Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_170323FTO_24154
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-16-004-007-001/125
(Langht Loth-I) 		0316004000NRG23170320230173037 17/03/2023 Phassang Takia 0316004WL001490 Phassang Takia 00415 SBIN0003232 3024 3024 Processed 24/03/2023 N032300F6E4F3 MR PHASSANG TAKIA ()
2 Nyapin AR-16-004-007-002/167
(Langht Loth-I) 		0316004000NRG23170320230173074 17/03/2023 Phassang Yachuk 0316004WL001490 Phassang Yachuk 00415 SBIN0003232 3024 3024 Processed 24/03/2023 N032300F6E4F2 MISS PHASSANG YACHUK ()
SubTotal 6048 6048
3 Nyapin AR-16-004-007-002/160
(Langht Loth-I) 		0316004000NRG23170320230173068 17/03/2023 Phassang Sangram 0316004WL001490 Phassang Sangram 00415 SBIN0006892 3024 3024 Processed 24/03/2023 N032300F6E4F1 MR PHASSANG SANGRAM ()
SubTotal 3024 3024
4 Nyapin AR-16-004-007-002/129
(Langht Loth-I) 		0316004000NRG23170320230173064 17/03/2023 Kipa Sabu 0316004WL001490 Kipa Sabu 00415 SBIN0009535 3024 3024 Processed 24/03/2023 N032300F6E4E5 MR KIPA SABU ()
5 Nyapin AR-16-004-007-002/158
(Langht Loth-I) 		0316004000NRG23170320230173066 17/03/2023 Phassang Tadu 0316004WL001490 Phassang Tadu 00415 SBIN0009535 3024 3024 Processed 24/03/2023 N032300F6E4EE MR PHASSANG TADU ()
6 Nyapin AR-16-004-007-002/159
(Langht Loth-I) 		0316004000NRG23170320230173067 17/03/2023 Phassang Loyu 0316004WL001490 Phassang Loyu 00415 SBIN0009535 3024 3024 Processed 24/03/2023 N032300F6E4EF MISS PHASSANG LOYU ()
7 Nyapin AR-16-004-007-002/170
(Langht Loth-I) 		0316004000NRG23170320230173077 17/03/2023 Phassang Choju 0316004WL001490 Phassang Choju 00415 SBIN0009535 3024 3024 Processed 24/03/2023 N032300F6E4F0 MR PHASSANG CHOJU ()
8 Nyapin AR-16-004-007-002/92
(Langht Loth-I) 		0316004000NRG23170320230173115 17/03/2023 Tadar Yagu 0316004WL001490 Tadar Yagu 00415 SBIN0009535 3024 3024 Processed 24/03/2023 N032300F6E4E6 TADAR YAGU ()
SubTotal 15120 15120
9 Nyapin AR-16-004-007-001/130
(Langht Loth-I) 		0316004000NRG23170320230173038 17/03/2023 Phassang Pipik 0316004WL001490 Phassang Pipik 00415 SBIN0010764 3024 3024 Processed 24/03/2023 N032300F6E4E7 MR PHASSANG PAPIK ()
SubTotal 3024 3024
10 Nyapin AR-16-004-007-002/68
(Langht Loth-I) 		0316004000NRG23170320230173099 17/03/2023 Phassang Meku 0316004WL001490 Phassang Meku 00415 SBIN0011622 3024 3024 Processed 24/03/2023 N032300F6E4E8 TAR YAMANG ()
SubTotal 3024 3024
11 Nyapin AR-16-004-007-002/163
(Langht Loth-I) 		0316004000NRG23170320230173070 17/03/2023 Phassang Tayung 0316004WL001490 Phassang Tayung 00415 SBIN0015338 3024 3024 Processed 24/03/2023 N032300F6E4ED MR PHASSANG TAYUNG ()
12 Nyapin AR-16-004-007-002/165
(Langht Loth-I) 		0316004000NRG23170320230173072 17/03/2023 Phassang Mudo 0316004WL001490 Phassang Mudo 00415 SBIN0015338 3024 3024 Processed 24/03/2023 N032300F6E4EB SHRI PHASSANG MUDO ()
13 Nyapin AR-16-004-007-002/73
(Langht Loth-I) 		0316004000NRG23170320230173101 17/03/2023 Phassang Adak 0316004WL001490 Phassang Adak 00415 SBIN0015338 3024 3024 Processed 24/03/2023 N032300F6E4E9 MS TADAR YADAK ()
14 Nyapin AR-16-004-007-002/93
(Langht Loth-I) 		0316004000NRG23170320230173116 17/03/2023 PHASSANG NIKLAR 0316004WL001490 PHASSANG NIKLAR 00415 SBIN0015338 3024 3024 Processed 24/03/2023 N032300F6E4EA MR PHASSANG NIGLAR ()
SubTotal 12096 12096
15 Nyapin AR-16-004-007-002/168
(Langht Loth-I) 		0316004000NRG23170320230173075 17/03/2023 Tadar Pania 0316004WL001490 Tadar Pania 00462 UCBA0001050 3024 3024 Processed 24/03/2023 N032300F6E4EC PHASSANG PANIA ()
SubTotal 3024 3024
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyapin AR0316004_170323FTO_24154 State Bank of India SBIN0003232 NAHARLAGUN 6048
2 Nyapin AR0316004_170323FTO_24154 State Bank of India SBIN0006892 DOIMUKH 3024
3 Nyapin AR0316004_170323FTO_24154 State Bank of India SBIN0009535 NIRJULI 15120
4 Nyapin AR0316004_170323FTO_24154 State Bank of India SBIN0010764 GANGA 3024
5 Nyapin AR0316004_170323FTO_24154 State Bank of India SBIN0011622 KOLORIANG 3024
6 Nyapin AR0316004_170323FTO_24154 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 12096
7 Nyapin AR0316004_170323FTO_24154 UCO Bank UCBA0001050 BANDARDEWA 3024

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