Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306012_270922APB_FTO_9552
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 DARAK AR-06-012-008-001/1
(SESILIKAR) 		0306012000NRG23260920220015772 27/09/2022 RUNGA TALI 0306012WL000374 RUNGA TALI 00026 SBIN0RRARGB 3240 3240 Processed 01/10/2022 A273220013386 Mr. RUNGA TALI ARUNACHAL PRADESH RURAL BANK(607216)
2 DARAK AR-06-012-008-001/5
(SESILIKAR) 		0306012000NRG23260920220015782 27/09/2022 BITU YINYO 0306012WL000374 BITU YINYO 00026 SBIN0RRARGB 3240 3240 Processed 01/10/2022 A273220013383 Mr. BITU YINYO ARUNACHAL PRADESH RURAL BANK(607216)
3 DARAK AR-06-012-008-004/11
(SESILIKAR) 		0306012000NRG23260920220015801 27/09/2022 JOYA TALI 0306012WL000374 JOYA TALI 00026 SBIN0RRARGB 3240 3240 Processed 01/10/2022 A273220013387 Mr. JOYA TALI ARUNACHAL PRADESH RURAL BANK(607216)
4 DARAK AR-06-012-008-004/7
(SESILIKAR) 		0306012000NRG23260920220015808 27/09/2022 YAKI TALI 0306012WL000374 YAKI TALI 00026 SBIN0RRARGB 3240 3240 Processed 01/10/2022 A273220013382 Mrs. YAKI TALI ARUNACHAL PRADESH RURAL BANK(607216)
5 DARAK AR-06-012-009-003/1
(KATO) 		0306012000NRG23260920220015811 27/09/2022 KENDO KARGA 0306012WL000375 KENDO KARGA 00026 SBIN0RRARGB 3024 3024 Processed 01/10/2022 A273220013380 MR KENDO KARGA STATE BANK OF INDIA(508548)
6 DARAK AR-06-012-009-003/27
(KATO) 		0306012000NRG23260920220015822 27/09/2022 MARBOM BASAR KARGA 0306012WL000375 MARBOM BASAR KARGA 00026 SBIN0RRARGB 3024 3024 Processed 01/10/2022 A273220013385 Mrs. MARBOM BASAR KARGA ARUNACHAL PRADESH RURAL BANK(607216)
7 DARAK AR-06-012-009-003/4
(KATO) 		0306012000NRG23260920220015824 27/09/2022 MARJOM NYORAK 0306012WL000375 MARJOM NYORAK 00026 SBIN0RRARGB 3024 3024 Processed 01/10/2022 A273220013381 Mr. MARJOM NYORAK ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 22032 22032
8 DARAK AR-06-012-009-003/15
(KATO) 		0306012000NRG23260920220015818 27/09/2022 KENGE KARGA 0306012WL000375 KENGE KARGA 00165 IBKL0000161 3024 3024 Processed 01/10/2022 A273220013388 MR KENGE KARGA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
9 DARAK AR-06-012-009-003/7
(KATO) 		0306012000NRG23260920220015828 27/09/2022 GEBOM KARGA 0306012WL000375 GEBOM KARGA 00415 SBIN0011623 3024 3024 Processed 01/10/2022 A273220013384 Mrs. GEBOM KARGA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARAK AR0306012_270922APB_FTO_9552 Arunachal Pradesh Rural Bank SBIN0RRARGB APRB, Kamba 22032
2 DARAK AR0306012_270922APB_FTO_9552 IDBI Bank IBKL0000161 ITANAGAR 3024
3 DARAK AR0306012_270922APB_FTO_9552 State Bank of India SBIN0011623 AALO BAZAR 3024

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