Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316002_200422FTO_1717
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-16-002-001-002/9
(Bamo) 		0316002000NRG22070320220156232 20/04/2022 Bamo Yagin 0316002WL001384 Bamo Yagin 00045 BARB0ITANAG 3180 3180 Processed 04/05/2022 N042201092BCF Bamo Yagin ()
SubTotal 3180 3180
2 Damin AR-16-002-001-005/185
(Bamo) 		0316002000NRG22070320220156306 20/04/2022 Dake Yaha 0316002WL001384 Dake Yaha 00045 BARB0VJNAHL 3180 3180 Processed 04/05/2022 N042201092BCE Dake Yaha ()
SubTotal 3180 3180
3 Damin AR-16-002-001-004/11
(Bamo) 		0316002000NRG22070320220156245 20/04/2022 Lokam Tasi 0316002WL001384 Lokam Tasi 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BCD TALING YORDUNG ()
4 Damin AR-16-002-001-004/137
(Bamo) 		0316002000NRG22070320220156250 20/04/2022 Bamo Yariong 0316002WL001384 Bamo Yariong 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BC8 MRS BAMO YARIONG ()
5 Damin AR-16-002-001-004/30
(Bamo) 		0316002000NRG22070320220156252 20/04/2022 Bamo Tabin 0316002WL001384 Bamo Tabin 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BC6 MR BAMO TABIN ()
6 Damin AR-16-002-001-004/97
(Bamo) 		0316002000NRG22070320220156273 20/04/2022 Bedik Yape 0316002WL001384 Bedik Yape 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BC7 MISS BEDIK YAPE ()
7 Damin AR-16-002-001-005/126
(Bamo) 		0316002000NRG22070320220156282 20/04/2022 Lokam Yamu 0316002WL001384 Lokam Yamu 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BCB MRS LOKAM YAMU ()
8 Damin AR-16-002-001-005/132
(Bamo) 		0316002000NRG22070320220156287 20/04/2022 Lokam Memeng 0316002WL001384 Lokam Memeng 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BC5 SHRI LOKAM MAMENG ()
9 Damin AR-16-002-001-005/137
(Bamo) 		0316002000NRG22070320220156289 20/04/2022 Bong Sakter 0316002WL001384 Bong Sakter 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BC3 MR BAONG SAKTER ()
10 Damin AR-16-002-001-005/155
(Bamo) 		0316002000NRG22070320220156294 20/04/2022 Lokam Taka 0316002WL001384 Lokam Taka 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BC4 SHRI LOKAM TAKA ()
11 Damin AR-16-002-001-005/167
(Bamo) 		0316002000NRG22070320220156297 20/04/2022 Lokam Magit 0316002WL001384 Lokam Magit 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BCA MR LOKAM TAGIT ()
12 Damin AR-16-002-001-005/168
(Bamo) 		0316002000NRG22070320220156298 20/04/2022 Dake Rohki 0316002WL001384 Dake Rohki 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BC9 MRS DAKE ROKHI ()
13 Damin AR-16-002-001-005/184
(Bamo) 		0316002000NRG22070320220156305 20/04/2022 D Tado 0316002WL001384 D Tado 00415 SBIN0003232 3180 3180 Processed 04/05/2022 N042201092BCC MR DAKE TADO ()
SubTotal 34980 34980
14 Damin AR-16-002-001-003/8
(Bamo) 		0316002000NRG22070320220156237 20/04/2022 Chentik yao 0316002WL001384 Chentik yao 00415 SBIN0009535 3180 3180 Processed 04/05/2022 N042201092BB9 MRS KIPA NYARI ()
15 Damin AR-16-002-001-004/33
(Bamo) 		0316002000NRG22070320220156254 20/04/2022 Lore Tatak 0316002WL001384 Lore Tatak 00415 SBIN0009535 3180 3180 Processed 04/05/2022 N042201092BBB MR LORE TATAK ()
16 Damin AR-16-002-001-004/42
(Bamo) 		0316002000NRG22070320220156263 20/04/2022 Bedik Talin 0316002WL001384 Bedik Talin 00415 SBIN0009535 3180 3180 Processed 04/05/2022 N042201092BBA MR TALIN BEDIK ()
17 Damin AR-16-002-001-005/131
(Bamo) 		0316002000NRG22070320220156286 20/04/2022 Lokam Meram 0316002WL001384 Lokam Meram 00415 SBIN0009535 3180 3180 Processed 04/05/2022 N042201092BBC MISS LOKAM MERAM ()
SubTotal 12720 12720
18 Damin AR-16-002-001-004/109
(Bamo) 		0316002000NRG22070320220156244 20/04/2022 Bedik Tanu 0316002WL001384 Bedik Tanu 00415 SBIN0012976 3180 3180 Processed 04/05/2022 N042201092BC1 MR BEDIK TANU ()
19 Damin AR-16-002-001-004/111
(Bamo) 		0316002000NRG22070320220156246 20/04/2022 Bedik Taye 0316002WL001384 Bedik Taye 00415 SBIN0012976 3180 3180 Processed 04/05/2022 N042201092BBF MR BEDIK TAYE ()
20 Damin AR-16-002-001-004/114
(Bamo) 		0316002000NRG22070320220156248 20/04/2022 Bamo Tana 0316002WL001384 Bamo Tana 00415 SBIN0012976 3180 3180 Processed 04/05/2022 N042201092BC2 MR BAMO TANA ()
21 Damin AR-16-002-001-005/127
(Bamo) 		0316002000NRG22070320220156283 20/04/2022 Lokam Yama 0316002WL001384 Lokam Yama 00415 SBIN0012976 3180 3180 Processed 04/05/2022 N042201092BBE MS LOKAM YAMA ()
22 Damin AR-16-002-001-005/15
(Bamo) 		0316002000NRG22070320220156292 20/04/2022 Lokam Tagung 0316002WL001384 Lokam Tagung 00415 SBIN0012976 3180 3180 Processed 04/05/2022 N042201092BC0 MR LOKAM TAGUNG ()
23 Damin AR-16-002-001-005/166
(Bamo) 		0316002000NRG22070320220156296 20/04/2022 Lokam Ranu 0316002WL001384 Lokam Ranu 00415 SBIN0012976 3180 3180 Processed 04/05/2022 N042201092BBD MR LOKAM RANU ()
SubTotal 19080 19080
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Damin AR0316002_200422FTO_1717 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 3180
2 Damin AR0316002_200422FTO_1717 Bank of Baroda BARB0VJNAHL Naharlagun 3180
3 Damin AR0316002_200422FTO_1717 State Bank of India SBIN0003232 NAHARLAGUN 34980
4 Damin AR0316002_200422FTO_1717 State Bank of India SBIN0009535 NIRJULI 12720
5 Damin AR0316002_200422FTO_1717 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 19080

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