Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:38 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305011_271022APB_FTO_12373
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-05-005-005-002/14-B
(SIPPI-V) 		0305005000NRG23271020220049626 27/10/2022 Dakio Kare 0305005WL000524 Dakio Kare 00026 SBIN0RRARGB 3024 3024 Processed 05/11/2022 A308220003648 MR DAKIO KARE STATE BANK OF INDIA(508548)
2 CHETAM AR-05-005-005-002/21-B
(SIPPI-V) 		0305005000NRG23271020220049640 27/10/2022 Kechu Bayor 0305005WL000524 Kechu Bayor 00026 SBIN0RRARGB 3024 3024 Processed 05/11/2022 A308220003651 Mr. KECHU BAYOR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6048 6048
3 CHETAM AR-05-005-013-001/18-C
(SIPPI-XIII) 		0305005000NRG23271020220049712 27/10/2022 Reda Raji 0305005WL000525 Reda Raji 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003652 Mr. REDA RAJI ARUNACHAL PRADESH RURAL BANK(607216)
4 CHETAM AR-05-005-013-001/24-C
(SIPPI-XIII) 		0305005000NRG23271020220049738 27/10/2022 Jelu Raji 0305005WL000525 Jelu Raji 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003657 MRS JELU RAJI STATE BANK OF INDIA(508548)
5 CHETAM AR-05-005-013-001/31-C
(SIPPI-XIII) 		0305005000NRG23271020220049744 27/10/2022 Talum Moya Nekam 0305005WL000525 Talum Moya Nekam 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003653 MR TALUM MOYA NEKAM STATE BANK OF INDIA(508548)
6 CHETAM AR-05-005-013-001/35-C
(SIPPI-XIII) 		0305005000NRG23271020220049750 27/10/2022 Yapa Raji 0305005WL000525 Yapa Raji 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003656 MRS YAPA RAJI STATE BANK OF INDIA(508548)
7 CHETAM AR-05-005-013-001/38-C
(SIPPI-XIII) 		0305005000NRG23271020220049754 27/10/2022 Paksar Raji 0305005WL000525 Paksar Raji 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003650 PAKSAR RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHETAM AR-05-005-013-001/5-C
(SIPPI-XIII) 		0305005000NRG23271020220049764 27/10/2022 Mr.Takam Raji 0305005WL000525 Mr.Takam Raji 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003659 MR TAKAM RAJI STATE BANK OF INDIA(508548)
9 CHETAM AR-05-005-013-002/11-A
(SIPPI-XIII) 		0305005000NRG23271020220049772 27/10/2022 Chuke Sari 0305005WL000525 Chuke Sari 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003658 MR CHUKE SARI STATE BANK OF INDIA(508548)
10 CHETAM AR-05-005-013-002/18-A
(SIPPI-XIII) 		0305005000NRG23271020220049791 27/10/2022 Dular Tamin 0305005WL000525 Dular Tamin 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003655 MR DULAR TAMIN STATE BANK OF INDIA(508548)
11 CHETAM AR-05-005-013-002/2-A
(SIPPI-XIII) 		0305005000NRG23271020220049802 27/10/2022 Yade Raji 0305005WL000525 Yade Raji 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003649 Mrs. YADE RAJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 CHETAM AR-05-005-013-002/21-A
(SIPPI-XIII) 		0305005000NRG23271020220049807 27/10/2022 Mr.Tachum sari 0305005WL000525 Mr.Tachum sari 00415 SBIN0005818 3024 3024 Processed 05/11/2022 A308220003654 MR TACHUM SARI STATE BANK OF INDIA(508548)
SubTotal 30240 30240
13 CHETAM AR-05-005-013-001/16-C
(SIPPI-XIII) 		0305005000NRG23271020220049709 27/10/2022 Yami Raji 0305005WL000525 Yami Raji 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003660 MRS YAMI RAJI STATE BANK OF INDIA(508548)
14 CHETAM AR-05-005-013-001/17-C
(SIPPI-XIII) 		0305005000NRG23271020220049711 27/10/2022 Jumn Raji 0305005WL000525 Jumn Raji 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003661 Mrs. JUMRI RAJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHETAM AR0305011_271022APB_FTO_12373 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 6048
2 CHETAM AR0305011_271022APB_FTO_12373 State Bank of India SBIN0005818 DAPORIJO 30240
3 CHETAM AR0305011_271022APB_FTO_12373 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 6048

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