Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307002_130223FTO_22330
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 PANGIN AR-07-002-001-001/1182
() 		0307002000NRG23300120230025391 13/02/2023 JOSHEP GAO 0307002WL000567 JOSHEP GAO 00026 SBIN0RRARGB 3456 3456 Processed 18/02/2023 N0223005EE485 JOSHEP GAO ()
SubTotal 3456 3456
2 PANGIN AR-07-002-001-001/1198
() 		0307002000NRG23300120230025451 13/02/2023 DURGA SIRAM 0307002WL000567 DURGA SIRAM 00415 SBIN0003232 3240 3240 Processed 18/02/2023 N0223005EE43E MR DURGA SIRAM ()
SubTotal 3240 3240
3 PANGIN AR-07-002-001-001/1199
() 		0307002000NRG23300120230025454 13/02/2023 ODAM PAZING 0307002WL000567 ODAM PAZING 00415 SBIN0003885 3240 3240 Processed 18/02/2023 N0223005EE43F MISS ODAM PAZING ()
SubTotal 3240 3240
4 PANGIN AR-07-002-001-001/118
() 		0307002000NRG23300120230025384 13/02/2023 OMAK PANOR 0307002WL000567 OMAK PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE45F MR OMAK PANOR ()
5 PANGIN AR-07-002-001-001/118
() 		0307002000NRG23300120230025383 13/02/2023 OYAR PANOR 0307002WL000567 OYAR PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE44A MRS OYAR PANOR ()
6 PANGIN AR-07-002-001-001/1180
() 		0307002000NRG23300120230025385 13/02/2023 MUM SIRAM 0307002WL000567 MUM SIRAM 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE450 MS MUM SIRAM ()
7 PANGIN AR-07-002-001-001/1180
() 		0307002000NRG23300120230025386 13/02/2023 ONI SIRAM 0307002WL000567 ONI SIRAM 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE476 MS ONI SIRAM ()
8 PANGIN AR-07-002-001-001/1182
() 		0307002000NRG23300120230025392 13/02/2023 YANG TAKOH 0307002WL000567 YANG TAKOH 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE44D MS YANG TAKOH ()
9 PANGIN AR-07-002-001-001/1183
() 		0307002000NRG23300120230025398 13/02/2023 ASENG DUPAK 0307002WL000567 ASENG DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE452 MS ASENG DUPAK ()
10 PANGIN AR-07-002-001-001/1183
() 		0307002000NRG23300120230025397 13/02/2023 OLOM DUPAK 0307002WL000567 OLOM DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE46B MR OLOM DUPAK ()
11 PANGIN AR-07-002-001-001/1184
() 		0307002000NRG23300120230025399 13/02/2023 ABUK DUPAK 0307002WL000567 ABUK DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE466 MR ABUK DUPAK ()
12 PANGIN AR-07-002-001-001/1184
() 		0307002000NRG23300120230025400 13/02/2023 NINA DARANG 0307002WL000567 NINA DARANG 00415 SBIN0007685 3456 3456 Rejected 17/02/2023 N0223005EE488 No Such Account
13 PANGIN AR-07-002-001-001/1185
() 		0307002000NRG23300120230025406 13/02/2023 MUMNI DUPAK 0307002WL000567 MUMNI DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE454 MISS MUMNI DUPAK ()
14 PANGIN AR-07-002-001-001/1185
() 		0307002000NRG23300120230025405 13/02/2023 YAHON DUPAK 0307002WL000567 YAHON DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE482 MRS YAHON DUPAK ()
15 PANGIN AR-07-002-001-001/1186
() 		0307002000NRG23300120230025407 13/02/2023 KAMIN DUPAK 0307002WL000567 KAMIN DUPAK 00415 SBIN0007685 3456 3456 Rejected 17/02/2023 N0223005EE457 No Such Account
16 PANGIN AR-07-002-001-001/1187
() 		0307002000NRG23300120230025412 13/02/2023 BENJAMIN PANOR 0307002WL000567 BENJAMIN PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE44F MR BENJAMIN PANOR ()
17 PANGIN AR-07-002-001-001/1187
() 		0307002000NRG23300120230025411 13/02/2023 OLIK PANOR 0307002WL000567 OLIK PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE460 MR DONGA PANOR ()
18 PANGIN AR-07-002-001-001/1188
() 		0307002000NRG23300120230025413 13/02/2023 SUMPI GAO 0307002WL000567 SUMPI GAO 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE44C MS SUMPI GAO ()
19 PANGIN AR-07-002-001-001/1190
() 		0307002000NRG23300120230025420 13/02/2023 YAMANG PAJING 0307002WL000567 YAMANG PAJING 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE474 MS YAMANG PAZING ()
20 PANGIN AR-07-002-001-001/1190
() 		0307002000NRG23300120230025419 13/02/2023 YAMOTI PAJING 0307002WL000567 YAMOTI PAJING 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE453 MRS YAMOTI PAJING ()
21 PANGIN AR-07-002-001-001/1191
() 		0307002000NRG23300120230025422 13/02/2023 JONOM MESSAR 0307002WL000567 JONOM MESSAR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE471 MR JONOM MESSAR ()
22 PANGIN AR-07-002-001-001/1191
() 		0307002000NRG23300120230025421 13/02/2023 ONIMA MESSAR 0307002WL000567 ONIMA MESSAR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE451 MS ONIMA MESSAR ()
23 PANGIN AR-07-002-001-001/1192
() 		0307002000NRG23300120230025428 13/02/2023 RAJIV PANOR 0307002WL000567 RAJIV PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE468 MR RAJIV PANOR ()
24 PANGIN AR-07-002-001-001/1192
() 		0307002000NRG23300120230025427 13/02/2023 TABIT PANOR 0307002WL000567 TABIT PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE484 MR TABIT PANOR ()
25 PANGIN AR-07-002-001-001/1193
() 		0307002000NRG23300120230025430 13/02/2023 MINGKENG DUPAK 0307002WL000567 MINGKENG DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE467 MR MINGKENG DUPAK ()
26 PANGIN AR-07-002-001-001/1193
() 		0307002000NRG23300120230025429 13/02/2023 YAMI DUPAK 0307002WL000567 YAMI DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE47F MS YAMI DUPAK ()
27 PANGIN AR-07-002-001-001/1194
() 		0307002000NRG23300120230025436 13/02/2023 API DUPAK 0307002WL000567 API DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE46A MISS API DUPAK ()
28 PANGIN AR-07-002-001-001/1194
() 		0307002000NRG23300120230025435 13/02/2023 ATU DUPAK 0307002WL000567 ATU DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE469 MR ATU DUPAK ()
29 PANGIN AR-07-002-001-001/1195
() 		0307002000NRG23300120230025438 13/02/2023 KALING DUPAK 0307002WL000567 KALING DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE465 MR KALING DUPAK ()
30 PANGIN AR-07-002-001-001/1195
() 		0307002000NRG23300120230025437 13/02/2023 TAKIANG DUPAK 0307002WL000567 TAKIANG DUPAK 00415 SBIN0007685 3456 3456 Rejected 17/02/2023 N0223005EE440 No Such Account
31 PANGIN AR-07-002-001-001/1196
() 		0307002000NRG23300120230025443 13/02/2023 YAYEM DUPAK 0307002WL000567 YAYEM DUPAK 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE473 MRS YAYEM DUPAK ()
32 PANGIN AR-07-002-001-001/1197
() 		0307002000NRG23300120230025446 13/02/2023 KLAING TALI 0307002WL000567 KLAING TALI 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE480 MR KALING TALI ()
33 PANGIN AR-07-002-001-001/1197
() 		0307002000NRG23300120230025445 13/02/2023 ONIMA TALI 0307002WL000567 ONIMA TALI 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE481 MR ONIMA TALI ()
34 PANGIN AR-07-002-001-001/1198
() 		0307002000NRG23300120230025452 13/02/2023 ROKOM SIRAM 0307002WL000567 ROKOM SIRAM 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE464 MR ROKOM SIRAM ()
35 PANGIN AR-07-002-001-001/12
() 		0307002000NRG23300120230025459 13/02/2023 TASONG TAMAT 0307002WL000567 TASONG TAMAT 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE442 MR TASONG TAMAT ()
36 PANGIN AR-07-002-001-001/12
() 		0307002000NRG23300120230025460 13/02/2023 TOPA TAMAT 0307002WL000567 TOPA TAMAT 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE46F MISS TOPA TAMAT ()
37 PANGIN AR-07-002-001-001/1200
() 		0307002000NRG23300120230025462 13/02/2023 KEN DUPAK 0307002WL000567 KEN DUPAK 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE47A MS KEN DUPAK ()
38 PANGIN AR-07-002-001-001/1201
() 		0307002000NRG23300120230025468 13/02/2023 BAKIN DUPAK 0307002WL000567 BAKIN DUPAK 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE47E MR BAKIN DUPAK ()
39 PANGIN AR-07-002-001-001/1201
() 		0307002000NRG23300120230025467 13/02/2023 YATOK DUPAK 0307002WL000567 YATOK DUPAK 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE45E MS YATOK DUPAK ()
40 PANGIN AR-07-002-001-001/1202
() 		0307002000NRG23300120230025469 13/02/2023 NANG SIRAM 0307002WL000567 NANG SIRAM 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE47B MS NANG SIRAM ()
41 PANGIN AR-07-002-001-001/1204
() 		0307002000NRG23300120230025476 13/02/2023 SUMPI GAO 0307002WL000567 SUMPI GAO 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE44E MISS SUMPI GAO ()
42 PANGIN AR-07-002-001-001/1204
() 		0307002000NRG23300120230025475 13/02/2023 TABOM GAO 0307002WL000567 TABOM GAO 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE470 MR TOBOM GAO ()
43 PANGIN AR-07-002-001-001/1206
() 		0307002000NRG23300120230025484 13/02/2023 HANUNG TAKI 0307002WL000567 HANUNG TAKI 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE47D MISS HANUNG TAKI ()
44 PANGIN AR-07-002-001-001/1206
() 		0307002000NRG23300120230025483 13/02/2023 SARA TAKI 0307002WL000567 SARA TAKI 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE462 MISS SARA TAKI ()
45 PANGIN AR-07-002-001-001/1207
() 		0307002000NRG23300120230025490 13/02/2023 SUMPI TAKI 0307002WL000567 SUMPI TAKI 00415 SBIN0007685 3024 3024 Processed 18/02/2023 N0223005EE463 MISS SUMPI TAKI ()
46 PANGIN AR-07-002-001-001/1207
() 		0307002000NRG23300120230025489 13/02/2023 TANYOK TAKI 0307002WL000567 TANYOK TAKI 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE483 MR TANYOK TAKI ()
47 PANGIN AR-07-002-001-001/1208
() 		0307002000NRG23300120230025491 13/02/2023 REBI TAKI 0307002WL000567 REBI TAKI 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE44B MS REBI TAKI ()
48 PANGIN AR-07-002-001-001/1209
() 		0307002000NRG23300120230025498 13/02/2023 KALING PEJIK 0307002WL000567 KALING PEJIK 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE45C MR KALING PEJIK ()
49 PANGIN AR-07-002-001-001/1209
() 		0307002000NRG23300120230025497 13/02/2023 LOVELY JAMOH 0307002WL000567 LOVELY JAMOH 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE475 MS LOVELY JAMOH ()
50 PANGIN AR-07-002-001-001/121
() 		0307002000NRG23300120230025499 13/02/2023 TAPYANG PAJING 0307002WL000567 TAPYANG PAJING 00415 SBIN0007685 3240 3240 Processed 18/02/2023 N0223005EE441 MR TAPIAM PAJING ()
51 PANGIN AR-07-002-001-001/1211
() 		0307002000NRG23300120230025503 13/02/2023 HENOK TALI 0307002WL000567 HENOK TALI 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE472 MR HENOK TALI ()
52 PANGIN AR-07-002-001-001/1211
() 		0307002000NRG23300120230025504 13/02/2023 YAMITA TALI 0307002WL000567 YAMITA TALI 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE46E MISS YAMITA TALI ()
53 PANGIN AR-07-002-001-001/1213
() 		0307002000NRG23300120230025512 13/02/2023 TAPAN MESSAR 0307002WL000567 TAPAN MESSAR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE461 MR TAPAN MESSAR ()
54 PANGIN AR-07-002-001-001/1213
() 		0307002000NRG23300120230025511 13/02/2023 YAGAM DUPAK 0307002WL000567 YAGAM DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE45D MRS YAGAM DUPAK ()
55 PANGIN AR-07-002-001-001/1214
() 		0307002000NRG23300120230025513 13/02/2023 OMANG JAMOH 0307002WL000567 OMANG JAMOH 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE46C MS OMANG JAMOH ()
56 PANGIN AR-07-002-001-001/1215
() 		0307002000NRG23300120230025519 13/02/2023 TALAT TAKI 0307002WL000567 TALAT TAKI 00415 SBIN0007685 3456 3456 Rejected 17/02/2023 N0223005EE449 No Such Account
57 PANGIN AR-07-002-001-001/1215
() 		0307002000NRG23300120230025520 13/02/2023 YATU TAKI 0307002WL000567 YATU TAKI 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE46D MRS YATU TAKI ()
58 PANGIN AR-07-002-001-001/1218
() 		0307002000NRG23300120230025521 13/02/2023 AIDO PABIN 0307002WL000567 AIDO PABIN 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE486 MS AIDO PABIN ()
59 PANGIN AR-07-002-001-001/1218
() 		0307002000NRG23300120230025522 13/02/2023 YATING PABIN 0307002WL000567 YATING PABIN 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE487 MS YATING PABIN ()
60 PANGIN AR-07-002-001-001/1222
() 		0307002000NRG23300120230025526 13/02/2023 SUM JAMOH 0307002WL000567 SUM JAMOH 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE456 MS SUM JAMOH ()
61 PANGIN AR-07-002-001-001/1224
() 		0307002000NRG23300120230025527 13/02/2023 ASENG PANOR 0307002WL000567 ASENG PANOR 00415 SBIN0007685 3456 3456 Rejected 17/02/2023 N0223005EE459 No Such Account
62 PANGIN AR-07-002-001-001/1225
() 		0307002000NRG23300120230025530 13/02/2023 TAGAM PANOR 0307002WL000567 TAGAM PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE477 MR TAGAM PANOR ()
63 PANGIN AR-07-002-001-001/1226
() 		0307002000NRG23300120230025531 13/02/2023 YAGAM PEJIK 0307002WL000567 YAGAM PEJIK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE478 MS YAGAM KOMUT ()
64 PANGIN AR-07-002-001-001/13
() 		0307002000NRG23300120230025534 13/02/2023 YATONG PANOR 0307002WL000567 YATONG PANOR 00415 SBIN0007685 3456 3456 Rejected 17/02/2023 N0223005EE455 No Such Account
65 PANGIN AR-07-002-001-001/16
() 		0307002000NRG23300120230025542 13/02/2023 OYEM JAMOH 0307002WL000567 OYEM JAMOH 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE45B MRS OYEM JAMOH ()
66 PANGIN AR-07-002-001-001/16
() 		0307002000NRG23300120230025541 13/02/2023 TALUT JAMOH 0307002WL000567 TALUT JAMOH 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE443 MR TALUT JAMOH ()
67 PANGIN AR-07-002-001-001/182
() 		0307002000NRG23300120230025543 13/02/2023 JONKEY DUPAK 0307002WL000567 JONKEY DUPAK 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE479 MR JONKEY DUPAK ()
68 PANGIN AR-07-002-001-001/182
() 		0307002000NRG23300120230025544 13/02/2023 KADAN DUPAK 0307002WL000567 KADAN DUPAK 00415 SBIN0007685 3456 3456 Rejected 17/02/2023 N0223005EE458 No Such Account
69 PANGIN AR-07-002-001-001/20
() 		0307002000NRG23300120230025548 13/02/2023 TAGUM GAO 0307002WL000567 TAGUM GAO 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE444 MR TAGUM GAO ()
70 PANGIN AR-07-002-001-001/21
() 		0307002000NRG23300120230025549 13/02/2023 YAPET JAMOH 0307002WL000567 YAPET JAMOH 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE45A MRS YAPET JAMOH ()
71 PANGIN AR-07-002-001-001/24
() 		0307002000NRG23300120230025553 13/02/2023 OTOK TAKI 0307002WL000567 OTOK TAKI 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE447 MRS OTOK TAKI ()
72 PANGIN AR-07-002-001-001/25
() 		0307002000NRG23300120230025555 13/02/2023 TABI TAKI 0307002WL000567 TABI TAKI 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE445 MR TABI TAKI ()
73 PANGIN AR-07-002-001-001/26
() 		0307002000NRG23300120230025558 13/02/2023 YAPIAM TATE 0307002WL000567 YAPIAM TATE 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE47C MRS YAPIAM TATE ()
74 PANGIN AR-07-002-001-001/28
() 		0307002000NRG23300120230025560 13/02/2023 YAYI PANOR 0307002WL000567 YAYI PANOR 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE448 MS YAYI PANOR ()
75 PANGIN AR-07-002-001-001/28
() 		0307002000NRG23300120230025559 13/02/2023 ZONGKING GAO 0307002WL000567 ZONGKING GAO 00415 SBIN0007685 3456 3456 Processed 18/02/2023 N0223005EE446 MR ZONGKING GAO ()
SubTotal 244296 244296
Total 254232 254232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANGIN AR0307002_130223FTO_22330 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3456
2 PANGIN AR0307002_130223FTO_22330 State Bank of India SBIN0003232 NAHARLAGUN 3240
3 PANGIN AR0307002_130223FTO_22330 State Bank of India SBIN0003885 DEOMALI 3240
4 PANGIN AR0307002_130223FTO_22330 State Bank of India SBIN0007685 PANGIN 244296

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