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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_181022APB_FTO_11514
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-16-004-001-001/149
(Gaga Yuba) 		0316004000NRG23181020220052837 18/10/2022 tarh yak 0316004WL000478 tarh yak 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002640 Miss. TADAR YAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Nyapin AR-16-004-001-001/150
(Gaga Yuba) 		0316004000NRG23181020220052838 18/10/2022 Tadar Yayu 0316004WL000478 Tadar Yayu 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002623 Mrs. TADAR YAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 Nyapin AR-16-004-001-001/152
(Gaga Yuba) 		0316004000NRG23181020220052840 18/10/2022 tadar yamang 0316004WL000478 tadar yamang 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002644 Mrs. TADAR YAMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 Nyapin AR-16-004-001-001/163
(Gaga Yuba) 		0316004000NRG23181020220052847 18/10/2022 tarh siku 0316004WL000478 tarh siku 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002636 Mrs. TADAR SIKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Nyapin AR-16-004-001-001/168
(Gaga Yuba) 		0316004000NRG23181020220052849 18/10/2022 tadar kaku 0316004WL000478 tadar kaku 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002625 Mrs. TADAR KAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 Nyapin AR-16-004-001-002/11
(Gaga Yuba) 		0316004000NRG23181020220052861 18/10/2022 tadar kain 0316004WL000478 tadar kain 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002618 Mr. TADAR KAING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 Nyapin AR-16-004-001-002/12
(Gaga Yuba) 		0316004000NRG23181020220052862 18/10/2022 tadar kamey 0316004WL000478 tadar kamey 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002629 Mr. TADAR KAMEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Nyapin AR-16-004-001-002/140
(Gaga Yuba) 		0316004000NRG23181020220052867 18/10/2022 tadar yachu 0316004WL000478 tadar yachu 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002630 Mrs. TADAR YACHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Nyapin AR-16-004-001-002/141
(Gaga Yuba) 		0316004000NRG23181020220052868 18/10/2022 tadar yana 0316004WL000478 tadar yana 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002615 Mrs. TADAR YANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 Nyapin AR-16-004-001-002/142
(Gaga Yuba) 		0316004000NRG23181020220052869 18/10/2022 Tadar Yamek 0316004WL000478 Tadar Yamek 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002620 Mrs. TADAR YAMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Nyapin AR-16-004-001-002/143
(Gaga Yuba) 		0316004000NRG23181020220052870 18/10/2022 tadar yadam 0316004WL000478 tadar yadam 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002633 Mrs. TADAR YADAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 Nyapin AR-16-004-001-002/144
(Gaga Yuba) 		0316004000NRG23181020220052871 18/10/2022 tadar yasha 0316004WL000478 tadar yasha 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002653 Mrs. TADAR YASHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Nyapin AR-16-004-001-002/22
(Gaga Yuba) 		0316004000NRG23181020220052913 18/10/2022 Tadar Yadey 0316004WL000478 Tadar Yadey 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002639 Miss. TADAR YADEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Nyapin AR-16-004-001-002/23
(Gaga Yuba) 		0316004000NRG23181020220052914 18/10/2022 Tadar Longsa 0316004WL000478 Tadar Longsa 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002648 Mr. TADAR LONGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Nyapin AR-16-004-001-002/29
(Gaga Yuba) 		0316004000NRG23181020220052922 18/10/2022 tadar tamin 0316004WL000478 tadar tamin 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002637 Mr. TADAR TAMING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Nyapin AR-16-004-001-002/33
(Gaga Yuba) 		0316004000NRG23181020220052928 18/10/2022 tadar natung 0316004WL000478 tadar natung 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002616 Mr. TADAR NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Nyapin AR-16-004-001-002/42
(Gaga Yuba) 		0316004000NRG23181020220052936 18/10/2022 TADAR YADANG 0316004WL000478 TADAR YADANG 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002638 Mrs. TADAR YADANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Nyapin AR-16-004-001-002/45
(Gaga Yuba) 		0316004000NRG23181020220052940 18/10/2022 tadar kalley 0316004WL000478 tadar kalley 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002634 MR TADAR KALLEY STATE BANK OF INDIA(508548)
19 Nyapin AR-16-004-001-002/46
(Gaga Yuba) 		0316004000NRG23181020220052941 18/10/2022 tadar tamang 0316004WL000478 tadar tamang 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002651 Mr. TADAR TAMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Nyapin AR-16-004-001-002/5
(Gaga Yuba) 		0316004000NRG23181020220052944 18/10/2022 tadar yaki 0316004WL000478 tadar yaki 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002635 Mrs. TADAR YAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 Nyapin AR-16-004-001-002/50
(Gaga Yuba) 		0316004000NRG23181020220052945 18/10/2022 Tadar Tajik 0316004WL000478 Tadar Tajik 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002647 Mr. TADAR TAJIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 Nyapin AR-16-004-001-002/9
(Gaga Yuba) 		0316004000NRG23181020220052962 18/10/2022 tadar hachey 0316004WL000478 tadar hachey 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002631 MR TADAR HACHEY STATE BANK OF INDIA(508548)
23 Nyapin AR-16-004-007-001/113
(Langht Loth-I) 		0316004000NRG23181020220052637 18/10/2022 Phassang Lotak 0316004WL000476 Phassang Lotak 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002646 Mr. PHASSANG LOTAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 Nyapin AR-16-004-007-001/27
(Langht Loth-I) 		0316004000NRG23181020220052645 18/10/2022 Phassang Yakiak 0316004WL000476 Phassang Yakiak 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002626 Mrs. PHASSANG YAKIAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Nyapin AR-16-004-007-002/131
(Langht Loth-I) 		0316004000NRG23181020220052669 18/10/2022 Phassang Takak 0316004WL000476 Phassang Takak 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002622 PHASSANG TAKAK PUNJAB NATIONAL BANK(508568)
26 Nyapin AR-16-004-007-002/39
(Langht Loth-I) 		0316004000NRG23181020220052693 18/10/2022 Phassang Yato 0316004WL000476 Phassang Yato 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002619 Mrs. PHASSANG YATO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 Nyapin AR-16-004-007-002/43
(Langht Loth-I) 		0316004000NRG23181020220052696 18/10/2022 Phassang Lukap 0316004WL000476 Phassang Lukap 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002617 Mr. PHASSANG LUKAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 Nyapin AR-16-004-007-002/66
(Langht Loth-I) 		0316004000NRG23181020220052710 18/10/2022 Phassang Tama 0316004WL000476 Phassang Tama 131 YESB0ARCB01 3024 3024 Rejected 25/10/2022 A298220002624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Nyapin AR-16-004-015-001/114
(Panung) 		0316004000NRG23181020220052743 18/10/2022 tadar Yallum 0316004WL000477 tadar Yallum 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002621 MRS TADAR YALLUM STATE BANK OF INDIA(508548)
30 Nyapin AR-16-004-015-002/54
(Panung) 		0316004000NRG23181020220052764 18/10/2022 Tadar Taru 0316004WL000477 Tadar Taru 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002649 Mrs. TADAR TARU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 Nyapin AR-16-004-015-002/62
(Panung) 		0316004000NRG23181020220052771 18/10/2022 Tadar Tania 0316004WL000477 Tadar Tania 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002643 Mr. TADAR TANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 Nyapin AR-16-004-015-003/31
(Panung) 		0316004000NRG23181020220052809 18/10/2022 Gyamar Simi 0316004WL000477 Gyamar Simi 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002632 Mrs. GYAMAR SIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 Nyapin AR-16-004-015-003/32
(Panung) 		0316004000NRG23181020220052810 18/10/2022 Gyamar Yayang 0316004WL000477 Gyamar Yayang 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002645 Mrs. GYAMAR YAYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 Nyapin AR-16-004-015-003/33
(Panung) 		0316004000NRG23181020220052811 18/10/2022 Gyamar Tachu 0316004WL000477 Gyamar Tachu 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002628 Mr. GYAMAR TACHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 Nyapin AR-16-004-015-003/36
(Panung) 		0316004000NRG23181020220052814 18/10/2022 Gyamar Kechak 0316004WL000477 Gyamar Kechak 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002641 Mr. GYAMAR KECHAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 Nyapin AR-16-004-015-003/39
(Panung) 		0316004000NRG23181020220052817 18/10/2022 Gyamar Yakap 0316004WL000477 Gyamar Yakap 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002650 MRS GYAMER YAKAP STATE BANK OF INDIA(508548)
37 Nyapin AR-16-004-015-003/41
(Panung) 		0316004000NRG23181020220052819 18/10/2022 Gyamar Tania 0316004WL000477 Gyamar Tania 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002642 Mr. GYAMAR TANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 Nyapin AR-16-004-015-003/42
(Panung) 		0316004000NRG23181020220052820 18/10/2022 Gyamar Tami 0316004WL000477 Gyamar Tami 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002652 GYAMAR TAMI BANK OF BARODA(606985)
39 Nyapin AR-16-004-015-003/44
(Panung) 		0316004000NRG23181020220052822 18/10/2022 Gyamar Yaki 0316004WL000477 Gyamar Yaki 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 A298220002627 Mrs. GYAMAR YAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 117936 117936
Total 117936 117936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyapin AR0316004_181022APB_FTO_11514 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 117936

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