Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_130822FTO_5877
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-05-003-004-003/16
(JARING-IV) 		0305003000NRG23130820220008856 13/08/2022 Yami Mara 0305003WL000083 Yami Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A788 Yami Mara ()
2 Taliha AR-05-003-004-003/18
(JARING-IV) 		0305003000NRG23130820220008857 13/08/2022 Boma Mara 0305003WL000083 Boma Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A78B Boma Mara ()
3 Taliha AR-05-003-004-003/22
(JARING-IV) 		0305003000NRG23130820220008859 13/08/2022 Yadam Mara 0305003WL000083 Yadam Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A78D Yadam Mara ()
4 Taliha AR-05-003-004-003/30
(JARING-IV) 		0305003000NRG23130820220008866 13/08/2022 Yapi Mara 0305003WL000083 Yapi Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A774 Yapi Mara ()
5 Taliha AR-05-003-004-003/31
(JARING-IV) 		0305003000NRG23130820220008867 13/08/2022 Danod Mara 0305003WL000083 Danod Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A770 Danod Mara ()
6 Taliha AR-05-003-004-003/32
(JARING-IV) 		0305003000NRG23130820220008868 13/08/2022 Yapa Mara 0305003WL000083 Yapa Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A76F Yapa Mara ()
7 Taliha AR-05-003-004-003/38
(JARING-IV) 		0305003000NRG23130820220008870 13/08/2022 Pornu Mara 0305003WL000083 Pornu Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A775 Pornu Mara ()
8 Taliha AR-05-003-004-003/40
(JARING-IV) 		0305003000NRG23130820220008871 13/08/2022 Rodam Mara 0305003WL000083 Rodam Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A773 Rodam Mara ()
9 Taliha AR-05-003-004-003/45
(JARING-IV) 		0305003000NRG23130820220008872 13/08/2022 Koje Mara 0305003WL000083 Koje Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A78A Koje Mara ()
10 Taliha AR-05-003-004-003/48
(JARING-IV) 		0305003000NRG23130820220008874 13/08/2022 Yameng Mara 0305003WL000083 Yameng Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A789 Yameng Mara ()
11 Taliha AR-05-003-004-003/54
(JARING-IV) 		0305003000NRG23130820220008878 13/08/2022 Jepor Mara 0305003WL000083 Jepor Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A771 Jepor Mara ()
12 Taliha AR-05-003-004-004/16
(JARING-IV) 		0305003000NRG23130820220008893 13/08/2022 Chikpong Mara 0305003WL000083 Chikpong Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A785 Chikpong Mara ()
13 Taliha AR-05-003-004-004/33
(JARING-IV) 		0305003000NRG23130820220008901 13/08/2022 PABIN MARA 0305003WL000083 PABIN MARA 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A784 PABIN MARA ()
14 Taliha AR-05-003-004-004/39
(JARING-IV) 		0305003000NRG23130820220008902 13/08/2022 Anu Mara 0305003WL000083 Anu Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A78C Anu Mara ()
15 Taliha AR-05-003-004-004/5
(JARING-IV) 		0305003000NRG23130820220008903 13/08/2022 Chikto Mara 0305003WL000083 Chikto Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A772 Chikto Mara ()
16 Taliha AR-05-003-004-004/50
(JARING-IV) 		0305003000NRG23130820220008904 13/08/2022 MOINA DOYOM 0305003WL000083 MOINA DOYOM 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A76E MOINA DOYOM ()
17 Taliha AR-05-003-004-004/54
(JARING-IV) 		0305003000NRG23130820220008907 13/08/2022 Himi Mara 0305003WL000083 Himi Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A787 Himi Mara ()
18 Taliha AR-05-003-004-004/70
(JARING-IV) 		0305003000NRG23130820220008913 13/08/2022 Yagiam Mara 0305003WL000083 Yagiam Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A786 Yagiam Mara ()
19 Taliha AR-05-003-004-004/74
(JARING-IV) 		0305003000NRG23130820220008915 13/08/2022 Kotum Mara 0305003WL000083 Kotum Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A78F Kotum Mara ()
20 Taliha AR-05-003-004-004/75
(JARING-IV) 		0305003000NRG23130820220008916 13/08/2022 Chede Mara 0305003WL000083 Chede Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A78E Chede Mara ()
21 Taliha AR-05-003-004-004/81
(JARING-IV) 		0305003000NRG23130820220008920 13/08/2022 Bendam Mara 0305003WL000083 Bendam Mara 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200E7A790 Bendam Mara ()
SubTotal 68040 68040
22 Taliha AR-05-003-004-003/78
(JARING-IV) 		0305003000NRG23130820220008888 13/08/2022 Ropa Mara 0305003WL000083 Ropa Mara 00415 SBIN0001394 3240 3240 Processed 24/08/2022 N082200E7A752 MISS ROPA MARA ()
23 Taliha AR-05-003-004-005/1
(JARING-IV) 		0305003000NRG23130820220008923 13/08/2022 Mausam Sangno 0305003WL000083 Mausam Sangno 00415 SBIN0001394 3240 3240 Processed 24/08/2022 N082200E7A751 MISS MAUSAM SANGNO ()
SubTotal 6480 6480
24 Taliha AR-05-003-004-003/81
(JARING-IV) 		0305003000NRG23130820220008891 13/08/2022 Kolu Mara 0305003WL000083 Kolu Mara 00415 SBIN0003232 3240 3240 Processed 24/08/2022 N082200E7A755 MR KOLU MARA ()
25 Taliha AR-05-003-004-004/79
(JARING-IV) 		0305003000NRG23130820220008918 13/08/2022 Tamar Mara 0305003WL000083 Tamar Mara 00415 SBIN0003232 3240 3240 Processed 24/08/2022 N082200E7A753 MASTER TAMAR MARA ()
26 Taliha AR-05-003-004-004/82
(JARING-IV) 		0305003000NRG23130820220008921 13/08/2022 Pornu Mara 0305003WL000083 Pornu Mara 00415 SBIN0003232 3240 3240 Processed 24/08/2022 N082200E7A754 MISS PORNU MARA ()
SubTotal 9720 9720
27 Taliha AR-05-003-004-003/23
(JARING-IV) 		0305003000NRG23130820220008860 13/08/2022 Bhai Mara 0305003WL000083 Bhai Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A75C MR BHAI MARA ()
28 Taliha AR-05-003-004-003/25
(JARING-IV) 		0305003000NRG23130820220008861 13/08/2022 Sarding Mara 0305003WL000083 Sarding Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A768 MRS SARDING MARA ()
29 Taliha AR-05-003-004-003/27
(JARING-IV) 		0305003000NRG23130820220008863 13/08/2022 Busi Mara 0305003WL000083 Busi Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A77C MS BUSI MARA ()
30 Taliha AR-05-003-004-003/29
(JARING-IV) 		0305003000NRG23130820220008865 13/08/2022 Roje Mara 0305003WL000083 Roje Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A761 MR ROJE MARA ()
31 Taliha AR-05-003-004-003/47
(JARING-IV) 		0305003000NRG23130820220008873 13/08/2022 ANU DEBOM 0305003WL000083 ANU DEBOM 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A764 MISS ANU DEBOM ()
32 Taliha AR-05-003-004-003/50
(JARING-IV) 		0305003000NRG23130820220008876 13/08/2022 Raja Mara 0305003WL000083 Raja Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A763 MR RAJA MARA ()
33 Taliha AR-05-003-004-003/52
(JARING-IV) 		0305003000NRG23130820220008877 13/08/2022 Yake Mara 0305003WL000083 Yake Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A75D MRS YAKE MARA ()
34 Taliha AR-05-003-004-003/73
(JARING-IV) 		0305003000NRG23130820220008883 13/08/2022 Yari Mara 0305003WL000083 Yari Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A760 MISS YARI MARA ()
35 Taliha AR-05-003-004-003/74
(JARING-IV) 		0305003000NRG23130820220008884 13/08/2022 Suman Mara 0305003WL000083 Suman Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A779 MS SUMAN MARA ()
36 Taliha AR-05-003-004-003/75
(JARING-IV) 		0305003000NRG23130820220008885 13/08/2022 Ahman Mara 0305003WL000083 Ahman Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A778 MR AHMAN MARA ()
37 Taliha AR-05-003-004-003/76
(JARING-IV) 		0305003000NRG23130820220008886 13/08/2022 Apa Mara 0305003WL000083 Apa Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A758 MRS APA MARA ()
38 Taliha AR-05-003-004-003/77
(JARING-IV) 		0305003000NRG23130820220008887 13/08/2022 Yatung Mara 0305003WL000083 Yatung Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A77B MS YATONG MARA ()
39 Taliha AR-05-003-004-003/79
(JARING-IV) 		0305003000NRG23130820220008889 13/08/2022 Tabin Mara and Yania Mara 0305003WL000083 Tabin Mara and Yania Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A757 TABIN MARA YANIA MARA ()
40 Taliha AR-05-003-004-004/19
(JARING-IV) 		0305003000NRG23130820220008894 13/08/2022 AMIT MARA 0305003WL000083 AMIT MARA 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A75E MR AMIT MARA ()
41 Taliha AR-05-003-004-004/2
(JARING-IV) 		0305003000NRG23130820220008895 13/08/2022 Jitu Mara 0305003WL000083 Jitu Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A75A MR JITU MARA ()
42 Taliha AR-05-003-004-004/21
(JARING-IV) 		0305003000NRG23130820220008896 13/08/2022 TOKCHAK MARA 0305003WL000083 TOKCHAK MARA 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A766 MRS TOKCHAK MARA ()
43 Taliha AR-05-003-004-004/22
(JARING-IV) 		0305003000NRG23130820220008897 13/08/2022 Yanga Mara 0305003WL000083 Yanga Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A76A MS YANGA MARA ()
44 Taliha AR-05-003-004-004/26
(JARING-IV) 		0305003000NRG23130820220008898 13/08/2022 Gyato Mara 0305003WL000083 Gyato Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A762 MR GYATO MARA ()
45 Taliha AR-05-003-004-004/30
(JARING-IV) 		0305003000NRG23130820220008899 13/08/2022 Tapak Mara 0305003WL000083 Tapak Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A769 MR TAPAK MARA ()
46 Taliha AR-05-003-004-004/32
(JARING-IV) 		0305003000NRG23130820220008900 13/08/2022 PARI MARA 0305003WL000083 PARI MARA 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A765 MISS PARI MARA ()
47 Taliha AR-05-003-004-004/52
(JARING-IV) 		0305003000NRG23130820220008906 13/08/2022 Lopa Mara 0305003WL000083 Lopa Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A776 MR LOPA MARA ()
48 Taliha AR-05-003-004-004/56
(JARING-IV) 		0305003000NRG23130820220008908 13/08/2022 Robin Mara 0305003WL000083 Robin Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A759 MR ROBIN MARA ()
49 Taliha AR-05-003-004-004/63
(JARING-IV) 		0305003000NRG23130820220008910 13/08/2022 Deewan Mara 0305003WL000083 Deewan Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A75B MR DEEWAN MARA ()
50 Taliha AR-05-003-004-004/65
(JARING-IV) 		0305003000NRG23130820220008911 13/08/2022 TAKIA MARA 0305003WL000083 TAKIA MARA 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A76B MR TAKIA MARA ()
51 Taliha AR-05-003-004-004/66
(JARING-IV) 		0305003000NRG23130820220008912 13/08/2022 Made Mara 0305003WL000083 Made Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A75F MR MADE MARA ()
52 Taliha AR-05-003-004-004/73
(JARING-IV) 		0305003000NRG23130820220008914 13/08/2022 Paje Mara 0305003WL000083 Paje Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A777 MR PAJE MARA ()
53 Taliha AR-05-003-004-004/76
(JARING-IV) 		0305003000NRG23130820220008917 13/08/2022 Butty Mara 0305003WL000083 Butty Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A781 MISS BUTTY MARA ()
54 Taliha AR-05-003-004-004/9
(JARING-IV) 		0305003000NRG23130820220008922 13/08/2022 Maya Mara 0305003WL000083 Maya Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A756 MRS MAYA MARA ()
55 Taliha AR-05-003-004-005/76
(JARING-IV) 		0305003000NRG23130820220008925 13/08/2022 Yani Cheke 0305003WL000083 Yani Cheke 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A77D MISS YANI CHEKE ()
56 Taliha AR-05-003-004-005/77
(JARING-IV) 		0305003000NRG23130820220008926 13/08/2022 Yadik Mara 0305003WL000083 Yadik Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A77F MRS YADIK MARA ()
57 Taliha AR-05-003-004-005/78
(JARING-IV) 		0305003000NRG23130820220008927 13/08/2022 Yape Mara 0305003WL000083 Yape Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A77E MRS YAPE MARA ()
58 Taliha AR-05-003-004-005/79
(JARING-IV) 		0305003000NRG23130820220008928 13/08/2022 Lusi Mara 0305003WL000083 Lusi Mara 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200E7A780 MISS LUSI MARA ()
SubTotal 103680 103680
59 Taliha AR-05-003-004-005/3
(JARING-IV) 		0305003000NRG23130820220008924 13/08/2022 Toriq Mara 0305003WL000083 Toriq Mara 00415 SBIN0006091 3240 3240 Processed 24/08/2022 N082200E7A782 SHRI TORIQ MARA ()
SubTotal 3240 3240
60 Taliha AR-05-003-004-003/1
(JARING-IV) 		0305003000NRG23130820220008855 13/08/2022 Yami Mara 0305003WL000083 Yami Mara 00415 SBIN0010764 3240 3240 Processed 24/08/2022 N082200E7A76D MS YAMI MARA ()
61 Taliha AR-05-003-004-003/49
(JARING-IV) 		0305003000NRG23130820220008875 13/08/2022 Porde Mara 0305003WL000083 Porde Mara 00415 SBIN0010764 3240 3240 Processed 24/08/2022 N082200E7A77A MR PORDE MARA ()
62 Taliha AR-05-003-004-004/51
(JARING-IV) 		0305003000NRG23130820220008905 13/08/2022 Tania Mara 0305003WL000083 Tania Mara 00415 SBIN0010764 3240 3240 Processed 24/08/2022 N082200E7A76C MR TANIA MARA ()
SubTotal 9720 9720
63 Taliha AR-05-003-004-003/80
(JARING-IV) 		0305003000NRG23130820220008890 13/08/2022 Seema Mara 0305003WL000083 Seema Mara 00415 SBIN0012976 3240 3240 Processed 24/08/2022 N082200E7A783 MS SEEMA MARA ()
SubTotal 3240 3240
64 Taliha AR-05-003-004-003/37
(JARING-IV) 		0305003000NRG23130820220008869 13/08/2022 Binju Mara 0305003WL000083 Binju Mara 00415 SBIN0018744 3240 3240 Processed 24/08/2022 N082200E7A767 MISS BINJU MARA ()
SubTotal 3240 3240
Total 207360 207360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliha AR0305003_130822FTO_5877 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 38880
2 Taliha AR0305003_130822FTO_5877 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 29160
3 Taliha AR0305003_130822FTO_5877 State Bank of India SBIN0001394 BOMDILA 6480
4 Taliha AR0305003_130822FTO_5877 State Bank of India SBIN0003232 NAHARLAGUN 9720
5 Taliha AR0305003_130822FTO_5877 State Bank of India SBIN0005818 DAPORIJO 103680
6 Taliha AR0305003_130822FTO_5877 State Bank of India SBIN0006091 ITANAGAR 3240
7 Taliha AR0305003_130822FTO_5877 State Bank of India SBIN0010764 GANGA 9720
8 Taliha AR0305003_130822FTO_5877 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3240
9 Taliha AR0305003_130822FTO_5877 State Bank of India SBIN0018744 NERIST NIRJULI 3240

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