Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_130822FTO_5923
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-05-005-016-002/10-C
(MENGA-II) 		0305005000NRG23130820220012488 13/08/2022 Tapung Natam 0305005WL000108 Tapung Natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91C3 Tapung Natam ()
2 Giba AR-05-005-016-002/114-C
(MENGA-II) 		0305005000NRG23130820220012492 13/08/2022 yaru natam 0305005WL000108 yaru natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91C5 yaru natam ()
3 Giba AR-05-005-016-002/12
(MENGA-II) 		0305005000NRG23130820220012495 13/08/2022 yaring natam 0305005WL000108 yaring natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91C7 yaring natam ()
4 Giba AR-05-005-016-002/2-C
(MENGA-II) 		0305005000NRG23130820220012528 13/08/2022 Smt.Yanga Natam 0305005WL000108 Smt.Yanga Natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91CC Smt.Yanga Natam ()
5 Giba AR-05-005-016-002/225
(MENGA-II) 		0305005000NRG23130820220012537 13/08/2022 GLORY NATAM 0305005WL000108 GLORY NATAM 00026 SBIN0RRARGB 3240 3240 Rejected 23/08/2022 N082200EA91C8 No Such Account
6 Giba AR-05-005-016-002/25-C
(MENGA-II) 		0305005000NRG23130820220012542 13/08/2022 Tama Natam 0305005WL000108 Tama Natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91CA Tama Natam ()
7 Giba AR-05-005-016-002/29
(MENGA-II) 		0305005000NRG23130820220012544 13/08/2022 yaning natam 0305005WL000108 yaning natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91C6 yaning natam ()
8 Giba AR-05-005-016-002/58-B
(MENGA-II) 		0305005000NRG23130820220012549 13/08/2022 jumde natam 0305005WL000108 jumde natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91CB jumde natam ()
9 Giba AR-05-005-016-002/63-D
(MENGA-II) 		0305005000NRG23130820220012556 13/08/2022 bindam natam 0305005WL000108 bindam natam 00026 SBIN0RRARGB 3240 3240 Rejected 23/08/2022 N082200EA91C9 No Such Account
10 Giba AR-05-005-016-002/8-C
(MENGA-II) 		0305005000NRG23130820220012561 13/08/2022 Yape Natam 0305005WL000108 Yape Natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91C2 Yape Natam ()
11 Giba AR-05-005-016-002/9-C
(MENGA-II) 		0305005000NRG23130820220012562 13/08/2022 yaring natam 0305005WL000108 yaring natam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 N082200EA91C4 yaring natam ()
SubTotal 35640 35640
12 Giba AR-05-005-016-002/198-C
(MENGA-II) 		0305005000NRG23130820220012526 13/08/2022 Yaguk Natum 0305005WL000108 Yaguk Natum 00048 BKID0005045 3240 3240 Processed 24/08/2022 N082200EA918A Yaguk Natum ()
SubTotal 3240 3240
13 Giba AR-05-005-016-002/25-A
(MENGA-II) 		0305005000NRG23130820220012541 13/08/2022 yaro natam 0305005WL000108 yaro natam 00089 CBIN0284919 3240 3240 Processed 24/08/2022 N082200EA918B yaro natam ()
14 Giba AR-05-005-016-002/61-D
(MENGA-II) 		0305005000NRG23130820220012555 13/08/2022 kaken natam 0305005WL000108 kaken natam 00089 CBIN0284919 3240 3240 Processed 24/08/2022 N082200EA918C kaken natam ()
SubTotal 6480 6480
15 Giba AR-05-005-016-002/19-C
(MENGA-II) 		0305005000NRG23130820220012521 13/08/2022 tade natam 0305005WL000108 tade natam 00415 SBIN0003232 3240 3240 Processed 24/08/2022 N082200EA918F MR TADE NATAM ()
16 Giba AR-05-005-016-002/192-C
(MENGA-II) 		0305005000NRG23130820220012523 13/08/2022 TANA RANI 0305005WL000108 TANA RANI 00415 SBIN0003232 3240 3240 Processed 24/08/2022 N082200EA9190 MS TANA RANI ()
17 Giba AR-05-005-016-002/199-C
(MENGA-II) 		0305005000NRG23130820220012527 13/08/2022 Shri Tani Natam 0305005WL000108 Shri Tani Natam 00415 SBIN0003232 3240 3240 Processed 24/08/2022 N082200EA918D MR TANI NATAM ()
18 Giba AR-05-005-016-002/59-C
(MENGA-II) 		0305005000NRG23130820220012551 13/08/2022 Yassa Natam 0305005WL000108 Yassa Natam 00415 SBIN0003232 3240 3240 Processed 24/08/2022 N082200EA918E MISS YASSA NATAM ()
SubTotal 12960 12960
19 Giba AR-05-005-016-002/1-C
(MENGA-II) 		0305005000NRG23130820220012487 13/08/2022 Shri Tagium Natam 0305005WL000108 Shri Tagium Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91AA MR TAGIUM NATAM ()
20 Giba AR-05-005-016-002/11-C
(MENGA-II) 		0305005000NRG23130820220012489 13/08/2022 Tachik Natam 0305005WL000108 Tachik Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A9 MR TACHIK NATAM ()
21 Giba AR-05-005-016-002/112-C
(MENGA-II) 		0305005000NRG23130820220012490 13/08/2022 Shr Tara Natam 0305005WL000108 Shr Tara Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9199 MR TARA NATAM ()
22 Giba AR-05-005-016-002/113-C
(MENGA-II) 		0305005000NRG23130820220012491 13/08/2022 Smty Yania Natam 0305005WL000108 Smty Yania Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A5 MRS YANIA NATAM ()
23 Giba AR-05-005-016-002/116-C
(MENGA-II) 		0305005000NRG23130820220012494 13/08/2022 Smty Yanung Natam 0305005WL000108 Smty Yanung Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA919D MISS YANUNG NATAM ()
24 Giba AR-05-005-016-002/120-C
(MENGA-II) 		0305005000NRG23130820220012496 13/08/2022 Smty Yang Natam 0305005WL000108 Smty Yang Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A3 MS YANG NATAM ()
25 Giba AR-05-005-016-002/13
(MENGA-II) 		0305005000NRG23130820220012498 13/08/2022 takar natam 0305005WL000108 takar natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B6 MR TAKAR NATAM ()
26 Giba AR-05-005-016-002/13-C
(MENGA-II) 		0305005000NRG23130820220012499 13/08/2022 yadik natam 0305005WL000108 yadik natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9194 MRS YADIK NATAM ()
27 Giba AR-05-005-016-002/147-C
(MENGA-II) 		0305005000NRG23130820220012501 13/08/2022 Takam Natam 0305005WL000108 Takam Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B8 MR TAKAM NATAM ()
28 Giba AR-05-005-016-002/148-C
(MENGA-II) 		0305005000NRG23130820220012502 13/08/2022 Taw Natam 0305005WL000108 Taw Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91AE MR TAW NATAM ()
29 Giba AR-05-005-016-002/15-C
(MENGA-II) 		0305005000NRG23130820220012503 13/08/2022 tani natam 0305005WL000108 tani natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B9 MR TANI NATAM ()
30 Giba AR-05-005-016-002/155-C
(MENGA-II) 		0305005000NRG23130820220012507 13/08/2022 Janu Lungte 0305005WL000108 Janu Lungte 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91AD MR JANU LUNGTE NATAM ()
31 Giba AR-05-005-016-002/157-C
(MENGA-II) 		0305005000NRG23130820220012508 13/08/2022 Tagong Natam 0305005WL000108 Tagong Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A2 MR TAGONG NATAM ()
32 Giba AR-05-005-016-002/157-D
(MENGA-II) 		0305005000NRG23130820220012509 13/08/2022 Yasuk Natam 0305005WL000108 Yasuk Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91AC MRS YASUK NATAM ()
33 Giba AR-05-005-016-002/16-C
(MENGA-II) 		0305005000NRG23130820220012512 13/08/2022 tama natam 0305005WL000108 tama natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA919C MR TAMA NATAM ()
34 Giba AR-05-005-016-002/17-C
(MENGA-II) 		0305005000NRG23130820220012513 13/08/2022 tado natam 0305005WL000108 tado natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9191 MR TADO NATAM ()
35 Giba AR-05-005-016-002/171-C
(MENGA-II) 		0305005000NRG23130820220012514 13/08/2022 TADU NATAM 0305005WL000108 TADU NATAM 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9195 TADU NATAM ()
36 Giba AR-05-005-016-002/172-C
(MENGA-II) 		0305005000NRG23130820220012515 13/08/2022 DUPIL NATAM 0305005WL000108 DUPIL NATAM 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91AF MS DUPIL NATAM ()
37 Giba AR-05-005-016-002/173-C
(MENGA-II) 		0305005000NRG23130820220012516 13/08/2022 Ringsa Natam 0305005WL000108 Ringsa Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B3 MR RINGSA NATAM ()
38 Giba AR-05-005-016-002/179
(MENGA-II) 		0305005000NRG23130820220012518 13/08/2022 Tasar Natam 0305005WL000108 Tasar Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A6 MR TASAR NATAM ()
39 Giba AR-05-005-016-002/18-C
(MENGA-II) 		0305005000NRG23130820220012519 13/08/2022 talin natam 0305005WL000108 talin natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9196 MR TALIN NATAM ()
40 Giba AR-05-005-016-002/180-C
(MENGA-II) 		0305005000NRG23130820220012520 13/08/2022 Taje Natam 0305005WL000108 Taje Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA919F MR TAJE NATAM ()
41 Giba AR-05-005-016-002/191-C
(MENGA-II) 		0305005000NRG23130820220012522 13/08/2022 YAPU REBI 0305005WL000108 YAPU REBI 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9198 MRS YAPU REBI ()
42 Giba AR-05-005-016-002/194-C
(MENGA-II) 		0305005000NRG23130820220012525 13/08/2022 YAW NATAM 0305005WL000108 YAW NATAM 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA919E MISS YAW NATAM ()
43 Giba AR-05-005-016-002/20-C
(MENGA-II) 		0305005000NRG23130820220012529 13/08/2022 Tagi Natam 0305005WL000108 Tagi Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9192 MR TAGI NATAM ()
44 Giba AR-05-005-016-002/205-B
(MENGA-II) 		0305005000NRG23130820220012533 13/08/2022 Yanam Natam 0305005WL000108 Yanam Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B2 MISS YANAM NATAM ()
45 Giba AR-05-005-016-002/212-A
(MENGA-II) 		0305005000NRG23130820220012535 13/08/2022 Yanam Natam 0305005WL000108 Yanam Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B0 MISS YANAM NATAM ()
46 Giba AR-05-005-016-002/225
(MENGA-II) 		0305005000NRG23130820220012538 13/08/2022 Smty Glory Natam 0305005WL000108 Smty Glory Natam 00415 SBIN0005818 3240 3240 Rejected 23/08/2022 N082200EA91A7 No Such Account
47 Giba AR-05-005-016-002/23-A
(MENGA-II) 		0305005000NRG23130820220012539 13/08/2022 Yari Natam 0305005WL000108 Yari Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B5 MISS YARI NATAM ()
48 Giba AR-05-005-016-002/28
(MENGA-II) 		0305005000NRG23130820220012543 13/08/2022 Yade Natam 0305005WL000108 Yade Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91AB MRS YADE NATAM ()
49 Giba AR-05-005-016-002/3-C
(MENGA-II) 		0305005000NRG23130820220012545 13/08/2022 tapak natam 0305005WL000108 tapak natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA919B MR TAPAK NATAM ()
50 Giba AR-05-005-016-002/4-C
(MENGA-II) 		0305005000NRG23130820220012547 13/08/2022 Shri Yumlin Natam 0305005WL000108 Shri Yumlin Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9193 MR YUMLIN NATAM ()
51 Giba AR-05-005-016-002/5-C
(MENGA-II) 		0305005000NRG23130820220012548 13/08/2022 takia natam 0305005WL000108 takia natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A8 MR TAKIA NATAM ()
52 Giba AR-05-005-016-002/58-D
(MENGA-II) 		0305005000NRG23130820220012550 13/08/2022 yatu natam 0305005WL000108 yatu natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B4 MS YATU NATAM ()
53 Giba AR-05-005-016-002/59-D
(MENGA-II) 		0305005000NRG23130820220012552 13/08/2022 geet kena natam 0305005WL000108 geet kena natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91BA MISS GEET KENA NATAM ()
54 Giba AR-05-005-016-002/6-C
(MENGA-II) 		0305005000NRG23130820220012553 13/08/2022 Smty Kona Natam 0305005WL000108 Smty Kona Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A1 MISS YAMI NATAM ()
55 Giba AR-05-005-016-002/60-D
(MENGA-II) 		0305005000NRG23130820220012554 13/08/2022 yanga natam 0305005WL000108 yanga natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B1 MS YANGA NATAM ()
56 Giba AR-05-005-016-002/7
(MENGA-II) 		0305005000NRG23130820220012557 13/08/2022 Sapi Natam 0305005WL000108 Sapi Natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91B7 MISS SAPI NATAM ()
57 Giba AR-05-005-016-002/7-C
(MENGA-II) 		0305005000NRG23130820220012558 13/08/2022 Taji natam 0305005WL000108 Taji natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA9197 MR TAJI NATAM MRS PUSKMI NATAM ()
58 Giba AR-05-005-016-002/70-C
(MENGA-II) 		0305005000NRG23130820220012559 13/08/2022 johny natam 0305005WL000108 johny natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A4 MR JOHNY NATAM ()
59 Giba AR-05-005-016-002/71-C
(MENGA-II) 		0305005000NRG23130820220012560 13/08/2022 yami natam 0305005WL000108 yami natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA91A0 MISS YAMI EKKE NATAM ()
60 Giba AR-05-005-016-002/98-C
(MENGA-II) 		0305005000NRG23130820220012563 13/08/2022 Taru natam 0305005WL000108 Taru natam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 N082200EA919A MR TARU NATAM ()
SubTotal 136080 136080
61 Giba AR-05-005-016-002/30
(MENGA-II) 		0305005000NRG23130820220012546 13/08/2022 rupa Natam 0305005WL000108 rupa Natam 00415 SBIN0006032 3240 3240 Processed 24/08/2022 N082200EA91BB MISS RUPA NATAM ()
SubTotal 3240 3240
62 Giba AR-05-005-016-002/151-C
(MENGA-II) 		0305005000NRG23130820220012505 13/08/2022 Makar Natam 0305005WL000108 Makar Natam 00415 SBIN0006091 3240 3240 Processed 24/08/2022 N082200EA91BC MR MOKAR NATAM ()
63 Giba AR-05-005-016-002/22-A
(MENGA-II) 		0305005000NRG23130820220012536 13/08/2022 Vivek natam 0305005WL000108 Vivek natam 00415 SBIN0006091 3240 3240 Processed 24/08/2022 N082200EA91BD MR VIVEK NATAM ()
SubTotal 6480 6480
64 Giba AR-05-005-016-002/159-C
(MENGA-II) 		0305005000NRG23130820220012511 13/08/2022 Raju Natam 0305005WL000108 Raju Natam 00415 SBIN0010764 3240 3240 Processed 24/08/2022 N082200EA91BF MR RAJU NATAM ()
65 Giba AR-05-005-016-002/201-C
(MENGA-II) 		0305005000NRG23130820220012531 13/08/2022 Shri Tabu Natam 0305005WL000108 Shri Tabu Natam 00415 SBIN0010764 3240 3240 Processed 24/08/2022 N082200EA91BE MR TABU NATAM ()
66 Giba AR-05-005-016-002/205-C
(MENGA-II) 		0305005000NRG23130820220012534 13/08/2022 Yani Natam 0305005WL000108 Yani Natam 00415 SBIN0010764 3240 3240 Processed 24/08/2022 N082200EA91C0 MISS YANI NATAM ()
SubTotal 9720 9720
67 Giba AR-05-005-016-002/121-C
(MENGA-II) 		0305005000NRG23130820220012497 13/08/2022 Tapen Natam 0305005WL000108 Tapen Natam 00415 SBIN0012976 3240 3240 Processed 24/08/2022 N082200EA91C1 MR TAPEN NATAM ()
SubTotal 3240 3240
Total 217080 217080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_130822FTO_5923 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 35640
2 Giba AR0305005_130822FTO_5923 Bank of India BKID0005045 ITANAGAR 3240
3 Giba AR0305005_130822FTO_5923 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 6480
4 Giba AR0305005_130822FTO_5923 State Bank of India SBIN0003232 NAHARLAGUN 12960
5 Giba AR0305005_130822FTO_5923 State Bank of India SBIN0005818 DAPORIJO 136080
6 Giba AR0305005_130822FTO_5923 State Bank of India SBIN0006032 BASAR 3240
7 Giba AR0305005_130822FTO_5923 State Bank of India SBIN0006091 ITANAGAR 6480
8 Giba AR0305005_130822FTO_5923 State Bank of India SBIN0010764 GANGA 9720
9 Giba AR0305005_130822FTO_5923 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3240

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