Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_010422APB_FTO_6
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 Palin AR-16-005-007-001/107
() 		0316005000NRG22310320220187937 01/04/2022 GUMKU YANIA 0316005WL001623 GUMKU YANIA 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006695 MRS GUMKU YANIA DUI STATE BANK OF INDIA(508548)
2 Palin AR-16-005-007-001/109
() 		0316005000NRG22310320220187938 01/04/2022 Gumku Yado 0316005WL001623 Gumku Yado 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006693 MRS GUMKU YADO STATE BANK OF INDIA(508548)
3 Palin AR-16-005-007-001/111
() 		0316005000NRG22310320220187941 01/04/2022 GIMI TALLO 0316005WL001623 GIMI TALLO 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006701 MR TALO GIMI STATE BANK OF INDIA(508548)
4 Palin AR-16-005-007-001/112
() 		0316005000NRG22310320220187942 01/04/2022 DEKEY TAPAK 0316005WL001623 DEKEY TAPAK 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006708 DEKE TAPAK BANK OF BARODA(606985)
5 Palin AR-16-005-007-001/113
() 		0316005000NRG22310320220187943 01/04/2022 GIMI PAYING 0316005WL001623 GIMI PAYING 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006694 MR GIMI PAYING STATE BANK OF INDIA(508548)
6 Palin AR-16-005-007-001/118
() 		0316005000NRG22310320220187946 01/04/2022 GUMKU MANGHA 0316005WL001623 GUMKU MANGHA 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006710 MR GUMKU MANGHA STATE BANK OF INDIA(508548)
7 Palin AR-16-005-007-001/119
() 		0316005000NRG22310320220187947 01/04/2022 GIMI YAJA 0316005WL001623 GIMI YAJA 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006706 MRS GIMI YAJA STATE BANK OF INDIA(508548)
8 Palin AR-16-005-007-001/2
() 		0316005000NRG22310320220187994 01/04/2022 Gumku Yapik 0316005WL001623 Gumku Yapik 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006696 MRS GUMKU YAPIK DUI STATE BANK OF INDIA(508548)
9 Palin AR-16-005-007-001/25
() 		0316005000NRG22310320220188040 01/04/2022 Gumku Nanu 0316005WL001623 Gumku Nanu 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006697 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
10 Palin AR-16-005-007-001/29
() 		0316005000NRG22310320220188054 01/04/2022 Gumku Tarang 0316005WL001623 Gumku Tarang 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006700 MR GUMKU TARANG STATE BANK OF INDIA(508548)
11 Palin AR-16-005-007-001/30
() 		0316005000NRG22310320220188055 01/04/2022 Gumku Kaha 0316005WL001623 Gumku Kaha 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006703 MR GUMKU KAHA STATE BANK OF INDIA(508548)
12 Palin AR-16-005-007-001/33
() 		0316005000NRG22310320220188057 01/04/2022 Gumku Taji 0316005WL001623 Gumku Taji 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006692 MR GUMKU TAJI STATE BANK OF INDIA(508548)
13 Palin AR-16-005-007-001/4
() 		0316005000NRG22310320220188060 01/04/2022 Gumku Tadik 0316005WL001623 Gumku Tadik 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006705 MR GUMKU TADIK STATE BANK OF INDIA(508548)
14 Palin AR-16-005-007-001/45
() 		0316005000NRG22310320220188064 01/04/2022 GIMI YARO 0316005WL001623 GIMI YARO 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006709 MRS GIMI YARO STATE BANK OF INDIA(508548)
15 Palin AR-16-005-007-001/59
() 		0316005000NRG22310320220188070 01/04/2022 GIMI PERA 0316005WL001623 GIMI PERA 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006704 MRS GIMI PERA STATE BANK OF INDIA(508548)
16 Palin AR-16-005-007-001/75
() 		0316005000NRG22310320220188078 01/04/2022 Takam Arki 0316005WL001623 Takam Arki 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006699 MR TAKAM ARKI STATE BANK OF INDIA(508548)
17 Palin AR-16-005-007-001/80
() 		0316005000NRG22310320220188083 01/04/2022 GIMI TOGBING 0316005WL001623 GIMI TOGBING 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006702 MR GIMI TOGBING STATE BANK OF INDIA(508548)
18 Palin AR-16-005-007-001/9
() 		0316005000NRG22310320220188088 01/04/2022 GUMKU TAMI 0316005WL001623 GUMKU TAMI 00415 SBIN0007874 2968 2968 Processed 30/04/2022 A120220006698 MR GUMKU TAMI DUI STATE BANK OF INDIA(508548)
SubTotal 53424 53424
19 Palin AR-16-005-007-001/122
() 		0316005000NRG22310320220187949 01/04/2022 GUMKU TABANG 0316005WL001623 GUMKU TABANG 00415 SBIN0011622 2968 2968 Processed 30/04/2022 A120220006707 GUMKU TABANG STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 56392 56392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_010422APB_FTO_6 State Bank of India SBIN0007874 NEW PALIN 53424
2 Palin AR0316005_010422APB_FTO_6 State Bank of India SBIN0011622 KOLORIANG 2968

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