Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_150323APB_FTO_23247
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 PASIGHAT AR-07-001-015-001/6
(MIRSAM II) 		0307001000NRG23150320230027924 15/03/2023 JUNE MENGU 0307001WL000650 JUNE MENGU 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230348415 JUNE MENGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PASIGHAT AR-07-001-015-001/83
(MIRSAM II) 		0307001000NRG23150320230027945 15/03/2023 Gugul Komut 0307001WL000650 Gugul Komut 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230348414 Ms. GUGUL KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6048 6048
3 PASIGHAT AR-07-001-015-001/11
(MIRSAM II) 		0307001000NRG23150320230027897 15/03/2023 Yapak Tayeng 0307001WL000650 Yapak Tayeng 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348433 Mr. SMT. YAPAK TAYENG AND SHRI TELYON TA ARUNACHAL PRADESH RURAL BANK(607216)
4 PASIGHAT AR-07-001-015-001/14
(MIRSAM II) 		0307001000NRG23150320230027899 15/03/2023 Yanung Mengu 0307001WL000650 Yanung Mengu 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348432 Mrs. YANUNG MENGU ARUNACHAL PRADESH RURAL BANK(607216)
5 PASIGHAT AR-07-001-015-001/15
(MIRSAM II) 		0307001000NRG23150320230027900 15/03/2023 Omat Jamoh 0307001WL000650 Omat Jamoh 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348428 OMAT JAMOH BANK OF BARODA(606985)
6 PASIGHAT AR-07-001-015-001/18
(MIRSAM II) 		0307001000NRG23150320230027903 15/03/2023 Oyi Dai 0307001WL000650 Oyi Dai 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348431 Mrs. OYI DAI ARUNACHAL PRADESH RURAL BANK(607216)
7 PASIGHAT AR-07-001-015-001/2
(MIRSAM II) 		0307001000NRG23150320230027904 15/03/2023 Omin Yomso 0307001WL000650 Omin Yomso 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348423 MRS OMAN YOMSO STATE BANK OF INDIA(508548)
8 PASIGHAT AR-07-001-015-001/22
(MIRSAM II) 		0307001000NRG23150320230027905 15/03/2023 Sokyap Darin 0307001WL000650 Sokyap Darin 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348430 Ms. SOKIAP DARIN ARUNACHAL PRADESH RURAL BANK(607216)
9 PASIGHAT AR-07-001-015-001/28
(MIRSAM II) 		0307001000NRG23150320230027908 15/03/2023 Elia Moyong 0307001WL000650 Elia Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348447 MR ELIA MOYONG STATE BANK OF INDIA(508548)
10 PASIGHAT AR-07-001-015-001/30
(MIRSAM II) 		0307001000NRG23150320230027910 15/03/2023 Ammung Siram 0307001WL000650 Ammung Siram 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348440 MRS AMMUNG SIRAM STATE BANK OF INDIA(508548)
11 PASIGHAT AR-07-001-015-001/31
(MIRSAM II) 		0307001000NRG23150320230027911 15/03/2023 Obang Dai 0307001WL000650 Obang Dai 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348444 Mr. BOLET DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 PASIGHAT AR-07-001-015-001/33
(MIRSAM II) 		0307001000NRG23150320230027912 15/03/2023 Oty Komut 0307001WL000650 Oty Komut 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348426 MS OTY KOMUT STATE BANK OF INDIA(508548)
13 PASIGHAT AR-07-001-015-001/4
(MIRSAM II) 		0307001000NRG23150320230027914 15/03/2023 Ome Doruk 0307001WL000650 Ome Doruk 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348427 Mrs. OME DORUK ARUNACHAL PRADESH RURAL BANK(607216)
14 PASIGHAT AR-07-001-015-001/43
(MIRSAM II) 		0307001000NRG23150320230027915 15/03/2023 Keken Moyong 0307001WL000650 Keken Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348417 MS KEKEN MOYONG STATE BANK OF INDIA(508548)
15 PASIGHAT AR-07-001-015-001/46
(MIRSAM II) 		0307001000NRG23150320230027916 15/03/2023 Mumgo Komut 0307001WL000650 Mumgo Komut 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348425 MS MUMGO KOMUT STATE BANK OF INDIA(508548)
16 PASIGHAT AR-07-001-015-001/47
(MIRSAM II) 		0307001000NRG23150320230027917 15/03/2023 Natung Moyong 0307001WL000650 Natung Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348438 MRS NATUNG MOYONG STATE BANK OF INDIA(508548)
17 PASIGHAT AR-07-001-015-001/5
(MIRSAM II) 		0307001000NRG23150320230027919 15/03/2023 Oto Dai 0307001WL000650 Oto Dai 00415 SBIN0001395 216 216 Processed 24/03/2023 A082230348416 OTTO DAI CANARA BANK(508532)
18 PASIGHAT AR-07-001-015-001/50
(MIRSAM II) 		0307001000NRG23150320230027920 15/03/2023 Oman Saring 0307001WL000650 Oman Saring 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348424 MISS OMAN SARING STATE BANK OF INDIA(508548)
19 PASIGHAT AR-07-001-015-001/51
(MIRSAM II) 		0307001000NRG23150320230027921 15/03/2023 Oter Moyong 0307001WL000650 Oter Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348418 OTER MOYONG STATE BANK OF INDIA(508548)
20 PASIGHAT AR-07-001-015-001/52
(MIRSAM II) 		0307001000NRG23150320230027922 15/03/2023 Minam Saring 0307001WL000650 Minam Saring 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348429 MRS MINAM SARING STATE BANK OF INDIA(508548)
21 PASIGHAT AR-07-001-015-001/60
(MIRSAM II) 		0307001000NRG23150320230027925 15/03/2023 Barnaby Gao 0307001WL000650 Barnaby Gao 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348443 Miss. BARNABY GAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 PASIGHAT AR-07-001-015-001/61
(MIRSAM II) 		0307001000NRG23150320230027926 15/03/2023 Mipu Dai 0307001WL000650 Mipu Dai 00415 SBIN0001395 2592 2592 Processed 24/03/2023 A082230348449 MRS MIPU DAI STATE BANK OF INDIA(508548)
23 PASIGHAT AR-07-001-015-001/64
(MIRSAM II) 		0307001000NRG23150320230027928 15/03/2023 Yame Pajing Moyong 0307001WL000650 Yame Pajing Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348437 MRS YAME PAJINGMOYONG STATE BANK OF INDIA(508548)
24 PASIGHAT AR-07-001-015-001/66
(MIRSAM II) 		0307001000NRG23150320230027930 15/03/2023 Asum Siram 0307001WL000650 Asum Siram 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348445 MS ASUM SIRAM STATE BANK OF INDIA(508548)
25 PASIGHAT AR-07-001-015-001/68
(MIRSAM II) 		0307001000NRG23150320230027932 15/03/2023 Osi Saring 0307001WL000650 Osi Saring 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348448 OSI SARING INDIA POST PAYMENTS BANK LIMITED(508528)
26 PASIGHAT AR-07-001-015-001/69
(MIRSAM II) 		0307001000NRG23150320230027933 15/03/2023 Yatok Moyong 0307001WL000650 Yatok Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348434 MRS YATOK MOYONG STATE BANK OF INDIA(508548)
27 PASIGHAT AR-07-001-015-001/70
(MIRSAM II) 		0307001000NRG23150320230027934 15/03/2023 Pema Dolma Moyong 0307001WL000650 Pema Dolma Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348435 MRS PEMA DOLMA MOYONG STATE BANK OF INDIA(508548)
28 PASIGHAT AR-07-001-015-001/72
(MIRSAM II) 		0307001000NRG23150320230027936 15/03/2023 Martha Mengu 0307001WL000650 Martha Mengu 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348422 MARTHA MENGU PUNJAB NATIONAL BANK(508568)
29 PASIGHAT AR-07-001-015-001/75
(MIRSAM II) 		0307001000NRG23150320230027937 15/03/2023 Olik Moyong 0307001WL000650 Olik Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348452 OLIK MOYONG BANK OF BARODA(606985)
30 PASIGHAT AR-07-001-015-001/76
(MIRSAM II) 		0307001000NRG23150320230027938 15/03/2023 Anand Mengu 0307001WL000650 Anand Mengu 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348421 MR ANAND MENGUH STATE BANK OF INDIA(508548)
31 PASIGHAT AR-07-001-015-001/77
(MIRSAM II) 		0307001000NRG23150320230027939 15/03/2023 Onom Saring 0307001WL000650 Onom Saring 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348442 ONOM SARING HDFC BANK LTD(607152)
32 PASIGHAT AR-07-001-015-001/78
(MIRSAM II) 		0307001000NRG23150320230027940 15/03/2023 Sumi Moyong 0307001WL000650 Sumi Moyong 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348450 MRS SUMI MOYONG STATE BANK OF INDIA(508548)
33 PASIGHAT AR-07-001-015-001/79
(MIRSAM II) 		0307001000NRG23150320230027941 15/03/2023 Yater Eshi 0307001WL000650 Yater Eshi 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348446 MS YATER ESHI STATE BANK OF INDIA(508548)
34 PASIGHAT AR-07-001-015-001/8
(MIRSAM II) 		0307001000NRG23150320230027942 15/03/2023 Takot Darang 0307001WL000650 Takot Darang 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348420 MRS TAKOT DARANG STATE BANK OF INDIA(508548)
35 PASIGHAT AR-07-001-015-001/81
(MIRSAM II) 		0307001000NRG23150320230027943 15/03/2023 Chibi Chisi Padung 0307001WL000650 Chibi Chisi Padung 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348451 CHIBI CHISI PADUNG INDIA POST PAYMENTS BANK LIMITED(508528)
36 PASIGHAT AR-07-001-015-001/82
(MIRSAM II) 		0307001000NRG23150320230027944 15/03/2023 Oyin Moyong 0307001WL000650 Oyin Moyong 00415 SBIN0001395 216 216 Processed 24/03/2023 A082230348419 OYIN MOYONG PUNJAB NATIONAL BANK(508568)
37 PASIGHAT AR-07-001-015-001/84
(MIRSAM II) 		0307001000NRG23150320230027946 15/03/2023 Tajing Tayeng 0307001WL000650 Tajing Tayeng 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348436 TAJING TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
38 PASIGHAT AR-07-001-015-001/85
(MIRSAM II) 		0307001000NRG23150320230027947 15/03/2023 Bone Taning 0307001WL000650 Bone Taning 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348439 BONE TANING PUNJAB NATIONAL BANK(508568)
39 PASIGHAT AR-07-001-015-001/89
(MIRSAM II) 		0307001000NRG23150320230027949 15/03/2023 Miss. Sylvia Tali 0307001WL000650 Miss. Sylvia Tali 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230348441 SYLVIA TALI CANARA BANK(508532)
SubTotal 105840 105840
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASIGHAT AR0307001_150323APB_FTO_23247 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 6048
2 PASIGHAT AR0307001_150323APB_FTO_23247 State Bank of India SBIN0001395 PASIGHAT 105840

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