Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_090722APB_FTO_4339
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-05-003-010-002/34
(EBA-IV) 		0305003000NRG23090720220002469 09/07/2022 YANO NIAGIO 0305003WL000021 YANO NIAGIO 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010523 Mrs. YANO NIAGIO CENTRAL BANK OF INDIA(607115)
2 Taliha AR-05-003-010-002/42
(EBA-IV) 		0305003000NRG23090720220002478 09/07/2022 Yaning Kamra 0305003WL000021 Yaning Kamra 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010526 Mrs. YANING KAMRA ARUNACHAL PRADESH RURAL BANK(607216)
3 Taliha AR-05-003-010-002/46
(EBA-IV) 		0305003000NRG23090720220002482 09/07/2022 Yana Dukom 0305003WL000021 Yana Dukom 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010524 Mr. YANA DUKOM ARUNACHAL PRADESH RURAL BANK(607216)
4 Taliha AR-05-003-010-002/6
(EBA-IV) 		0305003000NRG23090720220002497 09/07/2022 Yatung Maki 0305003WL000021 Yatung Maki 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010525 MRS YATUNG MAKI STATE BANK OF INDIA(508548)
5 Taliha AR-05-003-010-003/4
(EBA-IV) 		0305003000NRG23090720220002530 09/07/2022 YAMA KONIA 0305003WL000021 YAMA KONIA 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010527 Mrs. YAMA KONIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 16200 16200
6 Taliha AR-05-003-010-001/19
(EBA-IV) 		0305003000NRG23090720220002407 09/07/2022 Yachak Dukom 0305003WL000021 Yachak Dukom 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010536 MRS YACHAK DUKOM RTI STATE BANK OF INDIA(508548)
7 Taliha AR-05-003-010-002/11
(EBA-IV) 		0305003000NRG23090720220002444 09/07/2022 Loya Dukom 0305003WL000021 Loya Dukom 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010535 Mrs. LOYA DUKOM ARUNACHAL PRADESH RURAL BANK(607216)
8 Taliha AR-05-003-010-002/18
(EBA-IV) 		0305003000NRG23090720220002451 09/07/2022 Yami Kamra 0305003WL000021 Yami Kamra 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010533 MISS YAMI KAMRA STATE BANK OF INDIA(508548)
9 Taliha AR-05-003-010-002/19
(EBA-IV) 		0305003000NRG23090720220002452 09/07/2022 Kobin Kamra 0305003WL000021 Kobin Kamra 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010538 MR KOBIN KAMRA STATE BANK OF INDIA(508548)
10 Taliha AR-05-003-010-002/20
(EBA-IV) 		0305003000NRG23090720220002454 09/07/2022 Tade Konia 0305003WL000021 Tade Konia 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010529 MR TADE KONIA STATE BANK OF INDIA(508548)
11 Taliha AR-05-003-010-002/24
(EBA-IV) 		0305003000NRG23090720220002458 09/07/2022 Singde Niagio 0305003WL000021 Singde Niagio 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010532 Mr. SINGDE NYAGIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 Taliha AR-05-003-010-002/27
(EBA-IV) 		0305003000NRG23090720220002461 09/07/2022 YAPAK NIAGIO 0305003WL000021 YAPAK NIAGIO 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010539 MRS YAPAK NIAGIO STATE BANK OF INDIA(508548)
13 Taliha AR-05-003-010-002/3
(EBA-IV) 		0305003000NRG23090720220002464 09/07/2022 Yaming Maki 0305003WL000021 Yaming Maki 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010530 MRS YAMING MAKI STATE BANK OF INDIA(508548)
14 Taliha AR-05-003-010-002/36
(EBA-IV) 		0305003000NRG23090720220002471 09/07/2022 Sarbu Maki 0305003WL000021 Sarbu Maki 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010528 MR SARBU MAKI STATE BANK OF INDIA(508548)
15 Taliha AR-05-003-010-003/13
(EBA-IV) 		0305003000NRG23090720220002510 09/07/2022 Pakning Konia 0305003WL000021 Pakning Konia 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010531 Mrs. PAKNING KONIA CENTRAL BANK OF INDIA(607115)
16 Taliha AR-05-003-010-003/8
(EBA-IV) 		0305003000NRG23090720220002534 09/07/2022 John Konia 0305003WL000021 John Konia 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010534 MR JOHN KONIA STATE BANK OF INDIA(508548)
17 Taliha AR-05-003-010-003/9
(EBA-IV) 		0305003000NRG23090720220002535 09/07/2022 Yara Konia 0305003WL000021 Yara Konia 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010537 Mrs. YARA KONIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 38880 38880
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliha AR0305003_090722APB_FTO_4339 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 9720
2 Taliha AR0305003_090722APB_FTO_4339 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 6480
3 Taliha AR0305003_090722APB_FTO_4339 State Bank of India SBIN0005818 DAPORIJO 38880

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