Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:16 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_310323FTO_28406
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-16-005-008-001/321
() 		0316005000NRG23310320230201053 31/03/2023 HARI TAGUNG 0316005WL001709 HARI TAGUNG 00045 BARB0ITANAG 2808 2808 Processed 04/05/2023 N0323035C4E9A HARI TAGUNG ()
2 Palin AR-16-005-008-001/332
() 		0316005000NRG23310320230201061 31/03/2023 HARI YARUK 0316005WL001709 HARI YARUK 00045 BARB0ITANAG 2808 2808 Processed 04/05/2023 N0323035C4E98 HARI YARUK ()
3 Palin AR-16-005-008-001/348
() 		0316005000NRG23310320230201073 31/03/2023 YALIT RITA 0316005WL001709 YALIT RITA 00045 BARB0ITANAG 2808 2808 Processed 04/05/2023 N0323035C4E99 YALIT RITA ()
SubTotal 8424 8424
4 Palin AR-16-005-008-001/372
() 		0316005000NRG23310320230201092 31/03/2023 HERI YANA 0316005WL001709 HERI YANA 00045 BARB0VJITAN 2808 2808 Processed 04/05/2023 N0323035C4E9B HERI YANA ()
SubTotal 2808 2808
5 Palin AR-16-005-008-001/280
() 		0316005000NRG23310320230201020 31/03/2023 Heri Tako 0316005WL001709 Heri Tako 00048 BKID0005045 3024 3024 Processed 04/05/2023 N0323035C4E9C Heri Tako ()
SubTotal 3024 3024
6 Palin AR-16-005-008-001/396
() 		0316005000NRG23310320230201105 31/03/2023 HERI ANDREW 0316005WL001709 HERI ANDREW 00078 CNRB0003435 3024 3024 Processed 04/05/2023 N0323035C4E9D HERI ANDREW ()
7 Palin AR-16-005-008-001/397
() 		0316005000NRG23310320230201106 31/03/2023 HERI MARIA 0316005WL001709 HERI MARIA 00078 CNRB0003435 3024 3024 Processed 04/05/2023 N0323035C4E9E HERI MARIA ()
SubTotal 6048 6048
8 Palin AR-16-005-008-001/366
() 		0316005000NRG23310320230201087 31/03/2023 HERI YANA 0316005WL001709 HERI YANA 00078 CNRB0004717 2808 2808 Processed 04/05/2023 N0323035C4E9F HERI YANA ()
SubTotal 2808 2808
9 Palin AR-16-005-008-001/316
() 		0316005000NRG23310320230201047 31/03/2023 HERI AMANG 0316005WL001709 HERI AMANG 00415 SBIN0001396 2808 2808 Processed 04/05/2023 N0323035C4EA1 MR HERI AMANG ()
10 Palin AR-16-005-008-001/375
() 		0316005000NRG23310320230201095 31/03/2023 TECHI RIDEK 0316005WL001709 TECHI RIDEK 00415 SBIN0001396 2808 2808 Processed 04/05/2023 N0323035C4EA0 MR TECHI REDIK ()
SubTotal 5616 5616
11 Palin AR-16-005-008-001/281
() 		0316005000NRG23310320230201021 31/03/2023 TARH TAME YAKAK 0316005WL001709 TARH TAME YAKAK 00415 SBIN0003232 2808 2808 Processed 04/05/2023 N0323035C4EA4 MISS TARH TAME YAKAK ()
12 Palin AR-16-005-008-001/315
() 		0316005000NRG23310320230201046 31/03/2023 JITU CHUTIA 0316005WL001709 JITU CHUTIA 00415 SBIN0003232 2808 2808 Processed 04/05/2023 N0323035C4EA5 MR JITU CHUTIA ()
13 Palin AR-16-005-008-001/371
() 		0316005000NRG23310320230201091 31/03/2023 HERI MEKA 0316005WL001709 HERI MEKA 00415 SBIN0003232 2808 2808 Processed 04/05/2023 N0323035C4EA2 MS HERI MEKA ()
14 Palin AR-16-005-008-001/391
() 		0316005000NRG23310320230201101 31/03/2023 TAGUM HARI 0316005WL001709 TAGUM HARI 00415 SBIN0003232 2808 2808 Processed 04/05/2023 N0323035C4EA3 SHRI TAGUM HARI ()
SubTotal 11232 11232
15 Palin AR-16-005-008-001/282
() 		0316005000NRG23310320230201022 31/03/2023 HERI MANAS 0316005WL001709 HERI MANAS 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EAC MISS HERI MANAS ()
16 Palin AR-16-005-008-001/283
() 		0316005000NRG23310320230201023 31/03/2023 HERI MANGJU 0316005WL001709 HERI MANGJU 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EAB MR HERI MANGJU ()
17 Palin AR-16-005-008-001/286
() 		0316005000NRG23310320230201025 31/03/2023 HERI DONGRANG 0316005WL001709 HERI DONGRANG 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EAA SHRI HERI DONGRANG ()
18 Palin AR-16-005-008-001/290
() 		0316005000NRG23310320230201027 31/03/2023 GIDA POUL 0316005WL001709 GIDA POUL 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EAE SHRI GIDA POUL ()
19 Palin AR-16-005-008-001/319
() 		0316005000NRG23310320230201050 31/03/2023 HERI NANA 0316005WL001709 HERI NANA 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EA8 MISS HERI NANA ()
20 Palin AR-16-005-008-001/328
() 		0316005000NRG23310320230201059 31/03/2023 HARI NANA 0316005WL001709 HARI NANA 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EA7 MR HARI NANA ()
21 Palin AR-16-005-008-001/329
() 		0316005000NRG23310320230201060 31/03/2023 HARI YAKIO 0316005WL001709 HARI YAKIO 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EA6 MRS HARI YAKIO ()
22 Palin AR-16-005-008-001/345
() 		0316005000NRG23310320230201071 31/03/2023 HARI TAHA 0316005WL001709 HARI TAHA 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EAD MR HARI TAHA ()
23 Palin AR-16-005-008-001/356
() 		0316005000NRG23310320230201078 31/03/2023 HERI SERA 0316005WL001709 HERI SERA 00415 SBIN0006091 2808 2808 Processed 04/05/2023 N0323035C4EA9 SHRI HERI SERA ()
SubTotal 25272 25272
24 Palin AR-16-005-008-001/285
() 		0316005000NRG23310320230201024 31/03/2023 HERI YAMING 0316005WL001709 HERI YAMING 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EBF MRS HERI YAMING ()
25 Palin AR-16-005-008-001/289
() 		0316005000NRG23310320230201026 31/03/2023 KHODA MINI 0316005WL001709 KHODA MINI 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB7 MRS KHODA MINI GIDA ()
26 Palin AR-16-005-008-001/304
() 		0316005000NRG23310320230201039 31/03/2023 HERI YANO 0316005WL001709 HERI YANO 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB8 MISS HERI YANO ()
27 Palin AR-16-005-008-001/305
() 		0316005000NRG23310320230201040 31/03/2023 HERI YANI 0316005WL001709 HERI YANI 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC1 MISS HERI DIMING ()
28 Palin AR-16-005-008-001/307
() 		0316005000NRG23310320230201042 31/03/2023 HERI SAKAP 0316005WL001709 HERI SAKAP 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB2 MS H SAKAP ()
29 Palin AR-16-005-008-001/317
() 		0316005000NRG23310320230201048 31/03/2023 KUKU CHUTIA 0316005WL001709 KUKU CHUTIA 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC5 MRS KAKU CHUTIA ()
30 Palin AR-16-005-008-001/318
() 		0316005000NRG23310320230201049 31/03/2023 HERI TARA 0316005WL001709 HERI TARA 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC8 MRS HERI TARA ()
31 Palin AR-16-005-008-001/32
() 		0316005000NRG23310320230201051 31/03/2023 HERI TARI 0316005WL001709 HERI TARI 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB1 MR HERI TARI ()
32 Palin AR-16-005-008-001/349
() 		0316005000NRG23310320230201074 31/03/2023 CHARU DANIEL 0316005WL001709 CHARU DANIEL 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC7 MR CHARU DANIEL ()
33 Palin AR-16-005-008-001/350
() 		0316005000NRG23310320230201075 31/03/2023 HERI YAGUNG 0316005WL001709 HERI YAGUNG 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC3 MISS HERI YAGUNG ()
34 Palin AR-16-005-008-001/351
() 		0316005000NRG23310320230201076 31/03/2023 CHARU KARO 0316005WL001709 CHARU KARO 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC0 MR CHARU KARO ()
35 Palin AR-16-005-008-001/357
() 		0316005000NRG23310320230201079 31/03/2023 HERI PUNUNG 0316005WL001709 HERI PUNUNG 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB9 MR HERI PUNUNG ()
36 Palin AR-16-005-008-001/359
() 		0316005000NRG23310320230201080 31/03/2023 HERI BATHE 0316005WL001709 HERI BATHE 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EBA MR HERI BATH ()
37 Palin AR-16-005-008-001/361
() 		0316005000NRG23310320230201082 31/03/2023 HERI YAME 0316005WL001709 HERI YAME 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4ECA MRS HERI YAME ()
38 Palin AR-16-005-008-001/362
() 		0316005000NRG23310320230201083 31/03/2023 HERI TAMA 0316005WL001709 HERI TAMA 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB0 MR HERI TAMA ()
39 Palin AR-16-005-008-001/367
() 		0316005000NRG23310320230201088 31/03/2023 HERI MENU 0316005WL001709 HERI MENU 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EBB MISS HERI MINU ()
40 Palin AR-16-005-008-001/369
() 		0316005000NRG23310320230201089 31/03/2023 HERI AMA 0316005WL001709 HERI AMA 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EBC MISS HERI AMA ()
41 Palin AR-16-005-008-001/370
() 		0316005000NRG23310320230201090 31/03/2023 HERI OMI 0316005WL001709 HERI OMI 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC2 MISS HERI OMI ()
42 Palin AR-16-005-008-001/373
() 		0316005000NRG23310320230201093 31/03/2023 HERI YALU 0316005WL001709 HERI YALU 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB3 MRS HERI YALU ()
43 Palin AR-16-005-008-001/374
() 		0316005000NRG23310320230201094 31/03/2023 HERI TASUM 0316005WL001709 HERI TASUM 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EBD MRS HERI TASUM ()
44 Palin AR-16-005-008-001/377
() 		0316005000NRG23310320230201097 31/03/2023 TECHI YARO 0316005WL001709 TECHI YARO 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB6 MRS TECHI YARO ()
45 Palin AR-16-005-008-001/378
() 		0316005000NRG23310320230201098 31/03/2023 TECHI RENIYAM 0316005WL001709 TECHI RENIYAM 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EBE MRS TECHI RENIYAM ()
46 Palin AR-16-005-008-001/389
() 		0316005000NRG23310320230201099 31/03/2023 HERI TAJUK 0316005WL001709 HERI TAJUK 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC4 MR HERI TAJUK ()
47 Palin AR-16-005-008-001/390
() 		0316005000NRG23310320230201100 31/03/2023 Tai Yade 0316005WL001709 Tai Yade 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EAF TAI YADE ()
48 Palin AR-16-005-008-001/393
() 		0316005000NRG23310320230201102 31/03/2023 HERI YAYU 0316005WL001709 HERI YAYU 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB5 MRS HERI YAYU ()
49 Palin AR-16-005-008-001/394
() 		0316005000NRG23310320230201103 31/03/2023 HERI TAGAM 0316005WL001709 HERI TAGAM 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC6 SHRI DONGDA TANGUM ()
50 Palin AR-16-005-008-001/395
() 		0316005000NRG23310320230201104 31/03/2023 HERI ASHA 0316005WL001709 HERI ASHA 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EB4 MISS HERI ASHA ()
51 Palin AR-16-005-008-001/398
() 		0316005000NRG23310320230201107 31/03/2023 HERI YAKIO 0316005WL001709 HERI YAKIO 00415 SBIN0007874 2808 2808 Processed 04/05/2023 N0323035C4EC9 MRS HERI YAKIO ()
SubTotal 78624 78624
52 Palin AR-16-005-008-001/294
() 		0316005000NRG23310320230201030 31/03/2023 JORAM AGU HERI 0316005WL001709 JORAM AGU HERI 00415 SBIN0010764 2808 2808 Processed 04/05/2023 N0323035C4ECB MR JORAM AGU ()
53 Palin AR-16-005-008-001/295
() 		0316005000NRG23310320230201031 31/03/2023 HERI BABY 0316005WL001709 HERI BABY 00415 SBIN0010764 2808 2808 Processed 04/05/2023 N0323035C4ECC MRS HERI BABY ()
54 Palin AR-16-005-008-001/320
() 		0316005000NRG23310320230201052 31/03/2023 HARI TAKI 0316005WL001709 HARI TAKI 00415 SBIN0010764 2808 2808 Processed 04/05/2023 N0323035C4ECE MASTER HARI TAKI ()
55 Palin AR-16-005-008-001/340
() 		0316005000NRG23310320230201069 31/03/2023 HERI TASOK 0316005WL001709 HERI TASOK 00415 SBIN0010764 2808 2808 Processed 04/05/2023 N0323035C4ECD MASTER HERI TASOK ()
SubTotal 11232 11232
56 Palin AR-16-005-008-001/376
() 		0316005000NRG23310320230201096 31/03/2023 HERI YALU 0316005WL001709 HERI YALU 00415 SBIN0012976 2808 2808 Processed 04/05/2023 N0323035C4ECF MRS HARI YALU ()
SubTotal 2808 2808
57 Palin AR-16-005-008-001/301
() 		0316005000NRG23310320230201037 31/03/2023 HERI SUMNIA 0316005WL001709 HERI SUMNIA 00415 SBIN0015550 2808 2808 Processed 04/05/2023 N0323035C4ED3 MISS HERI SUMNIA ()
58 Palin AR-16-005-008-001/302
() 		0316005000NRG23310320230201038 31/03/2023 HERI ASPA 0316005WL001709 HERI ASPA 00415 SBIN0015550 2808 2808 Processed 04/05/2023 N0323035C4ED4 MISS HERI ASPA ()
59 Palin AR-16-005-008-001/309
() 		0316005000NRG23310320230201043 31/03/2023 HERI MOSES 0316005WL001709 HERI MOSES 00415 SBIN0015550 2808 2808 Processed 04/05/2023 N0323035C4ED2 MR HERI MOSES ()
60 Palin AR-16-005-008-001/314
() 		0316005000NRG23310320230201045 31/03/2023 HERI TANING 0316005WL001709 HERI TANING 00415 SBIN0015550 2808 2808 Processed 04/05/2023 N0323035C4ED1 MR HERI TANIANG ()
61 Palin AR-16-005-008-001/352
() 		0316005000NRG23310320230201077 31/03/2023 HERI TANUNG 0316005WL001709 HERI TANUNG 00415 SBIN0015550 2808 2808 Processed 04/05/2023 N0323035C4ED5 MR HERI TANUNG ()
62 Palin AR-16-005-008-001/360
() 		0316005000NRG23310320230201081 31/03/2023 HERI PIPI 0316005WL001709 HERI PIPI 00415 SBIN0015550 2808 2808 Processed 04/05/2023 N0323035C4ED0 MISS HERI PIPI ()
SubTotal 16848 16848
Total 174744 174744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_310323FTO_28406 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 8424
2 Palin AR0316005_310323FTO_28406 Bank of Baroda BARB0VJITAN Itanagar Branch 2808
3 Palin AR0316005_310323FTO_28406 Bank of India BKID0005045 ITANAGAR 3024
4 Palin AR0316005_310323FTO_28406 Canara Bank CNRB0003435 ITANAGAR 6048
5 Palin AR0316005_310323FTO_28406 Canara Bank CNRB0004717 Canara Bank 2808
6 Palin AR0316005_310323FTO_28406 State Bank of India SBIN0001396 ZIRO 5616
7 Palin AR0316005_310323FTO_28406 State Bank of India SBIN0003232 NAHARLAGUN 11232
8 Palin AR0316005_310323FTO_28406 State Bank of India SBIN0006091 ITANAGAR 25272
9 Palin AR0316005_310323FTO_28406 State Bank of India SBIN0007874 NEW PALIN 78624
10 Palin AR0316005_310323FTO_28406 State Bank of India SBIN0010764 GANGA 11232
11 Palin AR0316005_310323FTO_28406 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 2808
12 Palin AR0316005_310323FTO_28406 State Bank of India SBIN0015550 YUPIA 16848

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