Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:38 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0306007_210323FTO_25566
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 KAYING AR-06-007-007-001/15
() 		0306007000NRG23170320230027193 21/03/2023 Takar Palon 0306007WL000758 Takar Palon 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B7E Takar Palon ()
2 KAYING AR-06-007-007-001/24
() 		0306007000NRG23170320230027203 21/03/2023 Yapang Pangkeng 0306007WL000758 Yapang Pangkeng 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B83 Yapang Pangkeng ()
3 KAYING AR-06-007-007-001/25
() 		0306007000NRG23170320230027204 21/03/2023 Takeng Jamo 0306007WL000758 Takeng Jamo 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B85 Takeng Jamo ()
4 KAYING AR-06-007-007-001/26
() 		0306007000NRG23170320230027205 21/03/2023 Yamur Pabin 0306007WL000758 Yamur Pabin 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B86 Yamur Pabin ()
5 KAYING AR-06-007-007-001/27
() 		0306007000NRG23170320230027206 21/03/2023 TASI PANGKENG 0306007WL000758 TASI PANGKENG 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B78 TASI PANGKENG ()
6 KAYING AR-06-007-007-001/28
() 		0306007000NRG23170320230027207 21/03/2023 Yarek Padung 0306007WL000758 Yarek Padung 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B80 Yarek Padung ()
7 KAYING AR-06-007-007-001/3
() 		0306007000NRG23170320230027209 21/03/2023 TALONG PADUNG 0306007WL000758 TALONG PADUNG 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B7F TALONG PADUNG ()
8 KAYING AR-06-007-007-001/30
() 		0306007000NRG23170320230027210 21/03/2023 Tarik Gamoh 0306007WL000758 Tarik Gamoh 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B82 Tarik Gamoh ()
9 KAYING AR-06-007-007-001/33
() 		0306007000NRG23170320230027213 21/03/2023 Tarang Panggam 0306007WL000758 Tarang Panggam 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B7D Tarang Panggam ()
10 KAYING AR-06-007-007-001/34
() 		0306007000NRG23170320230027214 21/03/2023 Takit Jomyang 0306007WL000758 Takit Jomyang 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B87 Takit Jomyang ()
11 KAYING AR-06-007-007-001/4
() 		0306007000NRG23170320230027218 21/03/2023 Tapir Jomyang 0306007WL000758 Tapir Jomyang 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B7C Tapir Jomyang ()
12 KAYING AR-06-007-007-001/42
() 		0306007000NRG23170320230027221 21/03/2023 Takiam Jomyang 0306007WL000758 Takiam Jomyang 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B7A Takiam Jomyang ()
13 KAYING AR-06-007-007-001/45
() 		0306007000NRG23170320230027223 21/03/2023 Yasi Padung 0306007WL000758 Yasi Padung 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B89 Yasi Padung ()
14 KAYING AR-06-007-007-001/5
() 		0306007000NRG23170320230027226 21/03/2023 TAKIAM TALI 0306007WL000758 TAKIAM TALI 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B79 TAKIAM TALI ()
15 KAYING AR-06-007-007-001/58
() 		0306007000NRG23170320230027232 21/03/2023 YATOK JERANG 0306007WL000758 YATOK JERANG 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B81 YATOK JERANG ()
16 KAYING AR-06-007-007-001/69
() 		0306007000NRG23170320230027239 21/03/2023 Taling Nyitan 0306007WL000758 Taling Nyitan 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B7B Taling Nyitan ()
17 KAYING AR-06-007-007-001/70
() 		0306007000NRG23170320230027241 21/03/2023 Talo Tamut 0306007WL000758 Talo Tamut 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B88 Talo Tamut ()
18 KAYING AR-06-007-007-001/84
() 		0306007000NRG23170320230027252 21/03/2023 Tanyi Tamut 0306007WL000758 Tanyi Tamut 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N032301FE4B84 Tanyi Tamut ()
SubTotal 42768 42768
19 KAYING AR-06-007-007-001/85-A
() 		0306007000NRG23170320230027253 21/03/2023 ONING TALI 0306007WL000758 ONING TALI 00045 BARB0VJALON 2376 2376 Processed 24/03/2023 N032301FE4B4E ONING TALI ()
SubTotal 2376 2376
20 KAYING AR-06-007-007-001/91
() 		0306007000NRG23170320230027258 21/03/2023 Tabang Nyigang 0306007WL000758 Tabang Nyigang 00078 CNRB0004874 2376 2376 Processed 24/03/2023 N032301FE4B4F Tabang Nyigang ()
SubTotal 2376 2376
21 KAYING AR-06-007-007-001/116
() 		0306007000NRG23170320230027180 21/03/2023 Olik Pangkeng 0306007WL000758 Olik Pangkeng 00415 SBIN0001395 2376 2376 Rejected 23/03/2023 N032301FE4B51 Account closed
22 KAYING AR-06-007-007-001/23
() 		0306007000NRG23170320230027202 21/03/2023 Tate Taggu 0306007WL000758 Tate Taggu 00415 SBIN0001395 2376 2376 Processed 24/03/2023 N032301FE4B52 MR TATE TAGGU ()
23 KAYING AR-06-007-007-001/94
() 		0306007000NRG23170320230027260 21/03/2023 Oyir Tali 0306007WL000758 Oyir Tali 00415 SBIN0001395 2376 2376 Processed 24/03/2023 N032301FE4B50 MS OYIR TALI ()
24 KAYING AR-06-007-007-001/98
() 		0306007000NRG23170320230027262 21/03/2023 Tani Nyigang 0306007WL000758 Tani Nyigang 00415 SBIN0001395 2376 2376 Processed 24/03/2023 N032301FE4B53 MR TANI NYIGANG ()
SubTotal 9504 9504
25 KAYING AR-06-007-001-001/91
() 		0306007000NRG23170320230027264 21/03/2023 YAYI BODUNG 0306007WL000759 YAYI BODUNG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B5E MS MINAM BODUNG ()
26 KAYING AR-06-007-001-001/93
() 		0306007000NRG23170320230027265 21/03/2023 ONAM PALONG TALI 0306007WL000759 ONAM PALONG TALI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B5C MRS ONAM TALI ()
27 KAYING AR-06-007-001-001/97
() 		0306007000NRG23170320230027266 21/03/2023 MITI PALONG 0306007WL000759 MITI PALONG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B68 MRS MITI PALONG ()
28 KAYING AR-06-007-001-001/97-A
() 		0306007000NRG23170320230027267 21/03/2023 Raja Palong 0306007WL000759 Raja Palong 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B5A MR RAJA PALONG ()
29 KAYING AR-06-007-001-001/99
() 		0306007000NRG23170320230027268 21/03/2023 Tabuk Paboh 0306007WL000759 Tabuk Paboh 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B5B MR TABUK PABOH ()
30 KAYING AR-06-007-007-001/100
() 		0306007000NRG23170320230027173 21/03/2023 Tamo jomyang 0306007WL000758 Tamo jomyang 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B69 SHRI TAMO JOMYANG ()
31 KAYING AR-06-007-007-001/111
() 		0306007000NRG23170320230027176 21/03/2023 TAJA PANGKANG 0306007WL000758 TAJA PANGKANG 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B64 MRS YAMEM TALI ()
32 KAYING AR-06-007-007-001/114
() 		0306007000NRG23170320230027178 21/03/2023 Yagir Tali 0306007WL000758 Yagir Tali 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B63 MRS YAGIR TALI ()
33 KAYING AR-06-007-007-001/12
() 		0306007000NRG23170320230027183 21/03/2023 Tagom Tali 0306007WL000758 Tagom Tali 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B57 MR TAGOM TALI ()
34 KAYING AR-06-007-007-001/124
() 		0306007000NRG23170320230027187 21/03/2023 Anga Padung 0306007WL000758 Anga Padung 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B58 MISS ANGA PADUNG ()
35 KAYING AR-06-007-007-001/16-A
() 		0306007000NRG23170320230027194 21/03/2023 Tapak Tali 0306007WL000758 Tapak Tali 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B55 MR TAPAK TALI ()
36 KAYING AR-06-007-007-001/17
() 		0306007000NRG23170320230027195 21/03/2023 Tapor taboh 0306007WL000758 Tapor taboh 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B54 MR TAPOR TABOH ()
37 KAYING AR-06-007-007-001/22
() 		0306007000NRG23170320230027201 21/03/2023 Yapang Pasar 0306007WL000758 Yapang Pasar 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B65 MRS YAPIAM PASAR ()
38 KAYING AR-06-007-007-001/32
() 		0306007000NRG23170320230027212 21/03/2023 Tarun Pangkeng 0306007WL000758 Tarun Pangkeng 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B60 MR TARUN PANGKENG ()
39 KAYING AR-06-007-007-001/62
() 		0306007000NRG23170320230027235 21/03/2023 Takeng Tamut 0306007WL000758 Takeng Tamut 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B56 MR TAKENG TAMUT ()
40 KAYING AR-06-007-007-001/63
() 		0306007000NRG23170320230027236 21/03/2023 tamo panggam 0306007WL000758 tamo panggam 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B6A MR TAMO PANGGAM ()
41 KAYING AR-06-007-007-001/64
() 		0306007000NRG23170320230027237 21/03/2023 Tasing Guan 0306007WL000758 Tasing Guan 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B59 MR TASING GUAN ()
42 KAYING AR-06-007-007-001/72
() 		0306007000NRG23170320230027242 21/03/2023 Uning Tali 0306007WL000758 Uning Tali 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B66 MR UNYING TALI ()
43 KAYING AR-06-007-007-001/77
() 		0306007000NRG23170320230027245 21/03/2023 Tasol Tamut 0306007WL000758 Tasol Tamut 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B61 MR TASOL TAMUT ()
44 KAYING AR-06-007-007-001/83
() 		0306007000NRG23170320230027251 21/03/2023 Yamoty Nyigang 0306007WL000758 Yamoty Nyigang 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B6B MRS YAMOTY JAMOH ()
45 KAYING AR-06-007-007-001/89
() 		0306007000NRG23170320230027256 21/03/2023 Yaram jomyang 0306007WL000758 Yaram jomyang 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B67 MRS YARAM JOMYANG ()
46 KAYING AR-06-007-007-001/93
() 		0306007000NRG23170320230027259 21/03/2023 Tanyi Pankeng 0306007WL000758 Tanyi Pankeng 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N032301FE4B62 MR TANYI PANGKENG ()
47 KAYING AR-06-007-016-001/206
() 		0306007000NRG23170320230027271 21/03/2023 TALING PALONG 0306007WL000759 TALING PALONG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B5D MR TALING PALONG ()
48 KAYING AR-06-007-016-001/3
() 		0306007000NRG23170320230027272 21/03/2023 Kamen Pame 0306007WL000759 Kamen Pame 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B5F MR KAMEN PAME ()
49 KAYING AR-06-007-016-001/5
() 		0306007000NRG23170320230027273 21/03/2023 Dideng Pame 0306007WL000759 Dideng Pame 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N032301FE4B6C MR DIDENG PAME ()
SubTotal 66312 66312
50 KAYING AR-06-007-007-001/99
() 		0306007000NRG23170320230027263 21/03/2023 MEM JOMYANG 0306007WL000758 MEM JOMYANG 00415 SBIN0003232 2376 2376 Processed 24/03/2023 N032301FE4B6D MISS MEM JOMYANG ()
SubTotal 2376 2376
51 KAYING AR-06-007-007-001/88
() 		0306007000NRG23170320230027255 21/03/2023 Ketu Nyigang 0306007WL000758 Ketu Nyigang 00415 SBIN0009409 2376 2376 Processed 24/03/2023 N032301FE4B6E MR KETU NYIGANG ()
SubTotal 2376 2376
52 KAYING AR-06-007-007-001/127
() 		0306007000NRG23170320230027190 21/03/2023 Mary Padung 0306007WL000758 Mary Padung 00415 SBIN0010764 2376 2376 Processed 24/03/2023 N032301FE4B6F MISS MARY PADUNG ()
SubTotal 2376 2376
53 KAYING AR-06-007-007-001/118
() 		0306007000NRG23170320230027181 21/03/2023 Lolop Tamut 0306007WL000758 Lolop Tamut 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N032301FE4B74 MISS LOLOP TAMUT ()
54 KAYING AR-06-007-007-001/119
() 		0306007000NRG23170320230027182 21/03/2023 Dilip Nyigang 0306007WL000758 Dilip Nyigang 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N032301FE4B75 MR DILIP NYIGANG ()
55 KAYING AR-06-007-007-001/37
() 		0306007000NRG23170320230027216 21/03/2023 Yali Tali 0306007WL000758 Yali Tali 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N032301FE4B72 MISS YALI TALI ()
56 KAYING AR-06-007-007-001/40
() 		0306007000NRG23170320230027219 21/03/2023 Tama Pago 0306007WL000758 Tama Pago 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N032301FE4B71 MR TAMA PAGO ()
57 KAYING AR-06-007-007-001/79
() 		0306007000NRG23170320230027247 21/03/2023 Aloti Taboh 0306007WL000758 Aloti Taboh 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N032301FE4B77 MISS ALOTI TABOH ()
58 KAYING AR-06-007-007-001/97
() 		0306007000NRG23170320230027261 21/03/2023 Taja pangkeng 0306007WL000758 Taja pangkeng 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N032301FE4B73 MR TAJA PANGKENG ()
59 KAYING AR-06-007-016-001/1
() 		0306007000NRG23170320230027269 21/03/2023 Tali Taga 0306007WL000759 Tali Taga 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N032301FE4B70 MR TALI TAGA ()
60 KAYING AR-06-007-016-001/2
() 		0306007000NRG23170320230027270 21/03/2023 TONI PALONG 0306007WL000759 TONI PALONG 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N032301FE4B76 MR TONI PALONG ()
SubTotal 20736 20736
Total 151200 151200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAYING AR0306007_210323FTO_25566 Arunachal Pradesh Rural Bank SBIN0RRARGB APRB, Kamba 42768
2 KAYING AR0306007_210323FTO_25566 Bank of Baroda BARB0VJALON Aalo Branch 2376
3 KAYING AR0306007_210323FTO_25566 Canara Bank CNRB0004874 Canara Bank Aalo 2376
4 KAYING AR0306007_210323FTO_25566 State Bank of India SBIN0001395 PASIGHAT 9504
5 KAYING AR0306007_210323FTO_25566 State Bank of India SBIN0001677 AALO 66312
6 KAYING AR0306007_210323FTO_25566 State Bank of India SBIN0003232 NAHARLAGUN 2376
7 KAYING AR0306007_210323FTO_25566 State Bank of India SBIN0009409 RUKSIN 2376
8 KAYING AR0306007_210323FTO_25566 State Bank of India SBIN0010764 GANGA 2376
9 KAYING AR0306007_210323FTO_25566 State Bank of India SBIN0011623 AALO BAZAR 20736

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