Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:18:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_140323FTO_22805
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-05-003-004-003/22
(JARING-IV) 		0305003000NRG23140320230093453 14/03/2023 Yadam Mara 0305003WL000955 Yadam Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E8 Yadam Mara ()
2 Taliha AR-05-003-004-003/30
(JARING-IV) 		0305003000NRG23140320230093461 14/03/2023 Yapi Mara 0305003WL000955 Yapi Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E5 Yapi Mara ()
3 Taliha AR-05-003-004-003/31
(JARING-IV) 		0305003000NRG23140320230093462 14/03/2023 Danod Mara 0305003WL000955 Danod Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E1 Danod Mara ()
4 Taliha AR-05-003-004-003/32
(JARING-IV) 		0305003000NRG23140320230093463 14/03/2023 Yapa Mara 0305003WL000955 Yapa Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E0 Yapa Mara ()
5 Taliha AR-05-003-004-003/38
(JARING-IV) 		0305003000NRG23140320230093465 14/03/2023 Pornu Mara 0305003WL000955 Pornu Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E6 Pornu Mara ()
6 Taliha AR-05-003-004-003/40
(JARING-IV) 		0305003000NRG23140320230093466 14/03/2023 Rodam Mara 0305003WL000955 Rodam Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E4 Rodam Mara ()
7 Taliha AR-05-003-004-003/54
(JARING-IV) 		0305003000NRG23140320230093473 14/03/2023 Jepor Mara 0305003WL000955 Jepor Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E2 Jepor Mara ()
8 Taliha AR-05-003-004-004/33
(JARING-IV) 		0305003000NRG23140320230093497 14/03/2023 PABIN MARA 0305003WL000955 PABIN MARA 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E7 PABIN MARA ()
9 Taliha AR-05-003-004-004/5
(JARING-IV) 		0305003000NRG23140320230093501 14/03/2023 Chikto Mara 0305003WL000955 Chikto Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E3 Chikto Mara ()
10 Taliha AR-05-003-004-004/54
(JARING-IV) 		0305003000NRG23140320230093505 14/03/2023 Himi Mara 0305003WL000955 Himi Mara 00026 SBIN0RRARGB 3240 3240 Processed 16/03/2023 N0323008932E9 Himi Mara ()
SubTotal 32400 32400
11 Taliha AR-05-003-004-003/78
(JARING-IV) 		0305003000NRG23140320230093483 14/03/2023 Ropa Mara 0305003WL000955 Ropa Mara 00415 SBIN0001394 3240 3240 Processed 16/03/2023 N0323008932C7 MISS ROPA MARA ()
12 Taliha AR-05-003-004-005/1
(JARING-IV) 		0305003000NRG23140320230093523 14/03/2023 Mausam Sangno 0305003WL000955 Mausam Sangno 00415 SBIN0001394 3240 3240 Processed 16/03/2023 N0323008932C6 MISS MAUSAM SANGNO ()
SubTotal 6480 6480
13 Taliha AR-05-003-004-004/79
(JARING-IV) 		0305003000NRG23140320230093518 14/03/2023 Tamar Mara 0305003WL000955 Tamar Mara 00415 SBIN0003232 3240 3240 Processed 16/03/2023 N0323008932C8 MASTER TAMAR MARA ()
14 Taliha AR-05-003-004-004/82
(JARING-IV) 		0305003000NRG23140320230093521 14/03/2023 Pornu Mara 0305003WL000955 Pornu Mara 00415 SBIN0003232 3240 3240 Processed 16/03/2023 N0323008932C9 MISS PORNU MARA ()
SubTotal 6480 6480
15 Taliha AR-05-003-004-003/23
(JARING-IV) 		0305003000NRG23140320230093454 14/03/2023 Bhai Mara 0305003WL000955 Bhai Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932CC MR BHAI MARA ()
16 Taliha AR-05-003-004-003/24
(JARING-IV) 		0305003000NRG23140320230093455 14/03/2023 Pato Mara 0305003WL000955 Pato Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932CD MR PATO MARA ()
17 Taliha AR-05-003-004-003/25
(JARING-IV) 		0305003000NRG23140320230093456 14/03/2023 Sarding Mara 0305003WL000955 Sarding Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D1 MRS SARDING MARA ()
18 Taliha AR-05-003-004-003/27
(JARING-IV) 		0305003000NRG23140320230093458 14/03/2023 Busi Mara 0305003WL000955 Busi Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D7 MS BUSI MARA ()
19 Taliha AR-05-003-004-003/76
(JARING-IV) 		0305003000NRG23140320230093481 14/03/2023 Apa Mara 0305003WL000955 Apa Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932CB MRS APA MARA ()
20 Taliha AR-05-003-004-003/77
(JARING-IV) 		0305003000NRG23140320230093482 14/03/2023 Yatung Mara 0305003WL000955 Yatung Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D4 MS YATONG MARA ()
21 Taliha AR-05-003-004-003/79
(JARING-IV) 		0305003000NRG23140320230093484 14/03/2023 Tabin Mara and Yania Mara 0305003WL000955 Tabin Mara and Yania Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932CA TABIN MARA YANIA MARA ()
22 Taliha AR-05-003-004-004/21
(JARING-IV) 		0305003000NRG23140320230093491 14/03/2023 TOKCHAK MARA 0305003WL000955 TOKCHAK MARA 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932CF MRS TOKCHAK MARA ()
23 Taliha AR-05-003-004-004/22
(JARING-IV) 		0305003000NRG23140320230093492 14/03/2023 Yanga Mara 0305003WL000955 Yanga Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D3 MS YANGA MARA ()
24 Taliha AR-05-003-004-004/30
(JARING-IV) 		0305003000NRG23140320230093494 14/03/2023 Tapak Mara 0305003WL000955 Tapak Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D2 MR TAPAK MARA ()
25 Taliha AR-05-003-004-004/38
(JARING-IV) 		0305003000NRG23140320230093498 14/03/2023 Dekap Mara 0305003WL000955 Dekap Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D0 MRS DEKAP MARA LTI ()
26 Taliha AR-05-003-004-004/52
(JARING-IV) 		0305003000NRG23140320230093504 14/03/2023 Lopa Mara 0305003WL000955 Lopa Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D8 MR LOPA MARA ()
27 Taliha AR-05-003-004-004/76
(JARING-IV) 		0305003000NRG23140320230093517 14/03/2023 Butty Mara 0305003WL000955 Butty Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D9 MISS BUTTY MARA ()
28 Taliha AR-05-003-004-005/76
(JARING-IV) 		0305003000NRG23140320230093525 14/03/2023 Yani Cheke 0305003WL000955 Yani Cheke 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932CE MISS YANI CHEKE ()
29 Taliha AR-05-003-004-005/77
(JARING-IV) 		0305003000NRG23140320230093526 14/03/2023 Yadik Mara 0305003WL000955 Yadik Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D5 MRS YADIK MARA ()
30 Taliha AR-05-003-004-005/79
(JARING-IV) 		0305003000NRG23140320230093528 14/03/2023 Lusi Mara 0305003WL000955 Lusi Mara 00415 SBIN0005818 3240 3240 Processed 16/03/2023 N0323008932D6 MISS LUSI MARA ()
SubTotal 51840 51840
31 Taliha AR-05-003-004-005/3
(JARING-IV) 		0305003000NRG23140320230093524 14/03/2023 Toriq Mara 0305003WL000955 Toriq Mara 00415 SBIN0006091 3240 3240 Processed 16/03/2023 N0323008932DA SHRI TORIQ MARA ()
SubTotal 3240 3240
32 Taliha AR-05-003-004-003/1
(JARING-IV) 		0305003000NRG23140320230093449 14/03/2023 Yami Mara 0305003WL000955 Yami Mara 00415 SBIN0010764 3240 3240 Processed 16/03/2023 N0323008932DC MS YAMI MARA ()
33 Taliha AR-05-003-004-003/49
(JARING-IV) 		0305003000NRG23140320230093470 14/03/2023 Porde Mara 0305003WL000955 Porde Mara 00415 SBIN0010764 3240 3240 Processed 16/03/2023 N0323008932DD MR PORDE MARA ()
34 Taliha AR-05-003-004-004/51
(JARING-IV) 		0305003000NRG23140320230093503 14/03/2023 Tania Mara 0305003WL000955 Tania Mara 00415 SBIN0010764 3240 3240 Processed 16/03/2023 N0323008932DB MR TANIA MARA ()
SubTotal 9720 9720
35 Taliha AR-05-003-004-003/80
(JARING-IV) 		0305003000NRG23140320230093485 14/03/2023 Seema Mara 0305003WL000955 Seema Mara 00415 SBIN0012976 3240 3240 Processed 16/03/2023 N0323008932DE MS SEEMA MARA ()
SubTotal 3240 3240
36 Taliha AR-05-003-004-003/37
(JARING-IV) 		0305003000NRG23140320230093464 14/03/2023 Binju Mara 0305003WL000955 Binju Mara 00415 SBIN0018744 3240 3240 Processed 16/03/2023 N0323008932DF MISS BINJU MARA ()
SubTotal 3240 3240
Total 116640 116640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliha AR0305003_140323FTO_22805 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 9720
2 Taliha AR0305003_140323FTO_22805 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 22680
3 Taliha AR0305003_140323FTO_22805 State Bank of India SBIN0001394 BOMDILA 6480
4 Taliha AR0305003_140323FTO_22805 State Bank of India SBIN0003232 NAHARLAGUN 6480
5 Taliha AR0305003_140323FTO_22805 State Bank of India SBIN0005818 DAPORIJO 51840
6 Taliha AR0305003_140323FTO_22805 State Bank of India SBIN0006091 ITANAGAR 3240
7 Taliha AR0305003_140323FTO_22805 State Bank of India SBIN0010764 GANGA 9720
8 Taliha AR0305003_140323FTO_22805 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3240
9 Taliha AR0305003_140323FTO_22805 State Bank of India SBIN0018744 NERIST NIRJULI 3240

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