Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305012_121022APB_FTO_11036
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) 		0305003000NRG23111020220045125 12/10/2022 Yagiam Ginglo 0305003WL000479 Yagiam Ginglo 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001496 Mrs. YAGIAM GINGLO ARUNACHAL PRADESH RURAL BANK(607216)
2 PAYENG AR-05-003-016-001/35
(MAYING-III) 		0305003000NRG23111020220045133 12/10/2022 Kolar Ginglo 0305003WL000479 Kolar Ginglo 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001490 Mr. KOLAR GINGLO CENTRAL BANK OF INDIA(607115)
3 PAYENG AR-05-003-016-001/39
(MAYING-III) 		0305003000NRG23111020220045137 12/10/2022 Sode Payeng 0305003WL000479 Sode Payeng 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001492 Mrs. SODE PAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PAYENG AR-05-003-016-002/11
(MAYING-III) 		0305003000NRG23111020220045175 12/10/2022 Yacha Paying 0305003WL000479 Yacha Paying 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001488 Mrs. YACHA PAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 PAYENG AR-05-003-016-002/12
(MAYING-III) 		0305003000NRG23111020220045176 12/10/2022 Yania Payeng 0305003WL000479 Yania Payeng 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001495 Mrs. YANIA PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
6 PAYENG AR-05-003-016-002/13
(MAYING-III) 		0305003000NRG23111020220045177 12/10/2022 Yane payeng 0305003WL000479 Yane payeng 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001494 Mr. YANE PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
7 PAYENG AR-05-003-016-002/24
(MAYING-III) 		0305003000NRG23111020220045188 12/10/2022 Yaring Paying 0305003WL000479 Yaring Paying 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001491 Mrs. YARING PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
8 PAYENG AR-05-003-016-002/9
(MAYING-III) 		0305003000NRG23111020220045243 12/10/2022 Krishna Payeng 0305003WL000479 Krishna Payeng 00026 SBIN0RRARGB 3240 3240 Processed 15/10/2022 A288220001493 Mr. KRISHNA PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 25920 25920
9 PAYENG AR-05-003-016-001/1
(MAYING-III) 		0305003000NRG23111020220045106 12/10/2022 Pusar ginglo 0305003WL000479 Pusar ginglo 00415 SBIN0005818 3240 3240 Processed 15/10/2022 A288220001489 PUSAR GINGLO STATE BANK OF INDIA(508548)
10 PAYENG AR-05-003-016-001/19
(MAYING-III) 		0305003000NRG23111020220045115 12/10/2022 Takam Ginglo 0305003WL000479 Takam Ginglo 00415 SBIN0005818 3240 3240 Processed 15/10/2022 A288220001485 MR TAKAM GINGLO STATE BANK OF INDIA(508548)
11 PAYENG AR-05-003-016-001/25
(MAYING-III) 		0305003000NRG23111020220045122 12/10/2022 Tagio Ginglo 0305003WL000479 Tagio Ginglo 00415 SBIN0005818 3240 3240 Processed 15/10/2022 A288220001486 MR TAGIO GINGLO STATE BANK OF INDIA(508548)
12 PAYENG AR-05-003-016-002/23
(MAYING-III) 		0305003000NRG23111020220045187 12/10/2022 Raju Payeng 0305003WL000479 Raju Payeng 00415 SBIN0005818 3240 3240 Processed 15/10/2022 A288220001484 MR RAJU PAYENG STATE BANK OF INDIA(508548)
13 PAYENG AR-05-003-016-002/35
(MAYING-III) 		0305003000NRG23111020220045200 12/10/2022 Ayum Haging 0305003WL000479 Ayum Haging 00415 SBIN0005818 3240 3240 Processed 15/10/2022 A288220001483 MRS AYUM HAGING STATE BANK OF INDIA(508548)
14 PAYENG AR-05-003-016-002/7
(MAYING-III) 		0305003000NRG23111020220045237 12/10/2022 Yake Payeng 0305003WL000479 Yake Payeng 00415 SBIN0005818 3240 3240 Processed 15/10/2022 A288220001487 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_121022APB_FTO_11036 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 3240
2 PAYENG AR0305012_121022APB_FTO_11036 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 22680
3 PAYENG AR0305012_121022APB_FTO_11036 State Bank of India SBIN0005818 DAPORIJO 19440

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