Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_080422FTO_1070
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-16-005-012-001/340
() 		0316005000NRG22030320220149887 08/04/2022 MALLO TANG 0316005WL001353 MALLO TANG 00415 SBIN0006091 3180 3180 Processed 06/05/2022 N042200812F23 SHRI MALO TANG ()
2 Palin AR-16-005-034-001/41
() 		0316005000NRG22030320220149954 08/04/2022 DOHU OMA 0316005WL001353 DOHU OMA 00415 SBIN0006091 3180 3180 Processed 06/05/2022 N042200812F25 MISS DOHU OMA ()
3 Palin AR-16-005-034-001/52
() 		0316005000NRG22030320220149970 08/04/2022 DOHU ONA 0316005WL001353 DOHU ONA 00415 SBIN0006091 3180 3180 Processed 06/05/2022 N042200812F24 MS DOHU ONA ()
SubTotal 9540 9540
4 Palin AR-16-005-012-001/411
() 		0316005000NRG22030320220149923 08/04/2022 DOLANG TALLAR 0316005WL001353 DOLANG TALLAR 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F2B MR DOLANG TALAR DUI ()
5 Palin AR-16-005-024-001/313
() 		0316005000NRG22030320220149941 08/04/2022 TAKAM BONGYI 0316005WL001353 TAKAM BONGYI 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F2C MRS TAKAM BONGYI ()
6 Palin AR-16-005-024-001/315
() 		0316005000NRG22030320220149942 08/04/2022 TAKAM YAKIA 0316005WL001353 TAKAM YAKIA 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F2F MRS TAKAM YAKIA ()
7 Palin AR-16-005-034-001/35
() 		0316005000NRG22030320220149951 08/04/2022 PASSANG YATUP 0316005WL001353 PASSANG YATUP 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F2E MRS PASSANG YATUP ()
8 Palin AR-16-005-034-001/39
() 		0316005000NRG22030320220149953 08/04/2022 NABAM JUNA 0316005WL001353 NABAM JUNA 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F32 MRS NABAM JUNA ()
9 Palin AR-16-005-034-001/42
() 		0316005000NRG22030320220149955 08/04/2022 DOLANG RICHI 0316005WL001353 DOLANG RICHI 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F2A MISS DOLANG RICHI ()
10 Palin AR-16-005-034-001/43
() 		0316005000NRG22030320220149956 08/04/2022 TAKAM CHARCHANG 0316005WL001353 TAKAM CHARCHANG 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F27 MRS TAKAM CHARCHANG ()
11 Palin AR-16-005-034-001/46
() 		0316005000NRG22030320220149960 08/04/2022 DOLANG NOMAK 0316005WL001353 DOLANG NOMAK 00415 SBIN0007874 3180 3180 Rejected 09/05/2022 N042200812F26 No Such Account
12 Palin AR-16-005-034-001/48
() 		0316005000NRG22030320220149965 08/04/2022 DOHU YAMA 0316005WL001353 DOHU YAMA 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F33 MRS DOHU YAMA ()
13 Palin AR-16-005-034-001/49
() 		0316005000NRG22030320220149966 08/04/2022 DOHU TUMKA 0316005WL001353 DOHU TUMKA 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F34 MR DOHU TUMKA ()
14 Palin AR-16-005-034-001/51
() 		0316005000NRG22030320220149969 08/04/2022 DOHU ONI 0316005WL001353 DOHU ONI 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F31 MRS DOHU ONI ()
15 Palin AR-16-005-034-001/53
() 		0316005000NRG22030320220149971 08/04/2022 DOHU YANI 0316005WL001353 DOHU YANI 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F30 MRS DOHU YANI ()
16 Palin AR-16-005-034-001/55
() 		0316005000NRG22030320220149973 08/04/2022 DOLANG PUNGMING 0316005WL001353 DOLANG PUNGMING 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F2D MRS DOLANG PUNGMING ()
17 Palin AR-16-005-034-001/61
() 		0316005000NRG22030320220149975 08/04/2022 TAKAM YAPUNG 0316005WL001353 TAKAM YAPUNG 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F29 MRS TAKAM YAPUNG ()
18 Palin AR-16-005-034-002/56
() 		0316005000NRG22030320220150003 08/04/2022 MATING TANG 0316005WL001353 MATING TANG 00415 SBIN0007874 3180 3180 Processed 06/05/2022 N042200812F28 MR MATING TANG ()
SubTotal 47700 47700
19 Palin AR-16-005-034-001/45
() 		0316005000NRG22030320220149957 08/04/2022 MALLO TALLANG 0316005WL001353 MALLO TALLANG 00415 SBIN0010764 3180 3180 Processed 06/05/2022 N042200812F38 MR MALLO TALANG ()
20 Palin AR-16-005-034-001/459
() 		0316005000NRG22030320220149959 08/04/2022 TAKAM CECILIA 0316005WL001353 TAKAM CECILIA 00415 SBIN0010764 3180 3180 Processed 06/05/2022 N042200812F35 MS TAKAM CECILIA ()
21 Palin AR-16-005-034-001/50
() 		0316005000NRG22030320220149967 08/04/2022 MALLO JUJU 0316005WL001353 MALLO JUJU 00415 SBIN0010764 3180 3180 Processed 06/05/2022 N042200812F37 MISS JUJU MALLO ()
22 Palin AR-16-005-034-001/54
() 		0316005000NRG22030320220149972 08/04/2022 DOHU PANA 0316005WL001353 DOHU PANA 00415 SBIN0010764 3180 3180 Processed 06/05/2022 N042200812F36 MR DOHU PANA ()
SubTotal 12720 12720
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_080422FTO_1070 State Bank of India SBIN0006091 ITANAGAR 9540
2 Palin AR0316005_080422FTO_1070 State Bank of India SBIN0007874 NEW PALIN 47700
3 Palin AR0316005_080422FTO_1070 State Bank of India SBIN0010764 GANGA 12720

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