Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316006_010323APB_FTO_22569
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-16-006-002-003/141
(Nyokuriang) 		0316006000NRG23171220220107537 01/03/2023 HA YAPIT 0316006WL001047 HA YAPIT 00415 SBIN0006091 3240 3240 Processed 03/03/2023 A061230018993 Mrs. HA YAPIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Parsi Parlo AR-16-006-002-003/571
(Nyokuriang) 		0316006000NRG23171220220107640 01/03/2023 DAKME ANGA 0316006WL001047 DAKME ANGA 00415 SBIN0006091 3240 3240 Processed 03/03/2023 A061230018997 Miss. HA YATA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6480 6480
3 Parsi Parlo AR-16-006-002-003/587
(Nyokuriang) 		0316006000NRG23010120230122860 01/03/2023 Ha Yanang 0316006WL001146 Ha Yanang 00415 SBIN0009407 3240 3240 Processed 03/03/2023 A061230019008 MRS HA YANANG STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 Parsi Parlo AR-16-006-002-001/16
(Nyokuriang) 		0316006000NRG23171220220107458 01/03/2023 Ha Tatu 0316006WL001047 Ha Tatu 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230018994 Mr. HA TATU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Parsi Parlo AR-16-006-002-002/14
(Nyokuriang) 		0316006000NRG23171220220107468 01/03/2023 HA TARUK 0316006WL001047 HA TARUK 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230019007 HA TARUK UNION BANK OF INDIA(508500)
6 Parsi Parlo AR-16-006-002-002/16
(Nyokuriang) 		0316006000NRG23171220220107470 01/03/2023 Ha Yayak 0316006WL001047 Ha Yayak 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230019009 MRS HA YAYAK STATE BANK OF INDIA(508548)
7 Parsi Parlo AR-16-006-002-003/133
(Nyokuriang) 		0316006000NRG23171220220107533 01/03/2023 Lindum Yayu 0316006WL001047 Lindum Yayu 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230018991 Mr. LINDUM TAJAK AND LINDUM YADAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Parsi Parlo AR-16-006-002-003/29
(Nyokuriang) 		0316006000NRG23171220220107557 01/03/2023 ha yakam 0316006WL001047 ha yakam 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230019000 MRS HA YAKAM STATE BANK OF INDIA(508548)
9 Parsi Parlo AR-16-006-002-003/4
(Nyokuriang) 		0316006000NRG23171220220107567 01/03/2023 Ha Yako 0316006WL001047 Ha Yako 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230018998 MISS HA YAKO STATE BANK OF INDIA(508548)
10 Parsi Parlo AR-16-006-002-003/460
(Nyokuriang) 		0316006000NRG23171220220107583 01/03/2023 Bamang Tanu 0316006WL001047 Bamang Tanu 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230019003 MR BAMANG TANU STATE BANK OF INDIA(508548)
11 Parsi Parlo AR-16-006-002-003/461
(Nyokuriang) 		0316006000NRG23171220220107584 01/03/2023 Ha Tagi 0316006WL001047 Ha Tagi 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230019002 HA TAGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Parsi Parlo AR-16-006-002-003/515
(Nyokuriang) 		0316006000NRG23171220220107605 01/03/2023 HA YAKO 0316006WL001047 HA YAKO 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230019005 HA YAKO AXIS BANK(607153)
13 Parsi Parlo AR-16-006-002-003/554
(Nyokuriang) 		0316006000NRG23171220220107629 01/03/2023 Mui Yama 0316006WL001047 Mui Yama 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230018999 MISS MUI YAMA STATE BANK OF INDIA(508548)
14 Parsi Parlo AR-16-006-002-003/569
(Nyokuriang) 		0316006000NRG23171220220107638 01/03/2023 Lindum Ayang 0316006WL001047 Lindum Ayang 00415 SBIN0010764 3240 3240 Processed 03/03/2023 A061230019006 HA YAYING AXIS BANK(607153)
SubTotal 35640 35640
15 Parsi Parlo AR-16-006-002-002/111
(Nyokuriang) 		0316006000NRG23171220220107462 01/03/2023 Ha Tatung 0316006WL001047 Ha Tatung 00415 SBIN0011622 3240 3240 Processed 03/03/2023 A061230019010 MR HA TATUNG STATE BANK OF INDIA(508548)
16 Parsi Parlo AR-16-006-002-003/119
(Nyokuriang) 		0316006000NRG23171220220107520 01/03/2023 ha yayeng 0316006WL001047 ha yayeng 00415 SBIN0011622 3240 3240 Processed 03/03/2023 A061230018995 Mrs. HA YAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Parsi Parlo AR-16-006-002-003/122
(Nyokuriang) 		0316006000NRG23171220220107524 01/03/2023 HA YANIER 0316006WL001047 HA YANIER 00415 SBIN0011622 3240 3240 Processed 03/03/2023 A061230019001 MRS HA YANIAR STATE BANK OF INDIA(508548)
18 Parsi Parlo AR-16-006-002-003/140
(Nyokuriang) 		0316006000NRG23171220220107536 01/03/2023 Ha Yachu 0316006WL001047 Ha Yachu 00415 SBIN0011622 3240 3240 Processed 03/03/2023 A061230018996 MRS HA YACHU STATE BANK OF INDIA(508548)
19 Parsi Parlo AR-16-006-002-003/567
(Nyokuriang) 		0316006000NRG23171220220107637 01/03/2023 HA TARE 0316006WL001047 HA TARE 00415 SBIN0011622 3240 3240 Processed 03/03/2023 A061230019004 Mr. HA TARE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 16200 16200
20 Parsi Parlo AR-16-006-002-003/552
(Nyokuriang) 		0316006000NRG23171220220107627 01/03/2023 D.Apu 0316006WL001047 D.Apu 00415 SBIN0015219 3240 3240 Processed 03/03/2023 A061230018992 Miss. HA KAMYIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
Total 64800 64800

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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_010323APB_FTO_22569 State Bank of India SBIN0006091 ITANAGAR 6480
2 Parsi Parlo AR0316006_010323APB_FTO_22569 State Bank of India SBIN0009407 BORDUMSA 3240
3 Parsi Parlo AR0316006_010323APB_FTO_22569 State Bank of India SBIN0010764 GANGA 35640
4 Parsi Parlo AR0316006_010323APB_FTO_22569 State Bank of India SBIN0011622 KOLORIANG 16200
5 Parsi Parlo AR0316006_010323APB_FTO_22569 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3240

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