Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306004_121022APB_FTO_11024
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 LIROMOBA AR-06-004-004-002/9
(ESSI GROUP) 		0306004000NRG23121020220017406 12/10/2022 DAMGE JILEN 0306004WL000430 DAMGE JILEN 00045 BARB0VJALON 3180 3180 Processed 20/10/2022 A292220019836 DAMGE JILEN BANK OF BARODA(606985)
SubTotal 3180 3180
2 LIROMOBA AR-06-004-004-001/8
(ESSI GROUP) 		0306004000NRG23121020220017396 12/10/2022 MENU PALE 0306004WL000430 MENU PALE 00045 BARB0VJITAN 3180 3180 Processed 20/10/2022 A292220019835 MENU PALE BANK OF BARODA(606985)
SubTotal 3180 3180
3 LIROMOBA AR-06-004-004-001/11
(ESSI GROUP) 		0306004000NRG23121020220017365 12/10/2022 MOJU JILEN 0306004WL000430 MOJU JILEN 00415 SBIN0001677 3180 3180 Processed 20/10/2022 A292220019840 MR MOJU JILEN STATE BANK OF INDIA(508548)
4 LIROMOBA AR-06-004-004-003/11
(ESSI GROUP) 		0306004000NRG23121020220017408 12/10/2022 NYOKAR PALE 0306004WL000430 NYOKAR PALE 00415 SBIN0001677 3180 3180 Processed 20/10/2022 A292220019839 Mr. NYOKAR PALE ARUNACHAL PRADESH RURAL BANK(607216)
5 LIROMOBA AR-06-004-004-003/8
(ESSI GROUP) 		0306004000NRG23121020220017422 12/10/2022 YORGI PALE 0306004WL000430 YORGI PALE 00415 SBIN0001677 3180 3180 Processed 20/10/2022 A292220019838 MR YORGI PALE STATE BANK OF INDIA(508548)
SubTotal 9540 9540
6 LIROMOBA AR-06-004-004-001/24
(ESSI GROUP) 		0306004000NRG23121020220017377 12/10/2022 SIBOM JILEN 0306004WL000430 SIBOM JILEN 00415 SBIN0006032 3180 3180 Processed 20/10/2022 A292220019844 SHRI SIBOM JILEN STATE BANK OF INDIA(508548)
7 LIROMOBA AR-06-004-004-001/26
(ESSI GROUP) 		0306004000NRG23121020220017378 12/10/2022 BOMJI JILEN 0306004WL000430 BOMJI JILEN 00415 SBIN0006032 3180 3180 Processed 20/10/2022 A292220019841 MR BOMJI JILEN STATE BANK OF INDIA(508548)
8 LIROMOBA AR-06-004-004-003/1
(ESSI GROUP) 		0306004000NRG23121020220017407 12/10/2022 GELEN JILEN 0306004WL000430 GELEN JILEN 00415 SBIN0006032 3180 3180 Processed 20/10/2022 A292220019842 MR GELEN JILEN STATE BANK OF INDIA(508548)
9 LIROMOBA AR-06-004-004-003/6
(ESSI GROUP) 		0306004000NRG23121020220017421 12/10/2022 GOSI JISI 0306004WL000430 GOSI JISI 00415 SBIN0006032 3180 3180 Processed 20/10/2022 A292220019843 MR GOSI JISI STATE BANK OF INDIA(508548)
SubTotal 12720 12720
10 LIROMOBA AR-06-004-004-001/22
(ESSI GROUP) 		0306004000NRG23121020220017375 12/10/2022 BOMLUK PALE 0306004WL000430 BOMLUK PALE 00415 SBIN0006091 3180 3180 Processed 20/10/2022 A292220019845 MR BOMLUK PALE STATE BANK OF INDIA(508548)
SubTotal 3180 3180
11 LIROMOBA AR-06-004-004-001/27
(ESSI GROUP) 		0306004000NRG23121020220017379 12/10/2022 YAPEK JILEN 0306004WL000430 YAPEK JILEN 00415 SBIN0011623 3180 3180 Processed 20/10/2022 A292220019837 YAPEK JILEN BANK OF BARODA(606985)
SubTotal 3180 3180
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIROMOBA AR0306004_121022APB_FTO_11024 Bank of Baroda BARB0VJALON Aalo Branch 3180
2 LIROMOBA AR0306004_121022APB_FTO_11024 Bank of Baroda BARB0VJITAN Itanagar Branch 3180
3 LIROMOBA AR0306004_121022APB_FTO_11024 State Bank of India SBIN0001677 AALO 9540
4 LIROMOBA AR0306004_121022APB_FTO_11024 State Bank of India SBIN0006032 BASAR 12720
5 LIROMOBA AR0306004_121022APB_FTO_11024 State Bank of India SBIN0006091 ITANAGAR 3180
6 LIROMOBA AR0306004_121022APB_FTO_11024 State Bank of India SBIN0011623 AALO BAZAR 3180

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