Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:32 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307004_010822APB_FTO_5017
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 MEBO AR-07-004-004-001/101
(AYENG BESOK) 		0307004000NRG23300720220016506 01/08/2022 SOTDUK YIRANG 0307004WL000279 SOTDUK YIRANG 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001728 Mr. SOTDUK YIRANG ARUNACHAL PRADESH RURAL BANK(607216)
2 MEBO AR-07-004-004-001/105
(AYENG SANGGO) 		0307004000NRG23300720220016507 01/08/2022 ASU PERME 0307004WL000279 ASU PERME 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001730 Mrs. ASU PERME ARUNACHAL PRADESH RURAL BANK(607216)
3 MEBO AR-07-004-004-001/106
(AYENG BESOK) 		0307004000NRG23300720220016508 01/08/2022 OMIN PERME 0307004WL000279 OMIN PERME 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001732 Mr. OMIN PERME ARUNACHAL PRADESH RURAL BANK(607216)
4 MEBO AR-07-004-004-001/107
(AYENG BESOK) 		0307004000NRG23300720220016509 01/08/2022 HIMALAY TAYENG 0307004WL000279 HIMALAY TAYENG 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001729 Mr. HIMALAY TAYENG ARUNACHAL PRADESH RURAL BANK(607216)
5 MEBO AR-07-004-004-001/109
(AYENG SANGGO) 		0307004000NRG23300720220016511 01/08/2022 ODANG OSIK 0307004WL000279 ODANG OSIK 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001734 MR ODANG OSIK STATE BANK OF INDIA(508548)
6 MEBO AR-07-004-004-001/110
(AYENG BESOK) 		0307004000NRG23300720220016513 01/08/2022 LENJING PERME 0307004WL000279 LENJING PERME 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001733 MR LENJING PERME STATE BANK OF INDIA(508548)
7 MEBO AR-07-004-004-001/111
(AYENG BESOK) 		0307004000NRG23300720220016514 01/08/2022 OMIN PERME 0307004WL000279 OMIN PERME 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001726 Mr. OMIN PERME ARUNACHAL PRADESH RURAL BANK(607216)
8 MEBO AR-07-004-004-001/113
(AYENG BESOK) 		0307004000NRG23300720220016515 01/08/2022 MINNUNG PERME 0307004WL000279 MINNUNG PERME 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001727 Mr. MINNUNG PERME ARUNACHAL PRADESH RURAL BANK(607216)
9 MEBO AR-07-004-004-001/24
(AYENG SANGGO) 		0307004000NRG23300720220016554 01/08/2022 AIDO TAYENG 0307004WL000279 AIDO TAYENG 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001731 Mr. AIDO TAYENG ARUNACHAL PRADESH RURAL BANK(607216)
10 MEBO AR-07-004-004-001/59
(AYENG BESOK) 		0307004000NRG23300720220016573 01/08/2022 BAPIR PERME 0307004WL000279 BAPIR PERME 00026 SBIN0RRARGB 3240 3240 Processed 08/08/2022 A220220001725 BAPIR PERME BANK OF BARODA(606985)
SubTotal 32400 32400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEBO AR0307004_010822APB_FTO_5017 Arunachal Pradesh Rural Bank SBIN0RRARGB Mebo 32400

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