Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316008_280323FTO_27177
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-16-008-012-005/49
(Leel-II) 		0316008000NRG23280320230192035 28/03/2023 Yorum Tabe 0316008WL001642 Yorum Tabe 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N03230357487A Yorum Tabe ()
SubTotal 3024 3024
2 Sangram AR-16-008-012-005/121
(Leel-II) 		0316008000NRG23280320230191984 28/03/2023 GANGTE MEMEK 0316008WL001642 GANGTE MEMEK 00045 BARB0ITANAG 3024 3024 Processed 04/05/2023 N03230357484C GANGTE MEMEK ()
SubTotal 3024 3024
3 Sangram AR-16-008-012-005/136
(Leel-II) 		0316008000NRG23280320230191995 28/03/2023 BIKI JAHA 0316008WL001642 BIKI JAHA 00078 CNRB0003435 3024 3024 Processed 04/05/2023 N03230357484E BIKI JAHA ()
SubTotal 3024 3024
4 Sangram AR-16-008-012-005/5
(Leel-II) 		0316008000NRG23280320230192036 28/03/2023 YORUM TAJO 0316008WL001642 YORUM TAJO 00176 IDIB000I540 3024 3024 Processed 04/05/2023 N03230357484F YORUM TAJO ()
SubTotal 3024 3024
5 Sangram AR-16-008-012-005/110
(Leel-II) 		0316008000NRG23280320230191972 28/03/2023 GANGTE AJO 0316008WL001642 GANGTE AJO 00354 PUNB0478300 3024 3024 Processed 04/05/2023 N032303574850 GANGTE AJO ()
SubTotal 3024 3024
6 Sangram AR-16-008-012-006/76
(Leel-II) 		0316008000NRG23280320230192072 28/03/2023 GANGTE NONO 0316008WL001642 GANGTE NONO 00415 SBIN0001520 3024 3024 Processed 04/05/2023 N032303574851 MS GANGTE NONO ()
SubTotal 3024 3024
7 Sangram AR-16-008-012-005/124
(Leel-II) 		0316008000NRG23280320230191987 28/03/2023 TADAR MANI 0316008WL001642 TADAR MANI 00415 SBIN0003232 3024 3024 Processed 04/05/2023 N032303574856 MISS TADAR MANI ()
8 Sangram AR-16-008-012-005/133
(Leel-II) 		0316008000NRG23280320230191993 28/03/2023 TADAR TAJIK 0316008WL001642 TADAR TAJIK 00415 SBIN0003232 3024 3024 Processed 04/05/2023 N032303574857 MR TADAR TAJIK ()
9 Sangram AR-16-008-012-005/16
(Leel-II) 		0316008000NRG23280320230191999 28/03/2023 YORUM TAMOSH 0316008WL001642 YORUM TAMOSH 00415 SBIN0003232 3024 3024 Processed 04/05/2023 N032303574855 MR YORUM TAMOSH ()
10 Sangram AR-16-008-012-005/38
(Leel-II) 		0316008000NRG23280320230192023 28/03/2023 YORUM TADO 0316008WL001642 YORUM TADO 00415 SBIN0003232 3024 3024 Processed 04/05/2023 N032303574852 MR YORUM TADO ()
11 Sangram AR-16-008-012-005/41
(Leel-II) 		0316008000NRG23280320230192027 28/03/2023 GANGTE TADO 0316008WL001642 GANGTE TADO 00415 SBIN0003232 3024 3024 Processed 04/05/2023 N032303574853 MR GANGTE TADO ()
12 Sangram AR-16-008-012-005/46
(Leel-II) 		0316008000NRG23280320230192032 28/03/2023 GIOGI TALUM 0316008WL001642 GIOGI TALUM 00415 SBIN0003232 3024 3024 Processed 04/05/2023 N032303574858 MR GIOGI TALUM ()
13 Sangram AR-16-008-012-006/74
(Leel-II) 		0316008000NRG23280320230192070 28/03/2023 YORUM RIMA 0316008WL001642 YORUM RIMA 00415 SBIN0003232 3024 3024 Processed 04/05/2023 N032303574854 MS YORUM RIMA ()
SubTotal 21168 21168
14 Sangram AR-16-008-012-005/111
(Leel-II) 		0316008000NRG23280320230191973 28/03/2023 GANGTE TAMAR 0316008WL001642 GANGTE TAMAR 00415 SBIN0006091 3024 3024 Processed 04/05/2023 N03230357485E MR GANGTE TAMAR ()
15 Sangram AR-16-008-012-005/114
(Leel-II) 		0316008000NRG23280320230191976 28/03/2023 GANGTE MAYANG 0316008WL001642 GANGTE MAYANG 00415 SBIN0006091 3024 3024 Processed 04/05/2023 N03230357485C SHRI GANGTE MAYANG ()
16 Sangram AR-16-008-012-005/42
(Leel-II) 		0316008000NRG23280320230192028 28/03/2023 GANGTE TAMA 0316008WL001642 GANGTE TAMA 00415 SBIN0006091 3024 3024 Processed 04/05/2023 N03230357485B SHRI GANGTE TAMA ()
17 Sangram AR-16-008-012-006/130
(Leel-II) 		0316008000NRG23280320230192044 28/03/2023 GANGTE KELUM 0316008WL001642 GANGTE KELUM 00415 SBIN0006091 3024 3024 Processed 04/05/2023 N032303574859 MS GANGTE KELUM ()
18 Sangram AR-16-008-012-006/134
(Leel-II) 		0316008000NRG23280320230192046 28/03/2023 GANGTE SANTI 0316008WL001642 GANGTE SANTI 00415 SBIN0006091 3024 3024 Processed 04/05/2023 N03230357485D MISS GANGTE SANTI ()
19 Sangram AR-16-008-012-006/52
(Leel-II) 		0316008000NRG23280320230192048 28/03/2023 RARE NYAMCHE 0316008WL001642 RARE NYAMCHE 00415 SBIN0006091 3024 3024 Processed 04/05/2023 N03230357485A MISS RARE NYAMCHE ()
SubTotal 18144 18144
20 Sangram AR-16-008-012-006/99
(Leel-II) 		0316008000NRG23280320230192095 28/03/2023 GANGTE YASAP 0316008WL001642 GANGTE YASAP 00415 SBIN0006892 3024 3024 Processed 04/05/2023 N03230357485F MRS GANGTE YASAP ()
SubTotal 3024 3024
21 Sangram AR-16-008-012-006/92
(Leel-II) 		0316008000NRG23280320230192088 28/03/2023 GANGTE YARANG 0316008WL001642 GANGTE YARANG 00415 SBIN0010764 3024 3024 Processed 04/05/2023 N032303574860 MRS GANGTE YARANG ()
SubTotal 3024 3024
22 Sangram AR-16-008-012-005/103
(Leel-II) 		0316008000NRG23280320230191964 28/03/2023 GANGTE TABAK 0316008WL001642 GANGTE TABAK 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574867 MR GANGTE TABAK ()
23 Sangram AR-16-008-012-005/109
(Leel-II) 		0316008000NRG23280320230191970 28/03/2023 YANGBIU TANIA 0316008WL001642 YANGBIU TANIA 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574870 MR YANGBIU TANIA ()
24 Sangram AR-16-008-012-005/116
(Leel-II) 		0316008000NRG23280320230191978 28/03/2023 GANGTE PACHA 0316008WL001642 GANGTE PACHA 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574865 MR GANGTE PACHA ()
25 Sangram AR-16-008-012-005/12
(Leel-II) 		0316008000NRG23280320230191982 28/03/2023 YORUM MAYA 0316008WL001642 YORUM MAYA 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N03230357486E MR YORUM MAYA ()
26 Sangram AR-16-008-012-005/125
(Leel-II) 		0316008000NRG23280320230191988 28/03/2023 YORUM YADEK 0316008WL001642 YORUM YADEK 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574875 MRS YORUM YADEK ()
27 Sangram AR-16-008-012-005/129
(Leel-II) 		0316008000NRG23280320230191990 28/03/2023 GANGTE KAMA 0316008WL001642 GANGTE KAMA 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574866 MRS GANGTE KAMA ()
28 Sangram AR-16-008-012-005/15
(Leel-II) 		0316008000NRG23280320230191998 28/03/2023 GANGTE TABO 0316008WL001642 GANGTE TABO 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574874 MR GANGTE TABO ()
29 Sangram AR-16-008-012-005/18
(Leel-II) 		0316008000NRG23280320230192001 28/03/2023 YUROM TAPIK 0316008WL001642 YUROM TAPIK 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574869 MR YORUM TAPIK ()
30 Sangram AR-16-008-012-005/20
(Leel-II) 		0316008000NRG23280320230192004 28/03/2023 YORUM YARUP 0316008WL001642 YORUM YARUP 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N03230357486C MRS YURUM YARUP ()
31 Sangram AR-16-008-012-005/22
(Leel-II) 		0316008000NRG23280320230192006 28/03/2023 YORUM SAKTER 0316008WL001642 YORUM SAKTER 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N03230357486B MR YURUM SAKTER ()
32 Sangram AR-16-008-012-005/24
(Leel-II) 		0316008000NRG23280320230192008 28/03/2023 YUROM SOKU 0316008WL001642 YUROM SOKU 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574877 MR YORUM SOKU ()
33 Sangram AR-16-008-012-005/34
(Leel-II) 		0316008000NRG23280320230192019 28/03/2023 yorum yalik 0316008WL001642 yorum yalik 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574876 MR YORUM YALIK ()
34 Sangram AR-16-008-012-005/43
(Leel-II) 		0316008000NRG23280320230192029 28/03/2023 NANGRAM VIJOY 0316008WL001642 NANGRAM VIJOY 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N03230357486D MR NANGRAM VIJOY ()
35 Sangram AR-16-008-012-005/44
(Leel-II) 		0316008000NRG23280320230192030 28/03/2023 GANGTE TARO 0316008WL001642 GANGTE TARO 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N03230357486A MR GANGTE TARO ()
36 Sangram AR-16-008-012-005/6
(Leel-II) 		0316008000NRG23280320230192038 28/03/2023 YORUM YAKUM 0316008WL001642 YORUM YAKUM 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574863 MRS YORUM YAKUM ()
37 Sangram AR-16-008-012-005/8
(Leel-II) 		0316008000NRG23280320230192040 28/03/2023 YORUM TAKAP 0316008WL001642 YORUM TAKAP 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574872 MR YARUM TAKAP ()
38 Sangram AR-16-008-012-006/127
(Leel-II) 		0316008000NRG23280320230192043 28/03/2023 GANGTE YARO 0316008WL001642 GANGTE YARO 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574878 MRS GANGTE YARO ()
39 Sangram AR-16-008-012-006/132
(Leel-II) 		0316008000NRG23280320230192045 28/03/2023 GANGTE PETER 0316008WL001642 GANGTE PETER 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574864 MR GANGTE PETER ()
40 Sangram AR-16-008-012-006/68
(Leel-II) 		0316008000NRG23280320230192064 28/03/2023 YANGBIU YAKIK 0316008WL001642 YANGBIU YAKIK 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574871 MRS YANGBIU YAKIK ()
41 Sangram AR-16-008-012-006/80
(Leel-II) 		0316008000NRG23280320230192076 28/03/2023 BAMANG TAKUP 0316008WL001642 BAMANG TAKUP 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574868 MR BAMANG TAKUP ()
42 Sangram AR-16-008-012-006/83
(Leel-II) 		0316008000NRG23280320230192079 28/03/2023 YORUM YASUK 0316008WL001642 YORUM YASUK 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N03230357486F MRS YORUM YASUK ()
43 Sangram AR-16-008-012-006/86
(Leel-II) 		0316008000NRG23280320230192082 28/03/2023 YANGBIU ERIUNG 0316008WL001642 YANGBIU ERIUNG 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574861 MR YANGBIU ERIUNG ()
44 Sangram AR-16-008-012-006/94
(Leel-II) 		0316008000NRG23280320230192090 28/03/2023 GANGTE TAJUK 0316008WL001642 GANGTE TAJUK 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574862 MR GANGTE TAJUK ()
45 Sangram AR-16-008-012-006/95
(Leel-II) 		0316008000NRG23280320230192091 28/03/2023 BAMANG YANILA GANGTE 0316008WL001642 BAMANG YANILA GANGTE 00415 SBIN0011622 3024 3024 Processed 04/05/2023 N032303574873 MRS BAMANG YANILA GANGTE ()
SubTotal 72576 72576
46 Sangram AR-16-008-012-005/135
(Leel-II) 		0316008000NRG23280320230191994 28/03/2023 YANGBIU TANI 0316008WL001642 YANGBIU TANI 00415 SBIN0015338 3024 3024 Processed 04/05/2023 N032303574879 MR YANGBIU TANI ()
SubTotal 3024 3024
47 Sangram AR-16-008-012-005/131
(Leel-II) 		0316008000NRG23280320230191992 28/03/2023 YORUM PAPU 0316008WL001642 YORUM PAPU 00662 BDBL0001704 3024 3024 Processed 04/05/2023 N03230357484D YORUM PAPU ()
SubTotal 3024 3024
Total 142128 142128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangram AR0316008_280323FTO_27177 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3024
2 Sangram AR0316008_280323FTO_27177 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 3024
3 Sangram AR0316008_280323FTO_27177 Canara Bank CNRB0003435 ITANAGAR 3024
4 Sangram AR0316008_280323FTO_27177 Indian Bank IDIB000I540 ITANAGAR 3024
5 Sangram AR0316008_280323FTO_27177 Punjab National Bank PUNB0478300 ITANAGAR 3024
6 Sangram AR0316008_280323FTO_27177 State Bank of India SBIN0001520 TEZU 3024
7 Sangram AR0316008_280323FTO_27177 State Bank of India SBIN0003232 NAHARLAGUN 21168
8 Sangram AR0316008_280323FTO_27177 State Bank of India SBIN0006091 ITANAGAR 18144
9 Sangram AR0316008_280323FTO_27177 State Bank of India SBIN0006892 DOIMUKH 3024
10 Sangram AR0316008_280323FTO_27177 State Bank of India SBIN0010764 GANGA 3024
11 Sangram AR0316008_280323FTO_27177 State Bank of India SBIN0011622 KOLORIANG 72576
12 Sangram AR0316008_280323FTO_27177 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 3024
13 Sangram AR0316008_280323FTO_27177 Bandhan Bank Limited BDBL0001704 Itanagar 3024

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