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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_100922APB_FTO_7694
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-16-004-014-005/53
(Paji) 		0316004000NRG23100920220030533 10/09/2022 Tarak Tali 0316004WL000266 Tarak Tali 00415 SBIN0007874 3024 3024 Processed 15/09/2022 A258220000419 MR TALI TARAK STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 Nyapin AR-16-004-012-001/110
(Lower Pinchi) 		0316004000NRG23100920220030001 10/09/2022 Kipa Yallu 0316004WL000262 Kipa Yallu 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000427 Mrs. KIPA YALLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 Nyapin AR-16-004-012-001/12
(Lower Pinchi) 		0316004000NRG23100920220030007 10/09/2022 Kipa Tarang 0316004WL000262 Kipa Tarang 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000424 Mr. KIPA TARANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 Nyapin AR-16-004-012-001/130
(Lower Pinchi) 		0316004000NRG23100920220030012 10/09/2022 kipa Takio 0316004WL000262 kipa Takio 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000431 Mr. KIPA TAKIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Nyapin AR-16-004-012-001/16
(Lower Pinchi) 		0316004000NRG23100920220030026 10/09/2022 Kipa Niglar 0316004WL000262 Kipa Niglar 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000438 Mr. KIPA NIGLAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 Nyapin AR-16-004-012-001/6
(Lower Pinchi) 		0316004000NRG23100920220030077 10/09/2022 Kipa Nima 0316004WL000262 Kipa Nima 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000429 Mr. KIPA NIMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 Nyapin AR-16-004-012-002/73
(Lower Pinchi) 		0316004000NRG23100920220030094 10/09/2022 Kipa Yapar 0316004WL000262 Kipa Yapar 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000426 Mrs. KIPA YAPAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Nyapin AR-16-004-012-002/80
(Lower Pinchi) 		0316004000NRG23100920220030098 10/09/2022 Kipa Yaya 0316004WL000262 Kipa Yaya 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000428 Mrs. KIPA YAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Nyapin AR-16-004-012-002/84
(Lower Pinchi) 		0316004000NRG23100920220030100 10/09/2022 Kipa chapo 0316004WL000262 Kipa chapo 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000423 Ms. KIPA CHAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 Nyapin AR-16-004-012-002/97
(Lower Pinchi) 		0316004000NRG23100920220030106 10/09/2022 Kipa Chachok 0316004WL000262 Kipa Chachok 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000433 Mr. KIPA CHACHOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Nyapin AR-16-004-014-001/102
(Paji) 		0316004000NRG23100920220030430 10/09/2022 Tadar Tabing 0316004WL000266 Tadar Tabing 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000421 Mr. TADAR TABING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 Nyapin AR-16-004-014-002/133
(Paji) 		0316004000NRG23100920220030459 10/09/2022 Tadar Yatung 0316004WL000266 Tadar Yatung 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000432 Mrs. TADAR YATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Nyapin AR-16-004-014-003/64
(Paji) 		0316004000NRG23100920220030474 10/09/2022 Lebung Tania 0316004WL000266 Lebung Tania 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000439 Mr. LEBUNG TANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Nyapin AR-16-004-014-005/28
(Paji) 		0316004000NRG23100920220030515 10/09/2022 Tarak Lilung 0316004WL000266 Tarak Lilung 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000420 Mr. TARAK LILUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Nyapin AR-16-004-015-001/114
(Panung) 		0316004000NRG23100920220030355 10/09/2022 tadar Yallum 0316004WL000265 tadar Yallum 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000422 MRS TADAR YALLUM STATE BANK OF INDIA(508548)
16 Nyapin AR-16-004-015-002/54
(Panung) 		0316004000NRG23100920220030365 10/09/2022 Tadar Taru 0316004WL000265 Tadar Taru 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000441 Mrs. TADAR TARU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Nyapin AR-16-004-015-002/62
(Panung) 		0316004000NRG23100920220030370 10/09/2022 Tadar Tania 0316004WL000265 Tadar Tania 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000437 Mr. TADAR TANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Nyapin AR-16-004-015-003/31
(Panung) 		0316004000NRG23100920220030405 10/09/2022 Gyamar Simi 0316004WL000265 Gyamar Simi 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000434 Mrs. GYAMAR SIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 Nyapin AR-16-004-015-003/32
(Panung) 		0316004000NRG23100920220030406 10/09/2022 Gyamar Yayang 0316004WL000265 Gyamar Yayang 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000440 Mrs. GYAMAR YAYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Nyapin AR-16-004-015-003/33
(Panung) 		0316004000NRG23100920220030407 10/09/2022 Gyamar Tachu 0316004WL000265 Gyamar Tachu 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000430 Mr. GYAMAR TACHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 Nyapin AR-16-004-015-003/36
(Panung) 		0316004000NRG23100920220030409 10/09/2022 Gyamar Kechak 0316004WL000265 Gyamar Kechak 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000435 Mr. GYAMAR KECHAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 Nyapin AR-16-004-015-003/39
(Panung) 		0316004000NRG23100920220030412 10/09/2022 Gyamar Yakap 0316004WL000265 Gyamar Yakap 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000442 MRS GYAMER YAKAP STATE BANK OF INDIA(508548)
23 Nyapin AR-16-004-015-003/41
(Panung) 		0316004000NRG23100920220030414 10/09/2022 Gyamar Tania 0316004WL000265 Gyamar Tania 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000436 Mr. GYAMAR TANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 Nyapin AR-16-004-015-003/42
(Panung) 		0316004000NRG23100920220030415 10/09/2022 Gyamar Tami 0316004WL000265 Gyamar Tami 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000443 GYAMAR TAMI BANK OF BARODA(606985)
25 Nyapin AR-16-004-015-003/44
(Panung) 		0316004000NRG23100920220030417 10/09/2022 Gyamar Yaki 0316004WL000265 Gyamar Yaki 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 A258220000425 Mrs. GYAMAR YAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 72576 72576
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyapin AR0316004_100922APB_FTO_7694 State Bank of India SBIN0007874 NEW PALIN 3024
2 Nyapin AR0316004_100922APB_FTO_7694 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 72576

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