Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_140822APB_FTO_5962
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-05-005-016-003/12-A
(MENGA-II) 		0305005000NRG23140820220012821 14/08/2022 Tanu Dumpin 0305005WL000111 Tanu Dumpin 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028764 Mr. TANU DUMPIN ARUNACHAL PRADESH RURAL BANK(607216)
2 Giba AR-05-005-022-003/37-B
(MENGA-VII) 		0305005000NRG23140820220012995 14/08/2022 Tadik Markia 0305005WL000112 Tadik Markia 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028765 Mr. TADIK MARKIA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6480 6480
3 Giba AR-05-005-022-003/32-B
(MENGA-VII) 		0305005000NRG23140820220012983 14/08/2022 Chokper Markia 0305005WL000112 Chokper Markia 00089 CBIN0284919 3240 3240 Processed 24/08/2022 A235220028762 Mrs. CHOKPER MARKIA CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
4 Giba AR-05-005-022-003/26-B
(MENGA-VII) 		0305005000NRG23140820220012974 14/08/2022 Tade Markia 0305005WL000112 Tade Markia 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028768 Tade Markia PUNJAB & SIND BANK(607087)
5 Giba AR-05-005-022-003/34-B
(MENGA-VII) 		0305005000NRG23140820220012989 14/08/2022 Yane Markia 0305005WL000112 Yane Markia 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028767 MRS YANE MARKIA STATE BANK OF INDIA(508548)
6 Giba AR-05-005-022-003/38-B
(MENGA-VII) 		0305005000NRG23140820220012997 14/08/2022 Guji Markia 0305005WL000112 Guji Markia 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028761 MS GUJI MARKIA STATE BANK OF INDIA(508548)
7 Giba AR-05-005-022-003/45-B
(MENGA-VII) 		0305005000NRG23140820220013005 14/08/2022 Takar Markia 0305005WL000112 Takar Markia 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028763 MR TAKAR MARKIA STATE BANK OF INDIA(508548)
SubTotal 12960 12960
8 Giba AR-05-005-016-003/19-A
(MENGA-II) 		0305005000NRG23140820220012858 14/08/2022 Taro Dumpin 0305005WL000111 Taro Dumpin 131 YESB0ARCB01 3240 3240 Processed 24/08/2022 A235220028760 Mr. TARO DUMPIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Giba AR-05-005-022-003/21-B
(MENGA-VII) 		0305005000NRG23140820220012957 14/08/2022 Simple Markia 0305005WL000112 Simple Markia 131 YESB0ARCB01 3240 3240 Processed 24/08/2022 A235220028766 MR SIMPLE MARKIA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_140822APB_FTO_5962 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 6480
2 Giba AR0305005_140822APB_FTO_5962 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 3240
3 Giba AR0305005_140822APB_FTO_5962 State Bank of India SBIN0005818 DAPORIJO 12960
4 Giba AR0305005_140822APB_FTO_5962 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 6480

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