Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312002_140522APB_FTO_2348
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 SAGALEE AR-12-002-014-001/45
(SEEMA) 		0312002000NRG23140520220015285 14/05/2022 Taba simon 0312002WL000063 Taba simon 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005217 Mrs. NABAM YANIA ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-014-002/155
(SEEMA) 		0312002000NRG23140520220015289 14/05/2022 NABAM SANGKIO 0312002WL000063 NABAM SANGKIO 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005212 Mr. NABAM SENKIO ARUNACHAL PRADESH RURAL BANK(607216)
3 SAGALEE AR-12-002-014-002/80
(SEEMA) 		0312002000NRG23140520220015305 14/05/2022 NABAM PARANG 0312002WL000063 NABAM PARANG 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005219 MR NABAM PARANG STATE BANK OF INDIA(508548)
4 SAGALEE AR-12-002-014-002/85
(SEEMA) 		0312002000NRG23140520220015308 14/05/2022 NABAM BAGANG 0312002WL000063 NABAM BAGANG 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005214 Mr. NABAM BAGANG ARUNACHAL PRADESH RURAL BANK(607216)
5 SAGALEE AR-12-002-014-002/92
(SEEMA) 		0312002000NRG23140520220015311 14/05/2022 NABAM TATE 0312002WL000063 NABAM TATE 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005210 Mr. NABAM TATE ARUNACHAL PRADESH RURAL BANK(607216)
6 SAGALEE AR-12-002-014-002/99
(SEEMA) 		0312002000NRG23140520220015314 14/05/2022 CHANGHA TARING 0312002WL000063 CHANGHA TARING 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005215 Mr. CHANGHA TARIN ARUNACHAL PRADESH RURAL BANK(607216)
7 SAGALEE AR-12-002-014-003/131
(SEEMA) 		0312002000NRG23140520220015318 14/05/2022 TABA PAHI 0312002WL000063 TABA PAHI 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005213 Mr. TABA PAHI ARUNACHAL PRADESH RURAL BANK(607216)
8 SAGALEE AR-12-002-014-003/49
(SEEMA) 		0312002000NRG23140520220015352 14/05/2022 TABA TARANG 0312002WL000063 TABA TARANG 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005211 Mr. TABA TARANG ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-014-003/64
(SEEMA) 		0312002000NRG23140520220015354 14/05/2022 CHANGHA YAKUM 0312002WL000063 CHANGHA YAKUM 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005216 Mrs. CHANGHA YAKUM ARUNACHAL PRADESH RURAL BANK(607216)
10 SAGALEE AR-12-002-014-003/65
(SEEMA) 		0312002000NRG23140520220015355 14/05/2022 NABAM NERA 0312002WL000063 NABAM NERA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005218 Mr. NABAM NERA ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-014-003/71
(SEEMA) 		0312002000NRG23140520220015359 14/05/2022 NABAM TALLAM 0312002WL000063 NABAM TALLAM 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220005220 Mr. NABAM TALLAM HINA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 33264 33264
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_140522APB_FTO_2348 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 33264

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