Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:16 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306001_310323APB_FTO_28508
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-06-001-004-001/11
(JEYI BAGRA) 		0306001000NRG23310320230034374 31/03/2023 MIJO BAGRA 0306001WL000937 MIJO BAGRA 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064204 Mr. MIJO BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
2 AALO WEST AR-06-001-004-001/12
(JEYI BAGRA) 		0306001000NRG23310320230034378 31/03/2023 Mee bagra 0306001WL000937 Mee bagra 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064199 SHRI MEE BAGRA STATE BANK OF INDIA(508548)
3 AALO WEST AR-06-001-004-001/12
(JEYI BAGRA) 		0306001000NRG23310320230034377 31/03/2023 REMI BAGRA 0306001WL000937 REMI BAGRA 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064201 Mrs. REMI BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
4 AALO WEST AR-06-001-004-001/13
(JEYI BAGRA) 		0306001000NRG23310320230034379 31/03/2023 DATUM BAGRA 0306001WL000937 DATUM BAGRA 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064203 Mr. DOTUM BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
5 AALO WEST AR-06-001-004-001/25
(JEYI BAGRA) 		0306001000NRG23310320230034397 31/03/2023 LIYU BAGRA 0306001WL000937 LIYU BAGRA 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064197 Mrs. LIYU BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
6 AALO WEST AR-06-001-004-001/6
(JEYI BAGRA) 		0306001000NRG23310320230034412 31/03/2023 GOBOM BAGRA 0306001WL000937 GOBOM BAGRA 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064198 Mr. GOBOM BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
7 AALO WEST AR-06-001-004-001/7
(JEYI BAGRA) 		0306001000NRG23310320230034414 31/03/2023 NYAGO BAGRA 0306001WL000937 NYAGO BAGRA 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064202 MR NYAGO BAGRA STATE BANK OF INDIA(508548)
8 AALO WEST AR-06-001-004-001/8
(JEYI BAGRA) 		0306001000NRG23310320230034420 31/03/2023 GINDO BAGRA 0306001WL000937 GINDO BAGRA 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 A124230064205 Mr. GINDO BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 25920 25920
9 AALO WEST AR-06-001-004-001/19
(JEYI BAGRA) 		0306001000NRG23310320230034390 31/03/2023 Ipe bagra 0306001WL000937 Ipe bagra 00045 BARB0VJALON 3240 3240 Processed 04/05/2023 A124230064224 IPE BAGRA BANK OF BARODA(606985)
10 AALO WEST AR-06-001-004-001/29
(JEYI BAGRA) 		0306001000NRG23310320230034403 31/03/2023 Mingo Bagra 0306001WL000937 Mingo Bagra 00045 BARB0VJALON 3240 3240 Processed 04/05/2023 A124230064223 MINGO BAGRA BANK OF BARODA(606985)
11 AALO WEST AR-06-001-004-001/4
(JEYI BAGRA) 		0306001000NRG23310320230034410 31/03/2023 Karyum bagra 0306001WL000937 Karyum bagra 00045 BARB0VJALON 3240 3240 Processed 04/05/2023 A124230064225 KARYUM BAGRA BANK OF BARODA(606985)
SubTotal 9720 9720
12 AALO WEST AR-06-001-004-001/11
(JEYI BAGRA) 		0306001000NRG23310320230034376 31/03/2023 Joi bagra 0306001WL000937 Joi bagra 00415 SBIN0001677 3240 3240 Processed 04/05/2023 A124230064221 Mr. JOI BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
13 AALO WEST AR-06-001-004-001/13
(JEYI BAGRA) 		0306001000NRG23310320230034380 31/03/2023 Tumgam bagra 0306001WL000937 Tumgam bagra 00415 SBIN0001677 3240 3240 Processed 04/05/2023 A124230064220 MR TUMGAM BAGRA STATE BANK OF INDIA(508548)
14 AALO WEST AR-06-001-004-001/24
(JEYI BAGRA) 		0306001000NRG23310320230034396 31/03/2023 Toyu bagra 0306001WL000937 Toyu bagra 00415 SBIN0001677 3240 3240 Processed 04/05/2023 A124230064222 TOYU BAGRA BANK OF BARODA(606985)
15 AALO WEST AR-06-001-004-001/27
(JEYI BAGRA) 		0306001000NRG23310320230034401 31/03/2023 Tumgo bagra 0306001WL000937 Tumgo bagra 00415 SBIN0001677 3240 3240 Processed 04/05/2023 A124230064219 MR TUMGO BAGRA STATE BANK OF INDIA(508548)
16 AALO WEST AR-06-001-004-001/3
(JEYI BAGRA) 		0306001000NRG23310320230034404 31/03/2023 DOMIN BAGRA 0306001WL000937 DOMIN BAGRA 00415 SBIN0001677 3240 3240 Processed 04/05/2023 A124230064216 Mr. DOMIN BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
17 AALO WEST AR-06-001-004-001/7
(JEYI BAGRA) 		0306001000NRG23310320230034415 31/03/2023 Goto bagra 0306001WL000937 Goto bagra 00415 SBIN0001677 3240 3240 Processed 04/05/2023 A124230064213 Mr. GOTO BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
18 AALO WEST AR-06-001-004-001/8
(JEYI BAGRA) 		0306001000NRG23310320230034422 31/03/2023 Duter bagra 0306001WL000937 Duter bagra 00415 SBIN0001677 3240 3240 Processed 04/05/2023 A124230064214 MISS DUTER BAGRA STATE BANK OF INDIA(508548)
SubTotal 22680 22680
19 AALO WEST AR-06-001-004-001/15
(JEYI BAGRA) 		0306001000NRG23310320230034386 31/03/2023 Aku bagra 0306001WL000937 Aku bagra 00415 SBIN0003232 3240 3240 Processed 04/05/2023 A124230064207 AKU BAGRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
20 AALO WEST AR-06-001-004-001/13
(JEYI BAGRA) 		0306001000NRG23310320230034382 31/03/2023 Libi bagra 0306001WL000937 Libi bagra 00415 SBIN0006032 3240 3240 Processed 04/05/2023 A124230064218 MISS LIBI GEYI STATE BANK OF INDIA(508548)
21 AALO WEST AR-06-001-004-001/13
(JEYI BAGRA) 		0306001000NRG23310320230034381 31/03/2023 Tumjom bagra 0306001WL000937 Tumjom bagra 00415 SBIN0006032 3240 3240 Processed 04/05/2023 A124230064212 MR TUMJOM BAGRA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
22 AALO WEST AR-06-001-004-001/7
(JEYI BAGRA) 		0306001000NRG23310320230034416 31/03/2023 Goi bagra 0306001WL000937 Goi bagra 00415 SBIN0006091 3240 3240 Processed 04/05/2023 A124230064210 GOI BAGRA BANK OF BARODA(606985)
23 AALO WEST AR-06-001-004-001/7
(JEYI BAGRA) 		0306001000NRG23310320230034418 31/03/2023 Mingam kayi 0306001WL000937 Mingam kayi 00415 SBIN0006091 3240 3240 Processed 04/05/2023 A124230064208 MISS MINGAM KAYE STATE BANK OF INDIA(508548)
24 AALO WEST AR-06-001-004-001/8
(JEYI BAGRA) 		0306001000NRG23310320230034423 31/03/2023 Gode ete 0306001WL000937 Gode ete 00415 SBIN0006091 3240 3240 Processed 04/05/2023 A124230064215 MISS GODE ETE STATE BANK OF INDIA(508548)
SubTotal 9720 9720
25 AALO WEST AR-06-001-004-001/30
(JEYI BAGRA) 		0306001000NRG23310320230034406 31/03/2023 Dambom bagra 0306001WL000937 Dambom bagra 00415 SBIN0010764 3240 3240 Processed 04/05/2023 A124230064209 MR DAMBOM BAGRA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
26 AALO WEST AR-06-001-004-001/6
(JEYI BAGRA) 		0306001000NRG23310320230034413 31/03/2023 BAYUM BAGRA 0306001WL000937 BAYUM BAGRA 00415 SBIN0011623 3240 3240 Processed 04/05/2023 A124230064217 BAYUM BAGRA BANK OF BARODA(606985)
SubTotal 3240 3240
27 AALO WEST AR-06-001-004-001/30
(JEYI BAGRA) 		0306001000NRG23310320230034407 31/03/2023 Tuter kamcham 0306001WL000937 Tuter kamcham 00415 SBIN0012976 3240 3240 Processed 04/05/2023 A124230064211 MISS TUTER KAMCHAM STATE BANK OF INDIA(508548)
SubTotal 3240 3240
28 AALO WEST AR-06-001-004-001/7
(JEYI BAGRA) 		0306001000NRG23310320230034419 31/03/2023 Gyati puming 0306001WL000937 Gyati puming 00415 SBIN0018744 3240 3240 Processed 04/05/2023 A124230064206 MISS GYATI PUMING STATE BANK OF INDIA(508548)
SubTotal 3240 3240
29 AALO WEST AR-06-001-004-001/20
(JEYI BAGRA) 		0306001000NRG23310320230034392 31/03/2023 YANYA BAGRA 0306001WL000937 YANYA BAGRA 131 YESB0ARCB01 3240 3240 Processed 04/05/2023 A124230064200 Mrs. YANYA BAGRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
Total 93960 93960

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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_310323APB_FTO_28508 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 25920
2 AALO WEST AR0306001_310323APB_FTO_28508 Bank of Baroda BARB0VJALON Aalo Branch 9720
3 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0001677 AALO 22680
4 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0003232 NAHARLAGUN 3240
5 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0006032 BASAR 6480
6 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0006091 ITANAGAR 9720
7 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0010764 GANGA 3240
8 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0011623 AALO BAZAR 3240
9 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3240
10 AALO WEST AR0306001_310323APB_FTO_28508 State Bank of India SBIN0018744 NERIST NIRJULI 3240
11 AALO WEST AR0306001_310323APB_FTO_28508 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3240

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