Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305012_130822APB_FTO_5841
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-05-003-023-001/22
(LABLE-IV) 		0305003000NRG23130820220007738 13/08/2022 Yania Dui 0305003WL000076 Yania Dui 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028639 MRS YANIA DUI STATE BANK OF INDIA(508548)
2 PAYENG AR-05-003-023-001/43
(LABLE-IV) 		0305003000NRG23130820220007760 13/08/2022 Yaming Dui 0305003WL000076 Yaming Dui 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028628 MRS YAMANG DUI STATE BANK OF INDIA(508548)
3 PAYENG AR-05-003-023-001/5
(LABLE-IV) 		0305003000NRG23130820220007766 13/08/2022 Bogam Dui 0305003WL000076 Bogam Dui 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028620 MR BUGAM DUI STATE BANK OF INDIA(508548)
4 PAYENG AR-05-003-023-002/11
(LABLE-IV) 		0305003000NRG23130820220007782 13/08/2022 Giakio Dagam 0305003WL000076 Giakio Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028622 Mr. GIAKIO DAGAM ARUNACHAL PRADESH RURAL BANK(607216)
5 PAYENG AR-05-003-023-002/12
(LABLE-IV) 		0305003000NRG23130820220007783 13/08/2022 Koluk Dagam 0305003WL000076 Koluk Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028623 Mr. KOLUK DAGAM ARUNACHAL PRADESH RURAL BANK(607216)
6 PAYENG AR-05-003-023-002/13
(LABLE-IV) 		0305003000NRG23130820220007784 13/08/2022 Maro Dagam 0305003WL000076 Maro Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028624 Mr. MARO DAGAM ARUNACHAL PRADESH RURAL BANK(607216)
7 PAYENG AR-05-003-023-002/14
(LABLE-IV) 		0305003000NRG23130820220007785 13/08/2022 Dungpak Dagam 0305003WL000076 Dungpak Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028626 Mr. DUNGPAK DAGAM ARUNACHAL PRADESH RURAL BANK(607216)
8 PAYENG AR-05-003-023-002/19
(LABLE-IV) 		0305003000NRG23130820220007789 13/08/2022 Dikjor Dagam 0305003WL000076 Dikjor Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028631 Mrs. DIKJOR DAGAM ARUNACHAL PRADESH RURAL BANK(607216)
9 PAYENG AR-05-003-023-002/21
(LABLE-IV) 		0305003000NRG23130820220007792 13/08/2022 Yania Rigia 0305003WL000076 Yania Rigia 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028638 Mrs. YANIA RIGIA ARUNACHAL PRADESH RURAL BANK(607216)
10 PAYENG AR-05-003-023-002/22
(LABLE-IV) 		0305003000NRG23130820220007793 13/08/2022 Pakter Rigia 0305003WL000076 Pakter Rigia 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028640 MS PAKTER RIGIA STATE BANK OF INDIA(508548)
11 PAYENG AR-05-003-023-002/31
(LABLE-IV) 		0305003000NRG23130820220007803 13/08/2022 Vijay Dagam 0305003WL000076 Vijay Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028625 MR VIJAY DAGAM STATE BANK OF INDIA(508548)
12 PAYENG AR-05-003-023-002/32
(LABLE-IV) 		0305003000NRG23130820220007804 13/08/2022 Yachum Maying 0305003WL000076 Yachum Maying 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028627 Mrs. SINGCHUM MAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 PAYENG AR-05-003-023-002/5
(LABLE-IV) 		0305003000NRG23130820220007822 13/08/2022 Tato Dagam 0305003WL000076 Tato Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028633 TATO DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAYENG AR-05-003-023-002/7
(LABLE-IV) 		0305003000NRG23130820220007828 13/08/2022 Tama Dagam 0305003WL000076 Tama Dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028630 Mr. TAMA DAGAM ARUNACHAL PRADESH RURAL BANK(607216)
15 PAYENG AR-05-003-023-002/8
(LABLE-IV) 		0305003000NRG23130820220007829 13/08/2022 Pakring dagam 0305003WL000076 Pakring dagam 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028621 PAKRING DAGAM PUNJAB NATIONAL BANK(508568)
16 PAYENG AR-05-003-023-003/32
(LABLE-IV) 		0305003000NRG23130820220007852 13/08/2022 Tapor Ramsing 0305003WL000076 Tapor Ramsing 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028632 Mr. TAPOR RAMSING ARUNACHAL PRADESH RURAL BANK(607216)
17 PAYENG AR-05-003-023-003/41
(LABLE-IV) 		0305003000NRG23130820220007861 13/08/2022 Yaming Ramsing 0305003WL000076 Yaming Ramsing 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028637 Mr. YAMING RAMSING ARUNACHAL PRADESH RURAL BANK(607216)
18 PAYENG AR-05-003-023-003/42
(LABLE-IV) 		0305003000NRG23130820220007862 13/08/2022 Jhoning Ramching 0305003WL000076 Jhoning Ramching 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028629 Mrs. JHONING RAMCHING CENTRAL BANK OF INDIA(607115)
19 PAYENG AR-05-003-023-003/5
(LABLE-IV) 		0305003000NRG23130820220007868 13/08/2022 Yade Ramsing 0305003WL000076 Yade Ramsing 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028641 Mrs. YADE RAMSING ARUNACHAL PRADESH RURAL BANK(607216)
20 PAYENG AR-05-003-023-003/55
(LABLE-IV) 		0305003000NRG23130820220007873 13/08/2022 Kobe Ramsing 0305003WL000076 Kobe Ramsing 00026 SBIN0RRARGB 3240 3240 Processed 24/08/2022 A235220028634 Mr. KOVI RAMCHING ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 64800 64800
21 PAYENG AR-05-003-023-003/53
(LABLE-IV) 		0305003000NRG23130820220007871 13/08/2022 Talar Ramsing 0305003WL000076 Talar Ramsing 00415 SBIN0001395 3240 3240 Processed 24/08/2022 A235220028642 TALAR RAMSING AXIS BANK(607153)
SubTotal 3240 3240
22 PAYENG AR-05-003-023-001/19
(LABLE-IV) 		0305003000NRG23130820220007734 13/08/2022 Menia Ginglo 0305003WL000076 Menia Ginglo 00415 SBIN0001396 3240 3240 Processed 24/08/2022 A235220028652 MRS MENIA GINGLO STATE BANK OF INDIA(508548)
SubTotal 3240 3240
23 PAYENG AR-05-003-023-001/20
(LABLE-IV) 		0305003000NRG23130820220007736 13/08/2022 Kemi Dui 0305003WL000076 Kemi Dui 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028651 MISS KEMI DUI STATE BANK OF INDIA(508548)
24 PAYENG AR-05-003-023-001/4
(LABLE-IV) 		0305003000NRG23130820220007756 13/08/2022 Rato Dui 0305003WL000076 Rato Dui 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028645 MR RATO DUI STATE BANK OF INDIA(508548)
25 PAYENG AR-05-003-023-001/8
(LABLE-IV) 		0305003000NRG23130820220007778 13/08/2022 Tanga Dui 0305003WL000076 Tanga Dui 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028653 Mr. TANGA DUI CENTRAL BANK OF INDIA(607115)
26 PAYENG AR-05-003-023-002/27
(LABLE-IV) 		0305003000NRG23130820220007798 13/08/2022 Yage Dagam 0305003WL000076 Yage Dagam 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028648 MRS YAGE DAGAM STATE BANK OF INDIA(508548)
27 PAYENG AR-05-003-023-003/14
(LABLE-IV) 		0305003000NRG23130820220007836 13/08/2022 Nania Ramching 0305003WL000076 Nania Ramching 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028644 MISS NANIA RAMCHING STATE BANK OF INDIA(508548)
28 PAYENG AR-05-003-023-003/2
(LABLE-IV) 		0305003000NRG23130820220007841 13/08/2022 Yapung Ramsing 0305003WL000076 Yapung Ramsing 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028636 MRS YAPUNG RAMCHING STATE BANK OF INDIA(508548)
29 PAYENG AR-05-003-023-003/22
(LABLE-IV) 		0305003000NRG23130820220007843 13/08/2022 Tutu Ramsing 0305003WL000076 Tutu Ramsing 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028635 Mrs. TUTU RAMSING ARUNACHAL PRADESH RURAL BANK(607216)
30 PAYENG AR-05-003-023-003/25
(LABLE-IV) 		0305003000NRG23130820220007845 13/08/2022 Yaming Hangu 0305003WL000076 Yaming Hangu 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028646 MISS YAMING HANGU STATE BANK OF INDIA(508548)
31 PAYENG AR-05-003-023-003/33
(LABLE-IV) 		0305003000NRG23130820220007853 13/08/2022 Vinod Ramsing 0305003WL000076 Vinod Ramsing 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028647 Mr. VINOD RAMSING CENTRAL BANK OF INDIA(607115)
32 PAYENG AR-05-003-023-003/52
(LABLE-IV) 		0305003000NRG23130820220007870 13/08/2022 Anima Ekke Ramching 0305003WL000076 Anima Ekke Ramching 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028650 MRS ANIMA EKKE RAMCHING STATE BANK OF INDIA(508548)
33 PAYENG AR-05-003-023-003/8
(LABLE-IV) 		0305003000NRG23130820220007890 13/08/2022 Tanu Ramsing 0305003WL000076 Tanu Ramsing 00415 SBIN0005818 3240 3240 Processed 24/08/2022 A235220028643 MR TANU RAMSING STATE BANK OF INDIA(508548)
SubTotal 35640 35640
34 PAYENG AR-05-003-023-001/12
(LABLE-IV) 		0305003000NRG23130820220007727 13/08/2022 Yaw Dui 0305003WL000076 Yaw Dui 00415 SBIN0010764 3240 3240 Processed 24/08/2022 A235220028649 MRS YAW DUI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 110160 110160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAYENG AR0305012_130822APB_FTO_5841 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 25920
2 PAYENG AR0305012_130822APB_FTO_5841 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 38880
3 PAYENG AR0305012_130822APB_FTO_5841 State Bank of India SBIN0001395 PASIGHAT 3240
4 PAYENG AR0305012_130822APB_FTO_5841 State Bank of India SBIN0001396 ZIRO 3240
5 PAYENG AR0305012_130822APB_FTO_5841 State Bank of India SBIN0005818 DAPORIJO 35640
6 PAYENG AR0305012_130822APB_FTO_5841 State Bank of India SBIN0010764 GANGA 3240

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