Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_260822FTO_6561
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-07-001-010-001/57
(RUNNE) 		0307001000NRG23260820220017812 26/08/2022 Yaken Taki 0307001WL000343 Yaken Taki 00026 SBIN0RRARGB 3024 3024 Processed 02/09/2022 N082201A94E1C Yaken Taki ()
2 PASIGHAT AR-07-001-010-001/66
(RUNNE) 		0307001000NRG23260820220017816 26/08/2022 Talen Tasung 0307001WL000343 Talen Tasung 00026 SBIN0RRARGB 3024 3024 Rejected 02/09/2022 N082201A94E1B No Such Account
SubTotal 6048 6048
3 PASIGHAT AR-07-001-010-001/65
(RUNNE) 		0307001000NRG23260820220017815 26/08/2022 Tater Taki 0307001WL000343 Tater Taki 00045 BARB0VJPASI 3024 3024 Processed 02/09/2022 N082201A94E0D Tater Taki ()
SubTotal 3024 3024
4 PASIGHAT AR-07-001-010-001/13
(RUNNE) 		0307001000NRG23260820220017800 26/08/2022 Ojing Tasung 0307001WL000343 Ojing Tasung 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E15 MR OJING TASUNG ()
5 PASIGHAT AR-07-001-010-001/17
(RUNNE) 		0307001000NRG23260820220017802 26/08/2022 Tarung Taki 0307001WL000343 Tarung Taki 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E19 MR TARUNG TAKI ()
6 PASIGHAT AR-07-001-010-001/19
(RUNNE) 		0307001000NRG23260820220017803 26/08/2022 Mrs.Oyi Mibang 0307001WL000343 Mrs.Oyi Mibang 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E18 MS OYI MIBANG ()
7 PASIGHAT AR-07-001-010-001/22
(RUNNE) 		0307001000NRG23260820220017804 26/08/2022 Yagin Taki 0307001WL000343 Yagin Taki 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E16 MRS YAGIN TAKI ()
8 PASIGHAT AR-07-001-010-001/23
(RUNNE) 		0307001000NRG23260820220017805 26/08/2022 Tali Taki 0307001WL000343 Tali Taki 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E0F MR TALI TAKI ()
9 PASIGHAT AR-07-001-010-001/27
(RUNNE) 		0307001000NRG23260820220017806 26/08/2022 Osan Ering 0307001WL000343 Osan Ering 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E14 MRS OSAN ERING ()
10 PASIGHAT AR-07-001-010-001/29
(RUNNE) 		0307001000NRG23260820220017807 26/08/2022 Tabong Siram 0307001WL000343 Tabong Siram 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E13 MR TABONG SIRAM ()
11 PASIGHAT AR-07-001-010-001/37
(RUNNE) 		0307001000NRG23260820220017809 26/08/2022 Oni Tamuk 0307001WL000343 Oni Tamuk 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E11 MRS ONI TAMUK ()
12 PASIGHAT AR-07-001-010-001/53
(RUNNE) 		0307001000NRG23260820220017811 26/08/2022 Oman Taloh 0307001WL000343 Oman Taloh 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E17 MRS OMAN TALOH ()
13 PASIGHAT AR-07-001-010-001/58
(RUNNE) 		0307001000NRG23260820220017813 26/08/2022 Talom Tasung 0307001WL000343 Talom Tasung 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E12 MR TALOM TASUNG ()
14 PASIGHAT AR-07-001-010-001/61
(RUNNE) 		0307001000NRG23260820220017814 26/08/2022 Tayon Taloh 0307001WL000343 Tayon Taloh 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E0E TAYON TALOH ()
15 PASIGHAT AR-07-001-010-001/7
(RUNNE) 		0307001000NRG23260820220017817 26/08/2022 Takiyang Tasung 0307001WL000343 Takiyang Tasung 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E10 MR TAKYANG TASUNG ()
16 PASIGHAT AR-07-001-010-001/8
(RUNNE) 		0307001000NRG23260820220017818 26/08/2022 Tason Tasung 0307001WL000343 Tason Tasung 00415 SBIN0001395 3024 3024 Processed 02/09/2022 N082201A94E1A MR TASON TASUNG ()
SubTotal 39312 39312
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASIGHAT AR0307001_260822FTO_6561 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 6048
2 PASIGHAT AR0307001_260822FTO_6561 Bank of Baroda BARB0VJPASI Pasighat Branch 3024
3 PASIGHAT AR0307001_260822FTO_6561 State Bank of India SBIN0001395 PASIGHAT 39312

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