Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_230622FTO_3750
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-07-001-020-001/1
(BALEK-I) 		0307001000NRG23220620220008265 23/06/2022 Gamni Dai 0307001WL000118 Gamni Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340171B MR GAMINI DAI ()
2 PASIGHAT AR-07-001-020-001/12
(BALEK-I) 		0307001000NRG23220620220008266 23/06/2022 Kalom Apum 0307001WL000118 Kalom Apum 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401725 MR KALOM APUM ()
3 PASIGHAT AR-07-001-020-001/14
(BALEK-I) 		0307001000NRG23220620220008268 23/06/2022 Mr. Jobi Apum 0307001WL000118 Mr. Jobi Apum 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401723 MR JOBI APUM ()
4 PASIGHAT AR-07-001-020-001/15
(BALEK-I) 		0307001000NRG23220620220008269 23/06/2022 Tangasing Dai 0307001WL000118 Tangasing Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401711 MR TANGASING DAI ()
5 PASIGHAT AR-07-001-020-001/16
(BALEK-I) 		0307001000NRG23220620220008270 23/06/2022 Olen Darin 0307001WL000118 Olen Darin 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401716 MRS OLEN PERME DARIN ()
6 PASIGHAT AR-07-001-020-001/17
(BALEK-I) 		0307001000NRG23220620220008271 23/06/2022 Tigo Rome 0307001WL000118 Tigo Rome 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340170E MRS TIGO ROME ()
7 PASIGHAT AR-07-001-020-001/19
(BALEK-I) 		0307001000NRG23220620220008272 23/06/2022 Otik Dai 0307001WL000118 Otik Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340170B MR OTIK DAI ()
8 PASIGHAT AR-07-001-020-001/2
(BALEK-I) 		0307001000NRG23220620220008273 23/06/2022 Otel Dai 0307001WL000118 Otel Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340171E MISS OTEL DAI ()
9 PASIGHAT AR-07-001-020-001/20
(BALEK-I) 		0307001000NRG23220620220008274 23/06/2022 Nonong Taknyo 0307001WL000118 Nonong Taknyo 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401712 MR NONONG TANYO ()
10 PASIGHAT AR-07-001-020-001/24
(BALEK-I) 		0307001000NRG23220620220008277 23/06/2022 Karo Apum 0307001WL000118 Karo Apum 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401729 MR KARO APUM ()
11 PASIGHAT AR-07-001-020-001/27
(BALEK-I) 		0307001000NRG23220620220008280 23/06/2022 Kanggong Dai 0307001WL000118 Kanggong Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401717 MR KANGGONG DAI ()
12 PASIGHAT AR-07-001-020-001/29
(BALEK-I) 		0307001000NRG23220620220008282 23/06/2022 Okom Dai 0307001WL000118 Okom Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401714 MR OKOM DAI ()
13 PASIGHAT AR-07-001-020-001/3
(BALEK-I) 		0307001000NRG23220620220008283 23/06/2022 MOMANG DAI 0307001WL000118 MOMANG DAI 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401727 MRS MOMANG DAI ()
14 PASIGHAT AR-07-001-020-001/30
(BALEK-I) 		0307001000NRG23220620220008284 23/06/2022 Oson Yomso 0307001WL000118 Oson Yomso 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340170A MR OSON YOMSO ()
15 PASIGHAT AR-07-001-020-001/31
(BALEK-I) 		0307001000NRG23220620220008285 23/06/2022 Lom Apum 0307001WL000118 Lom Apum 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401710 MR LOM APUM ()
16 PASIGHAT AR-07-001-020-001/32
(BALEK-I) 		0307001000NRG23220620220008286 23/06/2022 Mongol Dai 0307001WL000118 Mongol Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401719 MR MONGOL DAI ()
17 PASIGHAT AR-07-001-020-001/33
(BALEK-I) 		0307001000NRG23220620220008287 23/06/2022 Ojing Dai 0307001WL000118 Ojing Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401713 MR OJING DAI ()
18 PASIGHAT AR-07-001-020-001/34
(BALEK-I) 		0307001000NRG23220620220008288 23/06/2022 Olung Jamoh 0307001WL000118 Olung Jamoh 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340170D MRS OLUNG JAMOH ()
19 PASIGHAT AR-07-001-020-001/36
(BALEK-I) 		0307001000NRG23220620220008290 23/06/2022 Kato Dai 0307001WL000118 Kato Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340171C MR KATO DAI ()
20 PASIGHAT AR-07-001-020-001/37
(BALEK-I) 		0307001000NRG23220620220008291 23/06/2022 Okep Dai 0307001WL000118 Okep Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401715 MR OKEP DAI ()
21 PASIGHAT AR-07-001-020-001/38
(BALEK-I) 		0307001000NRG23220620220008292 23/06/2022 Novin 0307001WL000118 Novin 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340170F MR NOBIN PANGGENG ()
22 PASIGHAT AR-07-001-020-001/39
(BALEK-I) 		0307001000NRG23220620220008293 23/06/2022 Talut Apum 0307001WL000118 Talut Apum 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401724 MR TALUT APUM ()
23 PASIGHAT AR-07-001-020-001/4
(BALEK-I) 		0307001000NRG23220620220008294 23/06/2022 Smty. Geyang Apum 0307001WL000118 Smty. Geyang Apum 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401722 MRS GEYANG APUM ()
24 PASIGHAT AR-07-001-020-001/42
(BALEK-I) 		0307001000NRG23220620220008296 23/06/2022 Gemin Dai 0307001WL000118 Gemin Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401720 MR GEMIN DAI ()
25 PASIGHAT AR-07-001-020-001/43
(BALEK-I) 		0307001000NRG23220620220008297 23/06/2022 MAMTA BOKO DAI 0307001WL000118 MAMTA BOKO DAI 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340170C MRS MAMTA BOKO DAI ()
26 PASIGHAT AR-07-001-020-001/44
(BALEK-I) 		0307001000NRG23220620220008298 23/06/2022 Yamem Padung 0307001WL000118 Yamem Padung 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401718 MRS YAMEM PADUNG DARIN ()
27 PASIGHAT AR-07-001-020-001/48
(BALEK-I) 		0307001000NRG23220620220008299 23/06/2022 Oyang Gao 0307001WL000118 Oyang Gao 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401726 MRS OYANG GAO ()
28 PASIGHAT AR-07-001-020-001/5
(BALEK-I) 		0307001000NRG23220620220008300 23/06/2022 Omem Dai 0307001WL000118 Omem Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340171A MISS OMEM DAI ()
29 PASIGHAT AR-07-001-020-001/50
(BALEK-I) 		0307001000NRG23220620220008301 23/06/2022 Agam Dai 0307001WL000118 Agam Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340171F MR AGAM DAI ()
30 PASIGHAT AR-07-001-020-001/51
(BALEK-I) 		0307001000NRG23220620220008302 23/06/2022 Oyi Dai 0307001WL000118 Oyi Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340171D MS OYI DAI ()
31 PASIGHAT AR-07-001-020-001/6
(BALEK-I) 		0307001000NRG23220620220008303 23/06/2022 Lomlek Dai 0307001WL000118 Lomlek Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N062203401721 MR LOMLEK DAI ()
32 PASIGHAT AR-07-001-020-001/7
(BALEK-I) 		0307001000NRG23220620220008304 23/06/2022 Oman Perme Dai 0307001WL000118 Oman Perme Dai 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220340172A MRS OMAN PERME DAI ()
SubTotal 96768 96768
33 PASIGHAT AR-07-001-020-001/25
(BALEK-I) 		0307001000NRG23220620220008278 23/06/2022 Kadum Dai 0307001WL000118 Kadum Dai 00415 SBIN0013311 3024 3024 Processed 01/07/2022 N062203401728 MR KADUM DAI ()
SubTotal 3024 3024
Total 99792 99792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASIGHAT AR0307001_230622FTO_3750 State Bank of India SBIN0001395 Pasighat 96768
2 PASIGHAT AR0307001_230622FTO_3750 State Bank of India SBIN0013311 NAMSAI 3024

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