Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SIANG
Fto No. : AR0313003_250323FTO_26356
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-13-003-009-002/60
(Nyering-Kugging) 		0313003000NRG23140320230008406 25/03/2023 Tenzing Memba 0313003WL000105 Tenzing Memba 00415 SBIN0007228 2592 2592 Processed 30/03/2023 N0323029C413F MR TENZING MEMBA ()
2 Tuting AR-13-003-009-002/61
(Nyering-Kugging) 		0313003000NRG23140320230008407 25/03/2023 Kunku 0313003WL000105 Kunku 00415 SBIN0007228 2592 2592 Processed 30/03/2023 N0323029C412E MR KUNKU ()
SubTotal 5184 5184
3 Tuting AR-13-003-009-002/12
(Nyering-Kugging) 		0313003000NRG23140320230008385 25/03/2023 Tenzing Dolma 0313003WL000105 Tenzing Dolma 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4138 MRS TENZING DOLMA ()
4 Tuting AR-13-003-009-002/13
(Nyering-Kugging) 		0313003000NRG23140320230008386 25/03/2023 Yangsang Dolma 0313003WL000105 Yangsang Dolma 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C413C MRS YANGSANG DOIMA ()
5 Tuting AR-13-003-009-002/14
(Nyering-Kugging) 		0313003000NRG23140320230008387 25/03/2023 Kabsang Wangchuk 0313003WL000105 Kabsang Wangchuk 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C412F MR KABJANG WANGCHU ()
6 Tuting AR-13-003-009-002/17
(Nyering-Kugging) 		0313003000NRG23140320230008388 25/03/2023 Sonam Tsomo 0313003WL000105 Sonam Tsomo 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4131 MRS SONAM TSOMO ()
7 Tuting AR-13-003-009-002/18
(Nyering-Kugging) 		0313003000NRG23140320230008389 25/03/2023 Wangmo Maling 0313003WL000105 Wangmo Maling 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C413B MRS WANGMO MALING ()
8 Tuting AR-13-003-009-002/2
(Nyering-Kugging) 		0313003000NRG23140320230008390 25/03/2023 Chondo Khampa 0313003WL000105 Chondo Khampa 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C413D MR KALDEN WANGCHUK ()
9 Tuting AR-13-003-009-002/20
(Nyering-Kugging) 		0313003000NRG23140320230008391 25/03/2023 Deden Sibo 0313003WL000105 Deden Sibo 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4132 MISS DEDEN SIBO ()
10 Tuting AR-13-003-009-002/21
(Nyering-Kugging) 		0313003000NRG23140320230008392 25/03/2023 Shri Nuni Sibo 0313003WL000105 Shri Nuni Sibo 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4137 MR NUNI SIBO ()
11 Tuting AR-13-003-009-002/5
(Nyering-Kugging) 		0313003000NRG23140320230008395 25/03/2023 Parden 0313003WL000105 Parden 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4135 MRS PARDEN WANGMO ()
12 Tuting AR-13-003-009-002/51
(Nyering-Kugging) 		0313003000NRG23140320230008397 25/03/2023 Norbu Doron 0313003WL000105 Norbu Doron 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C413E MR NORBU DORON ()
13 Tuting AR-13-003-009-002/53
(Nyering-Kugging) 		0313003000NRG23140320230008399 25/03/2023 Sonam Choiden 0313003WL000105 Sonam Choiden 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C413A MRS SONAM CHOIDEN ()
14 Tuting AR-13-003-009-002/56
(Nyering-Kugging) 		0313003000NRG23140320230008401 25/03/2023 Dema Sibo 0313003WL000105 Dema Sibo 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4136 MRS DEMA SIBO ()
15 Tuting AR-13-003-009-002/57
(Nyering-Kugging) 		0313003000NRG23140320230008402 25/03/2023 Api Sibo 0313003WL000105 Api Sibo 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4134 MS API SIBO ()
16 Tuting AR-13-003-009-002/58
(Nyering-Kugging) 		0313003000NRG23140320230008403 25/03/2023 Pemo Sibo 0313003WL000105 Pemo Sibo 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4133 MRS PEMO SIBO ()
17 Tuting AR-13-003-009-002/59
(Nyering-Kugging) 		0313003000NRG23140320230008404 25/03/2023 Mrs Banne Yaro 0313003WL000105 Mrs Banne Yaro 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4139 MRS BANNE YARO ()
18 Tuting AR-13-003-009-002/6
(Nyering-Kugging) 		0313003000NRG23140320230008405 25/03/2023 Pema Dorejee 0313003WL000105 Pema Dorejee 00415 SBIN0017091 2592 2592 Processed 30/03/2023 N0323029C4130 MR PEMA DORJEE ()
SubTotal 41472 41472
Total 46656 46656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuting AR0313003_250323FTO_26356 State Bank of India SBIN0007228 YINGKIONG 5184
2 Tuting AR0313003_250323FTO_26356 State Bank of India SBIN0017091 TUTING 41472

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