Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316003_270822APB_FTO_6631
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-16-003-013-003/107
(Yumlam) 		0316003000NRG23270820220025858 27/08/2022 Bengia Aku 0316003WL000221 Bengia Aku 00415 SBIN0010764 3240 3240 Processed 03/09/2022 A246220001262 MR BENGIA AKU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
2 Koloriang AR-16-003-013-001/146
(Yumlam) 		0316003000NRG23270820220025812 27/08/2022 Rare Bongkey 0316003WL000221 Rare Bongkey 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001271 MR RARE BONGKEY STATE BANK OF INDIA(508548)
3 Koloriang AR-16-003-013-003/110
(Yumlam) 		0316003000NRG23270820220025861 27/08/2022 Huha Tado 0316003WL000221 Huha Tado 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001296 MR HUHA TADO STATE BANK OF INDIA(508548)
4 Koloriang AR-16-003-013-003/113
(Yumlam) 		0316003000NRG23270820220025865 27/08/2022 Bengia Siro 0316003WL000221 Bengia Siro 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001291 MR BENGIA SIRO STATE BANK OF INDIA(508548)
5 Koloriang AR-16-003-013-003/115
(Yumlam) 		0316003000NRG23270820220025867 27/08/2022 Bengia Tasuk 0316003WL000221 Bengia Tasuk 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001287 MR BENGIA TASUK STATE BANK OF INDIA(508548)
6 Koloriang AR-16-003-013-003/124
(Yumlam) 		0316003000NRG23270820220025875 27/08/2022 Bengia Yaha 0316003WL000221 Bengia Yaha 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001268 MRS BENGIA YAHA STATE BANK OF INDIA(508548)
7 Koloriang AR-16-003-013-003/127
(Yumlam) 		0316003000NRG23270820220025878 27/08/2022 Bengia Tarig 0316003WL000221 Bengia Tarig 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001263 Mr. BENGIA TARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Koloriang AR-16-003-013-003/128
(Yumlam) 		0316003000NRG23270820220025879 27/08/2022 Bengia Tating 0316003WL000221 Bengia Tating 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001279 MR BENGIA TATING STATE BANK OF INDIA(508548)
9 Koloriang AR-16-003-013-003/130
(Yumlam) 		0316003000NRG23270820220025881 27/08/2022 Bengia Taram 0316003WL000221 Bengia Taram 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001282 MR BENGIA TARAM STATE BANK OF INDIA(508548)
10 Koloriang AR-16-003-013-003/138
(Yumlam) 		0316003000NRG23270820220025887 27/08/2022 Bengia Kaya 0316003WL000221 Bengia Kaya 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001266 Mr. BENGIA KAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Koloriang AR-16-003-013-003/140
(Yumlam) 		0316003000NRG23270820220025890 27/08/2022 Bengia Yagu 0316003WL000221 Bengia Yagu 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001283 MISS BENGIA YAGU STATE BANK OF INDIA(508548)
12 Koloriang AR-16-003-013-003/141
(Yumlam) 		0316003000NRG23270820220025891 27/08/2022 Bengia Tadek 0316003WL000221 Bengia Tadek 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001278 MR BENGIA TADEK STATE BANK OF INDIA(508548)
13 Koloriang AR-16-003-013-003/145
(Yumlam) 		0316003000NRG23270820220025893 27/08/2022 Bengia Tach 0316003WL000221 Bengia Tach 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001281 MR BENGIA TACH STATE BANK OF INDIA(508548)
14 Koloriang AR-16-003-013-003/151
(Yumlam) 		0316003000NRG23270820220025897 27/08/2022 Bengia Tali 0316003WL000221 Bengia Tali 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001286 MR BENGIA TALI STATE BANK OF INDIA(508548)
15 Koloriang AR-16-003-013-003/91
(Yumlam) 		0316003000NRG23270820220025946 27/08/2022 Bengia Yalong 0316003WL000221 Bengia Yalong 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001264 MRS BENGIA YALLUNG STATE BANK OF INDIA(508548)
16 Koloriang AR-16-003-013-003/99
(Yumlam) 		0316003000NRG23270820220025952 27/08/2022 Bengia Tajuk 0316003WL000221 Bengia Tajuk 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001275 MR BENGIA KOJUK STATE BANK OF INDIA(508548)
17 Koloriang AR-16-003-013-004/143-A
(Yumlam) 		0316003000NRG23270820220025974 27/08/2022 Yumlam Yarik 0316003WL000221 Yumlam Yarik 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001269 MRS YUMLAM YARIK STATE BANK OF INDIA(508548)
18 Koloriang AR-16-003-013-004/153
(Yumlam) 		0316003000NRG23270820220025981 27/08/2022 Yumlam Tago 0316003WL000221 Yumlam Tago 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001274 MR YUMLAM TAGO STATE BANK OF INDIA(508548)
19 Koloriang AR-16-003-013-004/157
(Yumlam) 		0316003000NRG23270820220025984 27/08/2022 Ngurang Tariu 0316003WL000221 Ngurang Tariu 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001293 MR NGURANG TARIU STATE BANK OF INDIA(508548)
20 Koloriang AR-16-003-013-004/16
(Yumlam) 		0316003000NRG23270820220025987 27/08/2022 Yumlam Jarjo 0316003WL000221 Yumlam Jarjo 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001295 MR YUMLAM JARJO STATE BANK OF INDIA(508548)
21 Koloriang AR-16-003-013-004/163
(Yumlam) 		0316003000NRG23270820220025991 27/08/2022 Yumlam Koyu 0316003WL000221 Yumlam Koyu 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001294 MISS YUMLAM KOYU STATE BANK OF INDIA(508548)
22 Koloriang AR-16-003-013-004/165
(Yumlam) 		0316003000NRG23270820220025992 27/08/2022 YUmlam Chachi 0316003WL000221 YUmlam Chachi 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001267 MRS YUMLAM CHACHI STATE BANK OF INDIA(508548)
23 Koloriang AR-16-003-013-004/22
(Yumlam) 		0316003000NRG23270820220026037 27/08/2022 Yumlam Yariu 0316003WL000221 Yumlam Yariu 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001277 MRS YUMLAM YARIU STATE BANK OF INDIA(508548)
24 Koloriang AR-16-003-013-004/23
(Yumlam) 		0316003000NRG23270820220026045 27/08/2022 Yumlam Eriung 0316003WL000221 Yumlam Eriung 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001273 MR YUMALM ERIUNG STATE BANK OF INDIA(508548)
25 Koloriang AR-16-003-013-004/29
(Yumlam) 		0316003000NRG23270820220026066 27/08/2022 Nangram Dolok 0316003WL000221 Nangram Dolok 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001284 MR NANGRAM DOLUK STATE BANK OF INDIA(508548)
26 Koloriang AR-16-003-013-004/33
(Yumlam) 		0316003000NRG23270820220026084 27/08/2022 Yumlam Tagung 0316003WL000221 Yumlam Tagung 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001292 MR YUMLAM TAGUNG STATE BANK OF INDIA(508548)
27 Koloriang AR-16-003-013-004/43
(Yumlam) 		0316003000NRG23270820220026095 27/08/2022 Yumlam Solung 0316003WL000221 Yumlam Solung 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001285 MR YUMLAM SOLUNG STATE BANK OF INDIA(508548)
28 Koloriang AR-16-003-013-004/51
(Yumlam) 		0316003000NRG23270820220026102 27/08/2022 Pani Tami 0316003WL000221 Pani Tami 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001270 MR PANI TAMI STATE BANK OF INDIA(508548)
29 Koloriang AR-16-003-013-004/58
(Yumlam) 		0316003000NRG23270820220026108 27/08/2022 Yumlam Meena 0316003WL000221 Yumlam Meena 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001276 Ms. YUMLAM MEENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 Koloriang AR-16-003-013-004/59-A
(Yumlam) 		0316003000NRG23270820220026109 27/08/2022 Yumlam Pumchang 0316003WL000221 Yumlam Pumchang 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001265 MRS YUMLAM PUMCHANG STATE BANK OF INDIA(508548)
31 Koloriang AR-16-003-013-004/67
(Yumlam) 		0316003000NRG23270820220026120 27/08/2022 Yumlam Yaja 0316003WL000221 Yumlam Yaja 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001288 MRS YUMLAM YAJA STATE BANK OF INDIA(508548)
32 Koloriang AR-16-003-013-004/8
(Yumlam) 		0316003000NRG23270820220026136 27/08/2022 Yumlam Yagung 0316003WL000221 Yumlam Yagung 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001289 MRS YUMLAM YAGUNG STATE BANK OF INDIA(508548)
33 Koloriang AR-16-003-013-004/81
(Yumlam) 		0316003000NRG23270820220026138 27/08/2022 Yumlam Takio 0316003WL000221 Yumlam Takio 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001290 MR YUMLAM TAKIO STATE BANK OF INDIA(508548)
34 Koloriang AR-16-003-013-004/82
(Yumlam) 		0316003000NRG23270820220026139 27/08/2022 Yumlam Yanam 0316003WL000221 Yumlam Yanam 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001280 MRS YUMLAM YANAM STATE BANK OF INDIA(508548)
35 Koloriang AR-16-003-013-004/85
(Yumlam) 		0316003000NRG23270820220026141 27/08/2022 Yumlam Maya 0316003WL000221 Yumlam Maya 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220001272 MR YUMLAM MAYA STATE BANK OF INDIA(508548)
SubTotal 110160 110160
36 Koloriang AR-16-003-013-003/101
(Yumlam) 		0316003000NRG23270820220025854 27/08/2022 Bengia Tagak 0316003WL000221 Bengia Tagak 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001300 Mr. BENGIA TAGAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 Koloriang AR-16-003-013-003/117
(Yumlam) 		0316003000NRG23270820220025868 27/08/2022 Bengia Tagin 0316003WL000221 Bengia Tagin 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001308 Mr. BENGIA TAGIN AND MABU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 Koloriang AR-16-003-013-003/134
(Yumlam) 		0316003000NRG23270820220025885 27/08/2022 Bengia Talong 0316003WL000221 Bengia Talong 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001298 Mr. BENGIA TALONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 Koloriang AR-16-003-013-003/147
(Yumlam) 		0316003000NRG23270820220025894 27/08/2022 Bengia Bai 0316003WL000221 Bengia Bai 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001307 Mr. BENGIA BAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 Koloriang AR-16-003-013-003/97
(Yumlam) 		0316003000NRG23270820220025950 27/08/2022 Bengia Kaha 0316003WL000221 Bengia Kaha 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001309 Mr. BENGIA KAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 Koloriang AR-16-003-013-004/151
(Yumlam) 		0316003000NRG23270820220025977 27/08/2022 Pani Gania 0316003WL000221 Pani Gania 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001302 Mr. PANI GANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 Koloriang AR-16-003-013-004/158
(Yumlam) 		0316003000NRG23270820220025985 27/08/2022 Baung Yakia 0316003WL000221 Baung Yakia 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001305 Mrs. BAUNG YAKIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 Koloriang AR-16-003-013-004/28
(Yumlam) 		0316003000NRG23270820220026060 27/08/2022 Pani Tai 0316003WL000221 Pani Tai 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001303 Mr. PANI TAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 Koloriang AR-16-003-013-004/3
(Yumlam) 		0316003000NRG23270820220026075 27/08/2022 Yumlam Tacho 0316003WL000221 Yumlam Tacho 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001304 Mr. YUMLAM TACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 Koloriang AR-16-003-013-004/71
(Yumlam) 		0316003000NRG23270820220026126 27/08/2022 Ngurang Kioch 0316003WL000221 Ngurang Kioch 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001297 Mrs. NGURANG KYOCH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 Koloriang AR-16-003-013-004/77
(Yumlam) 		0316003000NRG23270820220026131 27/08/2022 Yumlam Takiang 0316003WL000221 Yumlam Takiang 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001310 Mr. YUMLAM TAKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 Koloriang AR-16-003-013-004/80
(Yumlam) 		0316003000NRG23270820220026137 27/08/2022 Yumlam Tahu 0316003WL000221 Yumlam Tahu 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001306 Mr. YUMLAM TAHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 Koloriang AR-16-003-013-004/84
(Yumlam) 		0316003000NRG23270820220026140 27/08/2022 Nangram Yadam 0316003WL000221 Nangram Yadam 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001301 Mrs. NANGRAM YADAM AND YUMLAM YANAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 Koloriang AR-16-003-013-004/87
(Yumlam) 		0316003000NRG23270820220026143 27/08/2022 Yumlam Roch 0316003WL000221 Yumlam Roch 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220001299 Mr. YUMLAM ROCH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 45360 45360
Total 158760 158760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koloriang AR0316003_270822APB_FTO_6631 State Bank of India SBIN0010764 GANGA 3240
2 Koloriang AR0316003_270822APB_FTO_6631 State Bank of India SBIN0011622 KOLORIANG 110160
3 Koloriang AR0316003_270822APB_FTO_6631 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 45360

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