Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_220323APB_FTO_25788
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 WAKRO AR-09-003-007-001/1
(TILLAI) 		0309003000NRG23170320230077988 22/03/2023 Tomare Dellang 0309003WL001597 Tomare Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015098 MR TOMORE DELLANG STATE BANK OF INDIA(508548)
2 WAKRO AR-09-003-007-001/10
(TILLAI) 		0309003000NRG23170320230077991 22/03/2023 Sohe Rangmang 0309003WL001597 Sohe Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015117 MR SOHE RANGMANG STATE BANK OF INDIA(508548)
3 WAKRO AR-09-003-007-001/13
(TILLAI) 		0309003000NRG23170320230077995 22/03/2023 Duponso Rangmang 0309003WL001597 Duponso Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015087 MR DOPONSO RANGMANG STATE BANK OF INDIA(508548)
4 WAKRO AR-09-003-007-001/14
(TILLAI) 		0309003000NRG23170320230077996 22/03/2023 Sotamp Rangmang 0309003WL001597 Sotamp Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015121 SHRI SOTAM RANGMANG STATE BANK OF INDIA(508548)
5 WAKRO AR-09-003-007-001/16
(TILLAI) 		0309003000NRG23170320230078000 22/03/2023 Bramkho Rangmang 0309003WL001597 Bramkho Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015084 MR BRAMKHO RANGMONG STATE BANK OF INDIA(508548)
6 WAKRO AR-09-003-007-001/17
(TILLAI) 		0309003000NRG23170320230078003 22/03/2023 Amapsi Dellang 0309003WL001597 Amapsi Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015097 MRS AWAPSI DELLANG STATE BANK OF INDIA(508548)
7 WAKRO AR-09-003-007-001/18
(TILLAI) 		0309003000NRG23170320230078004 22/03/2023 Basulu Dellang 0309003WL001597 Basulu Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015119 MRS BASULU DELLANG STATE BANK OF INDIA(508548)
8 WAKRO AR-09-003-007-001/19
(TILLAI) 		0309003000NRG23170320230078007 22/03/2023 Katyang Rangmang 0309003WL001597 Katyang Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015115 MRS KATEYANG RANGMANG STATE BANK OF INDIA(508548)
9 WAKRO AR-09-003-007-001/2
(TILLAI) 		0309003000NRG23170320230078008 22/03/2023 Kholaso Dellang 0309003WL001597 Kholaso Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015089 MR KHOLASO DELLANG STATE BANK OF INDIA(508548)
10 WAKRO AR-09-003-007-001/21
(TILLAI) 		0309003000NRG23170320230078011 22/03/2023 Matanso Dellang 0309003WL001597 Matanso Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015116 MR MATHANSO DELLANG STATE BANK OF INDIA(508548)
11 WAKRO AR-09-003-007-001/22
(TILLAI) 		0309003000NRG23170320230078012 22/03/2023 Soteng Dellang 0309003WL001597 Soteng Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015103 SOTAYAK DELLANG STATE BANK OF INDIA(508548)
12 WAKRO AR-09-003-007-001/23
(TILLAI) 		0309003000NRG23170320230078015 22/03/2023 Peyanso Dellang 0309003WL001597 Peyanso Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015108 MR PRIYANSO DELLANG STATE BANK OF INDIA(508548)
13 WAKRO AR-09-003-007-001/25
(TILLAI) 		0309003000NRG23170320230078019 22/03/2023 Rusi Rangmang 0309003WL001597 Rusi Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015107 MISS YASMATI RANGMANG STATE BANK OF INDIA(508548)
14 WAKRO AR-09-003-007-001/28
(TILLAI) 		0309003000NRG23170320230078020 22/03/2023 Solumso Rangmang 0309003WL001597 Solumso Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015112 MR SOLOMSO RANGMANG STATE BANK OF INDIA(508548)
15 WAKRO AR-09-003-007-001/3
(TILLAI) 		0309003000NRG23170320230078023 22/03/2023 Basamai Dellang 0309003WL001597 Basamai Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015123 MRS BASAMAI DELLANG STATE BANK OF INDIA(508548)
16 WAKRO AR-09-003-007-001/5
(TILLAI) 		0309003000NRG23170320230078028 22/03/2023 Sotai Ngadong 0309003WL001597 Sotai Ngadong 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015109 MR SOTAI NGADONG STATE BANK OF INDIA(508548)
17 WAKRO AR-09-003-007-001/6
(TILLAI) 		0309003000NRG23170320230078031 22/03/2023 Adelu Dellang 0309003WL001597 Adelu Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015092 MRS ADELU DELLANG STATE BANK OF INDIA(508548)
18 WAKRO AR-09-003-007-001/7
(TILLAI) 		0309003000NRG23170320230078032 22/03/2023 Sosai Khamblai 0309003WL001597 Sosai Khamblai 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015090 MR SOSAI KHAMBLAI STATE BANK OF INDIA(508548)
19 WAKRO AR-09-003-007-001/9
(TILLAI) 		0309003000NRG23170320230078035 22/03/2023 Donghonso Rangmang 0309003WL001597 Donghonso Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015118 MR DOMHRONGSA RANGMANG STATE BANK OF INDIA(508548)
20 WAKRO AR-09-003-007-002/1
(TILLAI) 		0309003000NRG23170320230078036 22/03/2023 Phapsi Longlin 0309003WL001597 Phapsi Longlin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015124 MRS PHAPSI LONGLING STATE BANK OF INDIA(508548)
21 WAKRO AR-09-003-007-002/10
(TILLAI) 		0309003000NRG23170320230078039 22/03/2023 Songon Minin 0309003WL001597 Songon Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015093 MR SONGON MININ STATE BANK OF INDIA(508548)
22 WAKRO AR-09-003-007-002/11
(TILLAI) 		0309003000NRG23170320230078040 22/03/2023 Parungso Rangmang 0309003WL001597 Parungso Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015106 PRONGSO RANGMANG STATE BANK OF INDIA(508548)
23 WAKRO AR-09-003-007-002/12
(TILLAI) 		0309003000NRG23170320230078043 22/03/2023 Dangsulum Minin 0309003WL001597 Dangsulum Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015091 MR DANGSOLUM MININ STATE BANK OF INDIA(508548)
24 WAKRO AR-09-003-007-002/13
(TILLAI) 		0309003000NRG23170320230078044 22/03/2023 Sobrob Minin 0309003WL001597 Sobrob Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015088 MR SOBRAB MININ STATE BANK OF INDIA(508548)
25 WAKRO AR-09-003-007-002/14
(TILLAI) 		0309003000NRG23170320230078047 22/03/2023 Amborong Minin 0309003WL001597 Amborong Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015083 MR AMBRONGSO MINING STATE BANK OF INDIA(508548)
26 WAKRO AR-09-003-007-002/15
(TILLAI) 		0309003000NRG23170320230078048 22/03/2023 Sogyap Rangmang 0309003WL001597 Sogyap Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015096 MR SONGYAB RANGMANG STATE BANK OF INDIA(508548)
27 WAKRO AR-09-003-007-002/18
(TILLAI) 		0309003000NRG23170320230078052 22/03/2023 Lonlu Minin 0309003WL001597 Lonlu Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015085 MRS LONLO MINING STATE BANK OF INDIA(508548)
28 WAKRO AR-09-003-007-002/2
(TILLAI) 		0309003000NRG23170320230078056 22/03/2023 Wekhrailu minin 0309003WL001597 Wekhrailu minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015120 MRS WEKHRAILU MININ STATE BANK OF INDIA(508548)
29 WAKRO AR-09-003-007-002/20
(TILLAI) 		0309003000NRG23170320230078059 22/03/2023 Reman Longling 0309003WL001597 Reman Longling 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015100 MR REMAN LONGING STATE BANK OF INDIA(508548)
30 WAKRO AR-09-003-007-002/21
(TILLAI) 		0309003000NRG23170320230078060 22/03/2023 Tonysi Minin 0309003WL001597 Tonysi Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015101 TARAISI MININ STATE BANK OF INDIA(508548)
31 WAKRO AR-09-003-007-002/22
(TILLAI) 		0309003000NRG23170320230078063 22/03/2023 Pasaire Dellang 0309003WL001597 Pasaire Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015110 MRS PACHARI DELLANG STATE BANK OF INDIA(508548)
32 WAKRO AR-09-003-007-002/23
(TILLAI) 		0309003000NRG23170320230078064 22/03/2023 Baklinglum Dellang 0309003WL001597 Baklinglum Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015105 MR BAKLINGLUM DELLANG STATE BANK OF INDIA(508548)
33 WAKRO AR-09-003-007-002/24
(TILLAI) 		0309003000NRG23170320230078067 22/03/2023 Bake Dellang 0309003WL001597 Bake Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015104 MR BAKHI DELLANG STATE BANK OF INDIA(508548)
34 WAKRO AR-09-003-007-002/25
(TILLAI) 		0309003000NRG23170320230078068 22/03/2023 Soka Dellang 0309003WL001597 Soka Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015102 MR SOKA DELLANG STATE BANK OF INDIA(508548)
35 WAKRO AR-09-003-007-002/28
(TILLAI) 		0309003000NRG23170320230078071 22/03/2023 Somey Minin 0309003WL001597 Somey Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015094 MR SOMAY MININ STATE BANK OF INDIA(508548)
36 WAKRO AR-09-003-007-002/29
(TILLAI) 		0309003000NRG23170320230078072 22/03/2023 Rajiblu Manyu Minin 0309003WL001597 Rajiblu Manyu Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015099 MRS RAJIBLU MANYU STATE BANK OF INDIA(508548)
37 WAKRO AR-09-003-007-002/3
(TILLAI) 		0309003000NRG23170320230078075 22/03/2023 Tajungsi Minin 0309003WL001597 Tajungsi Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015114 MRS ACHUNGSI MININ STATE BANK OF INDIA(508548)
38 WAKRO AR-09-003-007-002/32
(TILLAI) 		0309003000NRG23170320230078080 22/03/2023 Dikaiso Minin 0309003WL001597 Dikaiso Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015122 MR DIKAISO MININ STATE BANK OF INDIA(508548)
39 WAKRO AR-09-003-007-002/7
(TILLAI) 		0309003000NRG23170320230078087 22/03/2023 Longhailu Minin 0309003WL001597 Longhailu Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015113 MRS LONGHAILU MININ STATE BANK OF INDIA(508548)
40 WAKRO AR-09-003-007-002/8
(TILLAI) 		0309003000NRG23170320230078088 22/03/2023 Bathan Minin 0309003WL001597 Bathan Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015086 MR BATHAN MININ STATE BANK OF INDIA(508548)
41 WAKRO AR-09-003-007-002/9
(TILLAI) 		0309003000NRG23170320230078091 22/03/2023 Smti Balepsi Minin 0309003WL001597 Smti Balepsi Minin 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015095 MR BALEPSI MININ STATE BANK OF INDIA(508548)
42 WAKRO AR-09-003-007-003/20
(TILLAI) 		0309003000NRG23170320230078092 22/03/2023 Paiso Dellang 0309003WL001597 Paiso Dellang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230015111 MR PAISO DELLANG STATE BANK OF INDIA(508548)
SubTotal 127008 127008
Total 127008 127008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_220323APB_FTO_25788 State Bank of India SBIN0007870 Wakro 127008

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