2023 YABIN DULOM 0305001WL000875 YABIN DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091307 MS YABIN DULOM STATE BANK OF INDIA(508548)
47 Daporijo AR-05-001-010-004/156
(SIGIN-II(B)) 		0305001000NRG23050120230086553 14/01/2023 YACHI DULOM 0305001WL000875 YACHI DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091318 MRS YACHI DULOM STATE BANK OF INDIA(508548)
48 Daporijo AR-05-001-010-004/158
(SIGIN-II(B)) 		0305001000NRG23050120230086555 14/01/2023 PORDA DULOM 0305001WL000875 PORDA DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091304 Mr. PORDA DULOM ARUNACHAL PRADESH RURAL BANK(607216)
49 Daporijo AR-05-001-010-004/165
(SIGIN-II(B)) 		0305001000NRG23050120230086558 14/01/2023 TARUN DULOM 0305001WL000875 TARUN DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230091313 MR DARUN DULOM STATE BANK OF INDIA(508548)
SubTotal 63504 63504
50 Daporijo AR-05-001-010-004/12244
(SIGIN-II(B)) 		0305001000NRG23050120230086546 14/01/2023 Pikbe Rikar 0305001WL000875 Pikbe Rikar 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230091314 PIKBE RIKAR CANARA BANK(508532)
SubTotal 3024 3024
51 Daporijo AR-05-001-010-004/12223
(SIGIN-II(B)) 		0305001000NRG23050120230086542 14/01/2023 NARIN DULOM 0305001WL000875 NARIN DULOM 00415 SBIN0012976 3024 3024 Processed 17/02/2023 A048230091317 MS NARIN DULOM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
52 Daporijo AR-05-001-001-001/259
(SIGIN-I(A)) 		0305001000NRG23050120230086405 14/01/2023 Munna Raji 0305001WL000874 Munna Raji 00415 SBIN0018556 3024 3024 Processed 17/02/2023 A048230091311 MR MUNNA RAJI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
53 Daporijo AR-05-001-001-001/112
(SIGIN-I(A)) 		0305001000NRG23050120230086359 14/01/2023 Damni Batak 0305001WL000874 Damni Batak 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230091291 Miss. DAMINI BATAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 Daporijo AR-05-001-001-001/188
(SIGIN-I(A)) 		0305001000NRG23050120230086390 14/01/2023 Gambi Tamin 0305001WL000874 Gambi Tamin 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230091290 Mr. GAMBI TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 Daporijo AR-05-001-001-001/36
(SIGIN-I(A)) 		0305001000NRG23050120230086421 14/01/2023 SMt. Lipu Batak 0305001WL000874 SMt. Lipu Batak 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230091289 Mrs. LIPU BATAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 Daporijo AR-05-001-001-001/41
(SIGIN-I(A)) 		0305001000NRG23050120230086422 14/01/2023 Rukli Batak 0305001WL000874 Rukli Batak 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 A048230091323 Account closed
57 Daporijo AR-05-001-001-004/101
(SIGIN I(I)) 		0305001000NRG23050120230086431 14/01/2023 Tali Patum 0305001WL000874 Tali Patum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230091292 Mr. TALI PATUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 Daporijo AR-05-001-001-004/20
(SIGIN I(I)) 		0305001000NRG23050120230086447 14/01/2023 Kechu Patum 0305001WL000874 Kechu Patum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230091293 Mr. KEBI SOKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 Daporijo AR-05-001-001-004/23
(SIGIN I(I)) 		0305001000NRG23050120230086460 14/01/2023 Yakia Patum 0305001WL000874 Yakia Patum 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230091324 Mrs. YAKIA PATUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 Daporijo AR-05-001-010-002/12217
(SIGIN-II(B)) 		0305001000NRG23050120230086522 14/01/2023 YAGER DULOM 0305001WL000875 YAGER DULOM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230091325 Mrs. YAGER DULOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 24192 24192
Total 181440 181440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Daporijo AR0305001_140123APB_FTO_20185 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 72576
2 Daporijo AR0305001_140123APB_FTO_20185 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 3024
3 Daporijo AR0305001_140123APB_FTO_20185 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3024
4 Daporijo AR0305001_140123APB_FTO_20185 State Bank of India SBIN0003232 NAHARLAGUN 6048
5 Daporijo AR0305001_140123APB_FTO_20185 State Bank of India SBIN0005818 DAPORIJO 63504
6 Daporijo AR0305001_140123APB_FTO_20185 State Bank of India SBIN0006091 ITANAGAR 3024
7 Daporijo AR0305001_140123APB_FTO_20185 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3024
8 Daporijo AR0305001_140123APB_FTO_20185 State Bank of India SBIN0018556 DUMPORIJO 3024
9 Daporijo AR0305001_140123APB_FTO_20185 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 24192

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