Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:32 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305001_140123FTO_20129
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-05-001-003-001/226
(SIGIN-I( C)) 		0305001000NRG23050120230085267 14/01/2023 Kenjum Dulom 0305001WL000866 Kenjum Dulom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300F93EA2 Kenjum Dulom ()
2 Daporijo AR-05-001-003-001/267
(SIGIN-I( C)) 		0305001000NRG23050120230085281 14/01/2023 Taken Dulom 0305001WL000866 Taken Dulom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300F93EA0 Taken Dulom ()
3 Daporijo AR-05-001-003-001/276
(SIGIN-I( C)) 		0305001000NRG23050120230085285 14/01/2023 Tamar Dulom 0305001WL000866 Tamar Dulom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300F93E9E Tamar Dulom ()
4 Daporijo AR-05-001-003-002/205
(SIGIN-I( C)) 		0305001000NRG23050120230085321 14/01/2023 Jomtu Dulom 0305001WL000866 Jomtu Dulom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300F93E9F Jomtu Dulom ()
5 Daporijo AR-05-001-003-002/225
(SIGIN-I( C)) 		0305001000NRG23050120230085331 14/01/2023 Yarup Baja 0305001WL000866 Yarup Baja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300F93EA3 Yarup Baja ()
6 Daporijo AR-05-001-003-003/148
(SIGIN-I( C)) 		0305001000NRG23050120230085369 14/01/2023 Depi Dulom 0305001WL000866 Depi Dulom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300F93EA1 Depi Dulom ()
SubTotal 18144 18144
7 Daporijo AR-05-001-003-001/232
(SIGIN-I( C)) 		0305001000NRG23050120230085270 14/01/2023 Sapna Kamsa 0305001WL000866 Sapna Kamsa 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N012300F93E63 Sapna Kamsa ()
SubTotal 3024 3024
8 Daporijo AR-05-001-003-002/242
(SIGIN-I( C)) 		0305001000NRG23050120230085338 14/01/2023 Marlum Dulom 0305001WL000866 Marlum Dulom 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N012300F93E64 MR MARLUM DULOM ()
SubTotal 3024 3024
9 Daporijo AR-05-001-003-003/277
(SIGIN-I( C)) 		0305001000NRG23050120230085408 14/01/2023 Lenkar Dulom 0305001WL000866 Lenkar Dulom 00415 SBIN0001395 3024 3024 Processed 17/02/2023 N012300F93E65 MR LENKAR DULOM ()
SubTotal 3024 3024
10 Daporijo AR-05-001-003-001/239
(SIGIN-I( C)) 		0305001000NRG23050120230085273 14/01/2023 Kake Dulom 0305001WL000866 Kake Dulom 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012300F93E66 MR KAKE DULOM ()
11 Daporijo AR-05-001-003-001/259
(SIGIN-I( C)) 		0305001000NRG23050120230085280 14/01/2023 Damgin Dulom 0305001WL000866 Damgin Dulom 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012300F93E68 MISS DAMGIM DULOM ()
12 Daporijo AR-05-001-003-002/262
(SIGIN-I( C)) 		0305001000NRG23050120230085347 14/01/2023 Kambom Dubi 0305001WL000866 Kambom Dubi 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012300F93E67 MISS KAMBOM DUBI ()
SubTotal 9072 9072
13 Daporijo AR-05-001-003-001/11
(SIGIN-I( C)) 		0305001000NRG23050120230085249 14/01/2023 Yabin Dulom 0305001WL000866 Yabin Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E7D MS YABIN DULOM ()
14 Daporijo AR-05-001-003-001/141
(SIGIN-I( C)) 		0305001000NRG23050120230085253 14/01/2023 Kirmi Dulom 0305001WL000866 Kirmi Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E93 MR KIRMI DULOM ()
15 Daporijo AR-05-001-003-001/142
(SIGIN-I( C)) 		0305001000NRG23050120230085254 14/01/2023 Dampu Dulom 0305001WL000866 Dampu Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E87 MR DAMPU DULOM ()
16 Daporijo AR-05-001-003-001/182
(SIGIN-I( C)) 		0305001000NRG23050120230085259 14/01/2023 Tade Dulom 0305001WL000866 Tade Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E6D TADE DULOM ()
17 Daporijo AR-05-001-003-001/215
(SIGIN-I( C)) 		0305001000NRG23050120230085264 14/01/2023 Yania Dulom 0305001WL000866 Yania Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E75 MISS YANIA DULOM ()
18 Daporijo AR-05-001-003-001/231
(SIGIN-I( C)) 		0305001000NRG23050120230085269 14/01/2023 Reri Dikso Dulom 0305001WL000866 Reri Dikso Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E98 MR RERI DIKSO DULOM ()
19 Daporijo AR-05-001-003-001/257
(SIGIN-I( C)) 		0305001000NRG23050120230085278 14/01/2023 Yaja Dulom 0305001WL000866 Yaja Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E8A MISS YAJA DULOM ()
20 Daporijo AR-05-001-003-001/258
(SIGIN-I( C)) 		0305001000NRG23050120230085279 14/01/2023 Yompe Dulom 0305001WL000866 Yompe Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E91 MS YOMPE DULOM ()
21 Daporijo AR-05-001-003-001/27
(SIGIN-I( C)) 		0305001000NRG23050120230085283 14/01/2023 Kaku Dulom 0305001WL000866 Kaku Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E8E MR KUKU DULOM ()
22 Daporijo AR-05-001-003-002/109
(SIGIN-I( C)) 		0305001000NRG23050120230085294 14/01/2023 Kaknia Dulom 0305001WL000866 Kaknia Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E70 MR KAKNIA DULOM ()
23 Daporijo AR-05-001-003-002/113
(SIGIN-I( C)) 		0305001000NRG23050120230085296 14/01/2023 Takar Dulom 0305001WL000866 Takar Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E92 MR TAKAR DULOM ()
24 Daporijo AR-05-001-003-002/116
(SIGIN-I( C)) 		0305001000NRG23050120230085297 14/01/2023 Takak Dulom 0305001WL000866 Takak Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E6C MR TAKAK DULOM ()
25 Daporijo AR-05-001-003-002/139
(SIGIN-I( C)) 		0305001000NRG23050120230085298 14/01/2023 Yapa Dulom 0305001WL000866 Yapa Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E82 MRS YAPA DULOM ()
26 Daporijo AR-05-001-003-002/156
(SIGIN-I( C)) 		0305001000NRG23050120230085302 14/01/2023 Yasu Dulom 0305001WL000866 Yasu Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E95 MRS YASU DULOM ()
27 Daporijo AR-05-001-003-002/168
(SIGIN-I( C)) 		0305001000NRG23050120230085307 14/01/2023 Marsha Dubi 0305001WL000866 Marsha Dubi 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E6E MR MARSHA DUBI ()
28 Daporijo AR-05-001-003-002/177
(SIGIN-I( C)) 		0305001000NRG23050120230085310 14/01/2023 Takar Dulom 0305001WL000866 Takar Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E8B MR TAKAR DULOM ()
29 Daporijo AR-05-001-003-002/184
(SIGIN-I( C)) 		0305001000NRG23050120230085311 14/01/2023 Yajum Dulom 0305001WL000866 Yajum Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E6B MRS YAJUM DULOM ()
30 Daporijo AR-05-001-003-002/189
(SIGIN-I( C)) 		0305001000NRG23050120230085312 14/01/2023 Yado Dulom 0305001WL000866 Yado Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E86 MRS YADO MARA DULOM ()
31 Daporijo AR-05-001-003-002/19
(SIGIN-I( C)) 		0305001000NRG23050120230085313 14/01/2023 KAKBI DULOM 0305001WL000866 KAKBI DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E72 MR KAKBI DULOM ()
32 Daporijo AR-05-001-003-002/195
(SIGIN-I( C)) 		0305001000NRG23050120230085315 14/01/2023 Tania Dulom 0305001WL000866 Tania Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E7F MR TANIA DULOM ()
33 Daporijo AR-05-001-003-002/216
(SIGIN-I( C)) 		0305001000NRG23050120230085328 14/01/2023 Kaknanatu Dulom 0305001WL000866 Kaknanatu Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E94 MISS KAKNANATU DULOM ()
34 Daporijo AR-05-001-003-002/217
(SIGIN-I( C)) 		0305001000NRG23050120230085329 14/01/2023 Tatum Kodak 0305001WL000866 Tatum Kodak 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E8F MR TATUM KODAK ()
35 Daporijo AR-05-001-003-002/219
(SIGIN-I( C)) 		0305001000NRG23050120230085330 14/01/2023 Loyar Dulom 0305001WL000866 Loyar Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E89 MR LOYAR DULOM ()
36 Daporijo AR-05-001-003-002/228
(SIGIN-I( C)) 		0305001000NRG23050120230085333 14/01/2023 Madak Dulom 0305001WL000866 Madak Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E90 MR MARDAK DULOM ()
37 Daporijo AR-05-001-003-002/249
(SIGIN-I( C)) 		0305001000NRG23050120230085341 14/01/2023 Yamen Dulom 0305001WL000866 Yamen Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E84 MRS YAMEN DULOM ()
38 Daporijo AR-05-001-003-002/261
(SIGIN-I( C)) 		0305001000NRG23050120230085346 14/01/2023 Sonia Haging 0305001WL000866 Sonia Haging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E78 MISS SONIA HAGING ()
39 Daporijo AR-05-001-003-002/31
(SIGIN-I( C)) 		0305001000NRG23050120230085352 14/01/2023 YAGO DULOM 0305001WL000866 YAGO DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E80 MS YAGO DULOM ()
40 Daporijo AR-05-001-003-002/46
(SIGIN-I( C)) 		0305001000NRG23050120230085353 14/01/2023 YANIA DULOM 0305001WL000866 YANIA DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E71 MRS YANIA DULOM ()
41 Daporijo AR-05-001-003-003/1
(SIGIN-I( C)) 		0305001000NRG23050120230085356 14/01/2023 TERKKEY DULOM 0305001WL000866 TERKKEY DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E6F MR TERKEY DULOM ()
42 Daporijo AR-05-001-003-003/11
(SIGIN-I( C)) 		0305001000NRG23050120230085357 14/01/2023 TATU DULOM 0305001WL000866 TATU DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E7B MS MATU DULOM ()
43 Daporijo AR-05-001-003-003/120
(SIGIN-I( C)) 		0305001000NRG23050120230085360 14/01/2023 Davit Dulom 0305001WL000866 Davit Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E79 MR DAVID DULOM ()
44 Daporijo AR-05-001-003-003/125
(SIGIN-I( C)) 		0305001000NRG23050120230085363 14/01/2023 Jumdam Dulom 0305001WL000866 Jumdam Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E88 MR JUMDAM DULOM ()
45 Daporijo AR-05-001-003-003/135
(SIGIN-I( C)) 		0305001000NRG23050120230085366 14/01/2023 Lito Dulom 0305001WL000866 Lito Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E73 MR LITO DULOM ()
46 Daporijo AR-05-001-003-003/150
(SIGIN-I( C)) 		0305001000NRG23050120230085371 14/01/2023 Talu Dulom 0305001WL000866 Talu Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E77 MR TALU YEKAR ()
47 Daporijo AR-05-001-003-003/151
(SIGIN-I( C)) 		0305001000NRG23050120230085372 14/01/2023 Riter Dulom 0305001WL000866 Riter Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E8C MR RITTER YEKAR ()
48 Daporijo AR-05-001-003-003/153
(SIGIN-I( C)) 		0305001000NRG23050120230085374 14/01/2023 Tajom Dulom 0305001WL000866 Tajom Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E69 MR TAJOM DULOM ()
49 Daporijo AR-05-001-003-003/173
(SIGIN-I( C)) 		0305001000NRG23050120230085379 14/01/2023 Domin Dulom 0305001WL000866 Domin Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E81 MR DOMIN DULOM ()
50 Daporijo AR-05-001-003-003/188
(SIGIN-I( C)) 		0305001000NRG23050120230085383 14/01/2023 Anju Gumja Dulom 0305001WL000866 Anju Gumja Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E74 MISS ANJU GUMJA TAMIN ()
51 Daporijo AR-05-001-003-003/192
(SIGIN-I( C)) 		0305001000NRG23050120230085386 14/01/2023 Yani Dulom 0305001WL000866 Yani Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E85 MRS YANI DULOM ()
52 Daporijo AR-05-001-003-003/2
(SIGIN-I( C)) 		0305001000NRG23050120230085390 14/01/2023 Terjum Dulom 0305001WL000866 Terjum Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E8D MR TERJUM DULOM ()
53 Daporijo AR-05-001-003-003/229
(SIGIN-I( C)) 		0305001000NRG23050120230085398 14/01/2023 Gumchak Dulom 0305001WL000866 Gumchak Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E76 MS GUMCHAK MOTU ()
54 Daporijo AR-05-001-003-003/235
(SIGIN-I( C)) 		0305001000NRG23050120230085400 14/01/2023 Rut Dulom 0305001WL000866 Rut Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E97 MS RUT DULOM ()
55 Daporijo AR-05-001-003-003/245
(SIGIN-I( C)) 		0305001000NRG23050120230085402 14/01/2023 Para Dulom 0305001WL000866 Para Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E96 MISS PARA DULOM ()
56 Daporijo AR-05-001-003-003/252
(SIGIN-I( C)) 		0305001000NRG23050120230085404 14/01/2023 Yami Dulom 0305001WL000866 Yami Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E83 MRS YAMI DULOM ()
57 Daporijo AR-05-001-003-003/269
(SIGIN-I( C)) 		0305001000NRG23050120230085406 14/01/2023 Yomki Dulom 0305001WL000866 Yomki Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E99 MISS YOMKI DULOM ()
58 Daporijo AR-05-001-003-003/34
(SIGIN-I( C)) 		0305001000NRG23050120230085410 14/01/2023 Yaje Dulom 0305001WL000866 Yaje Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E6A MS MS YAJE DULOM ()
59 Daporijo AR-05-001-003-003/50
(SIGIN-I( C)) 		0305001000NRG23050120230085416 14/01/2023 Yasum Dulom 0305001WL000866 Yasum Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E7C MS YASUM DULOM ()
60 Daporijo AR-05-001-003-003/56
(SIGIN-I( C)) 		0305001000NRG23050120230085418 14/01/2023 Loma Dulom 0305001WL000866 Loma Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E7E MS LOMA DULOM ()
61 Daporijo AR-05-001-003-003/59
(SIGIN-I( C)) 		0305001000NRG23050120230085419 14/01/2023 Yapu Dulom 0305001WL000866 Yapu Dulom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 N012300F93E7A MS YAPU DULOM ()
SubTotal 148176 148176
62 Daporijo AR-05-001-003-002/101
(SIGIN-I( C)) 		0305001000NRG23050120230085292 14/01/2023 Loji Dulom 0305001WL000866 Loji Dulom 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N012300F93E9A MR LOJI DULOM ()
63 Daporijo AR-05-001-003-002/207
(SIGIN-I( C)) 		0305001000NRG23050120230085322 14/01/2023 Manju Dulom 0305001WL000866 Manju Dulom 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N012300F93EA4 MR MANJU DULOM ()
64 Daporijo AR-05-001-003-003/251
(SIGIN-I( C)) 		0305001000NRG23050120230085403 14/01/2023 Yater Kodak 0305001WL000866 Yater Kodak 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N012300F93E9B MISS YATER KODAK ()
SubTotal 9072 9072
65 Daporijo AR-05-001-003-003/193
(SIGIN-I( C)) 		0305001000NRG23050120230085387 14/01/2023 Kirbe Dulom 0305001WL000866 Kirbe Dulom 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012300F93E9C MR KIRBE DULOM ()
66 Daporijo AR-05-001-003-003/211
(SIGIN-I( C)) 		0305001000NRG23050120230085394 14/01/2023 Denu Dulom 0305001WL000866 Denu Dulom 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012300F93E9D MS DENU DULOM ()
SubTotal 6048 6048
Total 199584 199584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Daporijo AR0305001_140123FTO_20129 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 18144
2 Daporijo AR0305001_140123FTO_20129 Central Bank Of India CBIN0284631 SEPPA 3024
3 Daporijo AR0305001_140123FTO_20129 State Bank of India SBIN0001394 BOMDILA 3024
4 Daporijo AR0305001_140123FTO_20129 State Bank of India SBIN0001395 PASIGHAT 3024
5 Daporijo AR0305001_140123FTO_20129 State Bank of India SBIN0003232 NAHARLAGUN 9072
6 Daporijo AR0305001_140123FTO_20129 State Bank of India SBIN0005818 DAPORIJO 148176
7 Daporijo AR0305001_140123FTO_20129 State Bank of India SBIN0006091 ITANAGAR 9072
8 Daporijo AR0305001_140123FTO_20129 State Bank of India SBIN0010764 GANGA 6048

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