Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_090722APB_FTO_4341
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-05-003-011-001/26
(EBA-V) 		0305003000NRG23090720220002560 09/07/2022 Yacha Maying 0305003WL000022 Yacha Maying 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010481 MRS YACHA MAYING STATE BANK OF INDIA(508548)
2 Taliha AR-05-003-011-001/9
(EBA-V) 		0305003000NRG23090720220002591 09/07/2022 Yaper Maying 0305003WL000022 Yaper Maying 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010482 Mrs. YAPAR MAYING ARUNACHAL PRADESH RURAL BANK(607216)
3 Taliha AR-05-003-011-003/9
(EBA-V) 		0305003000NRG23090720220002685 09/07/2022 Yali Nogi 0305003WL000022 Yali Nogi 00026 SBIN0RRARGB 3240 3240 Processed 14/07/2022 A194220010480 Mrs. YALI NOGI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 9720 9720
4 Taliha AR-05-003-011-002/16
(EBA-V) 		0305003000NRG23090720220002598 09/07/2022 Tapa Maying 0305003WL000022 Tapa Maying 00415 SBIN0005818 3240 3240 Processed 14/07/2022 A194220010483 Mr. TAPA MAYING ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3240 3240
Total 12960 12960

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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_4341 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 3240
2 Taliha AR0305003_090722APB_FTO_4341 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 6480
3 Taliha AR0305003_090722APB_FTO_4341 State Bank of India SBIN0005818 DAPORIJO 3240

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