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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316008_101022APB_FTO_10872
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 Sangram AR-16-008-004-001/11
(Hiba-II) 		0316008000NRG23101020220046613 10/10/2022 GIOGI NAI 0316008WL000390 GIOGI NAI 00415 SBIN0001396 2376 2376 Processed 15/10/2022 A288220000898 SHRI GIOGI NAI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
2 Sangram AR-16-008-004-001/113
(Hiba-II) 		0316008000NRG23101020220046616 10/10/2022 GIOGI YASANG 0316008WL000390 GIOGI YASANG 00415 SBIN0011622 2376 2376 Processed 15/10/2022 A288220000901 MRS GIOGI YASANG STATE BANK OF INDIA(508548)
3 Sangram AR-16-008-004-001/117
(Hiba-II) 		0316008000NRG23101020220046620 10/10/2022 HILLANG TANGUM 0316008WL000390 HILLANG TANGUM 00415 SBIN0011622 2376 2376 Processed 15/10/2022 A288220000902 MR HILLANG TANGUM STATE BANK OF INDIA(508548)
4 Sangram AR-16-008-004-001/15
(Hiba-II) 		0316008000NRG23101020220046650 10/10/2022 SATAM YAKUNG 0316008WL000390 SATAM YAKUNG 00415 SBIN0011622 2376 2376 Processed 15/10/2022 A288220000899 MRS SATAM YAKUNG STATE BANK OF INDIA(508548)
5 Sangram AR-16-008-004-001/57
(Hiba-II) 		0316008000NRG23101020220046711 10/10/2022 GIOGI YARO 0316008WL000390 GIOGI YARO 00415 SBIN0011622 2376 2376 Processed 15/10/2022 A288220000900 MRS GIOGI YARO STATE BANK OF INDIA(508548)
6 Sangram AR-16-008-004-002/80
(Hiba-II) 		0316008000NRG23101020220046728 10/10/2022 HIBA YAPAR 0316008WL000390 HIBA YAPAR 00415 SBIN0011622 2376 2376 Processed 15/10/2022 A288220000903 Mrs. HIBA YAPAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 11880 11880
7 Sangram AR-16-008-004-001/13
(Hiba-II) 		0316008000NRG23101020220046634 10/10/2022 SATAM YATER 0316008WL000390 SATAM YATER 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000896 MRS SATAM YATAR STATE BANK OF INDIA(508548)
8 Sangram AR-16-008-004-001/19
(Hiba-II) 		0316008000NRG23101020220046670 10/10/2022 SATAM TARAK 0316008WL000390 SATAM TARAK 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000895 Mr. SATAM TARAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Sangram AR-16-008-004-001/23
(Hiba-II) 		0316008000NRG23101020220046675 10/10/2022 GIOGI RAJU 0316008WL000390 GIOGI RAJU 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000897 Mr. GIOGI RAJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 Sangram AR-16-008-004-001/24
(Hiba-II) 		0316008000NRG23101020220046676 10/10/2022 SATAM YALU 0316008WL000390 SATAM YALU 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000892 Mrs. SATAM YALU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Sangram AR-16-008-004-001/27
(Hiba-II) 		0316008000NRG23101020220046679 10/10/2022 SATAM NIKIA 0316008WL000390 SATAM NIKIA 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000890 Mr. SATAM NIKIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 Sangram AR-16-008-004-001/30
(Hiba-II) 		0316008000NRG23101020220046683 10/10/2022 SATAM YAPIG 0316008WL000390 SATAM YAPIG 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000907 Mrs. SATAM YAPI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Sangram AR-16-008-004-001/42
(Hiba-II) 		0316008000NRG23101020220046695 10/10/2022 SATAM TABE 0316008WL000390 SATAM TABE 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000909 Mr. SATAM TABE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Sangram AR-16-008-004-001/51
(Hiba-II) 		0316008000NRG23101020220046705 10/10/2022 SATAM YATANG 0316008WL000390 SATAM YATANG 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000894 Mrs. SATAM YATANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Sangram AR-16-008-004-001/59
(Hiba-II) 		0316008000NRG23101020220046712 10/10/2022 GIOGI TALIP 0316008WL000390 GIOGI TALIP 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000893 MR GIOGI TALIP STATE BANK OF INDIA(508548)
16 Sangram AR-16-008-004-001/61
(Hiba-II) 		0316008000NRG23101020220046715 10/10/2022 SATAM RONGSI 0316008WL000390 SATAM RONGSI 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000908 MRS SATAM RONGSI STATE BANK OF INDIA(508548)
17 Sangram AR-16-008-004-002/104
(Hiba-II) 		0316008000NRG23101020220046723 10/10/2022 TAMCHI YACHU 0316008WL000390 TAMCHI YACHU 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000891 Mrs. TAMCHI YACHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Sangram AR-16-008-004-002/88
(Hiba-II) 		0316008000NRG23101020220046735 10/10/2022 DONGDA TAKA 0316008WL000390 DONGDA TAKA 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000906 Mr. DUNGDA TAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 Sangram AR-16-008-004-002/92
(Hiba-II) 		0316008000NRG23101020220046739 10/10/2022 HIBA TAHING 0316008WL000390 HIBA TAHING 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000904 Mr. HIBA TAHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Sangram AR-16-008-004-002/93
(Hiba-II) 		0316008000NRG23101020220046740 10/10/2022 HIBA TADAP 0316008WL000390 HIBA TADAP 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000905 Mr. HIBA TADAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 Sangram AR-16-008-004-002/97
(Hiba-II) 		0316008000NRG23101020220046744 10/10/2022 SATAM YAGRANG 0316008WL000390 SATAM YAGRANG 131 YESB0ARCB01 2376 2376 Processed 15/10/2022 A288220000889 Mrs. SATAM YAGRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 35640 35640
Total 49896 49896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangram AR0316008_101022APB_FTO_10872 State Bank of India SBIN0001396 ZIRO 2376
2 Sangram AR0316008_101022APB_FTO_10872 State Bank of India SBIN0011622 KOLORIANG 11880
3 Sangram AR0316008_101022APB_FTO_10872 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 35640

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