Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_220323APB_FTO_25782
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-16-005-018-002/238
() 		0316005000NRG23140320230163190 22/03/2023 Bania Lai 0316005WL001435 Bania Lai 00415 SBIN0003232 1944 1944 Processed 26/03/2023 A084230019543 MR BANIA LAI STATE BANK OF INDIA(508548)
2 Palin AR-16-005-018-002/354
() 		0316005000NRG23140320230163209 22/03/2023 Khyoda Roja 0316005WL001435 Khyoda Roja 00415 SBIN0003232 1944 1944 Processed 26/03/2023 A084230019539 K R ENTERPRISE BANK OF BARODA(606985)
3 Palin AR-16-005-018-002/355
() 		0316005000NRG23140320230163210 22/03/2023 Khyoda Ani 0316005WL001435 Khyoda Ani 00415 SBIN0003232 1944 1944 Processed 26/03/2023 A084230019541 MRS KHODA ANI VIDE AFFIDAVIT DTD 0203201 STATE BANK OF INDIA(508548)
SubTotal 5832 5832
4 Palin AR-16-005-018-002/234
() 		0316005000NRG23140320230163186 22/03/2023 Khyoda Jakaria 0316005WL001435 Khyoda Jakaria 00415 SBIN0006091 1944 1944 Processed 26/03/2023 A084230019592 MR KHYODA JAKARIA STATE BANK OF INDIA(508548)
5 Palin AR-16-005-018-002/240
() 		0316005000NRG23140320230163192 22/03/2023 Techi Natung 0316005WL001435 Techi Natung 00415 SBIN0006091 1944 1944 Processed 26/03/2023 A084230019602 MISS TECHI NATUNG STATE BANK OF INDIA(508548)
6 Palin AR-16-005-018-002/250
() 		0316005000NRG23140320230163201 22/03/2023 Techi Tapung 0316005WL001435 Techi Tapung 00415 SBIN0006091 1944 1944 Processed 26/03/2023 A084230019603 MR TECHI TAPUNG STATE BANK OF INDIA(508548)
7 Palin AR-16-005-018-002/404
() 		0316005000NRG23140320230163234 22/03/2023 Techi Rikam 0316005WL001435 Techi Rikam 00415 SBIN0006091 1944 1944 Processed 26/03/2023 A084230019554 MR TECHI RIKAM STATE BANK OF INDIA(508548)
SubTotal 7776 7776
8 Palin AR-16-005-018-001/195
() 		0316005000NRG23140320230163151 22/03/2023 Khyoda Bharat 0316005WL001435 Khyoda Bharat 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019551 MR KHYODA BHARAT STATE BANK OF INDIA(508548)
9 Palin AR-16-005-018-002/117
() 		0316005000NRG23140320230163154 22/03/2023 khyoda Acha 0316005WL001435 khyoda Acha 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019548 KHYODA TACHA PUNJAB & SIND BANK(607087)
10 Palin AR-16-005-018-002/121
() 		0316005000NRG23140320230163156 22/03/2023 TECHI KACHAK 0316005WL001435 TECHI KACHAK 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019580 Mr. TECHI KECHAK ARUNACHAL PRADESH RURAL BANK(607216)
11 Palin AR-16-005-018-002/122
() 		0316005000NRG23140320230163157 22/03/2023 KHYODA MEMA 0316005WL001435 KHYODA MEMA 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019567 MR KHODA MEMA STATE BANK OF INDIA(508548)
12 Palin AR-16-005-018-002/148
() 		0316005000NRG23140320230163162 22/03/2023 Khyoda Yayu 0316005WL001435 Khyoda Yayu 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019589 MRS KHYODA YAYU STATE BANK OF INDIA(508548)
13 Palin AR-16-005-018-002/151
() 		0316005000NRG23140320230163163 22/03/2023 khyoda talu 0316005WL001435 khyoda talu 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019550 MR KHYODA TALU STATE BANK OF INDIA(508548)
14 Palin AR-16-005-018-002/159
() 		0316005000NRG23140320230163164 22/03/2023 khoda ter 0316005WL001435 khoda ter 00415 SBIN0007874 1944 1944 Rejected 25/03/2023 A084230019570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Palin AR-16-005-018-002/160
() 		0316005000NRG23140320230163165 22/03/2023 KHYODA NELE 0316005WL001435 KHYODA NELE 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019572 MR KHYODA NELE STATE BANK OF INDIA(508548)
16 Palin AR-16-005-018-002/170
() 		0316005000NRG23140320230163167 22/03/2023 TECHI TARING 0316005WL001435 TECHI TARING 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019571 MR TECHI TARING STATE BANK OF INDIA(508548)
17 Palin AR-16-005-018-002/173
() 		0316005000NRG23140320230163168 22/03/2023 KHYODA MAYA 0316005WL001435 KHYODA MAYA 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019579 MRS KHYODA MAYA STATE BANK OF INDIA(508548)
18 Palin AR-16-005-018-002/174
() 		0316005000NRG23140320230163169 22/03/2023 KHYODA TARAM 0316005WL001435 KHYODA TARAM 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019542 MR KHYODA TARAM STATE BANK OF INDIA(508548)
19 Palin AR-16-005-018-002/191
() 		0316005000NRG23140320230163172 22/03/2023 Techi Tate 0316005WL001435 Techi Tate 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019586 MR TECHI TATE STATE BANK OF INDIA(508548)
20 Palin AR-16-005-018-002/196
() 		0316005000NRG23140320230163173 22/03/2023 Khyoda Saimon 0316005WL001435 Khyoda Saimon 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019606 Mr. KHYODA SAIMON ARUNACHAL PRADESH RURAL BANK(607216)
21 Palin AR-16-005-018-002/204
() 		0316005000NRG23140320230163177 22/03/2023 Bania Joseph 0316005WL001435 Bania Joseph 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019552 MR BANIA JOSEPH STATE BANK OF INDIA(508548)
22 Palin AR-16-005-018-002/230
() 		0316005000NRG23140320230163182 22/03/2023 Khyoda Yajer 0316005WL001435 Khyoda Yajer 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019560 MISS KHYODA YAJER STATE BANK OF INDIA(508548)
23 Palin AR-16-005-018-002/236
() 		0316005000NRG23140320230163188 22/03/2023 Bania Nassum 0316005WL001435 Bania Nassum 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019563 MISS BANIA NASUM STATE BANK OF INDIA(508548)
24 Palin AR-16-005-018-002/248
() 		0316005000NRG23140320230163199 22/03/2023 Takar Yaroyarang 0316005WL001435 Takar Yaroyarang 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019549 MISS TAKAR YAROYARANG STATE BANK OF INDIA(508548)
25 Palin AR-16-005-018-002/384
() 		0316005000NRG23140320230163214 22/03/2023 Dolang Yayung 0316005WL001435 Dolang Yayung 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019564 MISS DOLANG YAYUNG STATE BANK OF INDIA(508548)
26 Palin AR-16-005-018-002/389
() 		0316005000NRG23140320230163219 22/03/2023 Khyoda Yapa 0316005WL001435 Khyoda Yapa 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019561 MR KHYODA YAPA STATE BANK OF INDIA(508548)
27 Palin AR-16-005-018-002/391
() 		0316005000NRG23140320230163221 22/03/2023 Khoda Yadung 0316005WL001435 Khoda Yadung 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019565 MS KHYODA YADUNG STATE BANK OF INDIA(508548)
28 Palin AR-16-005-018-002/393
() 		0316005000NRG23140320230163223 22/03/2023 Khyoda Yalik 0316005WL001435 Khyoda Yalik 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019545 MISS KHYODA YALIK STATE BANK OF INDIA(508548)
29 Palin AR-16-005-018-002/395
() 		0316005000NRG23140320230163225 22/03/2023 Khoda Yalu 0316005WL001435 Khoda Yalu 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019558 MRS KHYODA YALU STATE BANK OF INDIA(508548)
30 Palin AR-16-005-018-002/402
() 		0316005000NRG23140320230163232 22/03/2023 Heri Yana 0316005WL001435 Heri Yana 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019600 MS HERI YANI STATE BANK OF INDIA(508548)
31 Palin AR-16-005-018-002/48
() 		0316005000NRG23140320230163238 22/03/2023 khoda yesi 0316005WL001435 khoda yesi 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019577 MRS KHYODA YESHI STATE BANK OF INDIA(508548)
32 Palin AR-16-005-018-002/51
() 		0316005000NRG23140320230163240 22/03/2023 KHODA TAGUNG 0316005WL001435 KHODA TAGUNG 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019588 MR KHYODA TUGUNG STATE BANK OF INDIA(508548)
33 Palin AR-16-005-018-002/52
() 		0316005000NRG23140320230163241 22/03/2023 KHODA REDUK 0316005WL001435 KHODA REDUK 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019581 MR KHYODA RIDEK STATE BANK OF INDIA(508548)
34 Palin AR-16-005-018-002/59
() 		0316005000NRG23140320230163246 22/03/2023 KHODA TAJU 0316005WL001435 KHODA TAJU 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019595 MR TAJU KHYODA STATE BANK OF INDIA(508548)
35 Palin AR-16-005-018-002/61
() 		0316005000NRG23140320230163248 22/03/2023 KHODA TEKI 0316005WL001435 KHODA TEKI 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019576 MR KHODA TIKI STATE BANK OF INDIA(508548)
36 Palin AR-16-005-018-002/63
() 		0316005000NRG23140320230163250 22/03/2023 khoda tajak 0316005WL001435 khoda tajak 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019573 MR KHYODA TAJAK STATE BANK OF INDIA(508548)
37 Palin AR-16-005-018-002/66
() 		0316005000NRG23140320230163252 22/03/2023 khoda yapak 0316005WL001435 khoda yapak 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019569 MRS KHYODA YAPAK STATE BANK OF INDIA(508548)
38 Palin AR-16-005-018-002/67
() 		0316005000NRG23140320230163253 22/03/2023 khoda yeli 0316005WL001435 khoda yeli 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019575 MRS KHYODA YELI STATE BANK OF INDIA(508548)
39 Palin AR-16-005-018-004/131
() 		0316005000NRG23140320230163256 22/03/2023 DONIK ANIA 0316005WL001435 DONIK ANIA 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019556 MRS DONIK ANIA STATE BANK OF INDIA(508548)
40 Palin AR-16-005-018-004/136
() 		0316005000NRG23140320230163258 22/03/2023 KHODA BHAI 0316005WL001435 KHODA BHAI 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019547 MR KHYODA BHAI STATE BANK OF INDIA(508548)
41 Palin AR-16-005-018-004/153
() 		0316005000NRG23140320230163260 22/03/2023 khoda mala 0316005WL001435 khoda mala 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019597 MRS KHYODA MALA STATE BANK OF INDIA(508548)
42 Palin AR-16-005-018-004/175
() 		0316005000NRG23140320230163264 22/03/2023 GODA JON 0316005WL001435 GODA JON 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019562 MR GODA JOHN STATE BANK OF INDIA(508548)
43 Palin AR-16-005-018-004/177
() 		0316005000NRG23140320230163266 22/03/2023 KHYODA KANING 0316005WL001435 KHYODA KANING 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019599 MR KHYODA KANING STATE BANK OF INDIA(508548)
44 Palin AR-16-005-018-004/178
() 		0316005000NRG23140320230163267 22/03/2023 KHYODA YAYING 0316005WL001435 KHYODA YAYING 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019574 MRS KHYODA YAYING STATE BANK OF INDIA(508548)
45 Palin AR-16-005-018-004/186
() 		0316005000NRG23140320230163270 22/03/2023 Khoda Yasuk 0316005WL001435 Khoda Yasuk 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019546 MISS KHYODA YASUK STATE BANK OF INDIA(508548)
46 Palin AR-16-005-018-004/197
() 		0316005000NRG23140320230163272 22/03/2023 Khyoda Tanik 0316005WL001435 Khyoda Tanik 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019598 MR KHYODA TANIK STATE BANK OF INDIA(508548)
47 Palin AR-16-005-018-004/256
() 		0316005000NRG23140320230163284 22/03/2023 Takam Mita 0316005WL001435 Takam Mita 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019593 MRS TAKAM MITA STATE BANK OF INDIA(508548)
48 Palin AR-16-005-018-004/283
() 		0316005000NRG23140320230163307 22/03/2023 Donik Kakum 0316005WL001435 Donik Kakum 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019604 MR DONIK KAKUM STATE BANK OF INDIA(508548)
49 Palin AR-16-005-018-004/284
() 		0316005000NRG23140320230163308 22/03/2023 Donik Kaya 0316005WL001435 Donik Kaya 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019605 MR DONIK KAYA STATE BANK OF INDIA(508548)
50 Palin AR-16-005-018-004/405
() 		0316005000NRG23140320230163310 22/03/2023 Khyoda Takia 0316005WL001435 Khyoda Takia 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019559 MR KHYODA TAKIA STATE BANK OF INDIA(508548)
51 Palin AR-16-005-018-004/407
() 		0316005000NRG23140320230163312 22/03/2023 Takar Yarup 0316005WL001435 Takar Yarup 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019544 TAKAR YARUP PUNJAB & SIND BANK(607087)
52 Palin AR-16-005-018-004/410
() 		0316005000NRG23140320230163314 22/03/2023 khyoda yasing 0316005WL001435 khyoda yasing 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019591 MRS KHYODA YASING STATE BANK OF INDIA(508548)
53 Palin AR-16-005-018-004/411
() 		0316005000NRG23140320230163315 22/03/2023 Khyoda Takio 0316005WL001435 Khyoda Takio 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019594 MR KHYODA TAKIO STATE BANK OF INDIA(508548)
54 Palin AR-16-005-018-004/414
() 		0316005000NRG23140320230163318 22/03/2023 Khyoda Chuki 0316005WL001435 Khyoda Chuki 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019585 MISS KHYODA CHUKI STATE BANK OF INDIA(508548)
55 Palin AR-16-005-018-004/419
() 		0316005000NRG23140320230163322 22/03/2023 Goda Minu 0316005WL001435 Goda Minu 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019582 MRS GODA MINU STATE BANK OF INDIA(508548)
56 Palin AR-16-005-018-004/420
() 		0316005000NRG23140320230163323 22/03/2023 Goda Nami 0316005WL001435 Goda Nami 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019590 MS GODA NAMI STATE BANK OF INDIA(508548)
57 Palin AR-16-005-018-004/429
() 		0316005000NRG23140320230163330 22/03/2023 Khoda Nira 0316005WL001435 Khoda Nira 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019584 KHODA NIRA BANK OF BARODA(606985)
58 Palin AR-16-005-018-004/71
() 		0316005000NRG23140320230163340 22/03/2023 goda tapung 0316005WL001435 goda tapung 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019538 MR GODA TAPUNG STATE BANK OF INDIA(508548)
59 Palin AR-16-005-018-004/76
() 		0316005000NRG23140320230163342 22/03/2023 KHODA KAMYER 0316005WL001435 KHODA KAMYER 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019555 MRS KHODA KAMYER STATE BANK OF INDIA(508548)
60 Palin AR-16-005-018-004/78
() 		0316005000NRG23140320230163345 22/03/2023 DONIK SAIGHI 0316005WL001435 DONIK SAIGHI 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019596 MRS DONIK SEYI STATE BANK OF INDIA(508548)
61 Palin AR-16-005-018-004/84
() 		0316005000NRG23140320230163349 22/03/2023 TASSAR BATE 0316005WL001435 TASSAR BATE 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019553 MR TASSAR BATE STATE BANK OF INDIA(508548)
62 Palin AR-16-005-018-004/87
() 		0316005000NRG23140320230163350 22/03/2023 Khoda Takap 0316005WL001435 Khoda Takap 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019578 MR KHYODA TAKAP STATE BANK OF INDIA(508548)
63 Palin AR-16-005-018-004/90
() 		0316005000NRG23140320230163352 22/03/2023 Khoda Palang 0316005WL001435 Khoda Palang 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019566 MR KHYODA PALANG STATE BANK OF INDIA(508548)
64 Palin AR-16-005-018-004/96
() 		0316005000NRG23140320230163354 22/03/2023 khyoda talley 0316005WL001435 khyoda talley 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019587 MR KHYODA TALE STATE BANK OF INDIA(508548)
65 Palin AR-16-005-018-004/98
() 		0316005000NRG23140320230163355 22/03/2023 khoda taning 0316005WL001435 khoda taning 00415 SBIN0007874 1944 1944 Processed 26/03/2023 A084230019557 MR KYODA TANING STATE BANK OF INDIA(508548)
SubTotal 112752 112752
66 Palin AR-16-005-018-002/252
() 		0316005000NRG23140320230163203 22/03/2023 Kyoda Nari 0316005WL001435 Kyoda Nari 00415 SBIN0009917 1944 1944 Processed 26/03/2023 A084230019568 MISS KHYODA NARI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
67 Palin AR-16-005-018-004/406
() 		0316005000NRG23140320230163311 22/03/2023 Khyoda Polu 0316005WL001435 Khyoda Polu 00415 SBIN0011622 1944 1944 Processed 26/03/2023 A084230019540 MR KHYODA POLU STATE BANK OF INDIA(508548)
SubTotal 1944 1944
68 Palin AR-16-005-018-004/277
() 		0316005000NRG23140320230163301 22/03/2023 Khyoda Kaku 0316005WL001435 Khyoda Kaku 00415 SBIN0012976 1944 1944 Processed 26/03/2023 A084230019583 Mrs. KHYODA KAKU ARUNACHAL PRADESH RURAL BANK(607216)
69 Palin AR-16-005-018-004/279
() 		0316005000NRG23140320230163303 22/03/2023 Khyoda Kuna 0316005WL001435 Khyoda Kuna 00415 SBIN0012976 1944 1944 Processed 26/03/2023 A084230019601 MR KHYODA KUNA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 134136 134136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_220323APB_FTO_25782 State Bank of India SBIN0003232 NAHARLAGUN 5832
2 Palin AR0316005_220323APB_FTO_25782 State Bank of India SBIN0006091 ITANAGAR 7776
3 Palin AR0316005_220323APB_FTO_25782 State Bank of India SBIN0007874 NEW PALIN 112752
4 Palin AR0316005_220323APB_FTO_25782 State Bank of India SBIN0009917 YAZALI 1944
5 Palin AR0316005_220323APB_FTO_25782 State Bank of India SBIN0011622 KOLORIANG 1944
6 Palin AR0316005_220323APB_FTO_25782 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3888

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