Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW
Fto No. : AR0317004_300323APB_FTO_28367
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 HAWAI-WALONG AR-17-004-007-001/149
(Watong) 		0317004000NRG23300320230038042 30/03/2023 TAKPONG APPA 0317004WL000169 TAKPONG APPA 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079488 TAKPONG APPA STATE BANK OF INDIA(508548)
2 HAWAI-WALONG AR-17-004-007-001/192
(Watong) 		0317004000NRG23300320230038077 30/03/2023 BANOTI PUL 0317004WL000169 BANOTI PUL 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079543 MS BANOTI TARAINYU STATE BANK OF INDIA(508548)
3 HAWAI-WALONG AR-17-004-007-002/140
(Watong) 		0317004000NRG23300320230038149 30/03/2023 REDAMSO PUL 0317004WL000169 REDAMSO PUL 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079521 MR REDAMSO PUL STATE BANK OF INDIA(508548)
4 HAWAI-WALONG AR-17-004-007-002/6
(Watong) 		0317004000NRG23300320230038182 30/03/2023 CHAKRONGMAI PUL 0317004WL000169 CHAKRONGMAI PUL 00415 SBIN0001520 2160 2160 Processed 05/05/2023 A124230079519 MS CHAKRONGMAI PUL STATE BANK OF INDIA(508548)
SubTotal 8640 8640
5 HAWAI-WALONG AR-17-004-007-001/108
(Watong) 		0317004000NRG23300320230038006 30/03/2023 YUHEY CHIKRO 0317004WL000169 YUHEY CHIKRO 00415 SBIN0007707 2160 2160 Processed 05/05/2023 A124230079493 MR YUHEY CHIKRO STATE BANK OF INDIA(508548)
SubTotal 2160 2160
6 HAWAI-WALONG AR-17-004-007-001/1
(Watong) 		0317004000NRG23300320230037996 30/03/2023 Kathamso Pul 0317004WL000169 Kathamso Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079483 MR KATHAMSO PUL STATE BANK OF INDIA(508548)
7 HAWAI-WALONG AR-17-004-007-001/105
(Watong) 		0317004000NRG23300320230038003 30/03/2023 KATUTSI PUL 0317004WL000169 KATUTSI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079524 MRS KATUTSI APPA STATE BANK OF INDIA(508548)
8 HAWAI-WALONG AR-17-004-007-001/106
(Watong) 		0317004000NRG23300320230038004 30/03/2023 SUDYANG PUL 0317004WL000169 SUDYANG PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079484 MR SUDYONG PUL STATE BANK OF INDIA(508548)
9 HAWAI-WALONG AR-17-004-007-001/109
(Watong) 		0317004000NRG23300320230038007 30/03/2023 KAMLUSI PUL 0317004WL000169 KAMLUSI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079533 MRS KAMLUSI PUL STATE BANK OF INDIA(508548)
10 HAWAI-WALONG AR-17-004-007-001/110
(Watong) 		0317004000NRG23300320230038009 30/03/2023 NINTUSI PUL 0317004WL000169 NINTUSI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079505 MISS NINTUSI PUL STATE BANK OF INDIA(508548)
11 HAWAI-WALONG AR-17-004-007-001/111
(Watong) 		0317004000NRG23300320230038010 30/03/2023 Sri Futereno Pul 0317004WL000169 Sri Futereno Pul 00415 SBIN0015393 2160 2160 Rejected 04/05/2023 A124230079535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HAWAI-WALONG AR-17-004-007-001/113
(Watong) 		0317004000NRG23300320230038012 30/03/2023 Sri Anilso Pul 0317004WL000169 Sri Anilso Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079502 MR ANILSO PUL STATE BANK OF INDIA(508548)
13 HAWAI-WALONG AR-17-004-007-001/114
(Watong) 		0317004000NRG23300320230038013 30/03/2023 JOGAISO PUL 0317004WL000169 JOGAISO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079537 MR JONGAISO PUL STATE BANK OF INDIA(508548)
14 HAWAI-WALONG AR-17-004-007-001/116
(Watong) 		0317004000NRG23300320230038015 30/03/2023 Basulu Pul 0317004WL000169 Basulu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079501 BASULU PUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HAWAI-WALONG AR-17-004-007-001/118
(Watong) 		0317004000NRG23300320230038017 30/03/2023 ANGAISHI PUL 0317004WL000169 ANGAISHI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079504 MISS ANGAISHI PUL STATE BANK OF INDIA(508548)
16 HAWAI-WALONG AR-17-004-007-001/119
(Watong) 		0317004000NRG23300320230038018 30/03/2023 MOSHMI CHAITOM 0317004WL000169 MOSHMI CHAITOM 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079497 MISS MOSHMI CHAITOM STATE BANK OF INDIA(508548)
17 HAWAI-WALONG AR-17-004-007-001/12
(Watong) 		0317004000NRG23300320230038019 30/03/2023 Smt Basailu Pul 0317004WL000169 Smt Basailu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079511 MS BASAILU PUL STATE BANK OF INDIA(508548)
18 HAWAI-WALONG AR-17-004-007-001/127
(Watong) 		0317004000NRG23300320230038026 30/03/2023 OJENSO PUL 0317004WL000169 OJENSO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079544 MR OJENSO PUL STATE BANK OF INDIA(508548)
19 HAWAI-WALONG AR-17-004-007-001/128
(Watong) 		0317004000NRG23300320230038027 30/03/2023 SUNILIANG TAYANG 0317004WL000169 SUNILIANG TAYANG 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079500 MRS SUNILIANG TAYANG PUL STATE BANK OF INDIA(508548)
20 HAWAI-WALONG AR-17-004-007-001/129
(Watong) 		0317004000NRG23300320230038028 30/03/2023 Smt Sijemlu Pul 0317004WL000169 Smt Sijemlu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079529 MISS SIJEMLU LONGLING PUL STATE BANK OF INDIA(508548)
21 HAWAI-WALONG AR-17-004-007-001/137
(Watong) 		0317004000NRG23300320230038035 30/03/2023 AMILSO APPA 0317004WL000169 AMILSO APPA 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079516 MR AMILSO APPA STATE BANK OF INDIA(508548)
22 HAWAI-WALONG AR-17-004-007-001/138
(Watong) 		0317004000NRG23300320230038036 30/03/2023 BAKRAMLU PUL 0317004WL000169 BAKRAMLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079522 MRS BAKRAMLU PUL STATE BANK OF INDIA(508548)
23 HAWAI-WALONG AR-17-004-007-001/14
(Watong) 		0317004000NRG23300320230038037 30/03/2023 Kohilum Appa 0317004WL000169 Kohilum Appa 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079527 MR KOHILUM APPA STATE BANK OF INDIA(508548)
24 HAWAI-WALONG AR-17-004-007-001/148
(Watong) 		0317004000NRG23300320230038041 30/03/2023 RENGAY PUL 0317004WL000169 RENGAY PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079503 MR RENGAY PUL STATE BANK OF INDIA(508548)
25 HAWAI-WALONG AR-17-004-007-001/154
(Watong) 		0317004000NRG23300320230038046 30/03/2023 SHENLU PUL 0317004WL000169 SHENLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079536 MISS SHENLU PUL STATE BANK OF INDIA(508548)
26 HAWAI-WALONG AR-17-004-007-001/155
(Watong) 		0317004000NRG23300320230038047 30/03/2023 AGANSO PUL 0317004WL000169 AGANSO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079538 MR AGANSO PUL STATE BANK OF INDIA(508548)
27 HAWAI-WALONG AR-17-004-007-001/171
(Watong) 		0317004000NRG23300320230038058 30/03/2023 SHANTILU PUL 0317004WL000169 SHANTILU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079542 Mrs. SHANTILU PUL ARUNACHAL PRADESH RURAL BANK(607216)
28 HAWAI-WALONG AR-17-004-007-001/182
(Watong) 		0317004000NRG23300320230038068 30/03/2023 ANIMLU PUL 0317004WL000169 ANIMLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079540 ANIMLU PUL INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAWAI-WALONG AR-17-004-007-001/186
(Watong) 		0317004000NRG23300320230038071 30/03/2023 Banaiso Pul 0317004WL000169 Banaiso Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079496 MR BANAISO PUL STATE BANK OF INDIA(508548)
30 HAWAI-WALONG AR-17-004-007-001/2
(Watong) 		0317004000NRG23300320230038083 30/03/2023 Bakhawlu Pul 0317004WL000169 Bakhawlu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079485 MRS BAKHAULU PUL STATE BANK OF INDIA(508548)
31 HAWAI-WALONG AR-17-004-007-001/21
(Watong) 		0317004000NRG23300320230038085 30/03/2023 Miss Achanglu Pul 0317004WL000169 Miss Achanglu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079513 MS ACHANGLU PUL STATE BANK OF INDIA(508548)
32 HAWAI-WALONG AR-17-004-007-001/22
(Watong) 		0317004000NRG23300320230038086 30/03/2023 Khatiso Appa 0317004WL000169 Khatiso Appa 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079518 MR KHATISO APPA STATE BANK OF INDIA(508548)
33 HAWAI-WALONG AR-17-004-007-001/24
(Watong) 		0317004000NRG23300320230038087 30/03/2023 Kaikalshi Pul 0317004WL000169 Kaikalshi Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079506 MRS KALKALSI PUL STATE BANK OF INDIA(508548)
34 HAWAI-WALONG AR-17-004-007-001/25
(Watong) 		0317004000NRG23300320230038088 30/03/2023 Bayulu Pul 0317004WL000169 Bayulu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079490 MRS BAYULU PUL STATE BANK OF INDIA(508548)
35 HAWAI-WALONG AR-17-004-007-001/26
(Watong) 		0317004000NRG23300320230038089 30/03/2023 Bathelu Pul 0317004WL000169 Bathelu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079489 BATHELU PUL STATE BANK OF INDIA(508548)
36 HAWAI-WALONG AR-17-004-007-001/29
(Watong) 		0317004000NRG23300320230038091 30/03/2023 Miss Agamsi Pul 0317004WL000169 Miss Agamsi Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079514 MISS AGAMSI PUL STATE BANK OF INDIA(508548)
37 HAWAI-WALONG AR-17-004-007-001/43
(Watong) 		0317004000NRG23300320230038099 30/03/2023 Miss Hemlu Pul 0317004WL000169 Miss Hemlu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079495 MISS HEMLU PUL STATE BANK OF INDIA(508548)
38 HAWAI-WALONG AR-17-004-007-001/48
(Watong) 		0317004000NRG23300320230038101 30/03/2023 Smt Bachenlu Tamblu 0317004WL000169 Smt Bachenlu Tamblu 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079528 MRS BACHENLU TAMBLU STATE BANK OF INDIA(508548)
39 HAWAI-WALONG AR-17-004-007-001/49
(Watong) 		0317004000NRG23300320230038102 30/03/2023 Helomai Pul Appa 0317004WL000169 Helomai Pul Appa 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079523 MRS HELOMAI PUL STATE BANK OF INDIA(508548)
40 HAWAI-WALONG AR-17-004-007-001/5
(Watong) 		0317004000NRG23300320230038103 30/03/2023 Layanlu Pul 0317004WL000169 Layanlu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079510 MRS LAYANLU PUL STATE BANK OF INDIA(508548)
41 HAWAI-WALONG AR-17-004-007-001/53
(Watong) 		0317004000NRG23300320230038107 30/03/2023 Smt Wachailu Pul 0317004WL000169 Smt Wachailu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079531 MRS WACHAILU PUL STATE BANK OF INDIA(508548)
42 HAWAI-WALONG AR-17-004-007-001/54
(Watong) 		0317004000NRG23300320230038108 30/03/2023 Atallu Chikro 0317004WL000169 Atallu Chikro 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079494 MRS ATALLU CHIKRO STATE BANK OF INDIA(508548)
43 HAWAI-WALONG AR-17-004-007-001/66
(Watong) 		0317004000NRG23300320230038119 30/03/2023 Desingso Pul 0317004WL000169 Desingso Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079539 MR DESINGSO PUL STATE BANK OF INDIA(508548)
44 HAWAI-WALONG AR-17-004-007-001/74
(Watong) 		0317004000NRG23300320230038124 30/03/2023 Diylu Yun 0317004WL000169 Diylu Yun 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079530 MRS DIYLU YUN STATE BANK OF INDIA(508548)
45 HAWAI-WALONG AR-17-004-007-001/78
(Watong) 		0317004000NRG23300320230038127 30/03/2023 Aprengsi Pul 0317004WL000169 Aprengsi Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079486 MRS APRINGSHI PUL STATE BANK OF INDIA(508548)
46 HAWAI-WALONG AR-17-004-007-001/8
(Watong) 		0317004000NRG23300320230038129 30/03/2023 SHAKUMLU PUL 0317004WL000169 SHAKUMLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079487 SHAKUMLU PUL STATE BANK OF INDIA(508548)
47 HAWAI-WALONG AR-17-004-007-001/94
(Watong) 		0317004000NRG23300320230038139 30/03/2023 CHECHULU APPA 0317004WL000169 CHECHULU APPA 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079532 MRS CHEWCHEWLU APPA STATE BANK OF INDIA(508548)
48 HAWAI-WALONG AR-17-004-007-001/96
(Watong) 		0317004000NRG23300320230038141 30/03/2023 MENOSO PUL 0317004WL000169 MENOSO PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079499 MR MENOSO PUL STATE BANK OF INDIA(508548)
49 HAWAI-WALONG AR-17-004-007-001/99
(Watong) 		0317004000NRG23300320230038143 30/03/2023 SUNITA PUL 0317004WL000169 SUNITA PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079509 MRS SUNITA PUL STATE BANK OF INDIA(508548)
50 HAWAI-WALONG AR-17-004-007-002/1
(Watong) 		0317004000NRG23300320230038144 30/03/2023 Miss Ropmani Pul 0317004WL000169 Miss Ropmani Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079512 MISS ROPMANI PUL STATE BANK OF INDIA(508548)
51 HAWAI-WALONG AR-17-004-007-002/164
(Watong) 		0317004000NRG23300320230038154 30/03/2023 BAHELLU PUL NGADONG 0317004WL000169 BAHELLU PUL NGADONG 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079507 MRS BAHELLU PUL NGADONG STATE BANK OF INDIA(508548)
52 HAWAI-WALONG AR-17-004-007-002/169
(Watong) 		0317004000NRG23300320230038155 30/03/2023 BOMGELU PUL 0317004WL000169 BOMGELU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079534 MISS BOMGELU PUL STATE BANK OF INDIA(508548)
53 HAWAI-WALONG AR-17-004-007-002/19
(Watong) 		0317004000NRG23300320230038156 30/03/2023 BAGUNLU PUL 0317004WL000169 BAGUNLU PUL 00415 SBIN0015393 2160 2160 Rejected 04/05/2023 A124230079541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HAWAI-WALONG AR-17-004-007-002/20
(Watong) 		0317004000NRG23300320230038158 30/03/2023 BAKROMLU PUL 0317004WL000169 BAKROMLU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079520 MISS BEKROMLU PUL STATE BANK OF INDIA(508548)
55 HAWAI-WALONG AR-17-004-007-002/22
(Watong) 		0317004000NRG23300320230038161 30/03/2023 Agailu Pul 0317004WL000169 Agailu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079492 Mrs. AGAILU BELLAI PUL ARUNACHAL PRADESH RURAL BANK(607216)
56 HAWAI-WALONG AR-17-004-007-002/25
(Watong) 		0317004000NRG23300320230038163 30/03/2023 DURGEAM PUL 0317004WL000169 DURGEAM PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079525 MISS DURGEAM PUL STATE BANK OF INDIA(508548)
57 HAWAI-WALONG AR-17-004-007-002/27
(Watong) 		0317004000NRG23300320230038164 30/03/2023 Miss Bawelu Pul 0317004WL000169 Miss Bawelu Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079508 MISS BAWELU PUL STATE BANK OF INDIA(508548)
58 HAWAI-WALONG AR-17-004-007-002/28
(Watong) 		0317004000NRG23300320230038165 30/03/2023 JUHI PUL 0317004WL000169 JUHI PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079515 Mrs. JUHI PUL ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 HAWAI-WALONG AR-17-004-007-002/3
(Watong) 		0317004000NRG23300320230038167 30/03/2023 BAGEELU PUL 0317004WL000169 BAGEELU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079526 MRS BAGEENLU PUL STATE BANK OF INDIA(508548)
60 HAWAI-WALONG AR-17-004-007-002/35
(Watong) 		0317004000NRG23300320230038173 30/03/2023 Chakronemai Pul 0317004WL000169 Chakronemai Pul 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079545 MRS LAMLEMAI APPA STATE BANK OF INDIA(508548)
61 HAWAI-WALONG AR-17-004-007-002/39
(Watong) 		0317004000NRG23300320230038176 30/03/2023 MADHU PUL 0317004WL000169 MADHU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079498 MR MADHU PUL STATE BANK OF INDIA(508548)
62 HAWAI-WALONG AR-17-004-007-002/42
(Watong) 		0317004000NRG23300320230038179 30/03/2023 Sijenlu Tulang 0317004WL000169 Sijenlu Tulang 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079491 MRS SIJENLU TULANG STATE BANK OF INDIA(508548)
63 HAWAI-WALONG AR-17-004-007-002/43
(Watong) 		0317004000NRG23300320230038180 30/03/2023 RAJULU PUL 0317004WL000169 RAJULU PUL 00415 SBIN0015393 2160 2160 Processed 05/05/2023 A124230079517 MRS REJULU PUL STATE BANK OF INDIA(508548)
SubTotal 125280 125280
Total 136080 136080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWAI-WALONG AR0317004_300323APB_FTO_28367 State Bank of India SBIN0001520 TEZU 8640
2 HAWAI-WALONG AR0317004_300323APB_FTO_28367 State Bank of India SBIN0007707 HAYULIANG 2160
3 HAWAI-WALONG AR0317004_300323APB_FTO_28367 State Bank of India SBIN0015393 HAWAI 125280

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