Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312004_180123FTO_20634
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-12-004-005-002/147
(Tarasso) 		0312004000NRG23180120230061894 18/01/2023 MR. NABAM NARBA 0312004WL000475 MR. NABAM NARBA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE1 MR. NABAM NARBA ()
2 BALIJAN AR-12-004-005-002/150
(Tarasso) 		0312004000NRG23180120230061897 18/01/2023 MISS TOK NEME 0312004WL000475 MISS TOK NEME 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD9 MISS TOK NEME ()
3 BALIJAN AR-12-004-005-002/186
(Tarasso) 		0312004000NRG23180120230061899 18/01/2023 MR. NABUM RANIA 0312004WL000475 MR. NABUM RANIA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFDB MR. NABUM RANIA ()
4 BALIJAN AR-12-004-005-002/187
(Tarasso) 		0312004000NRG23180120230061900 18/01/2023 MRS. NABAM YASING 0312004WL000475 MRS. NABAM YASING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFDD MRS. NABAM YASING ()
5 BALIJAN AR-12-004-005-002/188
(Tarasso) 		0312004000NRG23180120230061901 18/01/2023 MR. NABAM LANIANG 0312004WL000475 MR. NABAM LANIANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE2 MR. NABAM LANIANG ()
6 BALIJAN AR-12-004-005-002/189
(Tarasso) 		0312004000NRG23180120230061902 18/01/2023 MR. TECHI TAPANG 0312004WL000475 MR. TECHI TAPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE4 MR. TECHI TAPANG ()
7 BALIJAN AR-12-004-005-002/192
(Tarasso) 		0312004000NRG23180120230061905 18/01/2023 MR. GOLLO NAPA 0312004WL000475 MR. GOLLO NAPA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD5 MR. GOLLO NAPA ()
8 BALIJAN AR-12-004-005-002/271
(Tarasso) 		0312004000NRG23180120230061906 18/01/2023 MRS. TECHI YANIOM 0312004WL000475 MRS. TECHI YANIOM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD4 MRS. TECHI YANIOM ()
9 BALIJAN AR-12-004-005-002/298
(Tarasso) 		0312004000NRG23180120230061907 18/01/2023 TECHI TABANG 0312004WL000475 TECHI TABANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD3 TECHI TABANG ()
10 BALIJAN AR-12-004-005-002/323
(Tarasso) 		0312004000NRG23180120230061914 18/01/2023 GOLLO RIKU 0312004WL000475 GOLLO RIKU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFCD GOLLO RIKU ()
11 BALIJAN AR-12-004-005-002/332
(Tarasso) 		0312004000NRG23180120230061916 18/01/2023 NABAM YAPER 0312004WL000475 NABAM YAPER 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD0 NABAM YAPER ()
12 BALIJAN AR-12-004-005-002/333
(Tarasso) 		0312004000NRG23180120230061917 18/01/2023 NABAM DAVID 0312004WL000475 NABAM DAVID 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD1 NABAM DAVID ()
13 BALIJAN AR-12-004-005-002/334
(Tarasso) 		0312004000NRG23180120230061918 18/01/2023 NABAM HAPPY 0312004WL000475 NABAM HAPPY 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFCE NABAM HAPPY ()
14 BALIJAN AR-12-004-005-002/335
(Tarasso) 		0312004000NRG23180120230061919 18/01/2023 TECHI AKIING 0312004WL000475 TECHI AKIING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD2 TECHI AKIING ()
15 BALIJAN AR-12-004-005-002/336
(Tarasso) 		0312004000NRG23180120230061920 18/01/2023 NABAM YADER 0312004WL000475 NABAM YADER 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFCF NABAM YADER ()
16 BALIJAN AR-12-004-005-002/348
(Tarasso) 		0312004000NRG23180120230061923 18/01/2023 GOLLO GACH 0312004WL000475 GOLLO GACH 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE3 GOLLO GACH ()
17 BALIJAN AR-12-004-005-002/360
(Tarasso) 		0312004000NRG23180120230061925 18/01/2023 Kino Riniam 0312004WL000475 Kino Riniam 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFCA Kino Riniam ()
18 BALIJAN AR-12-004-005-002/392
(Tarasso) 		0312004000NRG23180120230061929 18/01/2023 Mepung Cheda Nabam 0312004WL000475 Mepung Cheda Nabam 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFC9 Mepung Cheda Nabam ()
19 BALIJAN AR-12-004-005-002/393
(Tarasso) 		0312004000NRG23180120230061930 18/01/2023 Gollo Nanung 0312004WL000475 Gollo Nanung 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFCC Gollo Nanung ()
20 BALIJAN AR-12-004-005-002/394
(Tarasso) 		0312004000NRG23180120230061931 18/01/2023 Tana Seth 0312004WL000475 Tana Seth 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFCB Tana Seth ()
21 BALIJAN AR-12-004-005-002/52
(Tarasso) 		0312004000NRG23180120230061934 18/01/2023 MRS. NABAM YANANG 0312004WL000475 MRS. NABAM YANANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE8 MRS. NABAM YANANG ()
22 BALIJAN AR-12-004-005-002/53
(Tarasso) 		0312004000NRG23180120230061935 18/01/2023 MRS. TECHI YARI 0312004WL000475 MRS. TECHI YARI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFDF MRS. TECHI YARI ()
23 BALIJAN AR-12-004-005-002/55
(Tarasso) 		0312004000NRG23180120230061936 18/01/2023 MR. KIN TANIUM 0312004WL000475 MR. KIN TANIUM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE6 MR. KIN TANIUM ()
24 BALIJAN AR-12-004-005-002/56
(Tarasso) 		0312004000NRG23180120230061937 18/01/2023 MISS. NABAM YADOM 0312004WL000475 MISS. NABAM YADOM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE7 MISS. NABAM YADOM ()
25 BALIJAN AR-12-004-005-002/57
(Tarasso) 		0312004000NRG23180120230061938 18/01/2023 MRS. NABAM YAYIR 0312004WL000475 MRS. NABAM YAYIR 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFDA MRS. NABAM YAYIR ()
26 BALIJAN AR-12-004-005-002/60
(Tarasso) 		0312004000NRG23180120230061941 18/01/2023 MRS. KIN CHUNIYA 0312004WL000475 MRS. KIN CHUNIYA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE0 MRS. KIN CHUNIYA ()
27 BALIJAN AR-12-004-005-002/70
(Tarasso) 		0312004000NRG23180120230061944 18/01/2023 MRS. KIN YAPUNG 0312004WL000475 MRS. KIN YAPUNG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD8 MRS. KIN YAPUNG ()
28 BALIJAN AR-12-004-005-002/76
(Tarasso) 		0312004000NRG23180120230061947 18/01/2023 MR. TECHI HONKAR 0312004WL000475 MR. TECHI HONKAR 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFDC MR. TECHI HONKAR ()
29 BALIJAN AR-12-004-005-002/78
(Tarasso) 		0312004000NRG23180120230061948 18/01/2023 MRS. NABAM MEKU 0312004WL000475 MRS. NABAM MEKU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD6 MRS. NABAM MEKU ()
30 BALIJAN AR-12-004-005-002/80
(Tarasso) 		0312004000NRG23180120230061950 18/01/2023 MR. SUBAS PEGU 0312004WL000475 MR. SUBAS PEGU 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFD7 MR. SUBAS PEGU ()
31 BALIJAN AR-12-004-005-002/85
(Tarasso) 		0312004000NRG23180120230061954 18/01/2023 MRS. KIN YACHI 0312004WL000475 MRS. KIN YACHI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFDE MRS. KIN YACHI ()
32 BALIJAN AR-12-004-005-002/89
(Tarasso) 		0312004000NRG23180120230061955 18/01/2023 MRS TOK YARAM 0312004WL000475 MRS TOK YARAM 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230141CFE5 MRS TOK YARAM ()
SubTotal 96768 96768
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIJAN AR0312004_180123FTO_20634 Arunachal Pradesh Co-operative Apex Bank Ltd 96768

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