Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316006_010123FTO_18863
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 Parsi Parlo AR-16-006-003-001/490
(Pado) 		0316006000NRG23010120230122395 01/01/2023 Gichik Menu 0316006WL001144 Gichik Menu 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N0123001FC985 Gichik Menu ()
2 Parsi Parlo AR-16-006-003-001/565
(Pado) 		0316006000NRG23010120230122450 01/01/2023 GICHIK JOHN 0316006WL001144 GICHIK JOHN 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N0123001FC986 GICHIK JOHN ()
3 Parsi Parlo AR-16-006-003-001/572
(Pado) 		0316006000NRG23010120230122455 01/01/2023 DONGDA MAYA 0316006WL001144 DONGDA MAYA 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N0123001FC989 DONGDA MAYA ()
4 Parsi Parlo AR-16-006-003-001/573
(Pado) 		0316006000NRG23010120230122456 01/01/2023 DONGDA TAPANG 0316006WL001144 DONGDA TAPANG 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N0123001FC98A DONGDA TAPANG ()
5 Parsi Parlo AR-16-006-003-001/574
(Pado) 		0316006000NRG23010120230122457 01/01/2023 DONGDA BHARAT 0316006WL001144 DONGDA BHARAT 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N0123001FC988 DONGDA BHARAT ()
6 Parsi Parlo AR-16-006-003-001/576
(Pado) 		0316006000NRG23010120230122459 01/01/2023 DONGDA JONAH 0316006WL001144 DONGDA JONAH 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N0123001FC987 DONGDA JONAH ()
SubTotal 19440 19440
7 Parsi Parlo AR-16-006-003-001/479
(Pado) 		0316006000NRG23010120230122385 01/01/2023 Gichik Yajit 0316006WL001144 Gichik Yajit 00045 BARB0ITANAG 3240 3240 Processed 17/02/2023 N0123001FC955 Gichik Yajit ()
8 Parsi Parlo AR-16-006-003-001/528
(Pado) 		0316006000NRG23010120230122422 01/01/2023 PATE YACHAK 0316006WL001144 PATE YACHAK 00045 BARB0ITANAG 3240 3240 Processed 17/02/2023 N0123001FC954 PATE YACHAK ()
SubTotal 6480 6480
9 Parsi Parlo AR-16-006-003-001/121
(Pado) 		0316006000NRG23010120230122320 01/01/2023 GICHIK YABANG 0316006WL001144 GICHIK YABANG 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 N0123001FC958 GICHIK YABANG ()
10 Parsi Parlo AR-16-006-003-001/474
(Pado) 		0316006000NRG23010120230122381 01/01/2023 GICHIK TOMAS 0316006WL001144 GICHIK TOMAS 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 N0123001FC956 GICHIK TOMAS ()
11 Parsi Parlo AR-16-006-003-001/496
(Pado) 		0316006000NRG23010120230122400 01/01/2023 GICHIK TAME 0316006WL001144 GICHIK TAME 00045 BARB0VJITAN 3240 3240 Processed 17/02/2023 N0123001FC957 GICHIK TAME ()
SubTotal 9720 9720
12 Parsi Parlo AR-16-006-003-001/581
(Pado) 		0316006000NRG23010120230122464 01/01/2023 GICHIK YALIK 0316006WL001144 GICHIK YALIK 00048 BKID0005045 3240 3240 Processed 17/02/2023 N0123001FC959 GICHIK YALIK ()
SubTotal 3240 3240
13 Parsi Parlo AR-16-006-003-001/484
(Pado) 		0316006000NRG23010120230122389 01/01/2023 Gichik Yuumi 0316006WL001144 Gichik Yuumi 00051 MAHB0001510 3240 3240 Processed 17/02/2023 N0123001FC961 Gichik Yuumi ()
14 Parsi Parlo AR-16-006-003-001/580
(Pado) 		0316006000NRG23010120230122463 01/01/2023 BAMANG JIMI 0316006WL001144 BAMANG JIMI 00051 MAHB0001510 3240 3240 Processed 17/02/2023 N0123001FC960 BAMANG JIMI ()
15 Parsi Parlo AR-16-006-003-001/62
(Pado) 		0316006000NRG23010120230122469 01/01/2023 GICHIK YANA 0316006WL001144 GICHIK YANA 00051 MAHB0001510 3240 3240 Processed 17/02/2023 N0123001FC95F GICHIK YANA ()
SubTotal 9720 9720
16 Parsi Parlo AR-16-006-003-001/543
(Pado) 		0316006000NRG23010120230122436 01/01/2023 GICHIK NANI 0316006WL001144 GICHIK NANI 00078 CNRB0004181 3240 3240 Processed 17/02/2023 N0123001FC95A GICHIK NANI ()
SubTotal 3240 3240
17 Parsi Parlo AR-16-006-003-001/33
(Pado) 		0316006000NRG23010120230122334 01/01/2023 Gichik Tame 0316006WL001144 Gichik Tame 00176 IDIB000I015 3240 3240 Processed 17/02/2023 N0123001FC95B Gichik Tame ()
18 Parsi Parlo AR-16-006-003-001/40
(Pado) 		0316006000NRG23010120230122339 01/01/2023 Bamang Yajit 0316006WL001144 Bamang Yajit 00176 IDIB000I015 3240 3240 Processed 17/02/2023 N0123001FC95E Bamang Yajit ()
19 Parsi Parlo AR-16-006-003-001/42
(Pado) 		0316006000NRG23010120230122350 01/01/2023 Bamang Yapo 0316006WL001144 Bamang Yapo 00176 IDIB000I015 3240 3240 Processed 17/02/2023 N0123001FC95C Bamang Yapo ()
20 Parsi Parlo AR-16-006-003-001/473
(Pado) 		0316006000NRG23010120230122380 01/01/2023 Gichik James 0316006WL001144 Gichik James 00176 IDIB000I015 3240 3240 Processed 17/02/2023 N0123001FC95D Gichik James ()
SubTotal 12960 12960
21 Parsi Parlo AR-16-006-003-001/578
(Pado) 		0316006000NRG23010120230122461 01/01/2023 Huha Tama 0316006WL001144 Huha Tama 00415 SBIN0001395 3240 3240 Processed 17/02/2023 N0123001FC97A MR HUHA TAMA ()
SubTotal 3240 3240
22 Parsi Parlo AR-16-006-003-001/24
(Pado) 		0316006000NRG23010120230122329 01/01/2023 gichik tapok 0316006WL001144 gichik tapok 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N0123001FC965 MR GICHIK TAPOK ()
23 Parsi Parlo AR-16-006-003-001/582
(Pado) 		0316006000NRG23010120230122465 01/01/2023 GICHIK MICHAEL 0316006WL001144 GICHIK MICHAEL 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N0123001FC97B MR GICHIK MICHAEL ()
24 Parsi Parlo AR-16-006-003-001/584
(Pado) 		0316006000NRG23010120230122466 01/01/2023 GICHIK YAPI 0316006WL001144 GICHIK YAPI 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N0123001FC97C MISS GICHIK YAPI ()
25 Parsi Parlo AR-16-006-003-001/86
(Pado) 		0316006000NRG23010120230122481 01/01/2023 gichik tapi 0316006WL001144 gichik tapi 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N0123001FC966 SHRI GICHIK TAPI ()
SubTotal 12960 12960
26 Parsi Parlo AR-16-006-003-001/483
(Pado) 		0316006000NRG23010120230122388 01/01/2023 GICHIK RAMA 0316006WL001144 GICHIK RAMA 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N0123001FC96E MR GICHIK RAMA ()
27 Parsi Parlo AR-16-006-003-001/494
(Pado) 		0316006000NRG23010120230122398 01/01/2023 GICHIK NITEY 0316006WL001144 GICHIK NITEY 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N0123001FC96D SHRI GICHIK NITEY ()
28 Parsi Parlo AR-16-006-003-001/546
(Pado) 		0316006000NRG23010120230122438 01/01/2023 BAMANG SIMON 0316006WL001144 BAMANG SIMON 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N0123001FC976 MR BAMANG SIMON ()
29 Parsi Parlo AR-16-006-003-001/83
(Pado) 		0316006000NRG23010120230122479 01/01/2023 gichik maya 0316006WL001144 gichik maya 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N0123001FC968 MR GICHIK PAYO ()
30 Parsi Parlo AR-16-006-003-001/85
(Pado) 		0316006000NRG23010120230122480 01/01/2023 gichik tabo 0316006WL001144 gichik tabo 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N0123001FC969 MR GICHIK TABO ()
SubTotal 16200 16200
31 Parsi Parlo AR-16-006-003-001/550
(Pado) 		0316006000NRG23010120230122441 01/01/2023 TABA YALA 0316006WL001144 TABA YALA 00415 SBIN0007412 3240 3240 Processed 17/02/2023 N0123001FC977 MISS TABA YALA ()
SubTotal 3240 3240
32 Parsi Parlo AR-16-006-003-001/478
(Pado) 		0316006000NRG23010120230122384 01/01/2023 Gichik James 0316006WL001144 Gichik James 00415 SBIN0007874 3240 3240 Processed 17/02/2023 N0123001FC96F MR GICHIK JAMES ()
SubTotal 3240 3240
33 Parsi Parlo AR-16-006-003-001/112
(Pado) 		0316006000NRG23010120230122315 01/01/2023 Huha Tater 0316006WL001144 Huha Tater 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC98B MR HUHA TATER ()
34 Parsi Parlo AR-16-006-003-001/123
(Pado) 		0316006000NRG23010120230122322 01/01/2023 Bamang Takup 0316006WL001144 Bamang Takup 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC97D MR BAMANG TAKUP ()
35 Parsi Parlo AR-16-006-003-001/25
(Pado) 		0316006000NRG23010120230122330 01/01/2023 Gichik James 0316006WL001144 Gichik James 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC973 MR GICHIK JAMES ()
36 Parsi Parlo AR-16-006-003-001/27
(Pado) 		0316006000NRG23010120230122331 01/01/2023 gichik tatum 0316006WL001144 gichik tatum 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC963 MR GICHAK TATUM ()
37 Parsi Parlo AR-16-006-003-001/3
(Pado) 		0316006000NRG23010120230122332 01/01/2023 dongda taja 0316006WL001144 dongda taja 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC964 MR DONGDA TAJA ()
38 Parsi Parlo AR-16-006-003-001/38
(Pado) 		0316006000NRG23010120230122337 01/01/2023 TAMA HAYA 0316006WL001144 TAMA HAYA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC967 MR TAMA HEYA ()
39 Parsi Parlo AR-16-006-003-001/435
(Pado) 		0316006000NRG23010120230122364 01/01/2023 Rosme Bamang 0316006WL001144 Rosme Bamang 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC962 MISS ROSME BAMANG ()
40 Parsi Parlo AR-16-006-003-001/468
(Pado) 		0316006000NRG23010120230122375 01/01/2023 DONGDA AHSA 0316006WL001144 DONGDA AHSA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC96A MISS DONGDA ASHA ()
41 Parsi Parlo AR-16-006-003-001/469
(Pado) 		0316006000NRG23010120230122376 01/01/2023 DONGDA AKU 0316006WL001144 DONGDA AKU 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC96B MISS DONGDA AKU ()
42 Parsi Parlo AR-16-006-003-001/471
(Pado) 		0316006000NRG23010120230122378 01/01/2023 DONGDA TASO 0316006WL001144 DONGDA TASO 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC96C MASTER DONGDA TASO ()
43 Parsi Parlo AR-16-006-003-001/493
(Pado) 		0316006000NRG23010120230122397 01/01/2023 GICHIK NINHU 0316006WL001144 GICHIK NINHU 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC972 MISS GICHIK NINHU ()
44 Parsi Parlo AR-16-006-003-001/501
(Pado) 		0316006000NRG23010120230122406 01/01/2023 TADAR ANIANG 0316006WL001144 TADAR ANIANG 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC970 MISS TADAR ANIANG ()
45 Parsi Parlo AR-16-006-003-001/522
(Pado) 		0316006000NRG23010120230122418 01/01/2023 DONGDA YANANG 0316006WL001144 DONGDA YANANG 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC971 MISS DONGDA YANANG ()
46 Parsi Parlo AR-16-006-003-001/529
(Pado) 		0316006000NRG23010120230122423 01/01/2023 DONGDA YAMA 0316006WL001144 DONGDA YAMA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC974 MS DONGDA YAMA ()
47 Parsi Parlo AR-16-006-003-001/549
(Pado) 		0316006000NRG23010120230122440 01/01/2023 TAI MUNI 0316006WL001144 TAI MUNI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC978 MS TAI MONI ()
48 Parsi Parlo AR-16-006-003-001/552
(Pado) 		0316006000NRG23010120230122442 01/01/2023 DONGDA YAJIT 0316006WL001144 DONGDA YAJIT 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC979 MS DONGDA YAJIT ()
49 Parsi Parlo AR-16-006-003-002/504
(Pado) 		0316006000NRG23010120230122496 01/01/2023 DONGDA TAHA 0316006WL001144 DONGDA TAHA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N0123001FC975 MR DONGDA TAHA ()
SubTotal 55080 55080
50 Parsi Parlo AR-16-006-003-001/1
(Pado) 		0316006000NRG23010120230122308 01/01/2023 Dongda Potum 0316006WL001144 Dongda Potum 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC97E MR DONGDA PUTUM ()
51 Parsi Parlo AR-16-006-003-001/106
(Pado) 		0316006000NRG23010120230122312 01/01/2023 BAMANG PETER 0316006WL001144 BAMANG PETER 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC97F MR BAMANG PETER ()
52 Parsi Parlo AR-16-006-003-001/15
(Pado) 		0316006000NRG23010120230122326 01/01/2023 Dongda Tacho 0316006WL001144 Dongda Tacho 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC981 MR DONGDA TACHO ()
53 Parsi Parlo AR-16-006-003-001/2
(Pado) 		0316006000NRG23010120230122327 01/01/2023 Dongda Tagak 0316006WL001144 Dongda Tagak 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC980 MR DONGDA TAGAK ()
54 Parsi Parlo AR-16-006-003-001/477
(Pado) 		0316006000NRG23010120230122383 01/01/2023 Gichik Name 0316006WL001144 Gichik Name 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC98C MISS GICHEK NAME ()
55 Parsi Parlo AR-16-006-003-001/541
(Pado) 		0316006000NRG23010120230122435 01/01/2023 DONGDA YAGEN 0316006WL001144 DONGDA YAGEN 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC984 MRS DONGDA YAGEN ()
56 Parsi Parlo AR-16-006-003-001/87
(Pado) 		0316006000NRG23010120230122482 01/01/2023 gichik tatum 0316006WL001144 gichik tatum 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC983 MR GICHIK TATUM ()
57 Parsi Parlo AR-16-006-003-001/96
(Pado) 		0316006000NRG23010120230122486 01/01/2023 bamang tasi 0316006WL001144 bamang tasi 00415 SBIN0011622 3240 3240 Processed 17/02/2023 N0123001FC982 MR BAMANG TASI ()
SubTotal 25920 25920
Total 184680 184680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parsi Parlo AR0316006_010123FTO_18863 Arunachal Pradesh Rural Bank SBIN0RRARGB APRRB Yachuli 6480
2 Parsi Parlo AR0316006_010123FTO_18863 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 6480
3 Parsi Parlo AR0316006_010123FTO_18863 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6480
4 Parsi Parlo AR0316006_010123FTO_18863 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 6480
5 Parsi Parlo AR0316006_010123FTO_18863 Bank of Baroda BARB0VJITAN Itanagar Branch 9720
6 Parsi Parlo AR0316006_010123FTO_18863 Bank of India BKID0005045 ITANAGAR 3240
7 Parsi Parlo AR0316006_010123FTO_18863 Bank of Maharastra MAHB0001510 ITANAGAR 9720
8 Parsi Parlo AR0316006_010123FTO_18863 Canara Bank CNRB0004181 NAHARLAGUN 3240
9 Parsi Parlo AR0316006_010123FTO_18863 Indian Bank IDIB000I015 ITANAGAR 12960
10 Parsi Parlo AR0316006_010123FTO_18863 State Bank of India SBIN0001395 PASIGHAT 3240
11 Parsi Parlo AR0316006_010123FTO_18863 State Bank of India SBIN0003232 NAHARLAGUN 12960
12 Parsi Parlo AR0316006_010123FTO_18863 State Bank of India SBIN0006091 ITANAGAR 16200
13 Parsi Parlo AR0316006_010123FTO_18863 State Bank of India SBIN0007412 Nowboicha 3240
14 Parsi Parlo AR0316006_010123FTO_18863 State Bank of India SBIN0007874 NEW PALIN 3240
15 Parsi Parlo AR0316006_010123FTO_18863 State Bank of India SBIN0010764 GANGA 55080
16 Parsi Parlo AR0316006_010123FTO_18863 State Bank of India SBIN0011622 KOLORIANG 25920

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