Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306001_290422FTO_1890
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 AALO WEST AR-06-001-009-001/38
(DOJI JEKO) 		0306001000NRG23250420220000408 29/04/2022 MARPU DOJI 0306001WL00008 MARPU DOJI 00026 SBIN0RRARGB 3024 3024 Processed 07/05/2022 N042201BAF1D0 MARPU DOJI ()
2 AALO WEST AR-06-001-009-001/45
(DOJI JEKO) 		0306001000NRG23250420220000416 29/04/2022 TUMMIN KARCHO 0306001WL00008 TUMMIN KARCHO 00026 SBIN0RRARGB 3024 3024 Processed 07/05/2022 N042201BAF1D1 TUMMIN KARCHO ()
SubTotal 6048 6048
3 AALO WEST AR-06-001-009-001/43
(DOJI JEKO) 		0306001000NRG23250420220000414 29/04/2022 Gedo Doji 0306001WL00008 Gedo Doji 00045 BARB0VJALON 3024 3024 Processed 07/05/2022 N042201BAF1B3 Gedo Doji ()
SubTotal 3024 3024
4 AALO WEST AR-06-001-009-001/116
(DOJI JEKO) 		0306001000NRG23250420220000392 29/04/2022 Tumi Karcho 0306001WL00008 Tumi Karcho 00078 CNRB0004874 3024 3024 Processed 07/05/2022 N042201BAF1B4 Tumi Karcho ()
5 AALO WEST AR-06-001-009-001/19
(DOJI JEKO) 		0306001000NRG23250420220000394 29/04/2022 DOGUM DOJI 0306001WL00008 DOGUM DOJI 00078 CNRB0004874 3024 3024 Processed 07/05/2022 N042201BAF1B5 DOGUM DOJI ()
6 AALO WEST AR-06-001-009-001/27
(DOJI JEKO) 		0306001000NRG23250420220000400 29/04/2022 MARTO DOJI 0306001WL00008 MARTO DOJI 00078 CNRB0004874 3024 3024 Processed 07/05/2022 N042201BAF1B7 MARTO DOJI ()
7 AALO WEST AR-06-001-009-001/33
(DOJI JEKO) 		0306001000NRG23250420220000404 29/04/2022 DUKEN DOJI 0306001WL00008 DUKEN DOJI 00078 CNRB0004874 3024 3024 Processed 07/05/2022 N042201BAF1B6 DUKEN DOJI ()
8 AALO WEST AR-06-001-009-001/60
(DOJI JEKO) 		0306001000NRG23250420220000427 29/04/2022 POGE KARCHO 0306001WL00008 POGE KARCHO 00078 CNRB0004874 3024 3024 Processed 07/05/2022 N042201BAF1B8 POGE KARCHO ()
SubTotal 15120 15120
9 AALO WEST AR-06-001-009-001/109
(DOJI JEKO) 		0306001000NRG23250420220000388 29/04/2022 KIMAR DOJI 0306001WL00008 KIMAR DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C0 MR KIMAR DOJI ()
10 AALO WEST AR-06-001-009-001/113
(DOJI JEKO) 		0306001000NRG23250420220000390 29/04/2022 Pagyi Karcho 0306001WL00008 Pagyi Karcho 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C9 MS PAGI KARCHO ()
11 AALO WEST AR-06-001-009-001/22
(DOJI JEKO) 		0306001000NRG23250420220000396 29/04/2022 KIMEK DOJI 0306001WL00008 KIMEK DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1CB MR KIMEK DOJI ()
12 AALO WEST AR-06-001-009-001/25
(DOJI JEKO) 		0306001000NRG23250420220000398 29/04/2022 JUMDAK DOJI 0306001WL00008 JUMDAK DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1BA MR JUMDAK DOJI ()
13 AALO WEST AR-06-001-009-001/25
(DOJI JEKO) 		0306001000NRG23250420220000399 29/04/2022 Jumsa Ete Doji 0306001WL00008 Jumsa Ete Doji 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1CC MISS JUMSA ETE ()
14 AALO WEST AR-06-001-009-001/28
(DOJI JEKO) 		0306001000NRG23250420220000401 29/04/2022 Peli Doji 0306001WL00008 Peli Doji 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C4 MR PELI DOJI ()
15 AALO WEST AR-06-001-009-001/30
(DOJI JEKO) 		0306001000NRG23250420220000403 29/04/2022 Kirnya Doji 0306001WL00008 Kirnya Doji 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1BB KIRNYA DOJI ()
16 AALO WEST AR-06-001-009-001/34
(DOJI JEKO) 		0306001000NRG23250420220000405 29/04/2022 JEEBA DOJI 0306001WL00008 JEEBA DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C3 MR JEEVA DOJI ()
17 AALO WEST AR-06-001-009-001/35
(DOJI JEKO) 		0306001000NRG23250420220000406 29/04/2022 TUMMO DOJI 0306001WL00008 TUMMO DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1BE MR TUMMO DOJI ()
18 AALO WEST AR-06-001-009-001/37
(DOJI JEKO) 		0306001000NRG23250420220000407 29/04/2022 GEDAK DOJI 0306001WL00008 GEDAK DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1BD MR GEDAK DOJI ()
19 AALO WEST AR-06-001-009-001/39
(DOJI JEKO) 		0306001000NRG23250420220000409 29/04/2022 KARMAR DOJI 0306001WL00008 KARMAR DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C2 MR KARMAR DOJI ()
20 AALO WEST AR-06-001-009-001/40
(DOJI JEKO) 		0306001000NRG23250420220000410 29/04/2022 Tobom Doji 0306001WL00008 Tobom Doji 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1CA MR TOBOM DOJI ()
21 AALO WEST AR-06-001-009-001/42
(DOJI JEKO) 		0306001000NRG23250420220000412 29/04/2022 MIRIK DOJI 0306001WL00008 MIRIK DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1BC MR MIRIK DOJI KYC TO BE OBTAINED ()
22 AALO WEST AR-06-001-009-001/44
(DOJI JEKO) 		0306001000NRG23250420220000415 29/04/2022 MARJUM KARCHO 0306001WL00008 MARJUM KARCHO 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C8 MRS MARJUM KARCHO ()
23 AALO WEST AR-06-001-009-001/48
(DOJI JEKO) 		0306001000NRG23250420220000418 29/04/2022 KEMAR KARCHO 0306001WL00008 KEMAR KARCHO 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C6 MR KEMAR KARCHO ()
24 AALO WEST AR-06-001-009-001/49
(DOJI JEKO) 		0306001000NRG23250420220000419 29/04/2022 RANGAM SIRAM 0306001WL00008 RANGAM SIRAM 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C1 MRS RAGNGAM SIRAM ()
25 AALO WEST AR-06-001-009-001/66
(DOJI JEKO) 		0306001000NRG23250420220000431 29/04/2022 GETUM KARCHO 0306001WL00008 GETUM KARCHO 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1BF MR GETUM KARCHO ()
26 AALO WEST AR-06-001-009-001/67
(DOJI JEKO) 		0306001000NRG23250420220000433 29/04/2022 MINYUM KARCHO 0306001WL00008 MINYUM KARCHO 00415 SBIN0001677 3024 3024 Rejected 10/05/2022 N042201BAF1C7 No Such Account
27 AALO WEST AR-06-001-009-001/67
(DOJI JEKO) 		0306001000NRG23250420220000432 29/04/2022 RAGI KARCHO 0306001WL00008 RAGI KARCHO 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1C5 MR RAGI KARCHO ()
28 AALO WEST AR-06-001-009-001/80
(DOJI JEKO) 		0306001000NRG23250420220000437 29/04/2022 KIMAR DOJI 0306001WL00008 KIMAR DOJI 00415 SBIN0001677 3024 3024 Processed 07/05/2022 N042201BAF1B9 KIMAR DOJI ()
SubTotal 60480 60480
29 AALO WEST AR-06-001-009-001/114
(DOJI JEKO) 		0306001000NRG23250420220000391 29/04/2022 MOGE DOJI 0306001WL00008 MOGE DOJI 00415 SBIN0011623 3024 3024 Processed 07/05/2022 N042201BAF1CD MR MOGE DOJI ()
30 AALO WEST AR-06-001-009-001/21
(DOJI JEKO) 		0306001000NRG23250420220000395 29/04/2022 METE DOJI 0306001WL00008 METE DOJI 00415 SBIN0011623 3024 3024 Processed 07/05/2022 N042201BAF1CE MR GEJUM DOJI ()
31 AALO WEST AR-06-001-009-001/24
(DOJI JEKO) 		0306001000NRG23250420220000397 29/04/2022 Minli Doji 0306001WL00008 Minli Doji 00415 SBIN0011623 3024 3024 Processed 07/05/2022 N042201BAF1CF MR MINLI DOJI ()
SubTotal 9072 9072
Total 93744 93744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AALO WEST AR0306001_290422FTO_1890 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 6048
2 AALO WEST AR0306001_290422FTO_1890 Bank of Baroda BARB0VJALON Aalo Branch 3024
3 AALO WEST AR0306001_290422FTO_1890 Canara Bank CNRB0004874 Canara Bank Aalo 15120
4 AALO WEST AR0306001_290422FTO_1890 State Bank of India SBIN0001677 AALO 60480
5 AALO WEST AR0306001_290422FTO_1890 State Bank of India SBIN0011623 AALO BAZAR 9072

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