Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_051022FTO_10317
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-05-005-015-002/1-B
(MENGA-I) 		0305005000NRG23280920220031408 05/10/2022 Tatok LERIAK 0305005WL000339 Tatok LERIAK 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE89F Tatok LERIAK ()
2 Giba AR-05-005-015-002/14-B
(MENGA-I) 		0305005000NRG23280920220031413 05/10/2022 TAKU JARJORI 0305005WL000339 TAKU JARJORI 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A3 TAKU JARJORI ()
3 Giba AR-05-005-015-002/171-B
(MENGA-I) 		0305005000NRG23280920220031417 05/10/2022 KENING TAMIN LERIAK 0305005WL000339 KENING TAMIN LERIAK 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A2 KENING TAMIN LERIAK ()
4 Giba AR-05-005-015-002/173-B
(MENGA-I) 		0305005000NRG23280920220031419 05/10/2022 RAJU LERIAK 0305005WL000339 RAJU LERIAK 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A6 RAJU LERIAK ()
5 Giba AR-05-005-015-002/176-B
(MENGA-I) 		0305005000NRG23280920220031422 05/10/2022 ANYA LERIAK 0305005WL000339 ANYA LERIAK 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE89D ANYA LERIAK ()
6 Giba AR-05-005-015-002/183-B
(MENGA-I) 		0305005000NRG23280920220031430 05/10/2022 bopi tamin 0305005WL000339 bopi tamin 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A1 bopi tamin ()
7 Giba AR-05-005-015-002/3-B
(MENGA-I) 		0305005000NRG23280920220031448 05/10/2022 Kegam Leriak 0305005WL000339 Kegam Leriak 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE89E Kegam Leriak ()
8 Giba AR-05-005-015-004/1-B
(MENGA-I) 		0305005000NRG23280920220031768 05/10/2022 YAKIA SOGUM 0305005WL000344 YAKIA SOGUM 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A4 YAKIA SOGUM ()
9 Giba AR-05-005-015-004/1-D
(MENGA-I) 		0305005000NRG23280920220031769 05/10/2022 Jamin Lusi 0305005WL000344 Jamin Lusi 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A7 Jamin Lusi ()
10 Giba AR-05-005-015-004/10-B
(MENGA-I) 		0305005000NRG23280920220031770 05/10/2022 yano sogum 0305005WL000344 yano sogum 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A0 yano sogum ()
11 Giba AR-05-005-015-004/136
(MENGA-I) 		0305005000NRG23280920220031777 05/10/2022 RONGA SORUM 0305005WL000344 RONGA SORUM 00026 SBIN0RRARGB 3024 3024 Processed 14/10/2022 N1022009AE8A5 RONGA SORUM ()
SubTotal 33264 33264
12 Giba AR-05-005-015-002/24-D
(MENGA-I) 		0305005000NRG23280920220031441 05/10/2022 gamdak leriak 0305005WL000339 gamdak leriak 00032 UTIB0000379 3024 3024 Processed 14/10/2022 N1022009AE8A8 gamdak leriak ()
SubTotal 3024 3024
13 Giba AR-05-005-015-002/85-C
(MENGA-I) 		0305005000NRG23280920220031470 05/10/2022 PAKTOK LERIAK 0305005WL000339 PAKTOK LERIAK 00089 CBIN0284919 3024 3024 Processed 14/10/2022 N1022009AE86C PAKTOK LERIAK ()
SubTotal 3024 3024
14 Giba AR-05-005-015-001/92-D
(MENGA-I) 		0305005000NRG23240920220031080 05/10/2022 Nyasin Leriak 0305005WL000319 Nyasin Leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE888 MISS NYASIN LERIAK ()
15 Giba AR-05-005-015-001/93
(MENGA-I) 		0305005000NRG23240920220031081 05/10/2022 Durga Garam 0305005WL000319 Durga Garam 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE87F MISS DURGA GARAM ()
16 Giba AR-05-005-015-002/1
(MENGA-I) 		0305005000NRG23280920220031407 05/10/2022 Api Doyom 0305005WL000339 Api Doyom 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE872 MISS API DOYOM ()
17 Giba AR-05-005-015-002/10-B
(MENGA-I) 		0305005000NRG23280920220031409 05/10/2022 CHUTA LERIAK 0305005WL000339 CHUTA LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE893 MR CHUTA LERIAK ()
18 Giba AR-05-005-015-002/13-B
(MENGA-I) 		0305005000NRG23280920220031412 05/10/2022 Yagam leriak 0305005WL000339 Yagam leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE879 MISS YANGAM LERIAK ()
19 Giba AR-05-005-015-002/15-B
(MENGA-I) 		0305005000NRG23280920220031414 05/10/2022 yapar leriak 0305005WL000339 yapar leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE874 MRS YAPER LERIAK ()
20 Giba AR-05-005-015-002/16-B
(MENGA-I) 		0305005000NRG23280920220031415 05/10/2022 Rakjen Leriak 0305005WL000339 Rakjen Leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE898 MR RAJEN LERIAK TAMIN ()
21 Giba AR-05-005-015-002/17-B
(MENGA-I) 		0305005000NRG23280920220031416 05/10/2022 YAJUM LERIAK 0305005WL000339 YAJUM LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE892 MISS YAJUM LERIAK ()
22 Giba AR-05-005-015-002/172-B
(MENGA-I) 		0305005000NRG23280920220031418 05/10/2022 SOKPI BAGBI 0305005WL000339 SOKPI BAGBI 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE880 MS SOKPI BAGBI ()
23 Giba AR-05-005-015-002/174-B
(MENGA-I) 		0305005000NRG23280920220031420 05/10/2022 SYMMAR LERIAK 0305005WL000339 SYMMAR LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE88D MR SYMMAR LERIAK ()
24 Giba AR-05-005-015-002/175-B
(MENGA-I) 		0305005000NRG23280920220031421 05/10/2022 GEGONG LERIAK TAMIN 0305005WL000339 GEGONG LERIAK TAMIN 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE88B MR GEGONG LERIAK TAMIN ()
25 Giba AR-05-005-015-002/179-B
(MENGA-I) 		0305005000NRG23280920220031424 05/10/2022 YANAM LERIAK 0305005WL000339 YANAM LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE86F YANAM LERIAK ()
26 Giba AR-05-005-015-002/18-A
(MENGA-I) 		0305005000NRG23280920220031425 05/10/2022 Yasmin Leriak 0305005WL000339 Yasmin Leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE885 MISS YASMIN LERIAK ()
27 Giba AR-05-005-015-002/18-B
(MENGA-I) 		0305005000NRG23280920220031426 05/10/2022 GIAMRO LERIAK 0305005WL000339 GIAMRO LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE883 MR GIAMRO LERIAK ()
28 Giba AR-05-005-015-002/180-B
(MENGA-I) 		0305005000NRG23280920220031427 05/10/2022 NYAPA LERIAK 0305005WL000339 NYAPA LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE88E MR NYAPA LERIAK ()
29 Giba AR-05-005-015-002/181-B
(MENGA-I) 		0305005000NRG23280920220031428 05/10/2022 EILU LERIAK 0305005WL000339 EILU LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE86E MR EILU LERIAK ()
30 Giba AR-05-005-015-002/182-B
(MENGA-I) 		0305005000NRG23280920220031429 05/10/2022 DUTIN LERIAK TAMIN 0305005WL000339 DUTIN LERIAK TAMIN 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE897 MR DUTIN LERIAK TAMIN ()
31 Giba AR-05-005-015-002/184-B
(MENGA-I) 		0305005000NRG23280920220031431 05/10/2022 DULEN LERIAK 0305005WL000339 DULEN LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE88A MR DULEN LERIAK ()
32 Giba AR-05-005-015-002/2-B
(MENGA-I) 		0305005000NRG23280920220031434 05/10/2022 kari tamin 0305005WL000339 kari tamin 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE88C MISS KARI TAMIN ()
33 Giba AR-05-005-015-002/20-B
(MENGA-I) 		0305005000NRG23280920220031435 05/10/2022 gamchi leriak 0305005WL000339 gamchi leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE889 MR GAMHI TAMIN ()
34 Giba AR-05-005-015-002/21-A
(MENGA-I) 		0305005000NRG23280920220031436 05/10/2022 Gamdak Leriak 0305005WL000339 Gamdak Leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE87E MR GAMDAK LERIAK ()
35 Giba AR-05-005-015-002/22-B
(MENGA-I) 		0305005000NRG23280920220031438 05/10/2022 kesto leriak 0305005WL000339 kesto leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE87D MR KESTO LORIAK ()
36 Giba AR-05-005-015-002/23-B
(MENGA-I) 		0305005000NRG23280920220031439 05/10/2022 YALA LERIAK 0305005WL000339 YALA LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE899 MRS YALA LERIAK ()
37 Giba AR-05-005-015-002/25-B
(MENGA-I) 		0305005000NRG23280920220031442 05/10/2022 gamnya leriak 0305005WL000339 gamnya leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE895 MISS GAMNIA LERIAK ()
38 Giba AR-05-005-015-002/25-D
(MENGA-I) 		0305005000NRG23280920220031443 05/10/2022 yasmin leriak 0305005WL000339 yasmin leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE890 MISS YAPI JIPIU ()
39 Giba AR-05-005-015-002/26-B
(MENGA-I) 		0305005000NRG23280920220031444 05/10/2022 Sh Tadak Leriak Tamin 0305005WL000339 Sh Tadak Leriak Tamin 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE870 SEPOY TADAK LERIAK TAMIN ()
40 Giba AR-05-005-015-002/27-B
(MENGA-I) 		0305005000NRG23280920220031445 05/10/2022 gamai leriak 0305005WL000339 gamai leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE87B MS GAMAI LERIAK ()
41 Giba AR-05-005-015-002/28-B
(MENGA-I) 		0305005000NRG23280920220031446 05/10/2022 gamni leriak 0305005WL000339 gamni leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE894 MISS GAMNI TAMIN ()
42 Giba AR-05-005-015-002/29-B
(MENGA-I) 		0305005000NRG23280920220031447 05/10/2022 saru Leriak 0305005WL000339 saru Leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE873 MRS SARU TAMIN ()
43 Giba AR-05-005-015-002/31-B
(MENGA-I) 		0305005000NRG23280920220031450 05/10/2022 GAMYOR LERIAK 0305005WL000339 GAMYOR LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE887 MR GAMYOR LERIAK ()
44 Giba AR-05-005-015-002/37-B
(MENGA-I) 		0305005000NRG23280920220031455 05/10/2022 Yangam Pigia 0305005WL000339 Yangam Pigia 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE875 MR TADAK LERIAK TAMIN ()
45 Giba AR-05-005-015-002/39-B
(MENGA-I) 		0305005000NRG23280920220031457 05/10/2022 yaring Leriak 0305005WL000339 yaring Leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE881 MRS YARING LERIAK ()
46 Giba AR-05-005-015-002/40-A
(MENGA-I) 		0305005000NRG23280920220031459 05/10/2022 gelin leriak 0305005WL000339 gelin leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE884 MR GELIN TAMIN ()
47 Giba AR-05-005-015-002/41-A
(MENGA-I) 		0305005000NRG23280920220031460 05/10/2022 jety kogdak 0305005WL000339 jety kogdak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE891 MISS JETI KODAK ()
48 Giba AR-05-005-015-002/43-A
(MENGA-I) 		0305005000NRG23280920220031462 05/10/2022 giamje leriak 0305005WL000339 giamje leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE896 MR GIAMJE LERIAK ()
49 Giba AR-05-005-015-002/44-A
(MENGA-I) 		0305005000NRG23280920220031463 05/10/2022 Goda leriak 0305005WL000339 Goda leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE89A MR GODA LERIAK ()
50 Giba AR-05-005-015-002/6-B
(MENGA-I) 		0305005000NRG23280920220031466 05/10/2022 KarjumTamin LERIAK 0305005WL000339 KarjumTamin LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE878 MR KARJUN TAMIN LERIAK ()
51 Giba AR-05-005-015-002/7-B
(MENGA-I) 		0305005000NRG23280920220031467 05/10/2022 Yakke Leriak 0305005WL000339 Yakke Leriak 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE86D MRS YAKE LEIRIAK ()
52 Giba AR-05-005-015-002/8-B
(MENGA-I) 		0305005000NRG23280920220031468 05/10/2022 Yamak Mara 0305005WL000339 Yamak Mara 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE871 MS YAMAK MARA ()
53 Giba AR-05-005-015-002/84-C
(MENGA-I) 		0305005000NRG23280920220031469 05/10/2022 RINA LERIAK 0305005WL000339 RINA LERIAK 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE876 MRS RINA LERIAK ()
54 Giba AR-05-005-015-004/1
(MENGA-I) 		0305005000NRG23280920220031767 05/10/2022 Tarok Sogum 0305005WL000344 Tarok Sogum 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE88F MR TAROK SOGUM ()
55 Giba AR-05-005-015-004/11-B
(MENGA-I) 		0305005000NRG23280920220031771 05/10/2022 Yape Sogum 0305005WL000344 Yape Sogum 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE882 MRS YAPE SOGUM ()
56 Giba AR-05-005-015-004/12-B
(MENGA-I) 		0305005000NRG23280920220031772 05/10/2022 Kocha Sorum 0305005WL000344 Kocha Sorum 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE877 MR KOCHA SORUM ()
57 Giba AR-05-005-015-004/13-B
(MENGA-I) 		0305005000NRG23280920220031773 05/10/2022 Yana Sogum 0305005WL000344 Yana Sogum 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE87A MS YANA SOGUM ()
58 Giba AR-05-005-015-004/135-A
(MENGA-I) 		0305005000NRG23280920220031776 05/10/2022 JAMNIA LUSI TAMIN 0305005WL000344 JAMNIA LUSI TAMIN 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE886 MR JAMNIA LUSI TAMIN ()
59 Giba AR-05-005-015-004/136-A
(MENGA-I) 		0305005000NRG23280920220031778 05/10/2022 YAI RAVA 0305005WL000344 YAI RAVA 00415 SBIN0005818 3024 3024 Processed 14/10/2022 N1022009AE87C MRS YAI RAVA ()
SubTotal 139104 139104
60 Giba AR-05-005-015-002/5-B
(MENGA-I) 		0305005000NRG23280920220031465 05/10/2022 LARKE PISA 0305005WL000339 LARKE PISA 00415 SBIN0010764 3024 3024 Processed 14/10/2022 N1022009AE89B MR LARKE PISA LTI ()
SubTotal 3024 3024
61 Giba AR-05-005-015-002/2
(MENGA-I) 		0305005000NRG23280920220031433 05/10/2022 Padi Garam 0305005WL000339 Padi Garam 00415 SBIN0018556 3024 3024 Processed 14/10/2022 N1022009AE89C MISS YADI PARAM ()
SubTotal 3024 3024
Total 184464 184464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_051022FTO_10317 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 33264
2 Giba AR0305005_051022FTO_10317 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 3024
3 Giba AR0305005_051022FTO_10317 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 3024
4 Giba AR0305005_051022FTO_10317 State Bank of India SBIN0005818 DAPORIJO 139104
5 Giba AR0305005_051022FTO_10317 State Bank of India SBIN0010764 GANGA 3024
6 Giba AR0305005_051022FTO_10317 State Bank of India SBIN0018556 DUMPORIJO 3024

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