Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312004_180323FTO_24431
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-12-004-012-001/146
(Holongi) 		0312004000NRG23180320230081921 18/03/2023 JORAM YALE 0312004WL000618 JORAM YALE 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C521 JORAM YALE ()
2 BALIJAN AR-12-004-012-001/166
(Holongi) 		0312004000NRG23180320230081924 18/03/2023 MR. TANA NATU 0312004WL000618 MR. TANA NATU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C53C MR. TANA NATU ()
3 BALIJAN AR-12-004-012-002/107
(Holongi) 		0312004000NRG23180320230081933 18/03/2023 MR. DULI TANA 0312004WL000618 MR. DULI TANA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C546 MR. DULI TANA ()
4 BALIJAN AR-12-004-012-002/109
(Holongi) 		0312004000NRG23180320230081935 18/03/2023 MRS LIKHA YAMA 0312004WL000618 MRS LIKHA YAMA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C54B MRS LIKHA YAMA ()
5 BALIJAN AR-12-004-012-002/127
(Holongi) 		0312004000NRG23180320230081941 18/03/2023 MR. JORAM TALO 0312004WL000618 MR. JORAM TALO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C543 MR. JORAM TALO ()
6 BALIJAN AR-12-004-012-002/132
(Holongi) 		0312004000NRG23180320230081946 18/03/2023 JOMO ONIMA 0312004WL000618 JOMO ONIMA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C54E JOMO ONIMA ()
7 BALIJAN AR-12-004-012-002/133
(Holongi) 		0312004000NRG23180320230081947 18/03/2023 MR. JOMO UMA 0312004WL000618 MR. JOMO UMA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C533 MR. JOMO UMA ()
8 BALIJAN AR-12-004-012-002/136
(Holongi) 		0312004000NRG23180320230081949 18/03/2023 MRS. TAJIN NEME 0312004WL000618 MRS. TAJIN NEME 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C53D MRS. TAJIN NEME ()
9 BALIJAN AR-12-004-012-002/137
(Holongi) 		0312004000NRG23180320230081950 18/03/2023 MRS. JORAM YAGHI 0312004WL000618 MRS. JORAM YAGHI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C54F MRS. JORAM YAGHI ()
10 BALIJAN AR-12-004-012-002/185
(Holongi) 		0312004000NRG23180320230081959 18/03/2023 MRS KARA YAPUNG 0312004WL000618 MRS KARA YAPUNG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C54C MRS KARA YAPUNG ()
11 BALIJAN AR-12-004-012-002/186
(Holongi) 		0312004000NRG23180320230081960 18/03/2023 MR. PAI ABO 0312004WL000618 MR. PAI ABO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C544 MR. PAI ABO ()
12 BALIJAN AR-12-004-012-002/2
(Holongi) 		0312004000NRG23180320230081961 18/03/2023 Jomo Manju 0312004WL000618 Jomo Manju 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C527 Jomo Manju ()
13 BALIJAN AR-12-004-012-002/22
(Holongi) 		0312004000NRG23180320230081963 18/03/2023 Taba Neme 0312004WL000618 Taba Neme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C525 Taba Neme ()
14 BALIJAN AR-12-004-012-002/225
(Holongi) 		0312004000NRG23180320230081965 18/03/2023 CHERA NANU 0312004WL000618 CHERA NANU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C54A CHERA NANU ()
15 BALIJAN AR-12-004-012-002/226
(Holongi) 		0312004000NRG23180320230081966 18/03/2023 TAKA BOUDER 0312004WL000618 TAKA BOUDER 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C54D TAKA BOUDER ()
16 BALIJAN AR-12-004-012-002/227
(Holongi) 		0312004000NRG23180320230081967 18/03/2023 MR. TAJIN NAGA 0312004WL000618 MR. TAJIN NAGA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C53B MR. TAJIN NAGA ()
17 BALIJAN AR-12-004-012-002/236
(Holongi) 		0312004000NRG23180320230081969 18/03/2023 MR. TANA TAKAR 0312004WL000618 MR. TANA TAKAR 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C53F MR. TANA TAKAR ()
18 BALIJAN AR-12-004-012-002/241
(Holongi) 		0312004000NRG23180320230081972 18/03/2023 MISS JOMO RIMA 0312004WL000618 MISS JOMO RIMA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C545 MISS JOMO RIMA ()
19 BALIJAN AR-12-004-012-002/258
(Holongi) 		0312004000NRG23180320230081974 18/03/2023 KABAK GUTH 0312004WL000618 KABAK GUTH 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C542 KABAK GUTH ()
20 BALIJAN AR-12-004-012-002/260
(Holongi) 		0312004000NRG23180320230081976 18/03/2023 MR. DUR TALIN 0312004WL000618 MR. DUR TALIN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C541 MR. DUR TALIN ()
21 BALIJAN AR-12-004-012-002/262
(Holongi) 		0312004000NRG23180320230081978 18/03/2023 DUR JAMES 0312004WL000618 DUR JAMES 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C540 DUR JAMES ()
22 BALIJAN AR-12-004-012-002/268
(Holongi) 		0312004000NRG23180320230081982 18/03/2023 MRS CHUKHU YARI 0312004WL000618 MRS CHUKHU YARI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C53A MRS CHUKHU YARI ()
23 BALIJAN AR-12-004-012-002/269
(Holongi) 		0312004000NRG23180320230081983 18/03/2023 MRS. JOMO NACHI 0312004WL000618 MRS. JOMO NACHI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C547 MRS. JOMO NACHI ()
24 BALIJAN AR-12-004-012-002/279
(Holongi) 		0312004000NRG23180320230081986 18/03/2023 MR. CHIRA JOHN 0312004WL000618 MR. CHIRA JOHN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C53E MR. CHIRA JOHN ()
25 BALIJAN AR-12-004-012-002/282
(Holongi) 		0312004000NRG23180320230081987 18/03/2023 LIKHA YAJUM 0312004WL000618 LIKHA YAJUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C549 LIKHA YAJUM ()
26 BALIJAN AR-12-004-012-002/283
(Holongi) 		0312004000NRG23180320230081988 18/03/2023 YOWA NIMA 0312004WL000618 YOWA NIMA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C548 YOWA NIMA ()
27 BALIJAN AR-12-004-012-002/285
(Holongi) 		0312004000NRG23180320230081990 18/03/2023 NABAM NUNA TABA 0312004WL000618 NABAM NUNA TABA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C539 NABAM NUNA TABA ()
28 BALIJAN AR-12-004-012-002/291
(Holongi) 		0312004000NRG23180320230081996 18/03/2023 Chera Sonu 0312004WL000618 Chera Sonu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C534 Chera Sonu ()
29 BALIJAN AR-12-004-012-002/295
(Holongi) 		0312004000NRG23180320230081999 18/03/2023 Pai Tak 0312004WL000618 Pai Tak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C536 Pai Tak ()
30 BALIJAN AR-12-004-012-002/297
(Holongi) 		0312004000NRG23180320230082001 18/03/2023 Tayum Yapu 0312004WL000618 Tayum Yapu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C535 Tayum Yapu ()
31 BALIJAN AR-12-004-012-002/3
(Holongi) 		0312004000NRG23180320230082004 18/03/2023 Momo Nukka 0312004WL000618 Momo Nukka 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C523 Momo Nukka ()
32 BALIJAN AR-12-004-012-002/301
(Holongi) 		0312004000NRG23180320230082006 18/03/2023 Joram Tate 0312004WL000618 Joram Tate 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C538 Joram Tate ()
33 BALIJAN AR-12-004-012-002/302
(Holongi) 		0312004000NRG23180320230082007 18/03/2023 Jomo Yagin 0312004WL000618 Jomo Yagin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C537 Jomo Yagin ()
34 BALIJAN AR-12-004-012-002/36
(Holongi) 		0312004000NRG23180320230082011 18/03/2023 CHUKHU DALI 0312004WL000618 CHUKHU DALI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C522 CHUKHU DALI ()
35 BALIJAN AR-12-004-012-002/4
(Holongi) 		0312004000NRG23180320230082012 18/03/2023 Chukhu Kanto 0312004WL000618 Chukhu Kanto 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C529 Chukhu Kanto ()
36 BALIJAN AR-12-004-012-002/67
(Holongi) 		0312004000NRG23180320230082016 18/03/2023 Tana Nuya 0312004WL000618 Tana Nuya 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C52A Tana Nuya ()
37 BALIJAN AR-12-004-012-002/7
(Holongi) 		0312004000NRG23180320230082019 18/03/2023 Likha Taro 0312004WL000618 Likha Taro 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C528 Likha Taro ()
38 BALIJAN AR-12-004-012-002/70
(Holongi) 		0312004000NRG23180320230082020 18/03/2023 MR. LIKHA TERUM 0312004WL000618 MR. LIKHA TERUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C52C MR. LIKHA TERUM ()
39 BALIJAN AR-12-004-012-002/71
(Holongi) 		0312004000NRG23180320230082021 18/03/2023 TANA MONI TARA 0312004WL000618 TANA MONI TARA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C532 TANA MONI TARA ()
40 BALIJAN AR-12-004-012-002/75
(Holongi) 		0312004000NRG23180320230082023 18/03/2023 CHERA HENIA 0312004WL000618 CHERA HENIA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C530 CHERA HENIA ()
41 BALIJAN AR-12-004-012-002/78
(Holongi) 		0312004000NRG23180320230082026 18/03/2023 MR. JOMO BELI 0312004WL000618 MR. JOMO BELI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C52F MR. JOMO BELI ()
42 BALIJAN AR-12-004-012-002/8
(Holongi) 		0312004000NRG23180320230082027 18/03/2023 Tayum John 0312004WL000618 Tayum John 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C526 Tayum John ()
43 BALIJAN AR-12-004-012-002/80
(Holongi) 		0312004000NRG23180320230082028 18/03/2023 CHUKHU PADA 0312004WL000618 CHUKHU PADA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C52E CHUKHU PADA ()
44 BALIJAN AR-12-004-012-002/84
(Holongi) 		0312004000NRG23180320230082032 18/03/2023 JOMO DUPA 0312004WL000618 JOMO DUPA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C52D JOMO DUPA ()
45 BALIJAN AR-12-004-012-002/9
(Holongi) 		0312004000NRG23180320230082038 18/03/2023 Tem Baking 0312004WL000618 Tem Baking 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C524 Tem Baking ()
46 BALIJAN AR-12-004-012-002/90
(Holongi) 		0312004000NRG23180320230082039 18/03/2023 JORAM MEDI 0312004WL000618 JORAM MEDI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C550 JORAM MEDI ()
47 BALIJAN AR-12-004-012-002/91
(Holongi) 		0312004000NRG23180320230082040 18/03/2023 TECHI AKO 0312004WL000618 TECHI AKO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C531 TECHI AKO ()
48 BALIJAN AR-12-004-012-002/98
(Holongi) 		0312004000NRG23180320230082047 18/03/2023 MR. CHERA GANGA 0312004WL000618 MR. CHERA GANGA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C52B MR. CHERA GANGA ()
SubTotal 145152 145152
Total 145152 145152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIJAN AR0312004_180323FTO_24431 Arunachal Pradesh Co-operative Apex Bank Ltd 145152

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