Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_120123APB_FTO_19968
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-16-004-019-001/68
(Upper Pinchi) 		0316004000NRG23120120230142242 12/01/2023 Gyamar Yajo Kipa 0316004WL001253 Gyamar Yajo Kipa 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230067089 Mr. GYAMMAR YAJO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 Nyapin AR-16-004-019-001/1
(Upper Pinchi) 		0316004000NRG23120120230142098 12/01/2023 Kipa Reya 0316004WL001253 Kipa Reya 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230067102 MRS KIPA REYA STATE BANK OF INDIA(508548)
3 Nyapin AR-16-004-019-001/115
(Upper Pinchi) 		0316004000NRG23120120230142114 12/01/2023 Kipa Yulo 0316004WL001253 Kipa Yulo 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230067095 MR KIPA YULLO STATE BANK OF INDIA(508548)
4 Nyapin AR-16-004-019-001/42
(Upper Pinchi) 		0316004000NRG23120120230142217 12/01/2023 Kipa Tayum 0316004WL001253 Kipa Tayum 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230067093 MR KIPA TAYAM STATE BANK OF INDIA(508548)
5 Nyapin AR-16-004-019-001/70
(Upper Pinchi) 		0316004000NRG23120120230142245 12/01/2023 Kipa Ajum 0316004WL001253 Kipa Ajum 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230067091 MRS KIPA AJUM STATE BANK OF INDIA(508548)
6 Nyapin AR-16-004-019-001/83
(Upper Pinchi) 		0316004000NRG23120120230142254 12/01/2023 kipa pinchi 0316004WL001253 kipa pinchi 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230067090 MR KIPA PINCHI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
7 Nyapin AR-16-004-019-001/136
(Upper Pinchi) 		0316004000NRG23120120230142138 12/01/2023 hILANG yALUK 0316004WL001253 hILANG yALUK 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230067092 MISS HILLANG YALUK STATE BANK OF INDIA(508548)
8 Nyapin AR-16-004-019-001/26
(Upper Pinchi) 		0316004000NRG23120120230142202 12/01/2023 Kipa Janu 0316004WL001253 Kipa Janu 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230067099 MR KIPA JANU STATE BANK OF INDIA(508548)
SubTotal 6048 6048
9 Nyapin AR-16-004-019-001/76
(Upper Pinchi) 		0316004000NRG23120120230142249 12/01/2023 kIPA tAPUM 0316004WL001253 kIPA tAPUM 00415 SBIN0009535 3024 3024 Processed 17/02/2023 A048230067101 MR KIPA TAPUM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
10 Nyapin AR-16-004-019-001/82
(Upper Pinchi) 		0316004000NRG23120120230142253 12/01/2023 Kipa Raju 0316004WL001253 Kipa Raju 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230067098 MR KIPA RAJU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
11 Nyapin AR-16-004-019-001/161
(Upper Pinchi) 		0316004000NRG23120120230142164 12/01/2023 Kipa Rokpu 0316004WL001253 Kipa Rokpu 00415 SBIN0011622 3024 3024 Processed 17/02/2023 A048230067097 MR KIPA ROKPU STATE BANK OF INDIA(508548)
12 Nyapin AR-16-004-019-001/29
(Upper Pinchi) 		0316004000NRG23120120230142205 12/01/2023 Seji Prey 0316004WL001253 Seji Prey 00415 SBIN0011622 3024 3024 Processed 17/02/2023 A048230067094 MS SIJI PEREY STATE BANK OF INDIA(508548)
SubTotal 6048 6048
13 Nyapin AR-16-004-019-001/38
(Upper Pinchi) 		0316004000NRG23120120230142213 12/01/2023 Kipa Ania 0316004WL001253 Kipa Ania 00415 SBIN0015338 3024 3024 Processed 17/02/2023 A048230067096 MISS KIPA ANIA STATE BANK OF INDIA(508548)
14 Nyapin AR-16-004-019-001/63
(Upper Pinchi) 		0316004000NRG23120120230142238 12/01/2023 Kipa Kiam 0316004WL001253 Kipa Kiam 00415 SBIN0015338 3024 3024 Processed 17/02/2023 A048230067100 MR KIPA KIKAM STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyapin AR0316004_120123APB_FTO_19968 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3024
2 Nyapin AR0316004_120123APB_FTO_19968 State Bank of India SBIN0003232 NAHARLAGUN 15120
3 Nyapin AR0316004_120123APB_FTO_19968 State Bank of India SBIN0006091 ITANAGAR 6048
4 Nyapin AR0316004_120123APB_FTO_19968 State Bank of India SBIN0009535 NIRJULI 3024
5 Nyapin AR0316004_120123APB_FTO_19968 State Bank of India SBIN0010764 GANGA 3024
6 Nyapin AR0316004_120123APB_FTO_19968 State Bank of India SBIN0011622 KOLORIANG 6048
7 Nyapin AR0316004_120123APB_FTO_19968 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 6048

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