Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316006_221222APB_FTO_18054
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-16-006-001-001/4598
(Leya) 		0316006000NRG23191220220108368 22/12/2022 Yumlam Sara 0316006WL001052 Yumlam Sara 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230052872 MS YUMLAM SARA STATE BANK OF INDIA(508548)
2 Parsi Parlo AR-16-006-001-001/492
(Leya) 		0316006000NRG23191220220108372 22/12/2022 Yumlam Tamin 0316006WL001052 Yumlam Tamin 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230052871 Mr. YUMLAM TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6480 6480
3 Parsi Parlo AR-16-006-001-002/48
(Leya) 		0316006000NRG23191220220108435 22/12/2022 bamang nillo 0316006WL001052 bamang nillo 00354 PUNB0478300 3240 3240 Processed 17/02/2023 A047230052928 Mr. BAMANG NILO AND TARAM TALOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
4 Parsi Parlo AR-16-006-001-004/482
(Leya) 		0316006000NRG23191220220108497 22/12/2022 Bamang Talok 0316006WL001052 Bamang Talok 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230052873 Mr. BAMANG TALOK ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3240 3240
5 Parsi Parlo AR-16-006-001-001/517
(Leya) 		0316006000NRG23191220220108375 22/12/2022 yumlam Anya 0316006WL001052 yumlam Anya 00415 SBIN0005818 3240 3240 Processed 17/02/2023 A047230052901 MISS YUMLAM ANYA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
6 Parsi Parlo AR-16-006-001-002/4606
(Leya) 		0316006000NRG23191220220108427 22/12/2022 Bamang Kaha 0316006WL001052 Bamang Kaha 00415 SBIN0006892 3240 3240 Processed 17/02/2023 A047230052903 MR BAMANG KAHA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
7 Parsi Parlo AR-16-006-001-004/490
(Leya) 		0316006000NRG23191220220108505 22/12/2022 Nangbia Yari Bamang 0316006WL001052 Nangbia Yari Bamang 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230052906 Mrs. NANGBIA YARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
8 Parsi Parlo AR-16-006-001-002/13
(Leya) 		0316006000NRG23191220220108390 22/12/2022 BAMANG YANIAM 0316006WL001052 BAMANG YANIAM 00415 SBIN0009535 3240 3240 Processed 17/02/2023 A047230052927 BAMANG YANIAM PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
9 Parsi Parlo AR-16-006-001-002/101
(Leya) 		0316006000NRG23191220220108380 22/12/2022 BAMANG TAKIA 0316006WL001052 BAMANG TAKIA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052925 MR BAMANG TAKIA STATE BANK OF INDIA(508548)
10 Parsi Parlo AR-16-006-001-002/105
(Leya) 		0316006000NRG23191220220108383 22/12/2022 BAMANG ASHA 0316006WL001052 BAMANG ASHA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052926 MISS BAMANG ASHA STATE BANK OF INDIA(508548)
11 Parsi Parlo AR-16-006-001-002/106
(Leya) 		0316006000NRG23191220220108384 22/12/2022 BAMANG AMA 0316006WL001052 BAMANG AMA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052924 MISS BAMANG AMA STATE BANK OF INDIA(508548)
12 Parsi Parlo AR-16-006-001-002/18
(Leya) 		0316006000NRG23191220220108394 22/12/2022 Bamang Tahang 0316006WL001052 Bamang Tahang 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052922 Mr. BAMANG TAHANG BANK OF MAHARASHTRA(607387)
13 Parsi Parlo AR-16-006-001-002/4
(Leya) 		0316006000NRG23191220220108397 22/12/2022 BAMANG TAGI 0316006WL001052 BAMANG TAGI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052905 Mr. BAMANG TAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Parsi Parlo AR-16-006-001-002/4516
(Leya) 		0316006000NRG23191220220108402 22/12/2022 Bamang Achung 0316006WL001052 Bamang Achung 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052908 BAMANG ACHUNG CANARA BANK(508532)
15 Parsi Parlo AR-16-006-001-002/4522
(Leya) 		0316006000NRG23191220220108408 22/12/2022 Giogi Omi Bamang 0316006WL001052 Giogi Omi Bamang 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052920 Mrs. GIOGI OMI BAMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Parsi Parlo AR-16-006-001-002/4570
(Leya) 		0316006000NRG23191220220108420 22/12/2022 bamang tapung 0316006WL001052 bamang tapung 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052910 MR BAMANG TAPUNG STATE BANK OF INDIA(508548)
17 Parsi Parlo AR-16-006-001-002/4571
(Leya) 		0316006000NRG23191220220108421 22/12/2022 BAMANG ANIA 0316006WL001052 BAMANG ANIA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052921 MISS BAMANG ANIA STATE BANK OF INDIA(508548)
18 Parsi Parlo AR-16-006-001-002/54
(Leya) 		0316006000NRG23191220220108452 22/12/2022 BAMANG PACHO 0316006WL001052 BAMANG PACHO 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052913 BAMANG PACHO PUNJAB & SIND BANK(607087)
19 Parsi Parlo AR-16-006-001-002/65
(Leya) 		0316006000NRG23191220220108459 22/12/2022 Bamang Tachang 0316006WL001052 Bamang Tachang 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052915 MR BAMANG TACHANG STATE BANK OF INDIA(508548)
20 Parsi Parlo AR-16-006-001-004/4598
(Leya) 		0316006000NRG23191220220108484 22/12/2022 Bamang Tama 0316006WL001052 Bamang Tama 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230052923 MR BAMANG TAMA STATE BANK OF INDIA(508548)
SubTotal 38880 38880
21 Parsi Parlo AR-16-006-001-002/4518
(Leya) 		0316006000NRG23191220220108404 22/12/2022 Bamang Nikma 0316006WL001052 Bamang Nikma 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052907 MRS BAMANG NIKMA STATE BANK OF INDIA(508548)
22 Parsi Parlo AR-16-006-001-002/4520
(Leya) 		0316006000NRG23191220220108406 22/12/2022 Bamang Kanu 0316006WL001052 Bamang Kanu 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052902 Mr. BAMANG KANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 Parsi Parlo AR-16-006-001-002/4596
(Leya) 		0316006000NRG23191220220108423 22/12/2022 Bamang Takar 0316006WL001052 Bamang Takar 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052914 MR BAMANG TAKER STATE BANK OF INDIA(508548)
24 Parsi Parlo AR-16-006-001-002/513
(Leya) 		0316006000NRG23191220220108438 22/12/2022 Bamang Yangom 0316006WL001052 Bamang Yangom 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052912 Ms. BAMANG YANGOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Parsi Parlo AR-16-006-001-002/58
(Leya) 		0316006000NRG23191220220108455 22/12/2022 Bamang Tayum 0316006WL001052 Bamang Tayum 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052904 MR BAMANG TAYUM STATE BANK OF INDIA(508548)
26 Parsi Parlo AR-16-006-001-004/476
(Leya) 		0316006000NRG23191220220108492 22/12/2022 Bamang Yakap 0316006WL001052 Bamang Yakap 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052916 MRS BAMANG YAKAP STATE BANK OF INDIA(508548)
27 Parsi Parlo AR-16-006-001-004/485
(Leya) 		0316006000NRG23191220220108500 22/12/2022 Bamang Tapak 0316006WL001052 Bamang Tapak 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052911 MR BAMANG TAPAK STATE BANK OF INDIA(508548)
28 Parsi Parlo AR-16-006-001-004/493
(Leya) 		0316006000NRG23191220220108507 22/12/2022 Bamang Yaw 0316006WL001052 Bamang Yaw 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052918 MRS BAMANG YAW STATE BANK OF INDIA(508548)
29 Parsi Parlo AR-16-006-001-004/506
(Leya) 		0316006000NRG23191220220108511 22/12/2022 Bamang Yakam 0316006WL001052 Bamang Yakam 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052917 MRS BAMANG YAKAM STATE BANK OF INDIA(508548)
30 Parsi Parlo AR-16-006-001-004/507
(Leya) 		0316006000NRG23191220220108512 22/12/2022 Bamang Rodo 0316006WL001052 Bamang Rodo 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052919 MRS BAMANG RODO STATE BANK OF INDIA(508548)
31 Parsi Parlo AR-16-006-001-004/81
(Leya) 		0316006000NRG23191220220108518 22/12/2022 BAMANG YAGI 0316006WL001052 BAMANG YAGI 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230052909 Mrs. BAMANG YAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 35640 35640
32 Parsi Parlo AR-16-006-001-001/4600
(Leya) 		0316006000NRG23191220220108369 22/12/2022 Yumlam Rina 0316006WL001052 Yumlam Rina 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052882 MRS YUMLAM RINA STATE BANK OF INDIA(508548)
33 Parsi Parlo AR-16-006-001-001/4606
(Leya) 		0316006000NRG23191220220108371 22/12/2022 Yumlam Thomas 0316006WL001052 Yumlam Thomas 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052896 Mr. YUMLAM THOMAS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 Parsi Parlo AR-16-006-001-001/7
(Leya) 		0316006000NRG23191220220108377 22/12/2022 YUMLAM TANIA 0316006WL001052 YUMLAM TANIA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052883 Mrs. YUMLAM TANIA AND YAPIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 Parsi Parlo AR-16-006-001-002/10
(Leya) 		0316006000NRG23191220220108379 22/12/2022 BAMANG TANA 0316006WL001052 BAMANG TANA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052886 MR BAMANG TANA STATE BANK OF INDIA(508548)
36 Parsi Parlo AR-16-006-001-002/15
(Leya) 		0316006000NRG23191220220108392 22/12/2022 BAMANG TAGIU 0316006WL001052 BAMANG TAGIU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052897 Mr. BAMANG TAGIU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 Parsi Parlo AR-16-006-001-002/17
(Leya) 		0316006000NRG23191220220108393 22/12/2022 BAMANG ACHANG 0316006WL001052 BAMANG ACHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052898 Ms. BAMANG ACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 Parsi Parlo AR-16-006-001-002/4510
(Leya) 		0316006000NRG23191220220108399 22/12/2022 Bamang Yaka 0316006WL001052 Bamang Yaka 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052879 Mrs. BAMANG YAKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 Parsi Parlo AR-16-006-001-002/4524
(Leya) 		0316006000NRG23191220220108410 22/12/2022 bamang yakong 0316006WL001052 bamang yakong 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052891 Ms. BAMANG YAKONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 Parsi Parlo AR-16-006-001-002/4525
(Leya) 		0316006000NRG23191220220108411 22/12/2022 Bamang Yajak 0316006WL001052 Bamang Yajak 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052880 Mrs. BAMANG YAJAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 Parsi Parlo AR-16-006-001-002/4526
(Leya) 		0316006000NRG23191220220108412 22/12/2022 Bamang Kaking 0316006WL001052 Bamang Kaking 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052890 Mr. BAMANG KAKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 Parsi Parlo AR-16-006-001-002/4568
(Leya) 		0316006000NRG23191220220108418 22/12/2022 Bamang Yasuk 0316006WL001052 Bamang Yasuk 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052878 Mrs. BAMANG YASUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 Parsi Parlo AR-16-006-001-002/4595
(Leya) 		0316006000NRG23191220220108422 22/12/2022 Bamang Yache 0316006WL001052 Bamang Yache 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052876 Mrs. BAMANG YACHE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 Parsi Parlo AR-16-006-001-002/4597
(Leya) 		0316006000NRG23191220220108424 22/12/2022 Bamang Josh 0316006WL001052 Bamang Josh 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052893 Mr. BAMANG JOSH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 Parsi Parlo AR-16-006-001-002/4647
(Leya) 		0316006000NRG23191220220108431 22/12/2022 Bamang Apo 0316006WL001052 Bamang Apo 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052899 Mr. BAMANG APO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 Parsi Parlo AR-16-006-001-002/524
(Leya) 		0316006000NRG23191220220108449 22/12/2022 Bamang Mala 0316006WL001052 Bamang Mala 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052887 Miss. BAMANG MALA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 Parsi Parlo AR-16-006-001-002/56
(Leya) 		0316006000NRG23191220220108453 22/12/2022 BAMANG TARE 0316006WL001052 BAMANG TARE 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052881 Mr. BAMANG TARE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 Parsi Parlo AR-16-006-001-002/67
(Leya) 		0316006000NRG23191220220108461 22/12/2022 bamang tarak 0316006WL001052 bamang tarak 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052888 Mr. BAMANG TARAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 Parsi Parlo AR-16-006-001-004/10
(Leya) 		0316006000NRG23191220220108465 22/12/2022 Bamang Tagin 0316006WL001052 Bamang Tagin 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052875 Mr. BAMANG TAGIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 Parsi Parlo AR-16-006-001-004/13
(Leya) 		0316006000NRG23191220220108469 22/12/2022 bamang ponio 0316006WL001052 bamang ponio 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052894 Mr. BAMANG PUNIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 Parsi Parlo AR-16-006-001-004/18
(Leya) 		0316006000NRG23191220220108472 22/12/2022 Yumlam Harung 0316006WL001052 Yumlam Harung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052885 Mr. YUMLAM HARUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 Parsi Parlo AR-16-006-001-004/4533
(Leya) 		0316006000NRG23191220220108477 22/12/2022 sumpa 0316006WL001052 sumpa 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052892 Ms. TECHI SUMPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 Parsi Parlo AR-16-006-001-004/4604
(Leya) 		0316006000NRG23191220220108486 22/12/2022 Bamang Tayum 0316006WL001052 Bamang Tayum 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052895 Mr. BAMANG TAYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 Parsi Parlo AR-16-006-001-004/4630
(Leya) 		0316006000NRG23191220220108489 22/12/2022 Bamang Rima 0316006WL001052 Bamang Rima 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052900 Ms. BAMANG RIMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 Parsi Parlo AR-16-006-001-004/477
(Leya) 		0316006000NRG23191220220108493 22/12/2022 Bamang Yachuk 0316006WL001052 Bamang Yachuk 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052884 Ms. BAMANG YACHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 Parsi Parlo AR-16-006-001-004/480
(Leya) 		0316006000NRG23191220220108495 22/12/2022 Bamang Rinia 0316006WL001052 Bamang Rinia 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052874 MRS BAMANG RINIA STATE BANK OF INDIA(508548)
57 Parsi Parlo AR-16-006-001-004/483
(Leya) 		0316006000NRG23191220220108498 22/12/2022 Bamang Tanang 0316006WL001052 Bamang Tanang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052889 Mr. BAMANG TANANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 Parsi Parlo AR-16-006-001-004/52
(Leya) 		0316006000NRG23191220220108514 22/12/2022 Yumlam Tapin 0316006WL001052 Yumlam Tapin 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230052877 Mr. TARAM TAPIN CENTRAL BANK OF INDIA(607115)
SubTotal 87480 87480
Total 187920 187920

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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_221222APB_FTO_18054 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 3240
2 Parsi Parlo AR0316006_221222APB_FTO_18054 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3240
3 Parsi Parlo AR0316006_221222APB_FTO_18054 Punjab National Bank PUNB0478300 ITANAGAR 3240
4 Parsi Parlo AR0316006_221222APB_FTO_18054 State Bank of India SBIN0001396 ZIRO 3240
5 Parsi Parlo AR0316006_221222APB_FTO_18054 State Bank of India SBIN0005818 DAPORIJO 3240
6 Parsi Parlo AR0316006_221222APB_FTO_18054 State Bank of India SBIN0006892 DOIMUKH 3240
7 Parsi Parlo AR0316006_221222APB_FTO_18054 State Bank of India SBIN0007874 NEW PALIN 3240
8 Parsi Parlo AR0316006_221222APB_FTO_18054 State Bank of India SBIN0009535 NIRJULI 3240
9 Parsi Parlo AR0316006_221222APB_FTO_18054 State Bank of India SBIN0010764 GANGA 38880
10 Parsi Parlo AR0316006_221222APB_FTO_18054 State Bank of India SBIN0011622 KOLORIANG 35640
11 Parsi Parlo AR0316006_221222APB_FTO_18054 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 87480

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