Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:23 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_021022FTO_10034
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 Giba AR-05-005-019-001/26-D
(MENGA-IV) 		0305005000NRG23010920220014870 02/10/2022 malar lida 0305005WL000131 malar lida 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A318F malar lida ()
2 Giba AR-05-005-019-001/33-A
(MENGA-IV) 		0305005000NRG23010920220014882 02/10/2022 Lote Gumto Tamin 0305005WL000131 Lote Gumto Tamin 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A318C Lote Gumto Tamin ()
3 Giba AR-05-005-019-001/39-A
(MENGA-IV) 		0305005000NRG23010920220014887 02/10/2022 Smti Pakyar Tamin 0305005WL000131 Smti Pakyar Tamin 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A318A Smti Pakyar Tamin ()
4 Giba AR-05-005-019-001/4
(MENGA-IV) 		0305005000NRG23010920220014888 02/10/2022 Panam Garam 0305005WL000131 Panam Garam 00026 SBIN0RRARGB 3024 3024 Rejected 14/10/2022 N1022009A3196 No Such Account
5 Giba AR-05-005-019-001/4-A
(MENGA-IV) 		0305005000NRG23010920220014889 02/10/2022 Yanium leya 0305005WL000131 Yanium leya 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3192 Yanium leya ()
6 Giba AR-05-005-019-001/42-A
(MENGA-IV) 		0305005000NRG23010920220014892 02/10/2022 Niakar Garam 0305005WL000131 Niakar Garam 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3190 Niakar Garam ()
7 Giba AR-05-005-019-001/45-A
(MENGA-IV) 		0305005000NRG23010920220014895 02/10/2022 Sh Roda Garam 0305005WL000131 Sh Roda Garam 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A318D Sh Roda Garam ()
8 Giba AR-05-005-019-001/50-A
(MENGA-IV) 		0305005000NRG23010920220014901 02/10/2022 Tadu Garam 0305005WL000131 Tadu Garam 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3198 Tadu Garam ()
9 Giba AR-05-005-019-001/51-A
(MENGA-IV) 		0305005000NRG23010920220014902 02/10/2022 Yanga Gumto 0305005WL000131 Yanga Gumto 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3193 Yanga Gumto ()
10 Giba AR-05-005-019-001/62
(MENGA-IV) 		0305005000NRG23010920220014917 02/10/2022 Yangam Leya 0305005WL000131 Yangam Leya 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A318B Yangam Leya ()
11 Giba AR-05-005-019-001/63-A
(MENGA-IV) 		0305005000NRG23010920220014920 02/10/2022 Yami Tamin 0305005WL000131 Yami Tamin 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3191 Yami Tamin ()
12 Giba AR-05-005-019-001/64
(MENGA-IV) 		0305005000NRG23010920220014921 02/10/2022 Marnga Yoka 0305005WL000131 Marnga Yoka 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3197 Marnga Yoka ()
13 Giba AR-05-005-019-001/64-A
(MENGA-IV) 		0305005000NRG23010920220014922 02/10/2022 yamimg garam 0305005WL000131 yamimg garam 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3189 yamimg garam ()
14 Giba AR-05-005-019-001/66-A
(MENGA-IV) 		0305005000NRG23010920220014924 02/10/2022 YASU GARAM 0305005WL000131 YASU GARAM 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3195 YASU GARAM ()
15 Giba AR-05-005-019-001/73-A
(MENGA-IV) 		0305005000NRG23010920220014932 02/10/2022 Yangam Garam 0305005WL000131 Yangam Garam 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A318E Yangam Garam ()
16 Giba AR-05-005-019-001/80
(MENGA-IV) 		0305005000NRG23010920220014942 02/10/2022 ajay logor 0305005WL000131 ajay logor 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009A3194 ajay logor ()
SubTotal 48384 48384
17 Giba AR-05-005-019-001/28-C
(MENGA-IV) 		0305005000NRG23010920220014874 02/10/2022 YANE LEYA 0305005WL000131 YANE LEYA 00089 CBIN0284919 3024 3024 Rejected 14/10/2022 N1022009A3154 No Such Account
SubTotal 3024 3024
18 Giba AR-05-005-019-001/228
(MENGA-IV) 		0305005000NRG23010920220014861 02/10/2022 Boni Tamin 0305005WL000131 Boni Tamin 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3175 MR BONI TAMIN ()
19 Giba AR-05-005-019-001/229
(MENGA-IV) 		0305005000NRG23010920220014862 02/10/2022 Arti Gumto 0305005WL000131 Arti Gumto 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3180 MISS ARTI GUMTO ()
20 Giba AR-05-005-019-001/23
(MENGA-IV) 		0305005000NRG23010920220014863 02/10/2022 yaki Gumto 0305005WL000131 yaki Gumto 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A316A MISS YAKI GUMTO ()
21 Giba AR-05-005-019-001/23-B
(MENGA-IV) 		0305005000NRG23010920220014864 02/10/2022 Kata Tamin 0305005WL000131 Kata Tamin 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3173 MISS KATA MANN ()
22 Giba AR-05-005-019-001/24
(MENGA-IV) 		0305005000NRG23010920220014865 02/10/2022 Yania Leya 0305005WL000131 Yania Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A315A MRS YANIA LEYA ()
23 Giba AR-05-005-019-001/24-A
(MENGA-IV) 		0305005000NRG23010920220014866 02/10/2022 Yapu Leya 0305005WL000131 Yapu Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3172 MRS YAPU LEYA ()
24 Giba AR-05-005-019-001/25-A
(MENGA-IV) 		0305005000NRG23010920220014867 02/10/2022 Boi Tamin 0305005WL000131 Boi Tamin 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3165 MR BOI TAMIN ()
25 Giba AR-05-005-019-001/27-A
(MENGA-IV) 		0305005000NRG23010920220014871 02/10/2022 yanga Leya 0305005WL000131 yanga Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A315D MRS YANGA LEYA ()
26 Giba AR-05-005-019-001/27-C
(MENGA-IV) 		0305005000NRG23010920220014872 02/10/2022 AMI YOLU 0305005WL000131 AMI YOLU 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3179 MRS AMI YOLU ()
27 Giba AR-05-005-019-001/3
(MENGA-IV) 		0305005000NRG23010920220014877 02/10/2022 Talar leya 0305005WL000131 Talar leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A316D MR TALAR LEYA ()
28 Giba AR-05-005-019-001/3-A
(MENGA-IV) 		0305005000NRG23010920220014878 02/10/2022 Tasar Gumto 0305005WL000131 Tasar Gumto 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A315C MR TASAR GUMTO ()
29 Giba AR-05-005-019-001/30-A
(MENGA-IV) 		0305005000NRG23010920220014879 02/10/2022 Tagiam Leya 0305005WL000131 Tagiam Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3162 MR TAGIAM LEYA ()
30 Giba AR-05-005-019-001/30-C
(MENGA-IV) 		0305005000NRG23010920220014880 02/10/2022 YANE GARAM 0305005WL000131 YANE GARAM 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A317A MRS YANE GARAM ()
31 Giba AR-05-005-019-001/31-A
(MENGA-IV) 		0305005000NRG23010920220014881 02/10/2022 Jekesh Leya 0305005WL000131 Jekesh Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A316B MR JEKESH LEYA ()
32 Giba AR-05-005-019-001/34-A
(MENGA-IV) 		0305005000NRG23010920220014883 02/10/2022 Polo Leya 0305005WL000131 Polo Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A315E MR POLO LOGOR LEYA ()
33 Giba AR-05-005-019-001/37-A
(MENGA-IV) 		0305005000NRG23010920220014885 02/10/2022 RAPI LEYA 0305005WL000131 RAPI LEYA 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3174 MR RAPI LEYA ()
34 Giba AR-05-005-019-001/38-A
(MENGA-IV) 		0305005000NRG23010920220014886 02/10/2022 Deepa Leya 0305005WL000131 Deepa Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3161 MISS DEEPA LEYA ()
35 Giba AR-05-005-019-001/40-A
(MENGA-IV) 		0305005000NRG23010920220014890 02/10/2022 TASOK TAMIN 0305005WL000131 TASOK TAMIN 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3169 MR TASOK TAMIN ()
36 Giba AR-05-005-019-001/44-A
(MENGA-IV) 		0305005000NRG23010920220014894 02/10/2022 yaji leya 0305005WL000131 yaji leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3177 MRS YAJI GUMTO TAMIN ()
37 Giba AR-05-005-019-001/46-A
(MENGA-IV) 		0305005000NRG23010920220014896 02/10/2022 Raja Leya 0305005WL000131 Raja Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3159 MR RAJA LEYA ()
38 Giba AR-05-005-019-001/5
(MENGA-IV) 		0305005000NRG23010920220014899 02/10/2022 Tapop Mengnia 0305005WL000131 Tapop Mengnia 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3181 MR TAPOP MENGNIA ()
39 Giba AR-05-005-019-001/52-A
(MENGA-IV) 		0305005000NRG23010920220014903 02/10/2022 Yatum Leya Tamin 0305005WL000131 Yatum Leya Tamin 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A317D MRS YATUM LEYA TAMIN ()
40 Giba AR-05-005-019-001/53-A
(MENGA-IV) 		0305005000NRG23010920220014904 02/10/2022 Pujel Leya 0305005WL000131 Pujel Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3164 MR PUJEL LEYA ()
41 Giba AR-05-005-019-001/55-A
(MENGA-IV) 		0305005000NRG23010920220014906 02/10/2022 ragiam garam 0305005WL000131 ragiam garam 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A316C MR RIAGIAM GARAM ()
42 Giba AR-05-005-019-001/57-A
(MENGA-IV) 		0305005000NRG23010920220014908 02/10/2022 Tao Leya 0305005WL000131 Tao Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3157 MR TAO LEYA ()
43 Giba AR-05-005-019-001/58-A
(MENGA-IV) 		0305005000NRG23010920220014909 02/10/2022 Taga Garam 0305005WL000131 Taga Garam 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A317E MR TAGA GARAM ()
44 Giba AR-05-005-019-001/59-A
(MENGA-IV) 		0305005000NRG23010920220014910 02/10/2022 Tania Logor 0305005WL000131 Tania Logor 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A315F MR TANIA LOGOR ()
45 Giba AR-05-005-019-001/6
(MENGA-IV) 		0305005000NRG23010920220014911 02/10/2022 Dikde Logor 0305005WL000131 Dikde Logor 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A317B MR DIKDE LOGOR ()
46 Giba AR-05-005-019-001/61
(MENGA-IV) 		0305005000NRG23010920220014915 02/10/2022 Tajum Leya 0305005WL000131 Tajum Leya 00415 SBIN0005818 3024 3024 Rejected 14/10/2022 N1022009A3178 Account closed
47 Giba AR-05-005-019-001/62-A
(MENGA-IV) 		0305005000NRG23010920220014918 02/10/2022 Ms Ponia Leya 0305005WL000131 Ms Ponia Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3176 MRS PONIA LEYA ()
48 Giba AR-05-005-019-001/63
(MENGA-IV) 		0305005000NRG23010920220014919 02/10/2022 Ropi Gumto 0305005WL000131 Ropi Gumto 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3166 MISS ROPI GUMTO LEYA ()
49 Giba AR-05-005-019-001/65-A
(MENGA-IV) 		0305005000NRG23010920220014923 02/10/2022 Taw Garam 0305005WL000131 Taw Garam 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3158 MR TAW GARAM ()
50 Giba AR-05-005-019-001/67-A
(MENGA-IV) 		0305005000NRG23010920220014925 02/10/2022 Takio Garam 0305005WL000131 Takio Garam 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3156 MR TAKIO GARAM ()
51 Giba AR-05-005-019-001/68-A
(MENGA-IV) 		0305005000NRG23010920220014926 02/10/2022 Taki Leya 0305005WL000131 Taki Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3168 MR TAKI LEYA ()
52 Giba AR-05-005-019-001/69-A
(MENGA-IV) 		0305005000NRG23010920220014927 02/10/2022 genu leya 0305005WL000131 genu leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A316E MR GENU GUMTO ()
53 Giba AR-05-005-019-001/7
(MENGA-IV) 		0305005000NRG23010920220014928 02/10/2022 Tania Leya 0305005WL000131 Tania Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A317F MR TANIA LEYA ()
54 Giba AR-05-005-019-001/70-A
(MENGA-IV) 		0305005000NRG23010920220014929 02/10/2022 Tatum Garam 0305005WL000131 Tatum Garam 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3155 SRI SATUM GARAM ()
55 Giba AR-05-005-019-001/74-A
(MENGA-IV) 		0305005000NRG23010920220014933 02/10/2022 Talin Leya 0305005WL000131 Talin Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3167 MR TALIN LEYA ()
56 Giba AR-05-005-019-001/75-A
(MENGA-IV) 		0305005000NRG23010920220014934 02/10/2022 Tachu Leya 0305005WL000131 Tachu Leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3160 MR TACHU LEYA ()
57 Giba AR-05-005-019-001/78
(MENGA-IV) 		0305005000NRG23010920220014937 02/10/2022 KAMKI LUSI LEYA 0305005WL000131 KAMKI LUSI LEYA 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A315B MR KAMKI LUSI LEYA ()
58 Giba AR-05-005-019-001/78-A
(MENGA-IV) 		0305005000NRG23010920220014938 02/10/2022 rucki logor 0305005WL000131 rucki logor 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A317C MR RUCKI LOGOR LEYA ()
59 Giba AR-05-005-019-001/79
(MENGA-IV) 		0305005000NRG23010920220014939 02/10/2022 KAMPIK LUSI LEYA 0305005WL000131 KAMPIK LUSI LEYA 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3171 MR KAMPIK LUSI LEYA ()
60 Giba AR-05-005-019-001/79-A
(MENGA-IV) 		0305005000NRG23010920220014940 02/10/2022 tapor leya 0305005WL000131 tapor leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A316F MR TAPOR LEYA ()
61 Giba AR-05-005-019-001/8
(MENGA-IV) 		0305005000NRG23010920220014941 02/10/2022 Yaring Maying 0305005WL000131 Yaring Maying 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3170 MISS YARING MAYING ()
62 Giba AR-05-005-019-001/80-B
(MENGA-IV) 		0305005000NRG23010920220014944 02/10/2022 lode leya 0305005WL000131 lode leya 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009A3163 MR LODE LEYA ()
SubTotal 136080 136080
63 Giba AR-05-005-019-001/61-A
(MENGA-IV) 		0305005000NRG23010920220014916 02/10/2022 Yachak Mayeng 0305005WL000131 Yachak Mayeng 00415 SBIN0006091 3024 3024 Processed 14/10/2022 N1022009A3182 MRS YACHAK MAYENG ()
64 Giba AR-05-005-019-001/77
(MENGA-IV) 		0305005000NRG23010920220014935 02/10/2022 KAMNIA LUSI LEYA TAMIN 0305005WL000131 KAMNIA LUSI LEYA TAMIN 00415 SBIN0006091 3024 3024 Processed 14/10/2022 N1022009A3183 MR KAMNIA LUSI LEYA TAMIN ()
SubTotal 6048 6048
65 Giba AR-05-005-019-001/29-A
(MENGA-IV) 		0305005000NRG23010920220014875 02/10/2022 Jackson Leya 0305005WL000131 Jackson Leya 00415 SBIN0009917 3024 3024 Processed 14/10/2022 N1022009A3184 MR JACKSON LEYA ()
SubTotal 3024 3024
66 Giba AR-05-005-019-001/25-D
(MENGA-IV) 		0305005000NRG23010920220014868 02/10/2022 Boyi garam 0305005WL000131 Boyi garam 00415 SBIN0010764 3024 3024 Processed 14/10/2022 N1022009A3187 MR BOYI GARAM ()
67 Giba AR-05-005-019-001/29-C
(MENGA-IV) 		0305005000NRG23010920220014876 02/10/2022 SAINI GARAM 0305005WL000131 SAINI GARAM 00415 SBIN0010764 3024 3024 Processed 14/10/2022 N1022009A3188 MISS SAINI GARAM ()
68 Giba AR-05-005-019-001/54-A
(MENGA-IV) 		0305005000NRG23010920220014905 02/10/2022 Ania Logor 0305005WL000131 Ania Logor 00415 SBIN0010764 3024 3024 Processed 14/10/2022 N1022009A3186 MS ANIA LOGOR ()
69 Giba AR-05-005-019-001/81
(MENGA-IV) 		0305005000NRG23010920220014945 02/10/2022 YANGAM MAYING 0305005WL000131 YANGAM MAYING 00415 SBIN0010764 3024 3024 Processed 14/10/2022 N1022009A3185 MS YANGAM MAYING ()
SubTotal 12096 12096
Total 208656 208656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_021022FTO_10034 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 45360
2 Giba AR0305005_021022FTO_10034 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 3024
3 Giba AR0305005_021022FTO_10034 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 3024
4 Giba AR0305005_021022FTO_10034 State Bank of India SBIN0005818 DAPORIJO 136080
5 Giba AR0305005_021022FTO_10034 State Bank of India SBIN0006091 ITANAGAR 6048
6 Giba AR0305005_021022FTO_10034 State Bank of India SBIN0009917 YAZALI 3024
7 Giba AR0305005_021022FTO_10034 State Bank of India SBIN0010764 GANGA 12096

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