Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316002_100722APB_FTO_4349
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 Damin AR-16-002-005-001/26
(Kopila) 		0316002000NRG23050720220013365 10/07/2022 Chate Yajuk 0316002WL000102 Chate Yajuk 00415 SBIN0010764 3024 3024 Processed 16/07/2022 A197220000360 CHATE YAJUK BANK OF BARODA(606985)
SubTotal 3024 3024
2 Damin AR-16-002-005-001/7
(Kopila) 		0316002000NRG23050720220013372 10/07/2022 Chate Kanik 0316002WL000102 Chate Kanik 00415 SBIN0011622 3024 3024 Processed 16/07/2022 A197220000359 MR CHATE KANIK STATE BANK OF INDIA(508548)
3 Damin AR-16-002-005-001/9
(Kopila) 		0316002000NRG23050720220013373 10/07/2022 Chate Tagar 0316002WL000102 Chate Tagar 00415 SBIN0011622 3024 3024 Processed 16/07/2022 A197220000357 MR CHATE TAGAR STATE BANK OF INDIA(508548)
4 Damin AR-16-002-005-003/50
(Kopila) 		0316002000NRG23050720220013387 10/07/2022 Huri Yaha 0316002WL000102 Huri Yaha 00415 SBIN0011622 3024 3024 Processed 16/07/2022 A197220000358 MRS HURI YAHA STATE BANK OF INDIA(508548)
5 Damin AR-16-002-005-004/15
(Kopila) 		0316002000NRG23050720220013399 10/07/2022 Saje Yahar 0316002WL000102 Saje Yahar 00415 SBIN0011622 3024 3024 Processed 16/07/2022 A197220000361 Mrs. SEJE YAHAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 Damin AR-16-002-005-004/2
(Kopila) 		0316002000NRG23050720220013403 10/07/2022 Huri Nai 0316002WL000102 Huri Nai 00415 SBIN0011622 3024 3024 Processed 16/07/2022 A197220000356 HURI NAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15120 15120
7 Damin AR-16-002-005-001/11
(Kopila) 		0316002000NRG23050720220013357 10/07/2022 Chate Tapam 0316002WL000102 Chate Tapam 131 YESB0ARCB01 3024 3024 Processed 16/07/2022 A197220000353 Mr. CHATE TAPAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Damin AR-16-002-005-001/5
(Kopila) 		0316002000NRG23050720220013371 10/07/2022 Chate Yapang 0316002WL000102 Chate Yapang 131 YESB0ARCB01 3024 3024 Processed 16/07/2022 A197220000354 Mrs. CHATE YAPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Damin AR-16-002-005-004/65
(Kopila) 		0316002000NRG23050720220013412 10/07/2022 Huri Tadap 0316002WL000102 Huri Tadap 131 YESB0ARCB01 3024 3024 Processed 16/07/2022 A197220000355 Mr. HURI TADAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Damin AR0316002_100722APB_FTO_4349 State Bank of India SBIN0010764 GANGA 3024
2 Damin AR0316002_100722APB_FTO_4349 State Bank of India SBIN0011622 KOLORIANG 15120
3 Damin AR0316002_100722APB_FTO_4349 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 9072

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