Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:24 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305011_111022APB_FTO_10928
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 CHETAM AR-05-005-002-003/17-C
(SIPPI-II) 		0305011000NRG23111020220044189 11/10/2022 Pakko Dadi 0305011WL000473 Pakko Dadi 00026 SBIN0RRARGB 3024 3024 Processed 15/10/2022 A288220000697 Mr. PAKKO DADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
2 CHETAM AR-05-005-002-004/10-B
(SIPPI-II) 		0305011000NRG23111020220044218 11/10/2022 Tatum Dayam 0305011WL000473 Tatum Dayam 00089 CBIN0284919 3024 3024 Processed 15/10/2022 A288220000703 Mr. TATUM DAYAM CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
3 CHETAM AR-05-005-002-003/10-C
(SIPPI II(B)) 		0305011000NRG23111020220044174 11/10/2022 Mr.Deltons Dadi 0305011WL000473 Mr.Deltons Dadi 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220000702 Mr. DELTONS DADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 CHETAM AR-05-005-002-003/19-C
(SIPPI-II) 		0305011000NRG23111020220044195 11/10/2022 Anu Dadi 0305011WL000473 Anu Dadi 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220000701 Mrs. ANU DADI ARUNACHAL PRADESH RURAL BANK(607216)
5 CHETAM AR-05-005-002-003/8-D
(SIPPI-II) 		0305011000NRG23111020220044211 11/10/2022 TANGA DADI 0305011WL000473 TANGA DADI 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220000704 Mr. TANGA DADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 CHETAM AR-05-005-002-003/9-C
(SIPPI II(B)) 		0305011000NRG23111020220044216 11/10/2022 Tater Dadi 0305011WL000473 Tater Dadi 00415 SBIN0005818 3024 3024 Processed 15/10/2022 A288220000700 Mr. TATER DADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 12096 12096
7 CHETAM AR-05-005-002-003/4-C
(SIPPI-II) 		0305011000NRG23111020220044208 11/10/2022 Yake Dadi 0305011WL000473 Yake Dadi 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220000698 Mrs. YAKE DADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 CHETAM AR-05-005-002-004/7
(SIPPI-II) 		0305011000NRG23111020220044232 11/10/2022 TAJI DAYAM 0305011WL000473 TAJI DAYAM 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 A288220000699 Mr. TAJI DAYAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHETAM AR0305011_111022APB_FTO_10928 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 3024
2 CHETAM AR0305011_111022APB_FTO_10928 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 3024
3 CHETAM AR0305011_111022APB_FTO_10928 State Bank of India SBIN0005818 DAPORIJO 12096
4 CHETAM AR0305011_111022APB_FTO_10928 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 6048

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