Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316008_280123FTO_21600
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-16-008-013-001/137
(Niop) 		0316008000NRG23280120230153757 28/01/2023 BIRI TARO 0316008WL001322 BIRI TARO 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D33F BIRI TARO ()
2 Sangram AR-16-008-013-002/31
(Niop) 		0316008000NRG23280120230153781 28/01/2023 RISSO CHAPO 0316008WL001322 RISSO CHAPO 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D34E RISSO CHAPO ()
3 Sangram AR-16-008-013-002/32
(Niop) 		0316008000NRG23280120230153782 28/01/2023 RISSO YATAK 0316008WL001322 RISSO YATAK 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D343 RISSO YATAK ()
4 Sangram AR-16-008-013-002/33
(Niop) 		0316008000NRG23280120230153783 28/01/2023 TAI TUGUNG 0316008WL001322 TAI TUGUNG 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D34A TAI TUGUNG ()
5 Sangram AR-16-008-013-002/38
(Niop) 		0316008000NRG23280120230153788 28/01/2023 RISSO KAIN 0316008WL001322 RISSO KAIN 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D34F RISSO KAIN ()
6 Sangram AR-16-008-013-002/39
(Niop) 		0316008000NRG23280120230153789 28/01/2023 RISSO MEMA 0316008WL001322 RISSO MEMA 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D34C RISSO MEMA ()
7 Sangram AR-16-008-013-002/40
(Niop) 		0316008000NRG23280120230153790 28/01/2023 RISSO YAJUM 0316008WL001322 RISSO YAJUM 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D345 RISSO YAJUM ()
8 Sangram AR-16-008-013-002/45
(Niop) 		0316008000NRG23280120230153795 28/01/2023 RISSO TAGI 0316008WL001322 RISSO TAGI 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D34D RISSO TAGI ()
9 Sangram AR-16-008-013-002/58
(Niop) 		0316008000NRG23280120230153808 28/01/2023 BIRI TATAM 0316008WL001322 BIRI TATAM 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D342 BIRI TATAM ()
10 Sangram AR-16-008-013-002/59
(Niop) 		0316008000NRG23280120230153809 28/01/2023 BIRI YANU 0316008WL001322 BIRI YANU 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D346 BIRI YANU ()
11 Sangram AR-16-008-013-002/62
(Niop) 		0316008000NRG23280120230153812 28/01/2023 TAGO YARO 0316008WL001322 TAGO YARO 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D347 TAGO YARO ()
12 Sangram AR-16-008-013-002/68
(Niop) 		0316008000NRG23280120230153817 28/01/2023 BIRI YARO 0316008WL001322 BIRI YARO 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D348 BIRI YARO ()
13 Sangram AR-16-008-013-002/72
(Niop) 		0316008000NRG23280120230153821 28/01/2023 BIRI MANGCHE 0316008WL001322 BIRI MANGCHE 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D339 BIRI MANGCHE ()
14 Sangram AR-16-008-013-002/74
(Niop) 		0316008000NRG23280120230153823 28/01/2023 BIRI PARA 0316008WL001322 BIRI PARA 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D33B BIRI PARA ()
15 Sangram AR-16-008-013-002/77
(Niop) 		0316008000NRG23280120230153826 28/01/2023 BIRI BIRUK 0316008WL001322 BIRI BIRUK 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D349 BIRI BIRUK ()
16 Sangram AR-16-008-013-003/10
(Niop) 		0316008000NRG23280120230153830 28/01/2023 BIRI YAYANG 0316008WL001322 BIRI YAYANG 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D338 BIRI YAYANG ()
17 Sangram AR-16-008-013-003/101
(Niop) 		0316008000NRG23280120230153832 28/01/2023 BIRI YARIOU 0316008WL001322 BIRI YARIOU 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D341 BIRI YARIOU ()
18 Sangram AR-16-008-013-003/103
(Niop) 		0316008000NRG23280120230153834 28/01/2023 TAI PALANG 0316008WL001322 TAI PALANG 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D34B TAI PALANG ()
19 Sangram AR-16-008-013-003/113
(Niop) 		0316008000NRG23280120230153845 28/01/2023 BIRI MANIA 0316008WL001322 BIRI MANIA 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D33C BIRI MANIA ()
20 Sangram AR-16-008-013-003/118
(Niop) 		0316008000NRG23280120230153850 28/01/2023 TAI YAPIK 0316008WL001322 TAI YAPIK 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D33A TAI YAPIK ()
21 Sangram AR-16-008-013-003/16
(Niop) 		0316008000NRG23280120230153866 28/01/2023 TAI MARRY 0316008WL001322 TAI MARRY 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D344 TAI MARRY ()
22 Sangram AR-16-008-013-003/18
(Niop) 		0316008000NRG23280120230153868 28/01/2023 TAI YAKIO 0316008WL001322 TAI YAKIO 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D33E TAI YAKIO ()
23 Sangram AR-16-008-013-003/23
(Niop) 		0316008000NRG23280120230153874 28/01/2023 TAI PATUP 0316008WL001322 TAI PATUP 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D33D TAI PATUP ()
24 Sangram AR-16-008-013-003/30
(Niop) 		0316008000NRG23280120230153882 28/01/2023 RISSO NIKIA 0316008WL001322 RISSO NIKIA 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D340 RISSO NIKIA ()
25 Sangram AR-16-008-013-003/5
(Niop) 		0316008000NRG23280120230153884 28/01/2023 BIRI YATANG 0316008WL001322 BIRI YATANG 131 YESB0ARCB01 432 432 Processed 18/02/2023 N01230208D337 BIRI YATANG ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangram AR0316008_280123FTO_21600 Arunachal Pradesh Co-operative Apex Bank Ltd 10800

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