Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316003_151122APB_FTO_14105
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 Koloriang AR-16-003-004-001/100
(Nangram) 		0316003000NRG23151120220084343 15/11/2022 Nangram Yamak 0316003WL000743 Nangram Yamak 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000971 MRS NANGRAM YAMAK STATE BANK OF INDIA(508548)
2 Koloriang AR-16-003-004-001/101
(Nangram) 		0316003000NRG23151120220084344 15/11/2022 Nangram Tafi 0316003WL000743 Nangram Tafi 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000965 MR NANGRAM TAFI STATE BANK OF INDIA(508548)
3 Koloriang AR-16-003-004-001/104-A
(Nangram) 		0316003000NRG23151120220084347 15/11/2022 Nangram Yana 0316003WL000743 Nangram Yana 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000945 MRS NANGRAM YANA STATE BANK OF INDIA(508548)
4 Koloriang AR-16-003-004-001/110
(Nangram) 		0316003000NRG23151120220084351 15/11/2022 Nangram Talar 0316003WL000743 Nangram Talar 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000949 MR NANGRAM TALAR STATE BANK OF INDIA(508548)
5 Koloriang AR-16-003-004-001/112
(Nangram) 		0316003000NRG23151120220084352 15/11/2022 Nangram Tagak 0316003WL000743 Nangram Tagak 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000955 MR NANGRAM TAGAK STATE BANK OF INDIA(508548)
6 Koloriang AR-16-003-004-001/114
(Nangram) 		0316003000NRG23151120220084354 15/11/2022 Nangram Taku 0316003WL000743 Nangram Taku 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000969 MR NANGRAM TAKU STATE BANK OF INDIA(508548)
7 Koloriang AR-16-003-004-001/120
(Nangram) 		0316003000NRG23151120220084356 15/11/2022 Rare Yatup 0316003WL000743 Rare Yatup 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000954 MRS RARE YATUP STATE BANK OF INDIA(508548)
8 Koloriang AR-16-003-004-001/99
(Nangram) 		0316003000NRG23151120220084391 15/11/2022 Rare Tate 0316003WL000743 Rare Tate 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000951 MR RARE TATE STATE BANK OF INDIA(508548)
9 Koloriang AR-16-003-004-002/119
(Nangram) 		0316003000NRG23151120220084405 15/11/2022 Nangram Yake 0316003WL000743 Nangram Yake 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000942 MRS NANGRAM YAKE STATE BANK OF INDIA(508548)
10 Koloriang AR-16-003-004-002/126
(Nangram) 		0316003000NRG23151120220084410 15/11/2022 Rare Yatang 0316003WL000743 Rare Yatang 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000961 MRS RARE YATANG STATE BANK OF INDIA(508548)
11 Koloriang AR-16-003-004-002/134
(Nangram) 		0316003000NRG23151120220084416 15/11/2022 Nangram Kaniang 0316003WL000743 Nangram Kaniang 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000970 MR NANGRAM KANIANG STATE BANK OF INDIA(508548)
12 Koloriang AR-16-003-004-002/140
(Nangram) 		0316003000NRG23151120220084421 15/11/2022 Nangram Tata 0316003WL000743 Nangram Tata 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000966 MR NANGRAM TATA STATE BANK OF INDIA(508548)
13 Koloriang AR-16-003-004-002/146
(Nangram) 		0316003000NRG23151120220084425 15/11/2022 Rare Tabik 0316003WL000743 Rare Tabik 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000963 MR RARE TABIK STATE BANK OF INDIA(508548)
14 Koloriang AR-16-003-004-002/151
(Nangram) 		0316003000NRG23151120220084429 15/11/2022 Nangram Beru 0316003WL000743 Nangram Beru 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000956 MR NANGRAM BERU STATE BANK OF INDIA(508548)
15 Koloriang AR-16-003-004-002/151-A
(Nangram) 		0316003000NRG23151120220084430 15/11/2022 Nangram Yarang 0316003WL000743 Nangram Yarang 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000958 MRS NANGRAM YARANG STATE BANK OF INDIA(508548)
16 Koloriang AR-16-003-004-002/156
(Nangram) 		0316003000NRG23151120220084433 15/11/2022 Nangram Situ 0316003WL000743 Nangram Situ 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000960 Mrs. NANGRAM SITU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Koloriang AR-16-003-004-002/159
(Nangram) 		0316003000NRG23151120220084435 15/11/2022 Nangram Nokap 0316003WL000743 Nangram Nokap 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000953 MRS NANGRAM NOKAP STATE BANK OF INDIA(508548)
18 Koloriang AR-16-003-004-002/164
(Nangram) 		0316003000NRG23151120220084440 15/11/2022 Nangram Massa 0316003WL000743 Nangram Massa 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000957 MRS NANGRAM MASSA STATE BANK OF INDIA(508548)
19 Koloriang AR-16-003-004-002/18
(Nangram) 		0316003000NRG23151120220084454 15/11/2022 Nangram Harung 0316003WL000743 Nangram Harung 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000948 MR NANGRAM HARUNG STATE BANK OF INDIA(508548)
20 Koloriang AR-16-003-004-002/31
(Nangram) 		0316003000NRG23151120220084538 15/11/2022 Nangram Loma 0316003WL000743 Nangram Loma 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000929 MR LOMA NANGRAM STATE BANK OF INDIA(508548)
21 Koloriang AR-16-003-004-002/37
(Nangram) 		0316003000NRG23151120220084553 15/11/2022 Nangram Maya 0316003WL000743 Nangram Maya 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000943 Mr. NANGRAM SAKGUNG & MAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 Koloriang AR-16-003-004-002/38
(Nangram) 		0316003000NRG23151120220084554 15/11/2022 Nangram Talla 0316003WL000743 Nangram Talla 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000946 MR NANGRAM TALLA STATE BANK OF INDIA(508548)
23 Koloriang AR-16-003-004-002/47
(Nangram) 		0316003000NRG23151120220084557 15/11/2022 Nangram Tagu 0316003WL000743 Nangram Tagu 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000952 MR NANGRAM TAGU STATE BANK OF INDIA(508548)
24 Koloriang AR-16-003-004-002/49
(Nangram) 		0316003000NRG23151120220084559 15/11/2022 Nangram Yome 0316003WL000743 Nangram Yome 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000972 MR NANGRAM YOME STATE BANK OF INDIA(508548)
25 Koloriang AR-16-003-004-002/60
(Nangram) 		0316003000NRG23151120220084566 15/11/2022 Nangram Tanier 0316003WL000743 Nangram Tanier 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000962 MR NANGRAM TANIER STATE BANK OF INDIA(508548)
26 Koloriang AR-16-003-004-002/64-A
(Nangram) 		0316003000NRG23151120220084569 15/11/2022 Nangram Yado 0316003WL000743 Nangram Yado 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000968 MRS NANGRAM YADO STATE BANK OF INDIA(508548)
27 Koloriang AR-16-003-004-002/78-A
(Nangram) 		0316003000NRG23151120220084581 15/11/2022 Nangram Tapum 0316003WL000743 Nangram Tapum 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000967 MR NANGRAM TAPUM STATE BANK OF INDIA(508548)
28 Koloriang AR-16-003-004-002/82
(Nangram) 		0316003000NRG23151120220084583 15/11/2022 Nangram Tato 0316003WL000743 Nangram Tato 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000941 SHRI NANGRAM TATO STATE BANK OF INDIA(508548)
29 Koloriang AR-16-003-004-002/84
(Nangram) 		0316003000NRG23151120220084585 15/11/2022 Nangram Maya 0316003WL000743 Nangram Maya 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000944 MR NANGRAM MAYA STATE BANK OF INDIA(508548)
30 Koloriang AR-16-003-004-002/87
(Nangram) 		0316003000NRG23151120220084587 15/11/2022 Rare Tokpo 0316003WL000743 Rare Tokpo 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000964 MR RARE TOKPO STATE BANK OF INDIA(508548)
31 Koloriang AR-16-003-004-002/90
(Nangram) 		0316003000NRG23151120220084590 15/11/2022 Nangram Bonghi 0316003WL000743 Nangram Bonghi 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000947 Mr. NANGRAM BONGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 Koloriang AR-16-003-004-002/91
(Nangram) 		0316003000NRG23151120220084592 15/11/2022 Rare Yagu 0316003WL000743 Rare Yagu 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000959 MRS RARE YAGU STATE BANK OF INDIA(508548)
33 Koloriang AR-16-003-004-002/92
(Nangram) 		0316003000NRG23151120220084593 15/11/2022 Nangram Yajik 0316003WL000743 Nangram Yajik 00415 SBIN0011622 2160 2160 Processed 21/11/2022 A325220000950 MRS NANGRAM YAJIK STATE BANK OF INDIA(508548)
SubTotal 71280 71280
34 Koloriang AR-16-003-004-001/108
(Nangram) 		0316003000NRG23151120220084350 15/11/2022 Nangram Tadung 0316003WL000743 Nangram Tadung 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000940 Mr. NANGRAM TADUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 Koloriang AR-16-003-004-001/113
(Nangram) 		0316003000NRG23151120220084353 15/11/2022 Nangram Yame 0316003WL000743 Nangram Yame 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000939 MRS NANGRAM YAME STATE BANK OF INDIA(508548)
36 Koloriang AR-16-003-004-001/121
(Nangram) 		0316003000NRG23151120220084357 15/11/2022 Nangram Yalung 0316003WL000743 Nangram Yalung 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000931 Mrs. NANGRAM YALUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 Koloriang AR-16-003-004-002/124-A
(Nangram) 		0316003000NRG23151120220084407 15/11/2022 Nangram Ering 0316003WL000743 Nangram Ering 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000932 Mr. NANGRAM ERING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 Koloriang AR-16-003-004-002/162
(Nangram) 		0316003000NRG23151120220084438 15/11/2022 Rare Tania 0316003WL000743 Rare Tania 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000936 Mr. RARE TANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 Koloriang AR-16-003-004-002/163
(Nangram) 		0316003000NRG23151120220084439 15/11/2022 Nangram Sarita 0316003WL000743 Nangram Sarita 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000934 Mrs. NANGRAM SARITA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 Koloriang AR-16-003-004-002/61
(Nangram) 		0316003000NRG23151120220084567 15/11/2022 Nangram Tasuk 0316003WL000743 Nangram Tasuk 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000933 Mr. NANGRAM TASUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 Koloriang AR-16-003-004-002/63
(Nangram) 		0316003000NRG23151120220084568 15/11/2022 Nangram Tadang 0316003WL000743 Nangram Tadang 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000938 Mr. NANGRAM TADANG AND TAPUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 Koloriang AR-16-003-004-002/69
(Nangram) 		0316003000NRG23151120220084573 15/11/2022 Nangram Kaniar 0316003WL000743 Nangram Kaniar 131 YESB0ARCB01 2160 2160 Rejected 21/11/2022 A325220000935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Koloriang AR-16-003-004-002/74
(Nangram) 		0316003000NRG23151120220084578 15/11/2022 Nangram Takum 0316003WL000743 Nangram Takum 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000937 Mr. NANGRAM TAKUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 Koloriang AR-16-003-004-002/89-A
(Nangram) 		0316003000NRG23151120220084589 15/11/2022 Nangram Yariung 0316003WL000743 Nangram Yariung 131 YESB0ARCB01 2160 2160 Processed 21/11/2022 A325220000930 Mrs. NANGRAM YARIUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 23760 23760
Total 95040 95040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koloriang AR0316003_151122APB_FTO_14105 State Bank of India SBIN0011622 KOLORIANG 71280
2 Koloriang AR0316003_151122APB_FTO_14105 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 23760

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