Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316008_150123FTO_20276
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-16-008-013-006/88
(Niop) 		0316008000NRG23140120230145825 15/01/2023 BAMANG TAMA 0316008WL001271 BAMANG TAMA 00032 UTIB0000379 3024 3024 Processed 17/02/2023 N01230127800B BAMANG TAMA ()
SubTotal 3024 3024
2 Sangram AR-16-008-013-005/133
(Niop) 		0316008000NRG23140120230145720 15/01/2023 TAMCHI TARA 0316008WL001271 TAMCHI TARA 00045 BARB0ITANAG 3024 3024 Processed 17/02/2023 N012301277FE5 TAMCHI TARA ()
SubTotal 3024 3024
3 Sangram AR-16-008-013-005/12
(Niop) 		0316008000NRG23140120230145705 15/01/2023 SATAM TAKA 0316008WL001271 SATAM TAKA 00045 BARB0VJNAHL 3024 3024 Processed 17/02/2023 N012301277FE6 SATAM TAKA ()
SubTotal 3024 3024
4 Sangram AR-16-008-013-006/77
(Niop) 		0316008000NRG23140120230145814 15/01/2023 TAMCHI YAJU 0316008WL001271 TAMCHI YAJU 00165 IBKL0000161 3024 3024 Processed 17/02/2023 N012301277FE7 TAMCHI YAJU ()
SubTotal 3024 3024
5 Sangram AR-16-008-013-005/108
(Niop) 		0316008000NRG23140120230145692 15/01/2023 TAMCHI TAMA 0316008WL001271 TAMCHI TAMA 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012301277FEB MR TAMCHI TAMA ()
6 Sangram AR-16-008-013-005/113
(Niop) 		0316008000NRG23140120230145698 15/01/2023 TAI ACHI 0316008WL001271 TAI ACHI 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012301277FEA MR TAI ACHI ()
7 Sangram AR-16-008-013-005/125
(Niop) 		0316008000NRG23140120230145711 15/01/2023 TAMCHI TANIANG 0316008WL001271 TAMCHI TANIANG 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012301277FE8 MR TAMCHI TANIANG ()
8 Sangram AR-16-008-013-005/136
(Niop) 		0316008000NRG23140120230145723 15/01/2023 TAMCHI TABIAK 0316008WL001271 TAMCHI TABIAK 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012301277FE9 MR TAMCHI TABIAK ()
9 Sangram AR-16-008-013-005/29
(Niop) 		0316008000NRG23140120230145772 15/01/2023 SATAM RENIA 0316008WL001271 SATAM RENIA 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N012301277FEC MISS SATAM RENIA ()
SubTotal 15120 15120
10 Sangram AR-16-008-013-006/75
(Niop) 		0316008000NRG23140120230145812 15/01/2023 TAMCHI JUNU 0316008WL001271 TAMCHI JUNU 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N012301277FEE MR TAMCHI JUNU ()
11 Sangram AR-16-008-013-006/86
(Niop) 		0316008000NRG23140120230145823 15/01/2023 SATAM AMA 0316008WL001271 SATAM AMA 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N012301277FED MS SATAM AMA ()
12 Sangram AR-16-008-013-006/92
(Niop) 		0316008000NRG23140120230145829 15/01/2023 SATAM TALUM 0316008WL001271 SATAM TALUM 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N012301277FEF MR SATAM TALLUM ()
SubTotal 9072 9072
13 Sangram AR-16-008-013-006/95
(Niop) 		0316008000NRG23140120230145832 15/01/2023 TAMCHI TAGAR 0316008WL001271 TAMCHI TAGAR 00415 SBIN0006892 3024 3024 Processed 17/02/2023 N012301277FF0 MR TAMCHI TAGAR ()
SubTotal 3024 3024
14 Sangram AR-16-008-013-006/94
(Niop) 		0316008000NRG23140120230145831 15/01/2023 TAMCHI YAKIO 0316008WL001271 TAMCHI YAKIO 00415 SBIN0007874 3024 3024 Processed 17/02/2023 N012301277FF1 MR TAMCHI YAKIO ()
SubTotal 3024 3024
15 Sangram AR-16-008-013-004/67
(Niop) 		0316008000NRG23140120230145681 15/01/2023 TAMCHI MEYU 0316008WL001271 TAMCHI MEYU 00415 SBIN0009535 3024 3024 Processed 17/02/2023 N012301277FF3 MISS TAMCHI MEYU ()
16 Sangram AR-16-008-013-005/141
(Niop) 		0316008000NRG23140120230145729 15/01/2023 TADAR RUPA 0316008WL001271 TADAR RUPA 00415 SBIN0009535 3024 3024 Processed 17/02/2023 N012301277FF2 MRS TADAR RUPA ()
SubTotal 6048 6048
17 Sangram AR-16-008-013-004/48
(Niop) 		0316008000NRG23140120230145663 15/01/2023 TAMCHI DORO 0316008WL001271 TAMCHI DORO 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FF4 MR TAMCHI DORO ()
18 Sangram AR-16-008-013-005/103
(Niop) 		0316008000NRG23140120230145687 15/01/2023 TAMCHI NATUNG 0316008WL001271 TAMCHI NATUNG 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FF9 MR TAMCHI NATUNG ()
19 Sangram AR-16-008-013-005/134
(Niop) 		0316008000NRG23140120230145721 15/01/2023 TAYAR MISH 0316008WL001271 TAYAR MISH 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FFD MR TAYAR MISH ()
20 Sangram AR-16-008-013-005/138
(Niop) 		0316008000NRG23140120230145725 15/01/2023 TAMCHI TAYAM 0316008WL001271 TAMCHI TAYAM 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FF6 MR TAMCHI TAYAM ()
21 Sangram AR-16-008-013-005/145
(Niop) 		0316008000NRG23140120230145733 15/01/2023 TAMCHI TAKAM 0316008WL001271 TAMCHI TAKAM 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FF5 MR TAMCHI TAKAM ()
22 Sangram AR-16-008-013-006/163
(Niop) 		0316008000NRG23140120230145792 15/01/2023 TAMCHI OKOL 0316008WL001271 TAMCHI OKOL 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FFB MR TAMCHI OKOL ()
23 Sangram AR-16-008-013-006/167
(Niop) 		0316008000NRG23140120230145794 15/01/2023 BAMANG PIKU 0316008WL001271 BAMANG PIKU 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FFC MISS BAMANG PIKU ()
24 Sangram AR-16-008-013-006/176
(Niop) 		0316008000NRG23140120230145799 15/01/2023 TARH YAKE 0316008WL001271 TARH YAKE 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FFA MISS TARH YAKE ()
25 Sangram AR-16-008-013-006/181
(Niop) 		0316008000NRG23140120230145800 15/01/2023 TAMCHI MAMA 0316008WL001271 TAMCHI MAMA 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FFE MISS TAMCHI MAMA ()
26 Sangram AR-16-008-013-006/185
(Niop) 		0316008000NRG23140120230145803 15/01/2023 TAMCHI NYORU 0316008WL001271 TAMCHI NYORU 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FFF MR TAMCHI NYORU ()
27 Sangram AR-16-008-013-006/187
(Niop) 		0316008000NRG23140120230145805 15/01/2023 BIRI YANIA 0316008WL001271 BIRI YANIA 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FF7 MS BIRI YANIA ()
28 Sangram AR-16-008-013-006/188
(Niop) 		0316008000NRG23140120230145806 15/01/2023 BIRI CHANGSO 0316008WL001271 BIRI CHANGSO 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301277FF8 MR BIRI CHANSO ()
29 Sangram AR-16-008-013-006/87
(Niop) 		0316008000NRG23140120230145824 15/01/2023 TAM GUNGTEY TARH 0316008WL001271 TAM GUNGTEY TARH 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N012301278000 MR TAM GUNGTEY TARH ()
SubTotal 39312 39312
30 Sangram AR-16-008-013-004/56
(Niop) 		0316008000NRG23140120230145670 15/01/2023 TAMCHI TAMI 0316008WL001271 TAMCHI TAMI 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278002 MRS TAMCHI TAMI ()
31 Sangram AR-16-008-013-004/66
(Niop) 		0316008000NRG23140120230145680 15/01/2023 TAMCHI YALAR 0316008WL001271 TAMCHI YALAR 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278003 MS TAMCHI YALAR ()
32 Sangram AR-16-008-013-004/68
(Niop) 		0316008000NRG23140120230145682 15/01/2023 TAMCHI YAYUM 0316008WL001271 TAMCHI YAYUM 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278006 MRS TAMCHI YAYUM ()
33 Sangram AR-16-008-013-005/152
(Niop) 		0316008000NRG23140120230145741 15/01/2023 TAGO TAKEY 0316008WL001271 TAGO TAKEY 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278005 MR TAGO TAKEY ()
34 Sangram AR-16-008-013-005/153
(Niop) 		0316008000NRG23140120230145742 15/01/2023 TAMCHI YABI 0316008WL001271 TAMCHI YABI 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278008 MRS TAMCHI YABI ()
35 Sangram AR-16-008-013-005/22
(Niop) 		0316008000NRG23140120230145765 15/01/2023 LOGYO PUNUNG 0316008WL001271 LOGYO PUNUNG 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278007 MR LOGYO PUNUNG ()
36 Sangram AR-16-008-013-005/25
(Niop) 		0316008000NRG23140120230145768 15/01/2023 TAMCHI YAPIH 0316008WL001271 TAMCHI YAPIH 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278001 MRS TAMCHI YAPIH ()
37 Sangram AR-16-008-013-006/101
(Niop) 		0316008000NRG23140120230145790 15/01/2023 TARH YAMA 0316008WL001271 TARH YAMA 00415 SBIN0011622 3024 3024 Processed 17/02/2023 N012301278004 MISS TARH YAMA ()
SubTotal 24192 24192
38 Sangram AR-16-008-013-005/112
(Niop) 		0316008000NRG23140120230145697 15/01/2023 TAM TAI 0316008WL001271 TAM TAI 00415 SBIN0015219 3024 3024 Processed 17/02/2023 N012301278009 MR TAM TAI ()
SubTotal 3024 3024
39 Sangram AR-16-008-013-006/186
(Niop) 		0316008000NRG23140120230145804 15/01/2023 BIRI CHARU 0316008WL001271 BIRI CHARU 00462 UCBA0001482 3024 3024 Processed 17/02/2023 N01230127800A BIRI CHARU ()
SubTotal 3024 3024
Total 117936 117936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangram AR0316008_150123FTO_20276 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 3024
2 Sangram AR0316008_150123FTO_20276 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 3024
3 Sangram AR0316008_150123FTO_20276 Bank of Baroda BARB0VJNAHL Naharlagun 3024
4 Sangram AR0316008_150123FTO_20276 IDBI Bank IBKL0000161 ITANAGAR 3024
5 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0003232 NAHARLAGUN 15120
6 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0006091 ITANAGAR 9072
7 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0006892 DOIMUKH 3024
8 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0007874 NEW PALIN 3024
9 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0009535 NIRJULI 6048
10 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0010764 GANGA 39312
11 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0011622 KOLORIANG 24192
12 Sangram AR0316008_150123FTO_20276 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3024
13 Sangram AR0316008_150123FTO_20276 UCO Bank UCBA0001482 ITANAGAR 3024

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