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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:53 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312004_170323APB_FTO_24354
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 BALIJAN AR-12-004-014-002/475
(Tubung) 		0312004000NRG23150320230072203 17/03/2023 Boria Anya 0312004WL000567 Boria Anya 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A082230524187 MISS BORIA ANYA STATE BANK OF INDIA(508548)
2 BALIJAN AR-12-004-014-002/477
(Tubung) 		0312004000NRG23150320230072205 17/03/2023 Taba Assum 0312004WL000567 Taba Assum 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A082230524186 TABA ASSUM PUNJAB NATIONAL BANK(508568)
3 BALIJAN AR-12-004-014-002/571
(Tubung) 		0312004000NRG23150320230072221 17/03/2023 Boria Tuki 0312004WL000567 Boria Tuki 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A082230524188 MR BORIA TUKI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
4 BALIJAN AR-12-004-011-001/22
(Tubung) 		0312004000NRG23150320230072148 17/03/2023 MRS. JOMO SEEMA 0312004WL000567 MRS. JOMO SEEMA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524156 MRS JOMO SEEMA STATE BANK OF INDIA(508548)
5 BALIJAN AR-12-004-014-002/1
(Tubung) 		0312004000NRG23150320230072150 17/03/2023 MR TEM JOSEPH 0312004WL000567 MR TEM JOSEPH 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524151 Mr. Tem Joseph ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 BALIJAN AR-12-004-014-002/10
(Tubung) 		0312004000NRG23150320230072151 17/03/2023 MR RAUGRA TUIIO TARA 0312004WL000567 MR RAUGRA TUIIO TARA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524159 Mr. RAUGRA TUIIO TARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 BALIJAN AR-12-004-014-002/14
(Tubung) 		0312004000NRG23150320230072153 17/03/2023 MR TANA MUJ 0312004WL000567 MR TANA MUJ 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524150 Mr. Tana Muj ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 BALIJAN AR-12-004-014-002/15
(Tubung) 		0312004000NRG23150320230072154 17/03/2023 MRS CHERA KOYONG 0312004WL000567 MRS CHERA KOYONG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524142 Mrs. Chera Koyong ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 BALIJAN AR-12-004-014-002/16
(Tubung) 		0312004000NRG23150320230072155 17/03/2023 MRS TANA MEPUNG 0312004WL000567 MRS TANA MEPUNG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524153 MRS TANA MEPUNG STATE BANK OF INDIA(508548)
10 BALIJAN AR-12-004-014-002/17
(Tubung) 		0312004000NRG23150320230072156 17/03/2023 MRS NABAM DEMA 0312004WL000567 MRS NABAM DEMA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524155 Mrs. Nabam Dema ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 BALIJAN AR-12-004-014-002/18
(Tubung) 		0312004000NRG23150320230072157 17/03/2023 MRS TANA PEPU 0312004WL000567 MRS TANA PEPU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524140 TANA PEPU CANARA BANK(508532)
12 BALIJAN AR-12-004-014-002/2
(Tubung) 		0312004000NRG23150320230072159 17/03/2023 MRS TEM YASAM 0312004WL000567 MRS TEM YASAM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524143 MRS TEM ANNA STATE BANK OF INDIA(508548)
13 BALIJAN AR-12-004-014-002/21
(Tubung) 		0312004000NRG23150320230072161 17/03/2023 MR TANA MODAN 0312004WL000567 MR TANA MODAN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524146 MR TANA MADAN STATE BANK OF INDIA(508548)
14 BALIJAN AR-12-004-014-002/224
(Tubung) 		0312004000NRG23150320230072163 17/03/2023 MRS TANA JANGRANG 0312004WL000567 MRS TANA JANGRANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524169 Mrs. Tana Jangrang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 BALIJAN AR-12-004-014-002/232
(Tubung) 		0312004000NRG23150320230072166 17/03/2023 MRS TAHA BHUTY 0312004WL000567 MRS TAHA BHUTY 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524148 MR TAKHA BEHNTI STATE BANK OF INDIA(508548)
16 BALIJAN AR-12-004-014-002/24
(Tubung) 		0312004000NRG23150320230072167 17/03/2023 MR TANA TUDAP 0312004WL000567 MR TANA TUDAP 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524152 TANA TUDAP CANARA BANK(508532)
17 BALIJAN AR-12-004-014-002/244
(Tubung) 		0312004000NRG23150320230072169 17/03/2023 MRS TELI RENA TABA 0312004WL000567 MRS TELI RENA TABA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524165 MS TELI RENA STATE BANK OF INDIA(508548)
18 BALIJAN AR-12-004-014-002/247
(Tubung) 		0312004000NRG23150320230072170 17/03/2023 MRS TANA YALO 0312004WL000567 MRS TANA YALO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524161 TANA YALO UNION BANK OF INDIA(508500)
19 BALIJAN AR-12-004-014-002/248
(Tubung) 		0312004000NRG23150320230072171 17/03/2023 MISS TANA SAMI 0312004WL000567 MISS TANA SAMI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524162 MS TANA SAMI STATE BANK OF INDIA(508548)
20 BALIJAN AR-12-004-014-002/249
(Tubung) 		0312004000NRG23150320230072172 17/03/2023 MRS TANA YANIANG 0312004WL000567 MRS TANA YANIANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524168 Mrs. Tana Yaniang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 BALIJAN AR-12-004-014-002/25
(Tubung) 		0312004000NRG23150320230072173 17/03/2023 MR TABA APA 0312004WL000567 MR TABA APA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524144 Mr. Taba Apa ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 BALIJAN AR-12-004-014-002/28
(Tubung) 		0312004000NRG23150320230072175 17/03/2023 MR. NABAM TARUM 0312004WL000567 MR. NABAM TARUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524154 MR NABAM TARUN STATE BANK OF INDIA(508548)
23 BALIJAN AR-12-004-014-002/300
(Tubung) 		0312004000NRG23150320230072178 17/03/2023 MRS TECHI MACHRY TAHA 0312004WL000567 MRS TECHI MACHRY TAHA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524160 TECHI MACHRY TAHA AXIS BANK(607153)
24 BALIJAN AR-12-004-014-002/310
(Tubung) 		0312004000NRG23150320230072179 17/03/2023 MRS. CHERA MASH TEM 0312004WL000567 MRS. CHERA MASH TEM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524170 Mrs. Chera Mash Tem ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 BALIJAN AR-12-004-014-002/311
(Tubung) 		0312004000NRG23150320230072180 17/03/2023 MRS. NABAM REVIKA 0312004WL000567 MRS. NABAM REVIKA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524163 Mrs. NABAM REBIKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 BALIJAN AR-12-004-014-002/312
(Tubung) 		0312004000NRG23150320230072181 17/03/2023 MRS TANA RUPALI 0312004WL000567 MRS TANA RUPALI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524167 Mrs. TANA RUPALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 BALIJAN AR-12-004-014-002/313
(Tubung) 		0312004000NRG23150320230072182 17/03/2023 MR CHERA TADUNG 0312004WL000567 MR CHERA TADUNG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524166 MR CHERA TADUNG STATE BANK OF INDIA(508548)
28 BALIJAN AR-12-004-014-002/350
(Tubung) 		0312004000NRG23150320230072185 17/03/2023 TAHA HADE 0312004WL000567 TAHA HADE 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524175 Master TAHA HADE ARUNACHAL PRADESH RURAL BANK(607216)
29 BALIJAN AR-12-004-014-002/351
(Tubung) 		0312004000NRG23150320230072186 17/03/2023 TANA YAGUM 0312004WL000567 TANA YAGUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524172 MISS TANA YAGUM STATE BANK OF INDIA(508548)
30 BALIJAN AR-12-004-014-002/354
(Tubung) 		0312004000NRG23150320230072188 17/03/2023 TADAR YAJ 0312004WL000567 TADAR YAJ 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524171 Mrs. Tadar Yaj ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 BALIJAN AR-12-004-014-002/355
(Tubung) 		0312004000NRG23150320230072189 17/03/2023 KIGAM ANU 0312004WL000567 KIGAM ANU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524173 Mrs. KIGAM ANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 BALIJAN AR-12-004-014-002/356
(Tubung) 		0312004000NRG23150320230072190 17/03/2023 TARA AZAD 0312004WL000567 TARA AZAD 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524174 MR TARA AZAD STATE BANK OF INDIA(508548)
33 BALIJAN AR-12-004-014-002/4
(Tubung) 		0312004000NRG23150320230072192 17/03/2023 MRS TANA NUPA 0312004WL000567 MRS TANA NUPA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524149 Mrs. Tana Nupa ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 BALIJAN AR-12-004-014-002/420
(Tubung) 		0312004000NRG23150320230072193 17/03/2023 TAHA AKU 0312004WL000567 TAHA AKU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524178 Mr. Taha Aku ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 BALIJAN AR-12-004-014-002/421
(Tubung) 		0312004000NRG23150320230072194 17/03/2023 TANA JAI 0312004WL000567 TANA JAI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524181 MISS TANA JAI STATE BANK OF INDIA(508548)
36 BALIJAN AR-12-004-014-002/424
(Tubung) 		0312004000NRG23150320230072196 17/03/2023 TADAR LALU 0312004WL000567 TADAR LALU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524180 MISS TADAR LALU STATE BANK OF INDIA(508548)
37 BALIJAN AR-12-004-014-002/425
(Tubung) 		0312004000NRG23150320230072197 17/03/2023 TABA RAYO 0312004WL000567 TABA RAYO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524179 SHRI TABA RAYO STATE BANK OF INDIA(508548)
38 BALIJAN AR-12-004-014-002/428
(Tubung) 		0312004000NRG23150320230072198 17/03/2023 TANA BIROI 0312004WL000567 TANA BIROI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524139 MRS TANA BIROI STATE BANK OF INDIA(508548)
39 BALIJAN AR-12-004-014-002/429
(Tubung) 		0312004000NRG23150320230072199 17/03/2023 TANA YAKAR 0312004WL000567 TANA YAKAR 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524177 TANA YAKAR CANARA BANK(508532)
40 BALIJAN AR-12-004-014-002/430
(Tubung) 		0312004000NRG23150320230072200 17/03/2023 TANA YAJUR 0312004WL000567 TANA YAJUR 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524176 TANA YAJUR UNION BANK OF INDIA(508500)
41 BALIJAN AR-12-004-014-002/460
(Tubung) 		0312004000NRG23150320230072201 17/03/2023 TABA MEKIA 0312004WL000567 TABA MEKIA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524157 MRS TABA MEKIA STATE BANK OF INDIA(508548)
42 BALIJAN AR-12-004-014-002/474
(Tubung) 		0312004000NRG23150320230072202 17/03/2023 JOMO POHO 0312004WL000567 JOMO POHO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524158 MR JOMO POHO STATE BANK OF INDIA(508548)
43 BALIJAN AR-12-004-014-002/478
(Tubung) 		0312004000NRG23150320230072206 17/03/2023 Kipa Anu 0312004WL000567 Kipa Anu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524185 MS KIPA ANU STATE BANK OF INDIA(508548)
44 BALIJAN AR-12-004-014-002/482
(Tubung) 		0312004000NRG23150320230072209 17/03/2023 Boria Chatung 0312004WL000567 Boria Chatung 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524182 BORIA CHATUNG AXIS BANK(607153)
45 BALIJAN AR-12-004-014-002/5
(Tubung) 		0312004000NRG23150320230072214 17/03/2023 MRS TEM MALLAR 0312004WL000567 MRS TEM MALLAR 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524141 Mrs. Tem Miller ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 BALIJAN AR-12-004-014-002/564
(Tubung) 		0312004000NRG23150320230072215 17/03/2023 Kuru Richo 0312004WL000567 Kuru Richo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524184 KURU RICHO UNION BANK OF INDIA(508500)
47 BALIJAN AR-12-004-014-002/569
(Tubung) 		0312004000NRG23150320230072219 17/03/2023 Nabam Mangming 0312004WL000567 Nabam Mangming 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524183 MR NABAM MANGMING STATE BANK OF INDIA(508548)
48 BALIJAN AR-12-004-014-002/7
(Tubung) 		0312004000NRG23150320230072225 17/03/2023 MR TABA KOKUM 0312004WL000567 MR TABA KOKUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524147 MR TABA KOKUM STATE BANK OF INDIA(508548)
49 BALIJAN AR-12-004-014-002/8
(Tubung) 		0312004000NRG23150320230072226 17/03/2023 MR TANA EPO 0312004WL000567 MR TANA EPO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524164 Mr. Tana Epo ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 BALIJAN AR-12-004-014-002/9
(Tubung) 		0312004000NRG23150320230072227 17/03/2023 MRS TANA MITESWARI 0312004WL000567 MRS TANA MITESWARI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230524145 MRS TANA MOTESWARI STATE BANK OF INDIA(508548)
SubTotal 142128 142128
Total 151200 151200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIJAN AR0312004_170323APB_FTO_24354 State Bank of India SBIN0010764 GANGA 9072
2 BALIJAN AR0312004_170323APB_FTO_24354 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 142128

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