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

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_050922APB_FTO_7139
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 Taliha AR-05-003-004-003/26
(JARING-IV) 		0305003000NRG23040920220021447 05/09/2022 Yasu Mara 0305003WL000186 Yasu Mara 00026 SBIN0RRARGB 2808 2808 Processed 11/09/2022 A254220000634 MR MOSU PODA STATE BANK OF INDIA(508548)
2 Taliha AR-05-003-004-003/62
(JARING-IV) 		0305003000NRG23040920220021466 05/09/2022 Ajit Mara 0305003WL000186 Ajit Mara 00026 SBIN0RRARGB 1944 1944 Processed 11/09/2022 A254220000636 MR AJIT MARA STATE BANK OF INDIA(508548)
3 Taliha AR-05-003-004-004/13
(JARING-IV) 		0305003000NRG23040920220021477 05/09/2022 Chikar Mara 0305003WL000186 Chikar Mara 00026 SBIN0RRARGB 2808 2808 Processed 11/09/2022 A254220000635 MR CHIKAR MARA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
4 Taliha AR-05-003-004-003/20
(JARING-IV) 		0305003000NRG23040920220021442 05/09/2022 Natung Mara 0305003WL000186 Natung Mara 00415 SBIN0005818 2808 2808 Processed 11/09/2022 A254220000642 MISS NATUNG MARA STATE BANK OF INDIA(508548)
5 Taliha AR-05-003-004-003/28
(JARING-IV) 		0305003000NRG23040920220021449 05/09/2022 Yane Mara 0305003WL000186 Yane Mara 00415 SBIN0005818 2808 2808 Processed 11/09/2022 A254220000637 Mrs. YANE MARA ARUNACHAL PRADESH RURAL BANK(607216)
6 Taliha AR-05-003-004-003/56
(JARING-IV) 		0305003000NRG23040920220021465 05/09/2022 Yaw Mara 0305003WL000186 Yaw Mara 00415 SBIN0005818 2808 2808 Processed 11/09/2022 A254220000638 MRS YAW MARA STATE BANK OF INDIA(508548)
7 Taliha AR-05-003-004-003/63
(JARING-IV) 		0305003000NRG23040920220021467 05/09/2022 Jitum Mara 0305003WL000186 Jitum Mara 00415 SBIN0005818 1944 1944 Processed 11/09/2022 A254220000640 MR JITUM MARA STATE BANK OF INDIA(508548)
8 Taliha AR-05-003-004-004/60
(JARING-IV) 		0305003000NRG23040920220021498 05/09/2022 Biluk Mara 0305003WL000186 Biluk Mara 00415 SBIN0005818 1944 1944 Processed 11/09/2022 A254220000641 Mr. BILUK MARA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 12312 12312
9 Taliha AR-05-003-004-003/55
(JARING-IV) 		0305003000NRG23040920220021464 05/09/2022 Tato Mara 0305003WL000186 Tato Mara 00415 SBIN0010764 2808 2808 Processed 11/09/2022 A254220000639 MR TATO MARA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliha AR0305003_050922APB_FTO_7139 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 1944
2 Taliha AR0305003_050922APB_FTO_7139 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 5616
3 Taliha AR0305003_050922APB_FTO_7139 State Bank of India SBIN0005818 DAPORIJO 12312
4 Taliha AR0305003_050922APB_FTO_7139 State Bank of India SBIN0010764 GANGA 2808

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