Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_231022FTO_12007
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-16-004-014-002/9
(Paji) 		0316004000NRG23231020220057025 23/10/2022 Khoda Dering 0316004WL000511 Khoda Dering 00026 SBIN0RRARGB 3024 3024 Processed 29/10/2022 N102201649AAE Khoda Dering ()
2 Nyapin AR-16-004-014-003/144
(Paji) 		0316004000NRG23231020220057026 23/10/2022 Smti Pecha Yalum 0316004WL000511 Smti Pecha Yalum 00026 SBIN0RRARGB 3024 3024 Processed 29/10/2022 N102201649AAF Smti Pecha Yalum ()
SubTotal 6048 6048
3 Nyapin AR-16-004-014-002/12
(Paji) 		0316004000NRG23231020220057007 23/10/2022 Tarh Yaya 0316004WL000511 Tarh Yaya 00089 CBIN0283233 3024 3024 Processed 29/10/2022 N102201649A8E Tarh Yaya ()
SubTotal 3024 3024
4 Nyapin AR-16-004-014-001/104
(Paji) 		0316004000NRG23231020220056974 23/10/2022 Tarak Kain 0316004WL000511 Tarak Kain 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A91 MR TARAK KAIN ()
5 Nyapin AR-16-004-014-001/107
(Paji) 		0316004000NRG23231020220056977 23/10/2022 Tarh Kaku 0316004WL000511 Tarh Kaku 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A94 MISS TARH KAKU ()
6 Nyapin AR-16-004-014-001/129
(Paji) 		0316004000NRG23231020220056988 23/10/2022 Tarak Tago Tarh 0316004WL000511 Tarak Tago Tarh 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A98 MR TARAK TAGO TARH ()
7 Nyapin AR-16-004-014-001/132
(Paji) 		0316004000NRG23231020220056990 23/10/2022 Tadar Tadey 0316004WL000511 Tadar Tadey 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A92 MR TAKO TADEY ()
8 Nyapin AR-16-004-014-002/115
(Paji) 		0316004000NRG23231020220057003 23/10/2022 Tadar Yani 0316004WL000511 Tadar Yani 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A8F MRS TADAR YANI ()
9 Nyapin AR-16-004-014-005/146
(Paji) 		0316004000NRG23231020220057060 23/10/2022 Shri Tarak Sikap 0316004WL000511 Shri Tarak Sikap 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A99 MR TARAK SIKAP ()
10 Nyapin AR-16-004-014-005/35
(Paji) 		0316004000NRG23231020220057077 23/10/2022 TARAK YARO 0316004WL000511 TARAK YARO 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A90 MRS TARAK YARO ()
11 Nyapin AR-16-004-014-005/36
(Paji) 		0316004000NRG23231020220057078 23/10/2022 tarh peya 0316004WL000511 tarh peya 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A93 MISS TARH PEYA ()
12 Nyapin AR-16-004-014-005/39
(Paji) 		0316004000NRG23231020220057080 23/10/2022 Tarh Achi 0316004WL000511 Tarh Achi 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A96 MR TARH ACHI ()
13 Nyapin AR-16-004-014-005/43
(Paji) 		0316004000NRG23231020220057084 23/10/2022 Tarh Ania 0316004WL000511 Tarh Ania 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A95 MS TARH ANIA ()
14 Nyapin AR-16-004-014-005/52
(Paji) 		0316004000NRG23231020220057093 23/10/2022 Mating Tanis 0316004WL000511 Mating Tanis 00415 SBIN0003232 3024 3024 Processed 29/10/2022 N102201649A97 MR MATING TANIS ()
SubTotal 33264 33264
15 Nyapin AR-16-004-014-001/124
(Paji) 		0316004000NRG23231020220056985 23/10/2022 Tadar Mani 0316004WL000511 Tadar Mani 00415 SBIN0006091 3024 3024 Processed 29/10/2022 N102201649AA3 MRS TADAR MAMI ()
SubTotal 3024 3024
16 Nyapin AR-16-004-014-005/44
(Paji) 		0316004000NRG23231020220057085 23/10/2022 Tarak Bapu 0316004WL000511 Tarak Bapu 00415 SBIN0006892 3024 3024 Processed 29/10/2022 N102201649A9D MR TARAK BAPU ()
SubTotal 3024 3024
17 Nyapin AR-16-004-014-003/90
(Paji) 		0316004000NRG23231020220057049 23/10/2022 Tarh Nani 0316004WL000511 Tarh Nani 00415 SBIN0007874 2376 2376 Processed 29/10/2022 N102201649A9E MRS TARH NANI ()
18 Nyapin AR-16-004-014-005/51
(Paji) 		0316004000NRG23231020220057092 23/10/2022 Tadar Laling 0316004WL000511 Tadar Laling 00415 SBIN0007874 3024 3024 Processed 29/10/2022 N102201649AA7 MR TARH LALING ()
SubTotal 5400 5400
19 Nyapin AR-16-004-014-005/162
(Paji) 		0316004000NRG23231020220057063 23/10/2022 Tarak Nuton 0316004WL000511 Tarak Nuton 00415 SBIN0009535 3024 3024 Processed 29/10/2022 N102201649AA8 MR TARAK NUTON ()
20 Nyapin AR-16-004-014-005/163
(Paji) 		0316004000NRG23231020220057064 23/10/2022 Tarak Ana 0316004WL000511 Tarak Ana 00415 SBIN0009535 3024 3024 Processed 29/10/2022 N102201649AA9 MISS TARAK ANA ()
SubTotal 6048 6048
21 Nyapin AR-16-004-014-001/123
(Paji) 		0316004000NRG23231020220056984 23/10/2022 Tadar Sapu 0316004WL000511 Tadar Sapu 00415 SBIN0010764 3024 3024 Processed 29/10/2022 N102201649AA4 MR TADAR SAPU ()
22 Nyapin AR-16-004-014-001/99
(Paji) 		0316004000NRG23231020220056999 23/10/2022 Tadar Moyium 0316004WL000511 Tadar Moyium 00415 SBIN0010764 3024 3024 Processed 29/10/2022 N102201649A9F MISS TADAR MOYIUM ()
23 Nyapin AR-16-004-014-002/120
(Paji) 		0316004000NRG23231020220057008 23/10/2022 Gyamar Yalang 0316004WL000511 Gyamar Yalang 00415 SBIN0010764 3024 3024 Processed 29/10/2022 N102201649AA6 MS GYAMAR YALANG ()
SubTotal 9072 9072
24 Nyapin AR-16-004-014-001/45-A
(Paji) 		0316004000NRG23231020220056995 23/10/2022 Tadar Japan 0316004WL000511 Tadar Japan 00415 SBIN0011622 3024 3024 Processed 29/10/2022 N102201649A9A MR TADAR JAPAN ()
25 Nyapin AR-16-004-014-005/40
(Paji) 		0316004000NRG23231020220057081 23/10/2022 Tarh Tako 0316004WL000511 Tarh Tako 00415 SBIN0011622 3024 3024 Processed 29/10/2022 N102201649AA0 MR TARH TAKO ()
26 Nyapin AR-16-004-014-005/42
(Paji) 		0316004000NRG23231020220057083 23/10/2022 Tarh Yapung 0316004WL000511 Tarh Yapung 00415 SBIN0011622 3024 3024 Processed 29/10/2022 N102201649AA1 MRS TARH YAPUNG ()
SubTotal 9072 9072
27 Nyapin AR-16-004-014-001/101
(Paji) 		0316004000NRG23231020220056972 23/10/2022 Tadar Kaming 0316004WL000511 Tadar Kaming 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649A9C MR TADAR KAMING ()
28 Nyapin AR-16-004-014-002/141
(Paji) 		0316004000NRG23231020220057012 23/10/2022 Tako Yallo 0316004WL000511 Tako Yallo 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649AA5 MISS YANGBIU YAJU ()
29 Nyapin AR-16-004-014-003/81
(Paji) 		0316004000NRG23231020220057041 23/10/2022 Mating Yasing 0316004WL000511 Mating Yasing 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649AAC MS MATING YASING ()
30 Nyapin AR-16-004-014-003/89
(Paji) 		0316004000NRG23231020220057048 23/10/2022 Tarh Yalum 0316004WL000511 Tarh Yalum 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649AAD MS TARH YALUNG ()
31 Nyapin AR-16-004-014-005/114
(Paji) 		0316004000NRG23231020220057057 23/10/2022 Tarh Peha 0316004WL000511 Tarh Peha 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649AAA MS TARH PEHA ()
32 Nyapin AR-16-004-014-005/134-A
(Paji) 		0316004000NRG23231020220057058 23/10/2022 Tarh Tadu 0316004WL000511 Tarh Tadu 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649AA2 MR TARH TADU ()
33 Nyapin AR-16-004-014-005/50
(Paji) 		0316004000NRG23231020220057091 23/10/2022 Mating Bai Tarh 0316004WL000511 Mating Bai Tarh 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649AAB MR MATING BAI TARH ()
34 Nyapin AR-16-004-014-005/59
(Paji) 		0316004000NRG23231020220057099 23/10/2022 Siji nanu 0316004WL000511 Siji nanu 00415 SBIN0012976 3024 3024 Processed 29/10/2022 N102201649A9B MR SIJI NANU ()
SubTotal 24192 24192
Total 102168 102168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyapin AR0316004_231022FTO_12007 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6048
2 Nyapin AR0316004_231022FTO_12007 Central Bank Of India CBIN0283233 NAHARLAGUN 3024
3 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0003232 NAHARLAGUN 33264
4 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0006091 ITANAGAR 3024
5 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0006892 DOIMUKH 3024
6 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0007874 NEW PALIN 5400
7 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0009535 NIRJULI 6048
8 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0010764 GANGA 9072
9 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0011622 KOLORIANG 9072
10 Nyapin AR0316004_231022FTO_12007 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 24192

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