Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305006_111022APB_FTO_10943
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 Siyum AR-05-006-001-001/2
(BOGIA YORBE) 		0305006000NRG23111020220044439 11/10/2022 TALO BOGIA 0305006WL000475 TALO BOGIA 00026 SBIN0RRARGB 3024 3024 Processed 15/10/2022 A288220001289 Mr. TALO BOGIA & YAPI SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Siyum AR-05-006-001-003/15
(BOGIA YORBE) 		0305006000NRG23111020220044501 11/10/2022 TAKIA SIYUM 0305006WL000475 TAKIA SIYUM 00026 SBIN0RRARGB 3024 3024 Processed 15/10/2022 A288220001290 Mr. TAKIA SIYUM ARUNACHAL PRADESH RURAL BANK(607216)
3 Siyum AR-05-006-001-003/5
(BOGIA YORBE) 		0305006000NRG23111020220044524 11/10/2022 TAW KAJIRING 0305006WL000475 TAW KAJIRING 00026 SBIN0RRARGB 3024 3024 Processed 15/10/2022 A288220001288 Mr. TAW KAJIRING ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 9072 9072
4 Siyum AR-05-006-001-001/23
(BOGIA YORBE) 		0305006000NRG23111020220044441 11/10/2022 TADE KAMPONG 0305006WL000475 TADE KAMPONG 00089 CBIN0284919 3024 3024 Processed 15/10/2022 A288220001278 Mr. TADE KAMPONG CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
5 Siyum AR-05-006-001-001/1
(BOGIA YORBE) 		0305006000NRG23111020220044428 11/10/2022 TATO BOGIA 0305006WL000475 TATO BOGIA 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220001283 MR TATO BOGIA STATE BANK OF INDIA(508548)
6 Siyum AR-05-006-001-001/3
(BOGIA YORBE) 		0305006000NRG23111020220044448 11/10/2022 TASING BOGIA 0305006WL000475 TASING BOGIA 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220001279 MR TASING BOGIA STATE BANK OF INDIA(508548)
7 Siyum AR-05-006-001-002/12
(BOGIA YORBE) 		0305006000NRG23111020220044476 11/10/2022 TATU SIYUM 0305006WL000475 TATU SIYUM 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220001282 MR TATU SIYUM STATE BANK OF INDIA(508548)
8 Siyum AR-05-006-001-003/17
(BOGIA YORBE) 		0305006000NRG23111020220044503 11/10/2022 TADING KAJIRING 0305006WL000475 TADING KAJIRING 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220001284 Mr. TADIN KAJIRING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Siyum AR-05-006-001-005/11
(BOGIA YORBE) 		0305006000NRG23111020220044530 11/10/2022 YAGA SIYUM 0305006WL000475 YAGA SIYUM 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220001281 MRS YAGA SIYUM STATE BANK OF INDIA(508548)
10 Siyum AR-05-006-001-005/3
(BOGIA YORBE) 		0305006000NRG23111020220044543 11/10/2022 YAPA SIYUM 0305006WL000475 YAPA SIYUM 00415 SBIN0005818 3024 3024 Rejected 19/10/2022 A288220001280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18144 18144
11 Siyum AR-05-006-001-001/29
(BOGIA YORBE) 		0305006000NRG23111020220044447 11/10/2022 YAW SIYUM 0305006WL000475 YAW SIYUM 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220001287 MRS YAW SIYUMRTI STATE BANK OF INDIA(508548)
12 Siyum AR-05-006-001-001/5
(BOGIA YORBE) 		0305006000NRG23111020220044468 11/10/2022 YANIAK CHARU 0305006WL000475 YANIAK CHARU 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220001286 MRS YANIAK CHARU STATE BANK OF INDIA(508548)
13 Siyum AR-05-006-001-002/5
(BOGIA YORBE) 		0305006000NRG23111020220044491 11/10/2022 TADUNG KAJIRING 0305006WL000475 TADUNG KAJIRING 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220001276 Mr. TADUNG KAJRING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Siyum AR-05-006-001-003/16
(BOGIA YORBE) 		0305006000NRG23111020220044502 11/10/2022 RAM JIPU 0305006WL000475 RAM JIPU 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220001277 Mr. RAM JIPIU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Siyum AR-05-006-001-003/4
(BOGIA YORBE) 		0305006000NRG23111020220044523 11/10/2022 TAGA EKKE 0305006WL000475 TAGA EKKE 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220001274 Mr. TAGA EKKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Siyum AR-05-006-001-003/9
(BOGIA YORBE) 		0305006000NRG23111020220044528 11/10/2022 TAKAM SIYUM 0305006WL000475 TAKAM SIYUM 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220001285 MR TAKAM SIYUM LTI STATE BANK OF INDIA(508548)
17 Siyum AR-05-006-001-005/10
(BOGIA YORBE) 		0305006000NRG23111020220044529 11/10/2022 TALOK PIRONG 0305006WL000475 TALOK PIRONG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220001275 Mr. TALUK PIRONG CENTRAL BANK OF INDIA(607115)
SubTotal 21168 21168
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siyum AR0305006_111022APB_FTO_10943 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 9072
2 Siyum AR0305006_111022APB_FTO_10943 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 3024
3 Siyum AR0305006_111022APB_FTO_10943 State Bank of India SBIN0005818 DAPORIJO 18144
4 Siyum AR0305006_111022APB_FTO_10943 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 21168

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