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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SIANG
Fto No. : AR0313003_250323APB_FTO_26374
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-13-003-006-002/14
(Pekong-Lali) 		0313003000NRG23140320230008590 25/03/2023 Sri Menga Dorjee 0313003WL000110 Sri Menga Dorjee 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012878 MINGA DORJEE UCO BANK(607066)
2 Tuting AR-13-003-006-002/16
(Pekong-Lali) 		0313003000NRG23140320230008591 25/03/2023 Smti Choichung Doima 0313003WL000110 Smti Choichung Doima 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012879 MR CHOICHUNG DOIMA STATE BANK OF INDIA(508548)
3 Tuting AR-13-003-006-002/18
(Pekong-Lali) 		0313003000NRG23140320230008593 25/03/2023 Sri Tapat Duggong 0313003WL000110 Sri Tapat Duggong 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012888 MR TAPAT DUGBANG STATE BANK OF INDIA(508548)
4 Tuting AR-13-003-006-002/19
(Pekong-Lali) 		0313003000NRG23140320230008594 25/03/2023 Sri Amot Tali 0313003WL000110 Sri Amot Tali 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012874 shri Amot Tali ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Tuting AR-13-003-006-002/20
(Pekong-Lali) 		0313003000NRG23140320230008596 25/03/2023 Smti Yongdu Tsomo 0313003WL000110 Smti Yongdu Tsomo 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012880 MR YOUNDRO TSOMO STATE BANK OF INDIA(508548)
6 Tuting AR-13-003-006-002/23
(Pekong-Lali) 		0313003000NRG23140320230008597 25/03/2023 Sri Kuncho Rinzin 0313003WL000110 Sri Kuncho Rinzin 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012877 Mr. KUNCHO RINZIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 Tuting AR-13-003-006-002/38
(Pekong-Lali) 		0313003000NRG23140320230008601 25/03/2023 Smti Nyomen Tondrang 0313003WL000110 Smti Nyomen Tondrang 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012885 Mrs. MIMI TONDRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Tuting AR-13-003-006-002/45
(Pekong-Lali) 		0313003000NRG23140320230008604 25/03/2023 Sonam Pachi 0313003WL000110 Sonam Pachi 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012887 MRS SONAM PACHI STATE BANK OF INDIA(508548)
9 Tuting AR-13-003-006-002/46
(Pekong-Lali) 		0313003000NRG23140320230008605 25/03/2023 Smti Abuji Khampa 0313003WL000110 Smti Abuji Khampa 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012886 Mrs. ABUCHI ABUCHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 Tuting AR-13-003-006-002/47
(Pekong-Lali) 		0313003000NRG23140320230008606 25/03/2023 Smti Nima Wangmo 0313003WL000110 Smti Nima Wangmo 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012883 Smty, Nima Wangmo ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Tuting AR-13-003-006-002/50
(Pekong-Lali) 		0313003000NRG23140320230008608 25/03/2023 Smti Lhamo 0313003WL000110 Smti Lhamo 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012884 Mrs. LAMOH TSERING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 Tuting AR-13-003-006-002/79
(Pekong-Lali) 		0313003000NRG23140320230008613 25/03/2023 Pema Doima 0313003WL000110 Pema Doima 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012889 Mrs. PEMA DOIMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Tuting AR-13-003-006-002/80
(Pekong-Lali) 		0313003000NRG23140320230008614 25/03/2023 Doying Tedo 0313003WL000110 Doying Tedo 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012875 MR DOYING TEDO STATE BANK OF INDIA(508548)
14 Tuting AR-13-003-006-002/82
(Pekong-Lali) 		0313003000NRG23140320230008615 25/03/2023 Liten Tali 0313003WL000110 Liten Tali 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012882 MR LITEN TALI STATE BANK OF INDIA(508548)
15 Tuting AR-13-003-006-002/87
(Pekong-Lali) 		0313003000NRG23140320230008618 25/03/2023 Dine Jano 0313003WL000110 Dine Jano 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012876 Mrs. DINE JANO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Tuting AR-13-003-006-002/90
(Pekong-Lali) 		0313003000NRG23140320230008621 25/03/2023 smty leki tsomo 0313003WL000110 smty leki tsomo 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012881 MRS LAIKY TSAMO STATE BANK OF INDIA(508548)
17 Tuting AR-13-003-006-002/93
(Pekong-Lali) 		0313003000NRG23140320230008622 25/03/2023 smty jayang dolma 0313003WL000110 smty jayang dolma 00415 SBIN0017091 3024 3024 Processed 30/03/2023 A089230012890 MRS JAYANG DOIMA STATE BANK OF INDIA(508548)
SubTotal 51408 51408
Total 51408 51408

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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_26374 State Bank of India SBIN0017091 TUTING 51408

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