Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:25:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316010_170522FTO_2437
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 Tali AR-16-010-007-001/191
() 		0316010000NRG23250420220001561 17/05/2022 yorna yapa 0316010WL00008 yorna yapa 00026 SBIN0RRARGB 3240 3240 Processed 25/05/2022 N0522012FF8CF yorna yapa ()
2 Tali AR-16-010-015-002/72
() 		0316010000NRG23250420220002299 17/05/2022 tatung yapo 0316010WL000010 tatung yapo 00026 SBIN0RRARGB 3240 3240 Processed 25/05/2022 N0522012FF8CE tatung yapo ()
SubTotal 6480 6480
3 Tali AR-16-005-013-003/135
() 		0316005000NRG23040520220005186 17/05/2022 tana richa 0316005WL000023 tana richa 00045 BARB0VJNAHL 3240 3240 Processed 25/05/2022 N0522012FF8C0 tana richa ()
4 Tali AR-16-010-002-001/181
() 		0316010000NRG23250420220000485 17/05/2022 TAGRU SANJAY 0316010WL00003 TAGRU SANJAY 00045 BARB0VJNAHL 3240 3240 Processed 25/05/2022 N0522012FF8BF TAGRU SANJAY ()
5 Tali AR-16-010-002-001/384
() 		0316010000NRG23250420220000637 17/05/2022 TAHRU TALAP 0316010WL00003 TAHRU TALAP 00045 BARB0VJNAHL 3240 3240 Processed 25/05/2022 N0522012FF8BE TAHRU TALAP ()
SubTotal 9720 9720
6 Tali AR-16-010-015-002/174
() 		0316010000NRG23250420220002210 17/05/2022 tatung tama 0316010WL000010 tatung tama 00048 BKID0005046 3240 3240 Processed 25/05/2022 N0522012FF8C2 tatung tama ()
SubTotal 3240 3240
7 Tali AR-16-010-006-001/210
() 		0316010000NRG23250420220001228 17/05/2022 langha yalit 0316010WL00006 langha yalit 00078 CNRB0004181 3240 3240 Processed 25/05/2022 N0522012FF8C5 langha yalit ()
SubTotal 3240 3240
8 Tali AR-16-010-007-001/359
() 		0316010000NRG23250420220001644 17/05/2022 bair yakia 0316010WL00008 bair yakia 00078 CNRB0004717 3240 3240 Processed 25/05/2022 N0522012FF8C6 bair yakia ()
SubTotal 3240 3240
9 Tali AR-16-010-007-002/408
() 		0316010000NRG23250420220001881 17/05/2022 YARDA NIJEAR 0316010WL00008 YARDA NIJEAR 00078 CNRB0017940 3240 3240 Processed 25/05/2022 N0522012FF8C7 YARDA NIJEAR ()
SubTotal 3240 3240
10 Tali AR-16-010-007-001/349
() 		0316010000NRG23250420220001635 17/05/2022 yorda rajesh 0316010WL00008 yorda rajesh 00089 CBIN0284630 3240 3240 Processed 25/05/2022 N0522012FF8C4 yorda rajesh ()
11 Tali AR-16-010-015-002/59
() 		0316010000NRG23250420220002293 17/05/2022 tatung tara 0316010WL000010 tatung tara 00089 CBIN0284630 3240 3240 Processed 25/05/2022 N0522012FF8C3 tatung tara ()
SubTotal 6480 6480
12 Tali AR-16-010-015-002/177
() 		0316010000NRG23250420220002213 17/05/2022 tagri sumpi 0316010WL000010 tagri sumpi 00176 IDIB000I015 3240 3240 Processed 25/05/2022 N0522012FF8C8 tagri sumpi ()
13 Tali AR-16-010-015-002/236
() 		0316010000NRG23250420220002256 17/05/2022 Tanga Tatung 0316010WL000010 Tanga Tatung 00176 IDIB000I015 3240 3240 Processed 25/05/2022 N0522012FF8C9 Tanga Tatung ()
SubTotal 6480 6480
14 Tali AR-16-010-013-001/386
() 		0316010000NRG23010520220003776 17/05/2022 LANGYUK TAYA 0316010WL000016 LANGYUK TAYA 00415 SBIN0006091 3240 3240 Processed 26/05/2022 N0522012FF8CA SHRI LANGYUK TAYA ()
SubTotal 3240 3240
15 Tali AR-16-010-007-001/347
() 		0316010000NRG23250420220001633 17/05/2022 NABAM YABI 0316010WL00008 NABAM YABI 00415 SBIN0006892 3240 3240 Processed 26/05/2022 N0522012FF8CB MISS NABAM YABI ()
SubTotal 3240 3240
16 Tali AR-16-010-007-001/372
() 		0316010000NRG23250420220001655 17/05/2022 yarna yaw 0316010WL00008 yarna yaw 00415 SBIN0009535 3240 3240 Processed 26/05/2022 N0522012FF8CC MRS YARNA YAW ()
SubTotal 3240 3240
17 Tali AR-16-010-007-001/190
() 		0316010000NRG23250420220001560 17/05/2022 lingdum sumpi 0316010WL00008 lingdum sumpi 00415 SBIN0010764 3240 3240 Processed 26/05/2022 N0522012FF8CD MRS LINGDUM SUMPI ()
SubTotal 3240 3240
18 Tali AR-16-010-007-002/301
() 		0316010000NRG23250420220001812 17/05/2022 YARDA YUMRI 0316010WL00008 YARDA YUMRI 00468 UBIN0557668 3240 3240 Processed 25/05/2022 N0522012FF8D0 YARDA YUMRI ()
SubTotal 3240 3240
19 Tali AR-16-010-002-001/370
() 		0316010000NRG23250420220000622 17/05/2022 TAGRU DAVID 0316010WL00003 TAGRU DAVID 00662 BDBL0001704 3240 3240 Processed 25/05/2022 N0522012FF8C1 TAGRU DAVID ()
SubTotal 3240 3240
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tali AR0316010_170522FTO_2437 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3240
2 Tali AR0316010_170522FTO_2437 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 3240
3 Tali AR0316010_170522FTO_2437 Bank of Baroda BARB0VJNAHL Naharlagun 9720
4 Tali AR0316010_170522FTO_2437 Bank of India BKID0005046 NAHARLAGUN 3240
5 Tali AR0316010_170522FTO_2437 Canara Bank CNRB0004181 NAHARLAGUN 3240
6 Tali AR0316010_170522FTO_2437 Canara Bank CNRB0004717 Canara Bank 3240
7 Tali AR0316010_170522FTO_2437 Canara Bank CNRB0017940 ITANAGAR II 3240
8 Tali AR0316010_170522FTO_2437 Central Bank Of India CBIN0284630 ZIRO 6480
9 Tali AR0316010_170522FTO_2437 Indian Bank IDIB000I015 ITANAGAR 6480
10 Tali AR0316010_170522FTO_2437 State Bank of India SBIN0006091 ITANAGAR 3240
11 Tali AR0316010_170522FTO_2437 State Bank of India SBIN0006892 DOIMUKH 3240
12 Tali AR0316010_170522FTO_2437 State Bank of India SBIN0009535 NIRJULI 3240
13 Tali AR0316010_170522FTO_2437 State Bank of India SBIN0010764 GANGA 3240
14 Tali AR0316010_170522FTO_2437 Union Bank of India UBIN0557668 ITANAGAR 3240
15 Tali AR0316010_170522FTO_2437 Bandhan Bank Limited BDBL0001704 Itanagar 3240

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