Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SIANG
Fto No. : AR0313004_270422FTO_1853
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 Geku AR-13-004-001-001/102
(Padu Upper) 		0313004000NRG22260320220021123 27/04/2022 mingkim tayeng 0313004WL000286 mingkim tayeng 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N04220197CBE1 mingkim tayeng ()
2 Geku AR-13-004-001-001/102
(Padu Upper) 		0313004000NRG22260320220021125 27/04/2022 mingkim tayeng 0313004WL000286 mingkim tayeng 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N04220197CBE0 mingkim tayeng ()
3 Geku AR-13-004-001-001/119
(Padu Upper) 		0313004000NRG22260320220021134 27/04/2022 Ame tayeng 0313004WL000289 Ame tayeng 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBD1 No Such Account
4 Geku AR-13-004-001-001/121
(Padu Upper) 		0313004000NRG22260320220021127 27/04/2022 Yon tayeng 0313004WL000286 Yon tayeng 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N04220197CBD6 Yon tayeng ()
5 Geku AR-13-004-001-001/127
(Padu Upper) 		0313004000NRG22260320220021135 27/04/2022 Daniel tayeng 0313004WL000289 Daniel tayeng 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBD2 No Such Account
6 Geku AR-13-004-001-001/131
(Padu Upper) 		0313004000NRG22260320220021128 27/04/2022 Smty asot ngupole 0313004WL000286 Smty asot ngupole 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N04220197CBD5 Smty asot ngupole ()
7 Geku AR-13-004-001-001/135
(Padu Upper) 		0313004000NRG22260320220021129 27/04/2022 Mirem perme 0313004WL000286 Mirem perme 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBDE No Such Account
8 Geku AR-13-004-001-001/65
(Padu Upper) 		0313004000NRG22260320220021130 27/04/2022 keplong tayeng 0313004WL000286 keplong tayeng 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBDD No Such Account
9 Geku AR-13-004-001-001/85
(Padu Upper) 		0313004000NRG22260320220021124 27/04/2022 otem tayeng 0313004WL000286 otem tayeng 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBE2 No Such Account
10 Geku AR-13-004-001-001/85
(Padu Upper) 		0313004000NRG22260320220021131 27/04/2022 otem tayeng 0313004WL000286 otem tayeng 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBE3 No Such Account
11 Geku AR-13-004-006-001/84
(Sibum-I) 		0313004000NRG22230420220021171 27/04/2022 tutor tatung 0313004WL0000296 tutor tatung 00026 SBIN0RRARGB 2756 2756 Processed 04/05/2022 N04220197CBD4 tutor tatung ()
12 Geku AR-13-004-008-001/40
(Sibum-III) 		0313004000NRG22230420220021168 27/04/2022 Onot Gette 0313004WL0000295 Onot Gette 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N04220197CBDA Onot Gette ()
13 Geku AR-13-004-008-001/40
(Sibum-III) 		0313004000NRG22230420220021169 27/04/2022 Onot Gette 0313004WL0000295 Onot Gette 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N04220197CBDB Onot Gette ()
14 Geku AR-13-004-008-001/40
(Sibum-III) 		0313004000NRG22230420220021170 27/04/2022 Onot Gette 0313004WL0000295 Onot Gette 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N04220197CBDC Onot Gette ()
15 Geku AR-13-004-011-001/63
(Komkar(Sizer)) 		0313004000NRG22230420220021174 27/04/2022 nanyang badu 0313004WL0000297 nanyang badu 00026 SBIN0RRARGB 2756 2756 Processed 04/05/2022 N04220197CBD9 nanyang badu ()
16 Geku AR-13-004-011-001/90
(Komkar(Sizer)) 		0313004000NRG22230420220021175 27/04/2022 geset minno 0313004WL0000298 geset minno 00026 SBIN0RRARGB 2756 2756 Processed 04/05/2022 N04220197CBD8 geset minno ()
17 Geku AR-13-004-014-001/32
(Geku(Kumku)) 		0313004000NRG22240420220021177 27/04/2022 Oing panyang 0313004WL0000299 Oing panyang 00026 SBIN0RRARGB 2756 2756 Rejected 06/05/2022 N04220197CBD7 No Such Account
18 Geku AR-13-004-015-001/112
(Geku(Kumku Lower-Boom-Delek))) 		0313004000NRG22260320220021132 27/04/2022 tok panyang 0313004WL000287 tok panyang 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBD3 No Such Account
19 Geku AR-13-004-016-001/94
(Geku Peram) 		0313004000NRG22150420220021165 27/04/2022 okiam tosung 0313004WL0000293 okiam tosung 00026 SBIN0RRARGB 2756 2756 Processed 04/05/2022 N04220197CBDF okiam tosung ()
20 Geku AR-13-004-017-002/97
(Geku(Ramku-Sika-Dine)) 		0313004000NRG22260320220021133 27/04/2022 Annong panyang 0313004WL000288 Annong panyang 00026 SBIN0RRARGB 3180 3180 Rejected 06/05/2022 N04220197CBD0 No Such Account
SubTotal 61480 61480
21 Geku AR-13-004-001-001/118
(Padu Upper) 		0313004000NRG22260320220021126 27/04/2022 Katon borang 0313004WL000286 Katon borang 00415 SBIN0001395 3180 3180 Processed 04/05/2022 N04220197CBCD MR KATON BORANG ()
22 Geku AR-13-004-008-001/22
(Sibum-III) 		0313004000NRG22230420220021167 27/04/2022 Smty Olak Aje 0313004WL0000295 Smty Olak Aje 00415 SBIN0001395 3180 3180 Processed 04/05/2022 N04220197CBCE MRS OLAK AJE ()
SubTotal 6360 6360
23 Geku AR-13-004-016-001/87
(Geku Peram) 		0313004000NRG22150420220021166 27/04/2022 Toram Tateh 0313004WL0000294 Toram Tateh 00415 SBIN0007228 2756 2756 Processed 04/05/2022 N04220197CBCF MR TORAM TATEH ()
SubTotal 2756 2756
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Geku AR0313004_270422FTO_1853 Arunachal Pradesh Rural Bank SBIN0RRARGB Geku 42400
2 Geku AR0313004_270422FTO_1853 Arunachal Pradesh Rural Bank SBIN0RRARGB Mariyang 19080
3 Geku AR0313004_270422FTO_1853 State Bank of India SBIN0001395 PASIGHAT 6360
4 Geku AR0313004_270422FTO_1853 State Bank of India SBIN0007228 YINGKIONG 2756

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