Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316007_160922APB_FTO_8507
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 Pip Sorang AR-16-007-015-002/69
() 		0316007000NRG23160920220036569 16/09/2022 SORANG YAMI 0316007WL000312 SORANG YAMI 00045 BARB0VJITAN 3024 3024 Processed 21/09/2022 A263220027503 SORANG YAMI BANK OF BARODA(606985)
SubTotal 3024 3024
2 Pip Sorang AR-16-007-015-003/29
() 		0316007000NRG23160920220036607 16/09/2022 SORANG YANIK 0316007WL000312 SORANG YANIK 00078 CNRB0003435 3024 3024 Processed 21/09/2022 A263220027498 Mrs. SORANG YANIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
3 Pip Sorang AR-16-007-015-001/120
() 		0316007000NRG23160920220036508 16/09/2022 SORANG YAPAM 0316007WL000312 SORANG YAPAM 00078 CNRB0017941 3024 3024 Processed 21/09/2022 A263220027504 YAPAM SORANG INDIAN OVERSEAS BANK(508541)
SubTotal 3024 3024
4 Pip Sorang AR-16-007-015-001/116
() 		0316007000NRG23160920220036504 16/09/2022 SORANG YAKE 0316007WL000312 SORANG YAKE 00415 SBIN0003232 3024 3024 Processed 21/09/2022 A263220027502 MS SORANG YAKE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
5 Pip Sorang AR-16-007-015-001/34
() 		0316007000NRG23160920220036534 16/09/2022 SORANG TAKAP 0316007WL000312 SORANG TAKAP 00415 SBIN0006091 3024 3024 Processed 21/09/2022 A263220027497 MR SORANG TAKAP STATE BANK OF INDIA(508548)
6 Pip Sorang AR-16-007-015-002/73
() 		0316007000NRG23160920220036572 16/09/2022 SORANG TAW 0316007WL000312 SORANG TAW 00415 SBIN0006091 3024 3024 Processed 21/09/2022 A263220027499 MR SORANG TAW STATE BANK OF INDIA(508548)
7 Pip Sorang AR-16-007-015-003/22
() 		0316007000NRG23160920220036601 16/09/2022 SORANG YALLAR 0316007WL000312 SORANG YALLAR 00415 SBIN0006091 3024 3024 Processed 21/09/2022 A263220027496 SORANG YALAR IDBI BANK(607095)
SubTotal 9072 9072
8 Pip Sorang AR-16-007-015-001/50
() 		0316007000NRG23160920220036549 16/09/2022 SORANG TAJIK 0316007WL000312 SORANG TAJIK 00415 SBIN0012976 3024 3024 Processed 21/09/2022 A263220027501 MR SORANG TAJIK STATE BANK OF INDIA(508548)
9 Pip Sorang AR-16-007-015-003/33
() 		0316007000NRG23160920220036612 16/09/2022 SORANG YALA 0316007WL000312 SORANG YALA 00415 SBIN0012976 3024 3024 Processed 21/09/2022 A263220027500 MRS SORANG YALA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
10 Pip Sorang AR-16-007-015-002/52
() 		0316007000NRG23160920220036553 16/09/2022 SORANG YANE 0316007WL000312 SORANG YANE 131 YESB0ARCB01 3024 3024 Processed 21/09/2022 A263220027495 Mrs. SORANG YANE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pip Sorang AR0316007_160922APB_FTO_8507 Bank of Baroda BARB0VJITAN Itanagar Branch 3024
2 Pip Sorang AR0316007_160922APB_FTO_8507 Canara Bank CNRB0003435 ITANAGAR 3024
3 Pip Sorang AR0316007_160922APB_FTO_8507 Canara Bank CNRB0017941 NAHARLAGUN II 3024
4 Pip Sorang AR0316007_160922APB_FTO_8507 State Bank of India SBIN0003232 NAHARLAGUN 3024
5 Pip Sorang AR0316007_160922APB_FTO_8507 State Bank of India SBIN0006091 ITANAGAR 9072
6 Pip Sorang AR0316007_160922APB_FTO_8507 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 6048
7 Pip Sorang AR0316007_160922APB_FTO_8507 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 3024

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