Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:38 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305012_040922APB_FTO_7079
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 PAYENG AR-05-003-016-001/28
(MAYING-III) 		0305003000NRG23020920220018275 04/09/2022 Yagiam Ginglo 0305003WL000158 Yagiam Ginglo 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105038 Mrs. YAGIAM GINGLO ARUNACHAL PRADESH RURAL BANK(607216)
2 PAYENG AR-05-003-016-001/35
(MAYING-III) 		0305003000NRG23020920220018283 04/09/2022 Kolar Ginglo 0305003WL000158 Kolar Ginglo 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105044 Mr. KOLAR GINGLO CENTRAL BANK OF INDIA(607115)
3 PAYENG AR-05-003-016-001/39
(MAYING-III) 		0305003000NRG23020920220018287 04/09/2022 Sode Payeng 0305003WL000158 Sode Payeng 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105042 Mrs. SODE PAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PAYENG AR-05-003-016-002/11
(MAYING-III) 		0305003000NRG23020920220018325 04/09/2022 Yacha Paying 0305003WL000158 Yacha Paying 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105046 Mrs. YACHA PAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 PAYENG AR-05-003-016-002/12
(MAYING-III) 		0305003000NRG23020920220018326 04/09/2022 Yania Payeng 0305003WL000158 Yania Payeng 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105039 Mrs. YANIA PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
6 PAYENG AR-05-003-016-002/13
(MAYING-III) 		0305003000NRG23020920220018327 04/09/2022 Yane payeng 0305003WL000158 Yane payeng 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105040 Mr. YANE PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
7 PAYENG AR-05-003-016-002/24
(MAYING-III) 		0305003000NRG23020920220018339 04/09/2022 Yaring Paying 0305003WL000158 Yaring Paying 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105043 Mrs. YARING PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
8 PAYENG AR-05-003-016-002/9
(MAYING-III) 		0305003000NRG23020920220018394 04/09/2022 Krishna Payeng 0305003WL000158 Krishna Payeng 00026 SBIN0RRARGB 3240 3240 Processed 07/09/2022 A250220105041 Mr. KRISHNA PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 25920 25920
9 PAYENG AR-05-003-016-001/1
(MAYING-III) 		0305003000NRG23020920220018256 04/09/2022 Pusar ginglo 0305003WL000158 Pusar ginglo 00415 SBIN0005818 3240 3240 Processed 07/09/2022 A250220105045 PUSAR GINGLO STATE BANK OF INDIA(508548)
10 PAYENG AR-05-003-016-001/19
(MAYING-III) 		0305003000NRG23020920220018265 04/09/2022 Takam Ginglo 0305003WL000158 Takam Ginglo 00415 SBIN0005818 3240 3240 Processed 07/09/2022 A250220105050 MR TAKAM GINGLO STATE BANK OF INDIA(508548)
11 PAYENG AR-05-003-016-001/25
(MAYING-III) 		0305003000NRG23020920220018272 04/09/2022 Tagio Ginglo 0305003WL000158 Tagio Ginglo 00415 SBIN0005818 3240 3240 Processed 07/09/2022 A250220105049 MR TAGIO GINGLO STATE BANK OF INDIA(508548)
12 PAYENG AR-05-003-016-002/23
(MAYING-III) 		0305003000NRG23020920220018338 04/09/2022 Raju Payeng 0305003WL000158 Raju Payeng 00415 SBIN0005818 3240 3240 Processed 07/09/2022 A250220105051 MR RAJU PAYENG STATE BANK OF INDIA(508548)
13 PAYENG AR-05-003-016-002/35
(MAYING-III) 		0305003000NRG23020920220018351 04/09/2022 Ayum Haging 0305003WL000158 Ayum Haging 00415 SBIN0005818 3240 3240 Processed 07/09/2022 A250220105047 MRS AYUM HAGING STATE BANK OF INDIA(508548)
14 PAYENG AR-05-003-016-002/7
(MAYING-III) 		0305003000NRG23020920220018388 04/09/2022 Yake Payeng 0305003WL000158 Yake Payeng 00415 SBIN0005818 3240 3240 Processed 07/09/2022 A250220105048 Mrs. YAKE PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 19440 19440
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAYENG AR0305012_040922APB_FTO_7079 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 3240
2 PAYENG AR0305012_040922APB_FTO_7079 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 22680
3 PAYENG AR0305012_040922APB_FTO_7079 State Bank of India SBIN0005818 DAPORIJO 19440

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