Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SIANG
Fto No. : AR0313003_250323FTO_26360
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-13-003-006-001/21
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008632 25/03/2023 Sonam Khampa 0313003WL000111 Sonam Khampa 00415 SBIN0001395 3240 3240 Processed 30/03/2023 N0323029C423B MISS SONAM KHAMPA ()
SubTotal 3240 3240
2 Tuting AR-13-003-006-001/22
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008633 25/03/2023 Lekden Paljor 0313003WL000111 Lekden Paljor 00415 SBIN0007228 3240 3240 Processed 30/03/2023 N0323029C423D MR LEKDEN PALJOR ()
3 Tuting AR-13-003-006-001/6
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008638 25/03/2023 Smty Kesang Buthi 0313003WL000111 Smty Kesang Buthi 00415 SBIN0007228 3240 3240 Processed 30/03/2023 N0323029C423C MRS KESONG BOTI ()
SubTotal 6480 6480
4 Tuting AR-13-003-006-002/7
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008655 25/03/2023 Sonam Dandi 0313003WL000111 Sonam Dandi 00415 SBIN0010764 3240 3240 Processed 30/03/2023 N0323029C423E MR SONAM DANDI ()
SubTotal 3240 3240
5 Tuting AR-13-003-006-001/1
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008624 25/03/2023 Changsa Dolma 0313003WL000111 Changsa Dolma 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4253 MR CHANGSA DOLMA ()
6 Tuting AR-13-003-006-001/15
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008627 25/03/2023 Dengkar 0313003WL000111 Dengkar 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C424B MS DENGKAR WANGMO ()
7 Tuting AR-13-003-006-001/17
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008628 25/03/2023 Thinley Gyancho 0313003WL000111 Thinley Gyancho 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4249 MR THINLEY GYANCHO ()
8 Tuting AR-13-003-006-001/19
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008629 25/03/2023 Palden lhundup 0313003WL000111 Palden lhundup 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4240 MR PALDEN LHUNDUP ()
9 Tuting AR-13-003-006-001/2
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008630 25/03/2023 KESANG WANGMO 0313003WL000111 KESANG WANGMO 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4248 MRS KESANG WANGMO ()
10 Tuting AR-13-003-006-001/20
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008631 25/03/2023 Dorjee Wangmo 0313003WL000111 Dorjee Wangmo 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C424C MR DORJEE WANGPO ()
11 Tuting AR-13-003-006-001/23
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008634 25/03/2023 Ms Dorjee 0313003WL000111 Ms Dorjee 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4251 MRS DORJEE DOLMA ()
12 Tuting AR-13-003-006-001/25
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008635 25/03/2023 Kunchok Tsedren 0313003WL000111 Kunchok Tsedren 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4250 MRS KUNCHOK TSEDREN ()
13 Tuting AR-13-003-006-001/4
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008637 25/03/2023 Nyima Tsomo 0313003WL000111 Nyima Tsomo 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C424E MS NYIMA TSOMO ()
14 Tuting AR-13-003-006-002/10
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008639 25/03/2023 Smti Yongdren 0313003WL000111 Smti Yongdren 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C424F MRS YONGDEN KHAMBA ()
15 Tuting AR-13-003-006-002/35
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008643 25/03/2023 Sri Nima Wangchuk 0313003WL000111 Sri Nima Wangchuk 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4243 MR NIMA WANGCHU ()
16 Tuting AR-13-003-006-002/40
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008645 25/03/2023 Smti Dechen Wangmo 0313003WL000111 Smti Dechen Wangmo 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4244 SEPOY URGEN LHEDOP 72499 ()
17 Tuting AR-13-003-006-002/59
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008649 25/03/2023 Doima Tsochi 0313003WL000111 Doima Tsochi 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C424A MS DOLMA TSOCHI ()
18 Tuting AR-13-003-006-002/6
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008650 25/03/2023 Chompel 0313003WL000111 Chompel 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4246 MR MR CHOMPHEL ()
19 Tuting AR-13-003-006-002/67
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008653 25/03/2023 Ngodup Dorjee 0313003WL000111 Ngodup Dorjee 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4241 MR NGODUP DORJEE ()
20 Tuting AR-13-003-006-002/68
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008654 25/03/2023 Smti Sonam Tsomo 0313003WL000111 Smti Sonam Tsomo 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4252 MRS SONAM TSOMO ()
21 Tuting AR-13-003-006-002/72
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008656 25/03/2023 Naitso 0313003WL000111 Naitso 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4247 MRS NAITSO ()
22 Tuting AR-13-003-006-002/74
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008657 25/03/2023 Tsochi Lamo 0313003WL000111 Tsochi Lamo 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C424D MRS TSOCHI LHOMO ()
23 Tuting AR-13-003-006-002/77
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008659 25/03/2023 Tsering Dondhup 0313003WL000111 Tsering Dondhup 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4242 MR PEMA SAMTEN ()
24 Tuting AR-13-003-006-002/78
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008660 25/03/2023 Karma Lhachi 0313003WL000111 Karma Lhachi 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C423F MS KARMA LHACHI ()
25 Tuting AR-13-003-006-002/85
(PEKONG LALI (LOWER)) 		0313003000NRG23150320230008662 25/03/2023 tsewang doima 0313003WL000111 tsewang doima 00415 SBIN0017091 3240 3240 Processed 30/03/2023 N0323029C4245 MRS CHAWANG DEMA ()
SubTotal 68040 68040
Total 81000 81000

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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_26360 State Bank of India SBIN0001395 PASIGHAT 3240
2 Tuting AR0313003_250323FTO_26360 State Bank of India SBIN0007228 YINGKIONG 6480
3 Tuting AR0313003_250323FTO_26360 State Bank of India SBIN0010764 GANGA 3240
4 Tuting AR0313003_250323FTO_26360 State Bank of India SBIN0017091 TUTING 68040

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