Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_270922FTO_9575
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-07-001-014-001/106
(MIRSAM I) 		0307001000NRG23270920220019896 27/09/2022 Omang Tagi 0307001WL000450 Omang Tagi 00026 SBIN0RRARGB 216 216 Processed 01/10/2022 N092201721C39 Omang Tagi ()
SubTotal 216 216
2 PASIGHAT AR-07-001-014-001/98
(MIRSAM I) 		0307001000NRG23270920220019907 27/09/2022 Miti Perme 0307001WL000450 Miti Perme 00354 PUNB0883100 216 216 Processed 01/10/2022 N0922017219AF Miti Perme ()
SubTotal 216 216
3 PASIGHAT AR-07-001-014-001/105
(MIRSAM I) 		0307001000NRG23270920220019895 27/09/2022 Bomdira Kakki 0307001WL000450 Bomdira Kakki 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C3A MISS BOMDIRA KAKKI ()
4 PASIGHAT AR-07-001-014-001/41
(MIRSAM I) 		0307001000NRG23270920220019898 27/09/2022 Ganno Tagi 0307001WL000450 Ganno Tagi 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C35 MR GANNO TAGI ()
5 PASIGHAT AR-07-001-014-001/51
(MIRSAM I) 		0307001000NRG23270920220019899 27/09/2022 Tajong Ering 0307001WL000450 Tajong Ering 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C34 MR TAJONG ERING ()
6 PASIGHAT AR-07-001-014-001/57
(MIRSAM I) 		0307001000NRG23270920220019900 27/09/2022 Opek Ering 0307001WL000450 Opek Ering 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C33 MS OPEK ERING ()
7 PASIGHAT AR-07-001-014-001/87
(MIRSAM I) 		0307001000NRG23270920220019901 27/09/2022 Yang Dai 0307001WL000450 Yang Dai 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C31 MISS YANG DAI ()
8 PASIGHAT AR-07-001-014-001/88
(MIRSAM I) 		0307001000NRG23270920220019902 27/09/2022 Smti. Pemgul Modi 0307001WL000450 Smti. Pemgul Modi 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C3B MRS SMTI PEMGUL MODI ()
9 PASIGHAT AR-07-001-014-001/90
(MIRSAM I) 		0307001000NRG23270920220019903 27/09/2022 Miti Lego 0307001WL000450 Miti Lego 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C38 MRS MITI LEGO ()
10 PASIGHAT AR-07-001-014-001/91
(MIRSAM I) 		0307001000NRG23270920220019904 27/09/2022 Oyimang Modi 0307001WL000450 Oyimang Modi 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C36 MRS OYIMANG MODI ()
11 PASIGHAT AR-07-001-014-001/92
(MIRSAM I) 		0307001000NRG23270920220019905 27/09/2022 Olung Modi 0307001WL000450 Olung Modi 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C37 MRS OLUNG MODI ()
12 PASIGHAT AR-07-001-014-001/95
(MIRSAM I) 		0307001000NRG23270920220019906 27/09/2022 Aloti Darang 0307001WL000450 Aloti Darang 00415 SBIN0001395 216 216 Processed 01/10/2022 N0922017219B0 ALOTI DARANG ()
13 PASIGHAT AR-07-001-014-001/99
(MIRSAM I) 		0307001000NRG23270920220019908 27/09/2022 Osiri Tayeng Dai 0307001WL000450 Osiri Tayeng Dai 00415 SBIN0001395 216 216 Processed 01/10/2022 N092201721C32 MRS OSIRI TAYANG DAI ()
SubTotal 2376 2376
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASIGHAT AR0307001_270922FTO_9575 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 216
2 PASIGHAT AR0307001_270922FTO_9575 Punjab National Bank PUNB0883100 PASIGHAT 216
3 PASIGHAT AR0307001_270922FTO_9575 State Bank of India SBIN0001395 PASIGHAT 2376

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