Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307007_150123APB_FTO_20297
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 REBO-PERGING AR-07-002-011-001/20
() 		0307002000NRG23070120230023559 15/01/2023 tajir siram 0307002WL000550 tajir siram 00415 SBIN0001395 3024 3024 Processed 01/04/2023 A090230061116 TAJIR SIRAM CANARA BANK(508532)
2 REBO-PERGING AR-07-002-011-001/38
() 		0307002000NRG23070120230023573 15/01/2023 Kirong Taki 0307002WL000550 Kirong Taki 00415 SBIN0001395 3024 3024 Processed 01/04/2023 A090230061120 KIRONG TAKI HDFC BANK LTD(607152)
3 REBO-PERGING AR-07-002-011-001/46
() 		0307002000NRG23070120230023580 15/01/2023 Elizabeth Tamuk 0307002WL000550 Elizabeth Tamuk 00415 SBIN0001395 3024 3024 Processed 02/04/2023 A090230061126 MISS ELIZABETH TAMUK STATE BANK OF INDIA(508548)
4 REBO-PERGING AR-07-002-011-001/47
() 		0307002000NRG23070120230023581 15/01/2023 MAKLEK TAKI 0307002WL000550 MAKLEK TAKI 00415 SBIN0001395 3024 3024 Processed 01/04/2023 A090230061121 MAKLEK TAKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 REBO-PERGING AR-07-002-011-001/51
() 		0307002000NRG23070120230023586 15/01/2023 makyem taki 0307002WL000550 makyem taki 00415 SBIN0001395 3024 3024 Processed 02/04/2023 A090230061125 MR MELING LIMIIR TAKI STATE BANK OF INDIA(508548)
6 REBO-PERGING AR-07-002-011-001/55
() 		0307002000NRG23070120230023589 15/01/2023 gejing taki 0307002WL000550 gejing taki 00415 SBIN0001395 3024 3024 Processed 01/04/2023 A090230061127 GEJING TAKI CANARA BANK(508532)
7 REBO-PERGING AR-07-002-011-001/56
() 		0307002000NRG23070120230023590 15/01/2023 tater taki 0307002WL000550 tater taki 00415 SBIN0001395 3024 3024 Processed 01/04/2023 A090230061119 TATER TAKI CANARA BANK(508532)
SubTotal 21168 21168
8 REBO-PERGING AR-07-002-011-001/2
() 		0307002000NRG23070120230023558 15/01/2023 tagom taloh 0307002WL000550 tagom taloh 00415 SBIN0007685 3024 3024 Processed 02/04/2023 A090230061128 MR TAGOM TALOH STATE BANK OF INDIA(508548)
9 REBO-PERGING AR-07-002-011-001/22
() 		0307002000NRG23070120230023561 15/01/2023 Yapak Siram 0307002WL000550 Yapak Siram 00415 SBIN0007685 3024 3024 Processed 01/04/2023 A090230061124 Mr. TANI SIRAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 REBO-PERGING AR-07-002-011-001/23
() 		0307002000NRG23070120230023562 15/01/2023 tapang taki 0307002WL000550 tapang taki 00415 SBIN0007685 3024 3024 Rejected 31/03/2023 A090230061118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 REBO-PERGING AR-07-002-011-001/39
() 		0307002000NRG23070120230023574 15/01/2023 kaling ering 0307002WL000550 kaling ering 00415 SBIN0007685 3024 3024 Processed 02/04/2023 A090230061117 MR KALING ERING STATE BANK OF INDIA(508548)
12 REBO-PERGING AR-07-002-011-001/48
() 		0307002000NRG23070120230023582 15/01/2023 MARTIN TAMUK 0307002WL000550 MARTIN TAMUK 00415 SBIN0007685 3024 3024 Processed 02/04/2023 A090230061123 MASTER MARTIN TAMUK STATE BANK OF INDIA(508548)
13 REBO-PERGING AR-07-002-011-001/52
() 		0307002000NRG23070120230023587 15/01/2023 BENJAMIN TALOH 0307002WL000550 BENJAMIN TALOH 00415 SBIN0007685 3024 3024 Processed 02/04/2023 A090230061122 MR BENJAMIN TALOH STATE BANK OF INDIA(508548)
SubTotal 18144 18144
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REBO-PERGING AR0307007_150123APB_FTO_20297 State Bank of India SBIN0001395 PASIGHAT 21168
2 REBO-PERGING AR0307007_150123APB_FTO_20297 State Bank of India SBIN0007685 PANGIN 18144

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