Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316002_261222FTO_18438
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-16-002-003-002/20
(Chulla) 		0316002000NRG23261220220119205 26/12/2022 D b Limbu 0316002WL001126 D b Limbu 00078 CNRB0017941 3024 3024 Processed 17/02/2023 N122201BBA98B D b Limbu ()
SubTotal 3024 3024
2 Damin AR-16-002-003-004/99
(Chulla) 		0316002000NRG23261220220119236 26/12/2022 B.Aka 0316002WL001126 B.Aka 00415 SBIN0001396 3024 3024 Processed 17/02/2023 N122201BBA999 MR ANTANI NEWAR ()
SubTotal 3024 3024
3 Damin AR-16-002-003-002/21
(Chulla) 		0316002000NRG23261220220119206 26/12/2022 Hinium Yaha 0316002WL001126 Hinium Yaha 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N122201BBA98C MRS HINIUM YAHA ()
SubTotal 3024 3024
4 Damin AR-16-002-003-003/123
(Chulla) 		0316002000NRG23261220220119216 26/12/2022 Hinium Takung 0316002WL001126 Hinium Takung 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N122201BBA98D MR HINIUM TAKUNG ()
SubTotal 3024 3024
5 Damin AR-16-002-003-004/80
(Chulla) 		0316002000NRG23261220220119228 26/12/2022 koria loyang 0316002WL001126 koria loyang 00415 SBIN0006892 3024 3024 Processed 17/02/2023 N122201BBA98E MISS SINGDIK YAJUM ()
SubTotal 3024 3024
6 Damin AR-16-002-003-001/74
(Chulla) 		0316002000NRG23261220220119195 26/12/2022 Hinium Kachang 0316002WL001126 Hinium Kachang 00415 SBIN0010764 3024 3024 Rejected 17/02/2023 N122201BBA991 Account closed
7 Damin AR-16-002-003-001/87
(Chulla) 		0316002000NRG23261220220119199 26/12/2022 Hinium Mama 0316002WL001126 Hinium Mama 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N122201BBA98F MISS HINIUM MAMA ()
8 Damin AR-16-002-003-002/19
(Chulla) 		0316002000NRG23261220220119204 26/12/2022 Hinium Potum 0316002WL001126 Hinium Potum 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N122201BBA990 MRS SONAM JOTY ()
SubTotal 9072 9072
9 Damin AR-16-002-003-001/65
(Chulla) 		0316002000NRG23261220220119192 26/12/2022 H. yachik 0316002WL001126 H. yachik 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N122201BBA997 MS HINIUM YACHIK ()
10 Damin AR-16-002-003-002/109
(Chulla) 		0316002000NRG23261220220119203 26/12/2022 Hinium Yaying 0316002WL001126 Hinium Yaying 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N122201BBA995 MRS HINIUM YAYING ()
11 Damin AR-16-002-003-002/22
(Chulla) 		0316002000NRG23261220220119207 26/12/2022 Hinium Tabin 0316002WL001126 Hinium Tabin 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N122201BBA993 MR HINIUM TABIN ()
12 Damin AR-16-002-003-003/10
(Chulla) 		0316002000NRG23261220220119214 26/12/2022 Hinium Tabu 0316002WL001126 Hinium Tabu 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N122201BBA994 MR HINIUM TABU ()
13 Damin AR-16-002-003-004/12
(Chulla) 		0316002000NRG23261220220119223 26/12/2022 Waruk Yaki 0316002WL001126 Waruk Yaki 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N122201BBA996 MS WARU PINKY ()
14 Damin AR-16-002-003-004/6
(Chulla) 		0316002000NRG23261220220119226 26/12/2022 Kuria Bache 0316002WL001126 Kuria Bache 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N122201BBA992 MR KURIA BACHE ()
SubTotal 18144 18144
15 Damin AR-16-002-003-003/15
(Chulla) 		0316002000NRG23261220220119218 26/12/2022 Hinium Tania 0316002WL001126 Hinium Tania 00415 SBIN0012976 3024 3024 Processed 17/02/2023 N122201BBA998 MR HINIUM TANIA ()
SubTotal 3024 3024
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Damin AR0316002_261222FTO_18438 Canara Bank CNRB0017941 NAHARLAGUN II 3024
2 Damin AR0316002_261222FTO_18438 State Bank of India SBIN0001396 ZIRO 3024
3 Damin AR0316002_261222FTO_18438 State Bank of India SBIN0003232 NAHARLAGUN 3024
4 Damin AR0316002_261222FTO_18438 State Bank of India SBIN0006091 ITANAGAR 3024
5 Damin AR0316002_261222FTO_18438 State Bank of India SBIN0006892 DOIMUKH 3024
6 Damin AR0316002_261222FTO_18438 State Bank of India SBIN0010764 GANGA 9072
7 Damin AR0316002_261222FTO_18438 State Bank of India SBIN0011622 KOLORIANG 18144
8 Damin AR0316002_261222FTO_18438 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3024

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