Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307007_150123FTO_20279
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-07-002-013-001/1088
() 		0307002000NRG23050120230023413 15/01/2023 JOSHUA DARANG 0307002WL000548 JOSHUA DARANG 00415 SBIN0001395 2376 2376 Processed 18/02/2023 N02230006E48B MR JOSHUA DARANG ()
2 REBO-PERGING AR-07-002-013-001/1092
() 		0307002000NRG23050120230023416 15/01/2023 TANONG TALOH 0307002WL000548 TANONG TALOH 00415 SBIN0001395 2376 2376 Processed 18/02/2023 N02230006E48A MR ONOM TALOH ()
SubTotal 4752 4752
3 REBO-PERGING AR-07-002-013-001/10
() 		0307002000NRG23050120230023402 15/01/2023 tayam tapak 0307002WL000548 tayam tapak 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E46B MR TAYAM TAMUK ()
4 REBO-PERGING AR-07-002-013-001/1070
() 		0307002000NRG23050120230023403 15/01/2023 ANANd TAKI 0307002WL000548 ANANd TAKI 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E468 MR ANON TAKI ()
5 REBO-PERGING AR-07-002-013-001/1071
() 		0307002000NRG23050120230023404 15/01/2023 ATOK DARANG 0307002WL000548 ATOK DARANG 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E470 MR TATOK DARANG ()
6 REBO-PERGING AR-07-002-013-001/1075
() 		0307002000NRG23050120230023405 15/01/2023 taku darang 0307002WL000548 taku darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E476 MR TAKU DARANG ()
7 REBO-PERGING AR-07-002-013-001/1077
() 		0307002000NRG23050120230023406 15/01/2023 TALEK DARANG 0307002WL000548 TALEK DARANG 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A0 MR TALEK DARANG ()
8 REBO-PERGING AR-07-002-013-001/1078
() 		0307002000NRG23050120230023407 15/01/2023 RUTH DARANG 0307002WL000548 RUTH DARANG 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E496 MRS RUTH DARRANG ()
9 REBO-PERGING AR-07-002-013-001/1081
() 		0307002000NRG23050120230023409 15/01/2023 tagam kopak 0307002WL000548 tagam kopak 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E472 MR TAGAM KOPAK ()
10 REBO-PERGING AR-07-002-013-001/1082
() 		0307002000NRG23050120230023410 15/01/2023 TATOR TAKI 0307002WL000548 TATOR TAKI 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E473 MR TATOR TAKI ()
11 REBO-PERGING AR-07-002-013-001/1083
() 		0307002000NRG23050120230023411 15/01/2023 TAJING GAO 0307002WL000548 TAJING GAO 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E49D MS MINAM GAO ()
12 REBO-PERGING AR-07-002-013-001/1085
() 		0307002000NRG23050120230023412 15/01/2023 MIKENG SIRAM 0307002WL000548 MIKENG SIRAM 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E49B MR MINGKENG SIRAM ()
13 REBO-PERGING AR-07-002-013-001/1093
() 		0307002000NRG23050120230023417 15/01/2023 JOSEP DARANG 0307002WL000548 JOSEP DARANG 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E48C MR JOSEPH DARANG ()
14 REBO-PERGING AR-07-002-013-001/1094
() 		0307002000NRG23050120230023418 15/01/2023 KALEN TAKI 0307002WL000548 KALEN TAKI 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E499 MR KALEN TAKI ()
15 REBO-PERGING AR-07-002-013-001/1095
() 		0307002000NRG23050120230023419 15/01/2023 BEE TAKI 0307002WL000548 BEE TAKI 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E493 MR BEE TAKI ()
16 REBO-PERGING AR-07-002-013-001/1096
() 		0307002000NRG23050120230023420 15/01/2023 MOSI DARANG 0307002WL000548 MOSI DARANG 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A4 MR MOSI DARANG ()
17 REBO-PERGING AR-07-002-013-001/1097
() 		0307002000NRG23050120230023421 15/01/2023 TAUNG TALOH 0307002WL000548 TAUNG TALOH 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E49A MR TAUNG TALOH ()
18 REBO-PERGING AR-07-002-013-001/11
() 		0307002000NRG23050120230023423 15/01/2023 yapiam darang 0307002WL000548 yapiam darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E471 MR TANI DARANG ()
19 REBO-PERGING AR-07-002-013-001/1102
() 		0307002000NRG23050120230023426 15/01/2023 YAMEM TALOH 0307002WL000548 YAMEM TALOH 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E487 MS YAMEM TALOH ()
20 REBO-PERGING AR-07-002-013-001/12
() 		0307002000NRG23050120230023427 15/01/2023 taki darung 0307002WL000548 taki darung 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E479 MR TAKI DARUNG ()
21 REBO-PERGING AR-07-002-013-001/13
() 		0307002000NRG23050120230023428 15/01/2023 Taye gao 0307002WL000548 Taye gao 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E465 MR TAYE GAO ()
22 REBO-PERGING AR-07-002-013-001/14
() 		0307002000NRG23050120230023429 15/01/2023 tayam taloh 0307002WL000548 tayam taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E464 MR TAYAM TALOH ()
23 REBO-PERGING AR-07-002-013-001/15
() 		0307002000NRG23050120230023430 15/01/2023 oyi Taloh 0307002WL000548 oyi Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A3 MRS NEYI TALOH ()
24 REBO-PERGING AR-07-002-013-001/17
() 		0307002000NRG23050120230023431 15/01/2023 Yamem Darang 0307002WL000548 Yamem Darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E480 MRS YAMEM DARANG ()
25 REBO-PERGING AR-07-002-013-001/19
() 		0307002000NRG23050120230023432 15/01/2023 Inyo Taki 0307002WL000548 Inyo Taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A9 MR INYO TAKI ()
26 REBO-PERGING AR-07-002-013-001/20
() 		0307002000NRG23050120230023434 15/01/2023 TAJIR TAKI 0307002WL000548 TAJIR TAKI 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E482 MRS YASI TAKI ()
27 REBO-PERGING AR-07-002-013-001/21
() 		0307002000NRG23050120230023435 15/01/2023 Penyo Taki 0307002WL000548 Penyo Taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E466 MRS PENYO TAKI ()
28 REBO-PERGING AR-07-002-013-001/22
() 		0307002000NRG23050120230023436 15/01/2023 Yanga taki 0307002WL000548 Yanga taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E495 MRS YANGA TAKI ()
29 REBO-PERGING AR-07-002-013-001/23
() 		0307002000NRG23050120230023437 15/01/2023 talok taki 0307002WL000548 talok taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E46D MR TALOK TAKI ()
30 REBO-PERGING AR-07-002-013-001/24
() 		0307002000NRG23050120230023438 15/01/2023 Nalo Taki 0307002WL000548 Nalo Taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A8 MR NALO TAKI ()
31 REBO-PERGING AR-07-002-013-001/26
() 		0307002000NRG23050120230023439 15/01/2023 takut taki 0307002WL000548 takut taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E461 MR TAKUT TAKI ()
32 REBO-PERGING AR-07-002-013-001/27
() 		0307002000NRG23050120230023440 15/01/2023 takong taloh 0307002WL000548 takong taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E46A MR TAKONG TALOH ()
33 REBO-PERGING AR-07-002-013-001/28
() 		0307002000NRG23050120230023441 15/01/2023 tasi taki 0307002WL000548 tasi taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E463 MR TASI TAKI ()
34 REBO-PERGING AR-07-002-013-001/29
() 		0307002000NRG23050120230023442 15/01/2023 yamo taloh 0307002WL000548 yamo taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E481 MRS YAMO TALOH ()
35 REBO-PERGING AR-07-002-013-001/30
() 		0307002000NRG23050120230023444 15/01/2023 Takeng Taloh 0307002WL000548 Takeng Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E49F MR TAKENG TALOH ()
36 REBO-PERGING AR-07-002-013-001/31
() 		0307002000NRG23050120230023445 15/01/2023 Taruk Darang 0307002WL000548 Taruk Darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E460 MR TARUK DARANG ()
37 REBO-PERGING AR-07-002-013-001/32
() 		0307002000NRG23050120230023446 15/01/2023 odam darang 0307002WL000548 odam darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E47E MRS ODAN DARANG ()
38 REBO-PERGING AR-07-002-013-001/33
() 		0307002000NRG23050120230023447 15/01/2023 yamur mize 0307002WL000548 yamur mize 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E47F MRS OLANG MIZE ()
39 REBO-PERGING AR-07-002-013-001/34
() 		0307002000NRG23050120230023448 15/01/2023 YADENG DARANG 0307002WL000548 YADENG DARANG 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E488 MS YAKIAM DARANG ()
40 REBO-PERGING AR-07-002-013-001/35
() 		0307002000NRG23050120230023449 15/01/2023 tajep taki 0307002WL000548 tajep taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E467 MR TAJEP TAKI ()
41 REBO-PERGING AR-07-002-013-001/36
() 		0307002000NRG23050120230023450 15/01/2023 tasing darang 0307002WL000548 tasing darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E485 MR TASING DARANG ()
42 REBO-PERGING AR-07-002-013-001/38
() 		0307002000NRG23050120230023451 15/01/2023 tamin taki 0307002WL000548 tamin taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E478 MR TAMIN TAKI ()
43 REBO-PERGING AR-07-002-013-001/39
() 		0307002000NRG23050120230023452 15/01/2023 yateng taki 0307002WL000548 yateng taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E491 MRS YATENG TAKI ()
44 REBO-PERGING AR-07-002-013-001/4
() 		0307002000NRG23050120230023453 15/01/2023 Tajing Taloh 0307002WL000548 Tajing Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E498 MR TAJING TALOH ()
45 REBO-PERGING AR-07-002-013-001/40
() 		0307002000NRG23050120230023454 15/01/2023 gogo taloh 0307002WL000548 gogo taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E484 MRS GOGO TALOH ()
46 REBO-PERGING AR-07-002-013-001/41
() 		0307002000NRG23050120230023455 15/01/2023 tanga darang 0307002WL000548 tanga darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E489 MR TANGA DARANG ()
47 REBO-PERGING AR-07-002-013-001/42
() 		0307002000NRG23050120230023456 15/01/2023 tanyup darang 0307002WL000548 tanyup darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E46E MR TASI DARANG ()
48 REBO-PERGING AR-07-002-013-001/43
() 		0307002000NRG23050120230023457 15/01/2023 tajong darang 0307002WL000548 tajong darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E490 MR TAJONG DARANG ()
49 REBO-PERGING AR-07-002-013-001/44
() 		0307002000NRG23050120230023458 15/01/2023 Takit Taloh 0307002WL000548 Takit Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A2 MR KABANG TALOH ()
50 REBO-PERGING AR-07-002-013-001/45
() 		0307002000NRG23050120230023459 15/01/2023 takut taloh 0307002WL000548 takut taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E46C MR TAKUT TALOH ()
51 REBO-PERGING AR-07-002-013-001/46
() 		0307002000NRG23050120230023460 15/01/2023 Tatiyang Taloh 0307002WL000548 Tatiyang Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E49C MR TATIANG TALOH ()
52 REBO-PERGING AR-07-002-013-001/47
() 		0307002000NRG23050120230023461 15/01/2023 tajer tapak 0307002WL000548 tajer tapak 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E475 MR TAJER KOPAK ()
53 REBO-PERGING AR-07-002-013-001/48
() 		0307002000NRG23050120230023462 15/01/2023 tater taloh 0307002WL000548 tater taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E469 MR TATER TALOH ()
54 REBO-PERGING AR-07-002-013-001/49
() 		0307002000NRG23050120230023463 15/01/2023 tameng tapak 0307002WL000548 tameng tapak 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E462 MR TAMENG KOPAK ()
55 REBO-PERGING AR-07-002-013-001/5
() 		0307002000NRG23050120230023464 15/01/2023 YAlek Taloh 0307002WL000548 YAlek Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E49E MRS YALEK TALOH ()
56 REBO-PERGING AR-07-002-013-001/50
() 		0307002000NRG23050120230023465 15/01/2023 tanyong tapak 0307002WL000548 tanyong tapak 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E47B MR ONYONG KOPAK ()
57 REBO-PERGING AR-07-002-013-001/52
() 		0307002000NRG23050120230023466 15/01/2023 taber taki 0307002WL000548 taber taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E477 MR NABER TAKI ()
58 REBO-PERGING AR-07-002-013-001/53
() 		0307002000NRG23050120230023467 15/01/2023 yakur taki 0307002WL000548 yakur taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E474 MRS OKOK TAKI ()
59 REBO-PERGING AR-07-002-013-001/54
() 		0307002000NRG23050120230023468 15/01/2023 YakurTaloh 0307002WL000548 YakurTaloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E47C MR SUBHASH TALOH ()
60 REBO-PERGING AR-07-002-013-001/55
() 		0307002000NRG23050120230023469 15/01/2023 Oti Darang 0307002WL000548 Oti Darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A7 MRS OTI DARANG ()
61 REBO-PERGING AR-07-002-013-001/56
() 		0307002000NRG23050120230023470 15/01/2023 yusin taloh 0307002WL000548 yusin taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E48F MRS YUSIN TALOH ()
62 REBO-PERGING AR-07-002-013-001/6
() 		0307002000NRG23050120230023471 15/01/2023 Tanyoyo Taki 0307002WL000548 Tanyoyo Taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E492 MR TANYO TAKI ()
63 REBO-PERGING AR-07-002-013-001/7
() 		0307002000NRG23050120230023472 15/01/2023 yaser siram 0307002WL000548 yaser siram 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E494 MRS YASER SIRAM ()
64 REBO-PERGING AR-07-002-013-001/8
() 		0307002000NRG23050120230023473 15/01/2023 tatam darang 0307002WL000548 tatam darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E46F MR TATAM DARANG ()
65 REBO-PERGING AR-07-002-013-001/88
() 		0307002000NRG23050120230023474 15/01/2023 Oting Taloh 0307002WL000548 Oting Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E48D MRS OJING TALOH ()
66 REBO-PERGING AR-07-002-013-001/9
() 		0307002000NRG23050120230023476 15/01/2023 tanom tapak 0307002WL000548 tanom tapak 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E47A MR ONOM KOPAK ()
67 REBO-PERGING AR-07-002-013-001/90
() 		0307002000NRG23050120230023477 15/01/2023 Omoti Mingki 0307002WL000548 Omoti Mingki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A5 MRS OMOTI MINGKI ()
68 REBO-PERGING AR-07-002-013-001/92
() 		0307002000NRG23050120230023479 15/01/2023 Thomas Taloh 0307002WL000548 Thomas Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A1 MR THOMAS TALOH ()
69 REBO-PERGING AR-07-002-013-001/93
() 		0307002000NRG23050120230023480 15/01/2023 Oni Taloh 0307002WL000548 Oni Taloh 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E4A6 MR ONI TALOH ()
70 REBO-PERGING AR-07-002-013-001/94
() 		0307002000NRG23050120230023481 15/01/2023 YAPET TALOH 0307002WL000548 YAPET TALOH 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E47D MISS YAPET TALOH ()
71 REBO-PERGING AR-07-002-013-001/95
() 		0307002000NRG23050120230023482 15/01/2023 Minam Darang 0307002WL000548 Minam Darang 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E497 MRS MINAM DARANG ()
72 REBO-PERGING AR-07-002-013-001/96
() 		0307002000NRG23050120230023483 15/01/2023 Tangak Taki 0307002WL000548 Tangak Taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E483 MR TANGAK TAKI ()
73 REBO-PERGING AR-07-002-013-001/97
() 		0307002000NRG23050120230023484 15/01/2023 Liro Taki 0307002WL000548 Liro Taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E48E MR LIRO TAKI ()
74 REBO-PERGING AR-07-002-013-001/99
() 		0307002000NRG23050120230023485 15/01/2023 Pitor Taki 0307002WL000548 Pitor Taki 00415 SBIN0007685 2376 2376 Processed 18/02/2023 N02230006E486 MR PITOR TAKI ()
SubTotal 171072 171072
75 REBO-PERGING AR-07-002-013-001/1091
() 		0307002000NRG23050120230023415 15/01/2023 THOMAS DARANG 0307002WL000548 THOMAS DARANG 00415 SBIN0012976 2376 2376 Processed 18/02/2023 N02230006E4AA MR THOMAS DARANG ()
SubTotal 2376 2376
Total 178200 178200

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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_150123FTO_20279 State Bank of India SBIN0001395 PASIGHAT 4752
2 REBO-PERGING AR0307007_150123FTO_20279 State Bank of India SBIN0007685 PANGIN 171072
3 REBO-PERGING AR0307007_150123FTO_20279 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 2376

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