Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SIANG
Fto No. : AR0313003_250323APB_FTO_26368
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 Tuting AR-13-003-011-003/10
(Palling-Singging-Angging) 		0313003000NRG23150320230008758 25/03/2023 Shri Kajam Danggen 0313003WL000114 Shri Kajam Danggen 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051319 MR KAJAM DANGGEN STATE BANK OF INDIA(508548)
2 Tuting AR-13-003-011-003/12
(Palling-Singging-Angging) 		0313003000NRG23150320230008759 25/03/2023 Shri Genom Tekseng 0313003WL000114 Shri Genom Tekseng 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051317 MR GENOM TEKSENG STATE BANK OF INDIA(508548)
3 Tuting AR-13-003-011-003/21
(Palling-Singging-Angging) 		0313003000NRG23150320230008765 25/03/2023 Shri Gehet Lipir 0313003WL000114 Shri Gehet Lipir 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051333 MR GEHET LIPIR STATE BANK OF INDIA(508548)
4 Tuting AR-13-003-011-003/23
(Palling-Singging-Angging) 		0313003000NRG23150320230008767 25/03/2023 Shri Beni Peyang 0313003WL000114 Shri Beni Peyang 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051318 Shri, Beni Peyang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Tuting AR-13-003-011-003/30
(Palling-Singging-Angging) 		0313003000NRG23150320230008773 25/03/2023 Smti Dupin Osik 0313003WL000114 Smti Dupin Osik 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051320 MRS DUPIN OSIK STATE BANK OF INDIA(508548)
6 Tuting AR-13-003-011-003/31
(Palling-Singging-Angging) 		0313003000NRG23150320230008774 25/03/2023 Otet Danggen 0313003WL000114 Otet Danggen 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051331 MR OTET DANGGEN STATE BANK OF INDIA(508548)
7 Tuting AR-13-003-011-003/32
(Palling-Singging-Angging) 		0313003000NRG23150320230008775 25/03/2023 Oteng Lipir 0313003WL000114 Oteng Lipir 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051323 Mr. OTENG LIPIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Tuting AR-13-003-011-003/33
(Palling-Singging-Angging) 		0313003000NRG23150320230008776 25/03/2023 Dutit Danggen 0313003WL000114 Dutit Danggen 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051326 Mr. DUTIT DANGGEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Tuting AR-13-003-011-003/34
(Palling-Singging-Angging) 		0313003000NRG23150320230008777 25/03/2023 Orik Danggen 0313003WL000114 Orik Danggen 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051328 MR ORIK DANGGEN STATE BANK OF INDIA(508548)
10 Tuting AR-13-003-011-003/36
(Palling-Singging-Angging) 		0313003000NRG23150320230008779 25/03/2023 Oyar Tekseng 0313003WL000114 Oyar Tekseng 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051324 OYAR TEKSENG STATE BANK OF INDIA(508548)
11 Tuting AR-13-003-011-003/37
(Palling-Singging-Angging) 		0313003000NRG23150320230008780 25/03/2023 Ojing Lipir 0313003WL000114 Ojing Lipir 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051327 MR OJING LIPIR STATE BANK OF INDIA(508548)
12 Tuting AR-13-003-011-003/38
(Palling-Singging-Angging) 		0313003000NRG23150320230008781 25/03/2023 Midu Lipir 0313003WL000114 Midu Lipir 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051329 MR MIDU LIPIR STATE BANK OF INDIA(508548)
13 Tuting AR-13-003-011-003/47
(Palling-Singging-Angging) 		0313003000NRG23150320230008788 25/03/2023 olik danggen 0313003WL000114 olik danggen 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051330 MR OLIK DANGGEN STATE BANK OF INDIA(508548)
14 Tuting AR-13-003-011-003/6
(Palling-Singging-Angging) 		0313003000NRG23150320230008791 25/03/2023 Shri Abang Tekseng 0313003WL000114 Shri Abang Tekseng 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051334 MR ABANG TEKSENG STATE BANK OF INDIA(508548)
15 Tuting AR-13-003-011-003/7
(Palling-Singging-Angging) 		0313003000NRG23150320230008792 25/03/2023 Shri Ogo Osik 0313003WL000114 Shri Ogo Osik 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051321 MR OGO OSIK STATE BANK OF INDIA(508548)
16 Tuting AR-13-003-011-003/8
(Palling-Singging-Angging) 		0313003000NRG23150320230008793 25/03/2023 Miss Kokoli Danggen 0313003WL000114 Miss Kokoli Danggen 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051335 MRS KAKULI DANGGEN STATE BANK OF INDIA(508548)
17 Tuting AR-13-003-011-003/9
(Palling-Singging-Angging) 		0313003000NRG23150320230008794 25/03/2023 Shri Kangut Danggen 0313003WL000114 Shri Kangut Danggen 00415 SBIN0007228 3240 3240 Processed 30/03/2023 A089230051322 Mr. KANGUT DANGGEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 55080 55080
18 Tuting AR-13-003-011-003/1
(Palling-Singging-Angging) 		0313003000NRG23150320230008757 25/03/2023 Shri Yalom Peyang 0313003WL000114 Shri Yalom Peyang 00415 SBIN0017091 3240 3240 Processed 30/03/2023 A089230051325 YALOM PEYANG STATE BANK OF INDIA(508548)
19 Tuting AR-13-003-011-003/26
(Palling-Singging-Angging) 		0313003000NRG23150320230008770 25/03/2023 duman tekseng 0313003WL000114 duman tekseng 00415 SBIN0017091 3240 3240 Processed 30/03/2023 A089230051332 MRS DUMAN TEKSENG STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuting AR0313003_250323APB_FTO_26368 State Bank of India SBIN0007228 YINGKIONG 55080
2 Tuting AR0313003_250323APB_FTO_26368 State Bank of India SBIN0017091 TUTING 6480

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