Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316002_121022FTO_11131
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-16-002-001-005/26
(Bamo) 		0316002000NRG23091020220044541 12/10/2022 Lokam Kanik 0316002WL000377 Lokam Kanik 00032 UTIB0002964 1944 1944 Processed 15/10/2022 N102200C18922 Lokam Kanik ()
2 Damin AR-16-002-001-005/263
(Bamo) 		0316002000NRG23091020220044545 12/10/2022 Yangda Tado 0316002WL000377 Yangda Tado 00032 UTIB0002964 1944 1944 Processed 15/10/2022 N102200C18921 Yangda Tado ()
SubTotal 3888 3888
3 Damin AR-16-002-001-005/235
(Bamo) 		0316002000NRG23091020220044528 12/10/2022 Lokam Mama 0316002WL000377 Lokam Mama 00045 BARB0VJNAHL 1944 1944 Processed 15/10/2022 N102200C18901 Lokam Mama ()
4 Damin AR-16-002-001-005/247
(Bamo) 		0316002000NRG23091020220044536 12/10/2022 Yangda Rubika 0316002WL000377 Yangda Rubika 00045 BARB0VJNAHL 1944 1944 Processed 15/10/2022 N102200C18900 Yangda Rubika ()
5 Damin AR-16-002-001-005/251
(Bamo) 		0316002000NRG23091020220044538 12/10/2022 Dake Dokum 0316002WL000377 Dake Dokum 00045 BARB0VJNAHL 1944 1944 Processed 15/10/2022 N102200C18902 Dake Dokum ()
6 Damin AR-16-002-001-005/3
(Bamo) 		0316002000NRG23091020220044551 12/10/2022 Lokam Yapik 0316002WL000377 Lokam Yapik 00045 BARB0VJNAHL 1944 1944 Processed 15/10/2022 N102200C188FF Lokam Yapik ()
SubTotal 7776 7776
7 Damin AR-16-002-001-005/24
(Bamo) 		0316002000NRG23091020220044531 12/10/2022 Lokam Tapang 0316002WL000377 Lokam Tapang 00048 BKID0005046 1944 1944 Processed 15/10/2022 N102200C18903 Lokam Tapang ()
SubTotal 1944 1944
8 Damin AR-16-002-001-005/38
(Bamo) 		0316002000NRG23091020220044556 12/10/2022 Bamang Yalu 0316002WL000377 Bamang Yalu 00165 IBKL0000161 1944 1944 Processed 15/10/2022 N102200C18904 Bamang Yalu ()
SubTotal 1944 1944
9 Damin AR-16-002-004-001/97
(Bamo) 		0316002000NRG23091020220044577 12/10/2022 Lokam Raja 0316002WL000377 Lokam Raja 00415 SBIN0001396 1944 1944 Processed 15/10/2022 N102200C18905 MR RAJA LOKAM ()
SubTotal 1944 1944
10 Damin AR-16-002-001-005/241
(Bamo) 		0316002000NRG23091020220044533 12/10/2022 Bengia Aka 0316002WL000377 Bengia Aka 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C1890A MISS BENGIA AKA ()
11 Damin AR-16-002-001-005/242
(Bamo) 		0316002000NRG23091020220044534 12/10/2022 Dake Doro 0316002WL000377 Dake Doro 00415 SBIN0003232 1944 1944 Rejected 19/10/2022 N102200C18910 No Such Account
12 Damin AR-16-002-001-005/249
(Bamo) 		0316002000NRG23091020220044537 12/10/2022 Lokam Nanik 0316002WL000377 Lokam Nanik 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C1890E MISS LOKAM NANIK ()
13 Damin AR-16-002-001-005/254
(Bamo) 		0316002000NRG23091020220044539 12/10/2022 Lokam Papi 0316002WL000377 Lokam Papi 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C1890D MISS LOKAM PAPI ()
14 Damin AR-16-002-001-005/260
(Bamo) 		0316002000NRG23091020220044542 12/10/2022 Dake Marto 0316002WL000377 Dake Marto 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C1890F MR DAKE MARTO ()
15 Damin AR-16-002-001-005/262
(Bamo) 		0316002000NRG23091020220044544 12/10/2022 Tamuk Yari 0316002WL000377 Tamuk Yari 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C1890B MISS TAMUK YARI ()
16 Damin AR-16-002-001-005/31
(Bamo) 		0316002000NRG23091020220044552 12/10/2022 Dake Tanang 0316002WL000377 Dake Tanang 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C18906 MR DAKE TANANG ()
17 Damin AR-16-002-001-005/60
(Bamo) 		0316002000NRG23091020220044564 12/10/2022 Dake Aman 0316002WL000377 Dake Aman 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C18909 MR DAKE AMAN ()
18 Damin AR-16-002-001-005/9
(Bamo) 		0316002000NRG23091020220044571 12/10/2022 Lokam Tacha 0316002WL000377 Lokam Tacha 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C18907 MR LOKAM PACHA ()
19 Damin AR-16-002-001-005/96
(Bamo) 		0316002000NRG23091020220044575 12/10/2022 Gyamar Yaha 0316002WL000377 Gyamar Yaha 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C18908 MRS GYAMAR YAHA ()
20 Damin AR-16-002-003-003/182
(Bamo) 		0316002000NRG23091020220044576 12/10/2022 Dake Daro 0316002WL000377 Dake Daro 00415 SBIN0003232 1944 1944 Processed 15/10/2022 N102200C1890C MR DAKE DORO ()
SubTotal 21384 21384
21 Damin AR-16-002-001-005/48
(Bamo) 		0316002000NRG23091020220044558 12/10/2022 LOKAM TACHE 0316002WL000377 LOKAM TACHE 00415 SBIN0005844 1944 1944 Processed 15/10/2022 N102200C18911 MR LOKAM TACHE ()
SubTotal 1944 1944
22 Damin AR-16-002-001-005/243
(Bamo) 		0316002000NRG23091020220044535 12/10/2022 Gora Yasap 0316002WL000377 Gora Yasap 00415 SBIN0006091 1944 1944 Processed 15/10/2022 N102200C18912 MISS GORA YASAP ()
23 Damin AR-16-002-001-005/258
(Bamo) 		0316002000NRG23091020220044540 12/10/2022 Lokam Tadok 0316002WL000377 Lokam Tadok 00415 SBIN0006091 1944 1944 Processed 15/10/2022 N102200C18913 MR LOKAM TADOK ()
SubTotal 3888 3888
24 Damin AR-16-002-001-005/6
(Bamo) 		0316002000NRG23091020220044563 12/10/2022 Lokam Tatak 0316002WL000377 Lokam Tatak 00415 SBIN0008516 1944 1944 Processed 15/10/2022 N102200C18914 MR TATAK LOKAM ()
SubTotal 1944 1944
25 Damin AR-16-002-001-005/265
(Bamo) 		0316002000NRG23091020220044546 12/10/2022 Lokam Takar 0316002WL000377 Lokam Takar 00415 SBIN0009535 1944 1944 Processed 15/10/2022 N102200C18915 MR LOKAM TAKAR ()
SubTotal 1944 1944
26 Damin AR-16-002-001-005/240
(Bamo) 		0316002000NRG23091020220044532 12/10/2022 Gichik Yapak 0316002WL000377 Gichik Yapak 00415 SBIN0010764 1944 1944 Processed 15/10/2022 N102200C18917 MS GICHIK YAPAK ()
27 Damin AR-16-002-001-005/74
(Bamo) 		0316002000NRG23091020220044568 12/10/2022 Lokam Tatu 0316002WL000377 Lokam Tatu 00415 SBIN0010764 1944 1944 Processed 15/10/2022 N102200C18916 MR LOKAM TATU ()
SubTotal 3888 3888
28 Damin AR-16-002-001-005/29
(Bamo) 		0316002000NRG23091020220044550 12/10/2022 Lokam Taha 0316002WL000377 Lokam Taha 00415 SBIN0011622 1944 1944 Processed 15/10/2022 N102200C1891A MR LOKAM TAHA ()
29 Damin AR-16-002-001-005/32
(Bamo) 		0316002000NRG23091020220044553 12/10/2022 DAKE TARE 0316002WL000377 DAKE TARE 00415 SBIN0011622 1944 1944 Processed 15/10/2022 N102200C18919 MR DAKE TARE ()
30 Damin AR-16-002-001-005/36
(Bamo) 		0316002000NRG23091020220044555 12/10/2022 Baong Tali 0316002WL000377 Baong Tali 00415 SBIN0011622 1944 1944 Processed 15/10/2022 N102200C1891C MR BAONG TALI ()
31 Damin AR-16-002-001-005/5
(Bamo) 		0316002000NRG23091020220044559 12/10/2022 Lokam Tapok 0316002WL000377 Lokam Tapok 00415 SBIN0011622 1944 1944 Processed 15/10/2022 N102200C18918 MR TAPOK LOKAM ()
32 Damin AR-16-002-001-005/8
(Bamo) 		0316002000NRG23091020220044569 12/10/2022 Lokam Tabin 0316002WL000377 Lokam Tabin 00415 SBIN0011622 1944 1944 Processed 15/10/2022 N102200C1891B MR LOKAM TABIN ()
33 Damin AR-16-002-001-005/95
(Bamo) 		0316002000NRG23091020220044574 12/10/2022 Lokam Yaya 0316002WL000377 Lokam Yaya 00415 SBIN0011622 1944 1944 Processed 15/10/2022 N102200C1891D MRS LOKAM YAYA ()
SubTotal 11664 11664
34 Damin AR-16-002-001-005/34
(Bamo) 		0316002000NRG23091020220044554 12/10/2022 Dake Mangha 0316002WL000377 Dake Mangha 00415 SBIN0012976 1944 1944 Processed 15/10/2022 N102200C1891E MS FLORENCE HILLI ()
SubTotal 1944 1944
35 Damin AR-16-002-001-005/236
(Bamo) 		0316002000NRG23091020220044529 12/10/2022 Raha Talam 0316002WL000377 Raha Talam 00468 UBIN0557668 1944 1944 Processed 15/10/2022 N102200C1891F Raha Talam ()
36 Damin AR-16-002-001-005/239
(Bamo) 		0316002000NRG23091020220044530 12/10/2022 Raha Tayo 0316002WL000377 Raha Tayo 00468 UBIN0557668 1944 1944 Processed 15/10/2022 N102200C18920 Raha Tayo ()
SubTotal 3888 3888
Total 69984 69984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Damin AR0316002_121022FTO_11131 AXIS BANK UTIB0002964 NAHARLAGUN 3888
2 Damin AR0316002_121022FTO_11131 Bank of Baroda BARB0VJNAHL Naharlagun 7776
3 Damin AR0316002_121022FTO_11131 Bank of India BKID0005046 NAHARLAGUN 1944
4 Damin AR0316002_121022FTO_11131 IDBI Bank IBKL0000161 ITANAGAR 1944
5 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0001396 ZIRO 1944
6 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0003232 NAHARLAGUN 21384
7 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0005844 TAWANG 1944
8 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0006091 ITANAGAR 3888
9 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0008516 BHALUKPONG 1944
10 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0009535 NIRJULI 1944
11 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0010764 GANGA 3888
12 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0011622 KOLORIANG 11664
13 Damin AR0316002_121022FTO_11131 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 1944
14 Damin AR0316002_121022FTO_11131 Union Bank of India UBIN0557668 ITANAGAR 3888

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