Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307006_050722FTO_4162
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 RIGA AR-07-006-010-001/10
() 		0307006000NRG23010720220012707 05/07/2022 YAGIN DARUNG 0307006WL000190 YAGIN DARUNG 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015AD YAGIN DARUNG ()
2 RIGA AR-07-006-010-001/101
() 		0307006000NRG23010720220012708 05/07/2022 TANYING MIBANG 0307006WL000190 TANYING MIBANG 00026 SBIN0RRARGB 2138 2138 Processed 08/07/2022 N0722007015A6 TANYING MIBANG ()
3 RIGA AR-07-006-010-001/11
() 		0307006000NRG23010720220012709 05/07/2022 TAGING TAMUT 0307006WL000190 TAGING TAMUT 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015A1 TAGING TAMUT ()
4 RIGA AR-07-006-010-001/113
() 		0307006000NRG23010720220012712 05/07/2022 YAMING TAGA 0307006WL000190 YAMING TAGA 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015AC YAMING TAGA ()
5 RIGA AR-07-006-010-001/12
() 		0307006000NRG23010720220012715 05/07/2022 TAMER TAGA 0307006WL000190 TAMER TAGA 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015A5 TAMER TAGA ()
6 RIGA AR-07-006-010-001/124
() 		0307006000NRG23010720220012716 05/07/2022 YASUM TAGA 0307006WL000190 YASUM TAGA 00026 SBIN0RRARGB 2138 2138 Processed 08/07/2022 N0722007015A9 YASUM TAGA ()
7 RIGA AR-07-006-010-001/128
() 		0307006000NRG23010720220012718 05/07/2022 YAYIK TALI 0307006WL000190 YAYIK TALI 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015A3 YAYIK TALI ()
8 RIGA AR-07-006-010-001/131
() 		0307006000NRG23010720220012719 05/07/2022 YANE DARUNG 0307006WL000190 YANE DARUNG 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015A4 YANE DARUNG ()
9 RIGA AR-07-006-010-001/132
() 		0307006000NRG23010720220012720 05/07/2022 MABUNG TAGA 0307006WL000190 MABUNG TAGA 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015A7 MABUNG TAGA ()
10 RIGA AR-07-006-010-001/138
() 		0307006000NRG23010720220012721 05/07/2022 YAMEM DARUNG 0307006WL000190 YAMEM DARUNG 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015AA YAMEM DARUNG ()
11 RIGA AR-07-006-010-001/139
() 		0307006000NRG23010720220012722 05/07/2022 ABOR TAGA 0307006WL000190 ABOR TAGA 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015A8 ABOR TAGA ()
12 RIGA AR-07-006-010-001/14
() 		0307006000NRG23010720220012723 05/07/2022 TARO TAGA 0307006WL000190 TARO TAGA 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015A2 TARO TAGA ()
13 RIGA AR-07-006-010-001/157
() 		0307006000NRG23010720220012738 05/07/2022 AJOY DARUNG 0307006WL000190 AJOY DARUNG 00026 SBIN0RRARGB 3089 3089 Processed 08/07/2022 N0722007015AB AJOY DARUNG ()
SubTotal 38255 38255
14 RIGA AR-07-006-010-001/114
() 		0307006000NRG23010720220012713 05/07/2022 OMAK TALI 0307006WL000190 OMAK TALI 00415 SBIN0001395 2138 2138 Processed 08/07/2022 N07220070158C MR OMAK TALI ()
15 RIGA AR-07-006-010-001/115
() 		0307006000NRG23010720220012714 05/07/2022 OBANG TALI 0307006WL000190 OBANG TALI 00415 SBIN0001395 2138 2138 Processed 08/07/2022 N07220070158D MR OBANG TALI ()
16 RIGA AR-07-006-010-001/150
() 		0307006000NRG23010720220012733 05/07/2022 TAHONG MIBANG 0307006WL000190 TAHONG MIBANG 00415 SBIN0001395 3089 3089 Processed 08/07/2022 N07220070158E MR TAHONG MIBANG ()
17 RIGA AR-07-006-010-001/156
() 		0307006000NRG23010720220012737 05/07/2022 PONUNG DARUNG 0307006WL000190 PONUNG DARUNG 00415 SBIN0001395 3089 3089 Processed 08/07/2022 N072200701590 MISS PONUNG DARUNG ()
18 RIGA AR-07-006-010-001/159
() 		0307006000NRG23010720220012740 05/07/2022 OKENMANG DARUNG 0307006WL000190 OKENMANG DARUNG 00415 SBIN0001395 3089 3089 Processed 08/07/2022 N07220070158F MISS OKENMANG DARUNG ()
SubTotal 13543 13543
19 RIGA AR-07-006-010-001/149
() 		0307006000NRG23010720220012732 05/07/2022 NONG MINGKI 0307006WL000190 NONG MINGKI 00415 SBIN0006032 3089 3089 Processed 08/07/2022 N072200701591 SHRI NONG MINGKI ()
SubTotal 3089 3089
20 RIGA AR-07-006-010-001/151
() 		0307006000NRG23010720220012734 05/07/2022 KATIN MINGKI 0307006WL000190 KATIN MINGKI 00415 SBIN0007228 3089 3089 Processed 08/07/2022 N072200701593 MR KATIN MINGKI ()
21 RIGA AR-07-006-010-001/155
() 		0307006000NRG23010720220012736 05/07/2022 MINGKENG DARUNG 0307006WL000190 MINGKENG DARUNG 00415 SBIN0007228 3089 3089 Processed 08/07/2022 N072200701592 MR MINGKENG DARUNG ()
SubTotal 6178 6178
22 RIGA AR-07-006-010-001/1
() 		0307006000NRG23010720220012706 05/07/2022 TAJUK TAGA 0307006WL000190 TAJUK TAGA 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N072200701597 MR TAJUK TAGA ()
23 RIGA AR-07-006-010-001/110
() 		0307006000NRG23010720220012710 05/07/2022 YANEM MIBANG 0307006WL000190 YANEM MIBANG 00415 SBIN0007685 2138 2138 Processed 08/07/2022 N072200701594 MS YANEM MIBANG ()
24 RIGA AR-07-006-010-001/126
() 		0307006000NRG23010720220012717 05/07/2022 ZING TAKUK 0307006WL000190 ZING TAKUK 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N072200701599 MR ZING TAKUK ()
25 RIGA AR-07-006-010-001/140
() 		0307006000NRG23010720220012724 05/07/2022 YAKAM TAMUT 0307006WL000190 YAKAM TAMUT 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N072200701595 MRS YAKAM TAMUT ()
26 RIGA AR-07-006-010-001/141
() 		0307006000NRG23010720220012725 05/07/2022 YALIK TAGA 0307006WL000190 YALIK TAGA 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N07220070159D MRS YALIK TAGA ()
27 RIGA AR-07-006-010-001/142
() 		0307006000NRG23010720220012726 05/07/2022 NEYI TAGA 0307006WL000190 NEYI TAGA 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N07220070159B MS NEYI TAGA ()
28 RIGA AR-07-006-010-001/144
() 		0307006000NRG23010720220012727 05/07/2022 YANIMANG JERANG 0307006WL000190 YANIMANG JERANG 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N07220070159F MISS YANIMANG JERANG ()
29 RIGA AR-07-006-010-001/145
() 		0307006000NRG23010720220012728 05/07/2022 YAGIAN TAGA 0307006WL000190 YAGIAN TAGA 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N072200701596 MRS YAGIAN TAGA ()
30 RIGA AR-07-006-010-001/146
() 		0307006000NRG23010720220012729 05/07/2022 LUCKY TAGA 0307006WL000190 LUCKY TAGA 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N07220070159A MR LUCKY TAGA ()
31 RIGA AR-07-006-010-001/147
() 		0307006000NRG23010720220012730 05/07/2022 ANNENG TAGA 0307006WL000190 ANNENG TAGA 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N07220070159C MR ANNENG TAGA ()
32 RIGA AR-07-006-010-001/152
() 		0307006000NRG23010720220012735 05/07/2022 OMAK TAGA 0307006WL000190 OMAK TAGA 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N07220070159E MR OMAK TAGA ()
33 RIGA AR-07-006-010-001/158
() 		0307006000NRG23010720220012739 05/07/2022 GEMIN MINGKI 0307006WL000190 GEMIN MINGKI 00415 SBIN0007685 3089 3089 Processed 08/07/2022 N072200701598 MR GEMIN MINGKI ()
SubTotal 36117 36117
34 RIGA AR-07-006-010-001/112-A
() 		0307006000NRG23010720220012711 05/07/2022 ROKOM TAGA 0307006WL000190 ROKOM TAGA 00415 SBIN0017667 3089 3089 Processed 08/07/2022 N0722007015A0 MR ROKOM TAGA ()
SubTotal 3089 3089
Total 100271 100271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIGA AR0307006_050722FTO_4162 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 14494
2 RIGA AR0307006_050722FTO_4162 Arunachal Pradesh Rural Bank SBIN0RRARGB RIGA 23761
3 RIGA AR0307006_050722FTO_4162 State Bank of India SBIN0001395 PASIGHAT 13543
4 RIGA AR0307006_050722FTO_4162 State Bank of India SBIN0006032 BASAR 3089
5 RIGA AR0307006_050722FTO_4162 State Bank of India SBIN0007228 YINGKIONG 6178
6 RIGA AR0307006_050722FTO_4162 State Bank of India SBIN0007685 PANGIN 36117
7 RIGA AR0307006_050722FTO_4162 State Bank of India SBIN0017667 PASIGHAT BAZAR 3089

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