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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:19:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_051222APB_FTO_16046
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 Nyapin AR-16-004-004-002/126
(Hiya) 		0316004000NRG23051220220097592 05/12/2022 Tame Pugha 0316004WL000957 Tame Pugha 00089 CBIN0283233 3240 3240 Processed 17/02/2023 A047230015309 Mr. TAME PUGHA CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
2 Nyapin AR-16-004-004-001/44
(Hiya) 		0316004000NRG23051220220097527 05/12/2022 Tame Kami 0316004WL000957 Tame Kami 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230015310 MR TAME KAMI STATE BANK OF INDIA(508548)
3 Nyapin AR-16-004-004-001/85
(Hiya) 		0316004000NRG23051220220097576 05/12/2022 Tame Tapak 0316004WL000957 Tame Tapak 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230015311 MR TAME TAPAK STATE BANK OF INDIA(508548)
4 Nyapin AR-16-004-004-002/141
(Hiya) 		0316004000NRG23051220220097602 05/12/2022 Tame Rina 0316004WL000957 Tame Rina 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230015316 MS TAME RINA STATE BANK OF INDIA(508548)
5 Nyapin AR-16-004-004-002/29
(Hiya) 		0316004000NRG23051220220097627 05/12/2022 Tame Yake 0316004WL000957 Tame Yake 00415 SBIN0003232 3240 3240 Rejected 16/02/2023 A047230015312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12960 12960
6 Nyapin AR-16-004-004-001/73
(Hiya) 		0316004000NRG23051220220097563 05/12/2022 Tarh Tari 0316004WL000957 Tarh Tari 00415 SBIN0007685 3240 3240 Processed 17/02/2023 A047230015297 Mr. TAME TARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
7 Nyapin AR-16-004-004-001/19
(Hiya) 		0316004000NRG23051220220097484 05/12/2022 tarh Boni 0316004WL000957 tarh Boni 00415 SBIN0009535 3240 3240 Processed 17/02/2023 A047230015314 MS TARH BONI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
8 Nyapin AR-16-004-004-001/160
(Hiya) 		0316004000NRG23051220220097456 05/12/2022 Tarh Takio 0316004WL000957 Tarh Takio 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230015313 T T ENTERPRISE BANK OF BARODA(606985)
SubTotal 3240 3240
9 Nyapin AR-16-004-004-001/86
(Hiya) 		0316004000NRG23051220220097577 05/12/2022 tarh Radey 0316004WL000957 tarh Radey 00415 SBIN0012976 3240 3240 Processed 17/02/2023 A047230015315 MR TARH RADEY RANGDO STATE BANK OF INDIA(508548)
SubTotal 3240 3240
10 Nyapin AR-16-004-004-001/58
(Hiya) 		0316004000NRG23051220220097543 05/12/2022 Tame Yape 0316004WL000957 Tame Yape 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015298 Mrs. Tame Yapey ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Nyapin AR-16-004-004-001/59
(Hiya) 		0316004000NRG23051220220097544 05/12/2022 Tame Yaniam 0316004WL000957 Tame Yaniam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015299 Mrs. TAME YANIAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 Nyapin AR-16-004-004-001/62
(Hiya) 		0316004000NRG23051220220097548 05/12/2022 tame Yallu 0316004WL000957 tame Yallu 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015302 Mrs. TARH YALLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Nyapin AR-16-004-004-001/7
(Hiya) 		0316004000NRG23051220220097556 05/12/2022 Tarh Yayu 0316004WL000957 Tarh Yayu 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015303 Mrs. TARH YAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Nyapin AR-16-004-004-001/78
(Hiya) 		0316004000NRG23051220220097568 05/12/2022 Tarh YAMU 0316004WL000957 Tarh YAMU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015308 Mrs. TARH YAMU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Nyapin AR-16-004-004-002/12
(Hiya) 		0316004000NRG23051220220097587 05/12/2022 Tame Yape 0316004WL000957 Tame Yape 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015304 Mrs. TAME YAPE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Nyapin AR-16-004-004-002/147
(Hiya) 		0316004000NRG23051220220097608 05/12/2022 Tame Rita 0316004WL000957 Tame Rita 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015306 Miss. TAME RITA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Nyapin AR-16-004-004-002/20
(Hiya) 		0316004000NRG23051220220097618 05/12/2022 Takio Mangha Tarh 0316004WL000957 Takio Mangha Tarh 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015305 Mr. TAKIO MANGHA TARH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Nyapin AR-16-004-004-002/27
(Hiya) 		0316004000NRG23051220220097625 05/12/2022 Tame Tanam 0316004WL000957 Tame Tanam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015300 MR TAME TANAM STATE BANK OF INDIA(508548)
19 Nyapin AR-16-004-004-002/30
(Hiya) 		0316004000NRG23051220220097628 05/12/2022 Ringu Yama 0316004WL000957 Ringu Yama 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015307 Mrs. RINGU YAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Nyapin AR-16-004-011-001/34
(Lower Nyapin HQ) 		0316004000NRG23051220220097360 05/12/2022 Tadar Yajuk 0316004WL000955 Tadar Yajuk 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230015301 MS TADAR YAJUK STATE BANK OF INDIA(508548)
SubTotal 35640 35640
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyapin AR0316004_051222APB_FTO_16046 Central Bank Of India CBIN0283233 NAHARLAGUN 3240
2 Nyapin AR0316004_051222APB_FTO_16046 State Bank of India SBIN0003232 NAHARLAGUN 12960
3 Nyapin AR0316004_051222APB_FTO_16046 State Bank of India SBIN0007685 PANGIN 3240
4 Nyapin AR0316004_051222APB_FTO_16046 State Bank of India SBIN0009535 NIRJULI 3240
5 Nyapin AR0316004_051222APB_FTO_16046 State Bank of India SBIN0011622 KOLORIANG 3240
6 Nyapin AR0316004_051222APB_FTO_16046 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3240
7 Nyapin AR0316004_051222APB_FTO_16046 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 35640

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