Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316002_101122FTO_13754
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-16-002-003-002/38
(Chulla) 		0316002000NRG22061120220201815 10/11/2022 Lokam Yage 0316002WL0002006 Lokam Yage 00026 SBIN0RRARGB 2332 2332 Processed 16/11/2022 N1122009409C7 Lokam Yage ()
2 Damin AR-16-002-003-002/38
(Chulla) 		0316002000NRG22061120220201814 10/11/2022 Lokam Yage 0316002WL0002006 Lokam Yage 00026 SBIN0RRARGB 2756 2756 Processed 16/11/2022 N1122009409C6 Lokam Yage ()
3 Damin AR-16-002-003-002/38
(Chulla) 		0316002000NRG22120320220158872 10/11/2022 Lokam Yage 0316002WL001415 Lokam Yage 00026 SBIN0RRARGB 3180 3180 Processed 16/11/2022 N1122009409C5 Lokam Yage ()
4 Damin AR-16-002-008-002/33
(Taba) 		0316002000NRG22080320220157920 10/11/2022 yamra Yape 0316002WL001397 yamra Yape 00026 SBIN0RRARGB 2968 2968 Rejected 16/11/2022 N1122009409C4 No Such Account
SubTotal 11236 11236
5 Damin AR-16-002-008-002/21
(Taba) 		0316002000NRG22060320220155227 10/11/2022 yamra Taya 0316002WL001376 yamra Taya 00032 UTIB0000379 2968 2968 Processed 16/11/2022 N1122009409C8 yamra Taya ()
SubTotal 2968 2968
6 Damin AR-16-002-003-001/68
(Chulla) 		0316002000NRG22120320220158864 10/11/2022 Lokam Yamum 0316002WL001415 Lokam Yamum 00078 CNRB0004717 2968 2968 Processed 16/11/2022 N11220094099C Lokam Yamum ()
7 Damin AR-16-002-003-004/57
(Chulla) 		0316002000NRG22270220220144655 10/11/2022 Koria Pachung 0316002WL001315 Koria Pachung 00078 CNRB0004717 3180 3180 Processed 16/11/2022 N11220094099B Koria Pachung ()
SubTotal 6148 6148
8 Damin AR-16-002-008-004/2
(Taba) 		0316002000NRG22070720220195016 10/11/2022 Lokam Riram 0316002WL0001811 Lokam Riram 00078 CNRB0017941 2332 2332 Processed 16/11/2022 N11220094099D Lokam Riram ()
SubTotal 2332 2332
9 Damin AR-16-002-001-005/38
(Bamo) 		0316002000NRG22080220220118096 10/11/2022 Bamang Yalu 0316002WL001127 Bamang Yalu 00165 IBKL0000161 1484 1484 Processed 16/11/2022 N11220094099F Bamang Yalu ()
10 Damin AR-16-002-001-005/38
(Bamo) 		0316002000NRG22080220220118095 10/11/2022 Bamang Yalu 0316002WL001127 Bamang Yalu 00165 IBKL0000161 212 212 Processed 16/11/2022 N11220094099E Bamang Yalu ()
SubTotal 1696 1696
11 Damin AR-16-002-005-003/6
(Kopila) 		0316002000NRG22010820220195129 10/11/2022 Tolum Yako 0316002WL0001838 Tolum Yako 00354 PUNB0478300 2756 2756 Processed 16/11/2022 N1122009409A0 Tolum Yako ()
SubTotal 2756 2756
12 Damin AR-16-002-008-002/230
(Taba) 		0316002000NRG22010220220109607 10/11/2022 Lokam Anam 0316002WL001060 Lokam Anam 00354 PUNB0755000 3180 3180 Processed 16/11/2022 N1122009409A1 Lokam Anam ()
SubTotal 3180 3180
13 Damin AR-16-002-004-001/91
(Damin HQ) 		0316002000NRG22080320220157921 10/11/2022 Lokam sagma 0316002WL001398 Lokam sagma 00354 PUNB0883100 2968 2968 Processed 16/11/2022 N1122009409A2 Lokam sagma ()
SubTotal 2968 2968
14 Damin AR-16-002-001-008/125
(Bamo) 		0316002000NRG22120320220158862 10/11/2022 Bedik Yajuk 0316002WL001414 Bedik Yajuk 00415 SBIN0001395 2332 2332 Processed 16/11/2022 N1122009409A3 MS MOMANG PANGKING ()
SubTotal 2332 2332
15 Damin AR-16-002-002-001/47
(Cheya) 		0316002000NRG22140320220161187 10/11/2022 Lokam Eku 0316002WL001430 Lokam Eku 00415 SBIN0001396 3180 3180 Processed 16/11/2022 N1122009409A6 MISS KOJ YAMI ()
16 Damin AR-16-002-003-002/28
(Chulla) 		0316002000NRG22120320220158871 10/11/2022 Hinium Yakio 0316002WL001415 Hinium Yakio 00415 SBIN0001396 3180 3180 Processed 16/11/2022 N1122009409A5 MR HABUNG RANKA ()
17 Damin AR-16-002-003-004/71
(Chulla) 		0316002000NRG22120320220158863 10/11/2022 Lokam Tagang 0316002WL001415 Lokam Tagang 00415 SBIN0001396 2756 2756 Processed 16/11/2022 N1122009409A4 MRS DINDI TAKU ()
18 Damin AR-16-002-005-003/133
(Kopila) 		0316002000NRG22220720220195122 10/11/2022 Tarba Yapa 0316002WL0001836 Tarba Yapa 00415 SBIN0001396 2120 2120 Processed 16/11/2022 N1122009409AC MS LEEZA MOSU ()
19 Damin AR-16-002-005-003/133
(Kopila) 		0316002000NRG22220720220195121 10/11/2022 Tarba Yapa 0316002WL0001836 Tarba Yapa 00415 SBIN0001396 2332 2332 Processed 16/11/2022 N1122009409AD MS LEEZA MOSU ()
20 Damin AR-16-002-005-003/20
(Kopila) 		0316002000NRG22010820220195128 10/11/2022 Tolum Sopin 0316002WL0001838 Tolum Sopin 00415 SBIN0001396 2756 2756 Processed 16/11/2022 N1122009409AE SHRI LINKIN MOSU ()
21 Damin AR-16-002-007-001/266
(Pilpuk) 		0316002000NRG22120320220158877 10/11/2022 Bengia Yanga 0316002WL001416 Bengia Yanga 00415 SBIN0001396 3180 3180 Processed 16/11/2022 N1122009409A9 MS DANI MAMUNG ()
22 Damin AR-16-002-007-001/266
(Pilpuk) 		0316002000NRG22120320220158876 10/11/2022 Bengia Yanga 0316002WL001416 Bengia Yanga 00415 SBIN0001396 2332 2332 Processed 16/11/2022 N1122009409A8 MS DANI MAMUNG ()
23 Damin AR-16-002-007-001/266
(Pilpuk) 		0316002000NRG22120320220158875 10/11/2022 Bengia Yanga 0316002WL001416 Bengia Yanga 00415 SBIN0001396 2968 2968 Processed 16/11/2022 N1122009409A7 MS DANI MAMUNG ()
24 Damin AR-16-002-007-001/45
(Pilpuk) 		0316002000NRG22270220220144653 10/11/2022 CHAKPU RAJA 0316002WL001314 CHAKPU RAJA 00415 SBIN0001396 2332 2332 Processed 16/11/2022 N1122009409AA MISS PURA BABY ()
25 Damin AR-16-002-007-001/45
(Pilpuk) 		0316002000NRG22270220220144652 10/11/2022 CHAKPU RAJA 0316002WL001314 CHAKPU RAJA 00415 SBIN0001396 3180 3180 Processed 16/11/2022 N1122009409AB MISS PURA BABY ()
26 Damin AR-16-002-008-002/146
(Taba) 		0316002000NRG22010320220146484 10/11/2022 Lokam Yayum 0316002WL001332 Lokam Yayum 00415 SBIN0001396 3180 3180 Processed 16/11/2022 N1122009409AF SHRI PURA NAKO ()
27 Damin AR-16-002-008-002/33
(Taba) 		0316002000NRG22220720220195125 10/11/2022 yamra Yape 0316002WL0001837 yamra Yape 00415 SBIN0001396 2332 2332 Processed 16/11/2022 N1122009409B0 MISS KAJAL KONIA ()
SubTotal 35828 35828
28 Damin AR-16-002-003-003/181
(Chulla) 		0316002000NRG22120320220158866 10/11/2022 Hinium Tado 0316002WL001415 Hinium Tado 00415 SBIN0001584 3180 3180 Processed 16/11/2022 N1122009409B1 MR NOBIN BOI ()
SubTotal 3180 3180
29 Damin AR-16-002-001-004/30
(Bamo) 		0316002000NRG22080220220118097 10/11/2022 Bamo Tabin 0316002WL001127 Bamo Tabin 00415 SBIN0003232 2968 2968 Processed 16/11/2022 N1122009409B2 MR BAMO TABIN ()
30 Damin AR-16-002-003-003/88
(Chulla) 		0316002000NRG22061120220201816 10/11/2022 Waru Kassung 0316002WL0002007 Waru Kassung 00415 SBIN0003232 2120 2120 Processed 16/11/2022 N1122009409B3 MR WARU KASSUNG ()
SubTotal 5088 5088
31 Damin AR-16-002-001-001/86
(Bamo) 		0316002000NRG22120320220158859 10/11/2022 Lokam Yangha 0316002WL001414 Lokam Yangha 00415 SBIN0003885 2968 2968 Processed 16/11/2022 N1122009409B5 MISS CHALEN BOI ()
32 Damin AR-16-002-002-002/115
(Pilpuk) 		0316002000NRG22080320220157909 10/11/2022 Lokam Pamter 0316002WL001395 Lokam Pamter 00415 SBIN0003885 2968 2968 Processed 16/11/2022 N1122009409B4 MISS CHALAK LOWANG ()
SubTotal 5936 5936
33 Damin AR-16-002-001-005/22
(Bamo) 		0316002000NRG22080220220118094 10/11/2022 lokam Talik 0316002WL001127 lokam Talik 00415 SBIN0011622 212 212 Processed 16/11/2022 N1122009409B7 MR LOKAM TALIK ()
34 Damin AR-16-002-001-005/22
(Bamo) 		0316002000NRG22080220220118093 10/11/2022 lokam Talik 0316002WL001127 lokam Talik 00415 SBIN0011622 1484 1484 Processed 16/11/2022 N1122009409B8 MR LOKAM TALIK ()
35 Damin AR-16-002-004-001/136
(Damin HQ) 		0316002000NRG22010220220109606 10/11/2022 Tolum Bai 0316002WL001059 Tolum Bai 00415 SBIN0011622 3180 3180 Processed 16/11/2022 N1122009409B6 MR TOLUM BAI ()
36 Damin AR-16-002-007-001/152
(Pilpuk) 		0316002000NRG22061120220201820 10/11/2022 Chakpu Rich 0316002WL0002008 Chakpu Rich 00415 SBIN0011622 2332 2332 Processed 16/11/2022 N1122009409B9 MISS CHAKPU RICH ()
SubTotal 7208 7208
37 Damin AR-16-002-001-005/34
(Bamo) 		0316002000NRG22120320220158861 10/11/2022 Dake Mangha 0316002WL001414 Dake Mangha 00415 SBIN0012976 3180 3180 Processed 16/11/2022 N1122009409BA MS FLORENCE HILLI ()
38 Damin AR-16-002-001-005/34
(Bamo) 		0316002000NRG22120320220158860 10/11/2022 Dake Mangha 0316002WL001414 Dake Mangha 00415 SBIN0012976 2332 2332 Processed 16/11/2022 N1122009409BB MS FLORENCE HILLI ()
39 Damin AR-16-002-007-002/221
(Pilpuk) 		0316002000NRG22120320220158874 10/11/2022 Lokam Yake 0316002WL001415 Lokam Yake 00415 SBIN0012976 3180 3180 Processed 16/11/2022 N1122009409BC MS OCEAN HILLI ()
SubTotal 8692 8692
40 Damin AR-16-002-002-001/46
(Cheya) 		0316002000NRG22120320220158867 10/11/2022 Lokam Kamba 0316002WL001415 Lokam Kamba 00415 SBIN0017205 3180 3180 Processed 16/11/2022 N1122009409BD MS PURA SUMPA ()
41 Damin AR-16-002-003-001/194
(Chulla) 		0316002000NRG22120320220158869 10/11/2022 Lokam Tabo 0316002WL001415 Lokam Tabo 00415 SBIN0017205 2332 2332 Processed 16/11/2022 N1122009409C0 MS PURA KOLYANG ()
42 Damin AR-16-002-003-001/194
(Chulla) 		0316002000NRG22120320220158868 10/11/2022 Lokam Tabo 0316002WL001415 Lokam Tabo 00415 SBIN0017205 3180 3180 Processed 16/11/2022 N1122009409C1 MS PURA KOLYANG ()
43 Damin AR-16-002-003-002/27
(Chulla) 		0316002000NRG22120320220158870 10/11/2022 Hinium Yama 0316002WL001415 Hinium Yama 00415 SBIN0017205 3180 3180 Processed 16/11/2022 N1122009409C3 MR NENKO BUMER ()
44 Damin AR-16-002-003-002/63
(Chulla) 		0316002000NRG22120320220158873 10/11/2022 Lokam Yadam 0316002WL001415 Lokam Yadam 00415 SBIN0017205 2332 2332 Processed 16/11/2022 N1122009409BF MS PURA KALYANG ()
45 Damin AR-16-002-003-002/94
(Chulla) 		0316002000NRG22120320220158865 10/11/2022 Lokam Anju 0316002WL001415 Lokam Anju 00415 SBIN0017205 2968 2968 Processed 16/11/2022 N1122009409BE MR PURA TATING ()
46 Damin AR-16-002-003-004/118
(Chulla) 		0316002000NRG22140320220161188 10/11/2022 Lebong Yadi 0316002WL001431 Lebong Yadi 00415 SBIN0017205 2968 2968 Processed 16/11/2022 N1122009409C2 MISS KOJ RINKEY ()
SubTotal 20140 20140
Total 121688 121688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Damin AR0316002_101122FTO_13754 Arunachal Pradesh Rural Bank SBIN0RRARGB Yazali Branch 2968
2 Damin AR0316002_101122FTO_13754 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 8268
3 Damin AR0316002_101122FTO_13754 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 2968
4 Damin AR0316002_101122FTO_13754 Canara Bank CNRB0004717 Canara Bank 6148
5 Damin AR0316002_101122FTO_13754 Canara Bank CNRB0017941 NAHARLAGUN II 2332
6 Damin AR0316002_101122FTO_13754 IDBI Bank IBKL0000161 ITANAGAR 1696
7 Damin AR0316002_101122FTO_13754 Punjab National Bank PUNB0478300 ITANAGAR 2756
8 Damin AR0316002_101122FTO_13754 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 3180
9 Damin AR0316002_101122FTO_13754 Punjab National Bank PUNB0883100 PASIGHAT 2968
10 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0001395 PASIGHAT 2332
11 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0001396 ZIRO 35828
12 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0001584 KHONSA 3180
13 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0003232 NAHARLAGUN 5088
14 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0003885 DEOMALI 5936
15 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0011622 KOLORIANG 7208
16 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 8692
17 Damin AR0316002_101122FTO_13754 State Bank of India SBIN0017205 State Bank of India Old Ziro 20140

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