Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_011222FTO_15702
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 SEIJOSA AR-03-009-001-001/530
() 		0303009000NRG23011220220080143 01/12/2022 Rini Tacha 0303009WL000579 Rini Tacha 00176 IDIB000N131 3024 3024 Processed 17/02/2023 N122200021784 Rini Tacha ()
SubTotal 3024 3024
2 SEIJOSA AR-03-009-001-001/546
() 		0303009000NRG23011220220080145 01/12/2022 Sonali Khabisow 0303009WL000579 Sonali Khabisow 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N122200021785 MISS SONATI KHABISOW ()
SubTotal 3024 3024
3 SEIJOSA AR-03-009-001-001/36
() 		0303009000NRG23011220220080111 01/12/2022 Tapak Tada 0303009WL000579 Tapak Tada 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N122200021787 MR TAPAK TACHA ()
4 SEIJOSA AR-03-009-001-001/372
() 		0303009000NRG23011220220080118 01/12/2022 Anu Tacha 0303009WL000579 Anu Tacha 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N122200021786 SHRI ANU TACHA ()
SubTotal 6048 6048
5 SEIJOSA AR-03-009-001-001/504
() 		0303009000NRG23011220220080130 01/12/2022 Mekenzee Wage 0303009WL000579 Mekenzee Wage 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1222000217C4 SHRI MEKENZEE WAGE ()
6 SEIJOSA AR-03-009-001-001/507
() 		0303009000NRG23011220220080133 01/12/2022 Tali Wage 0303009WL000579 Tali Wage 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1222000217C5 MR TALI WAGE ()
SubTotal 6048 6048
7 SEIJOSA AR-03-009-001-001/522
() 		0303009000NRG23011220220080141 01/12/2022 Tacha Noimi 0303009WL000579 Tacha Noimi 00415 SBIN0006892 3024 3024 Processed 17/02/2023 N1222000217C3 MS TACHA NOIMI ()
SubTotal 3024 3024
8 SEIJOSA AR-03-009-001-001/103
() 		0303009000NRG23011220220080084 01/12/2022 Kumari Wage 0303009WL000579 Kumari Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002178B MISS KUMARI WAGE ()
9 SEIJOSA AR-03-009-001-001/106
() 		0303009000NRG23011220220080086 01/12/2022 Pungya Kino 0303009WL000579 Pungya Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A7 MRS PUNGYA KINO ()
10 SEIJOSA AR-03-009-001-001/107
() 		0303009000NRG23011220220080087 01/12/2022 Sarso Natung 0303009WL000579 Sarso Natung 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021794 MISS SARSO NATUNG ()
11 SEIJOSA AR-03-009-001-001/108
() 		0303009000NRG23011220220080088 01/12/2022 Taker Wage 0303009WL000579 Taker Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021798 MR TAKAR WAGE ()
12 SEIJOSA AR-03-009-001-001/115
() 		0303009000NRG23011220220080089 01/12/2022 Mongar Natung 0303009WL000579 Mongar Natung 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021799 MR MONGAR NATUNG ()
13 SEIJOSA AR-03-009-001-001/128
() 		0303009000NRG23011220220080090 01/12/2022 Bina Kino 0303009WL000579 Bina Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021797 MR BINA KINO ()
14 SEIJOSA AR-03-009-001-001/26
() 		0303009000NRG23011220220080093 01/12/2022 Yada Kino 0303009WL000579 Yada Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217B7 MR YADA KINO ()
15 SEIJOSA AR-03-009-001-001/27
() 		0303009000NRG23011220220080094 01/12/2022 Malo Wage 0303009WL000579 Malo Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021792 MR MALO WAGE ()
16 SEIJOSA AR-03-009-001-001/28
() 		0303009000NRG23011220220080095 01/12/2022 Sidal Tacha 0303009WL000579 Sidal Tacha 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A5 MR TACHA SIDAI ()
17 SEIJOSA AR-03-009-001-001/33
() 		0303009000NRG23011220220080096 01/12/2022 Talem Kino 0303009WL000579 Talem Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217B4 MR TALUM KINO ()
18 SEIJOSA AR-03-009-001-001/34
() 		0303009000NRG23011220220080097 01/12/2022 Yamang Wage 0303009WL000579 Yamang Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A1 MR YAMANG WAGE ()
19 SEIJOSA AR-03-009-001-001/348
() 		0303009000NRG23011220220080099 01/12/2022 Yatak Kino 0303009WL000579 Yatak Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021796 MISS YATAK KINO ()
20 SEIJOSA AR-03-009-001-001/35
() 		0303009000NRG23011220220080100 01/12/2022 Tanuram Wage 0303009WL000579 Tanuram Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217C1 TUNU RAM WAGE ()
21 SEIJOSA AR-03-009-001-001/350
() 		0303009000NRG23011220220080101 01/12/2022 Yajo Wage 0303009WL000579 Yajo Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002179B MRS YAJO WAGE ()
22 SEIJOSA AR-03-009-001-001/351
() 		0303009000NRG23011220220080102 01/12/2022 Yaker Natung 0303009WL000579 Yaker Natung 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021791 MRS YAKER NATUNG ()
23 SEIJOSA AR-03-009-001-001/352
() 		0303009000NRG23011220220080103 01/12/2022 Tabin Kino 0303009WL000579 Tabin Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021788 MR TABIN KINO ()
24 SEIJOSA AR-03-009-001-001/354
() 		0303009000NRG23011220220080105 01/12/2022 Medak Wage 0303009WL000579 Medak Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A8 MRS MEDAK WAGE ()
25 SEIJOSA AR-03-009-001-001/355
() 		0303009000NRG23011220220080106 01/12/2022 Gachak Kino 0303009WL000579 Gachak Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021793 MR GACHAK KINO ()
26 SEIJOSA AR-03-009-001-001/356
() 		0303009000NRG23011220220080107 01/12/2022 Rohit Kino 0303009WL000579 Rohit Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002178C MR ROHIT KINO ()
27 SEIJOSA AR-03-009-001-001/357
() 		0303009000NRG23011220220080108 01/12/2022 Emanual Natung 0303009WL000579 Emanual Natung 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002178F MR EMMANUAL NATUNG ()
28 SEIJOSA AR-03-009-001-001/358
() 		0303009000NRG23011220220080109 01/12/2022 Yajuk Wage 0303009WL000579 Yajuk Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217BC MRS YAJOK WAGE ()
29 SEIJOSA AR-03-009-001-001/359
() 		0303009000NRG23011220220080110 01/12/2022 Ampung Kino 0303009WL000579 Ampung Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A6 MRS AMPUNG KINO ()
30 SEIJOSA AR-03-009-001-001/360
() 		0303009000NRG23011220220080112 01/12/2022 Yami Kino 0303009WL000579 Yami Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002179F MR YAMI TACHA ()
31 SEIJOSA AR-03-009-001-001/361
() 		0303009000NRG23011220220080113 01/12/2022 Jumsi Kino 0303009WL000579 Jumsi Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002179A MISS JUMSI KINO ()
32 SEIJOSA AR-03-009-001-001/363
() 		0303009000NRG23011220220080114 01/12/2022 Fastak Kino 0303009WL000579 Fastak Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021790 MRS BODONI KINO ()
33 SEIJOSA AR-03-009-001-001/369
() 		0303009000NRG23011220220080115 01/12/2022 Heter Tacha 0303009WL000579 Heter Tacha 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002178E MR HETER TACHA ()
34 SEIJOSA AR-03-009-001-001/370
() 		0303009000NRG23011220220080116 01/12/2022 Kiriti Kino 0303009WL000579 Kiriti Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021795 MS KRITI KINO ()
35 SEIJOSA AR-03-009-001-001/371
() 		0303009000NRG23011220220080117 01/12/2022 Mejak Kino 0303009WL000579 Mejak Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002179C MISS ONY KINO ()
36 SEIJOSA AR-03-009-001-001/373
() 		0303009000NRG23011220220080119 01/12/2022 Sunil Kino 0303009WL000579 Sunil Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217BA MR SUNIL KINO ()
37 SEIJOSA AR-03-009-001-001/374
() 		0303009000NRG23011220220080120 01/12/2022 Meijing Tacha 0303009WL000579 Meijing Tacha 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A4 MS MENIANG TACHA ()
38 SEIJOSA AR-03-009-001-001/375
() 		0303009000NRG23011220220080121 01/12/2022 Mepi Kino 0303009WL000579 Mepi Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217BB MRS MEPI KINO ()
39 SEIJOSA AR-03-009-001-001/376
() 		0303009000NRG23011220220080122 01/12/2022 Mariam Kino 0303009WL000579 Mariam Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217B6 MRS MARIYAM KINO ()
40 SEIJOSA AR-03-009-001-001/397
() 		0303009000NRG23011220220080123 01/12/2022 Tada Wage 0303009WL000579 Tada Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A2 SHRI TADA WAHGE ()
41 SEIJOSA AR-03-009-001-001/40
() 		0303009000NRG23011220220080124 01/12/2022 Kaku Kino 0303009WL000579 Kaku Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N122200021789 MISS KAKU KINO ()
42 SEIJOSA AR-03-009-001-001/436
() 		0303009000NRG23011220220080126 01/12/2022 Bini Kino 0303009WL000579 Bini Kino 00415 SBIN0007840 3024 3024 Rejected 17/02/2023 N12220002179E Account closed
43 SEIJOSA AR-03-009-001-001/49
() 		0303009000NRG23011220220080127 01/12/2022 Lili Natung 0303009WL000579 Lili Natung 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217BD MR JILLY NATUNG ()
44 SEIJOSA AR-03-009-001-001/502
() 		0303009000NRG23011220220080128 01/12/2022 meniya kino 0303009WL000579 meniya kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217B5 MRS MENIYA KINO ()
45 SEIJOSA AR-03-009-001-001/505
() 		0303009000NRG23011220220080131 01/12/2022 Menyang Wage 0303009WL000579 Menyang Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217C0 MRS MENYANG WAGE ()
46 SEIJOSA AR-03-009-001-001/51
() 		0303009000NRG23011220220080135 01/12/2022 Mesap Kino 0303009WL000579 Mesap Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217BE MS MESAP KINO ()
47 SEIJOSA AR-03-009-001-001/513
() 		0303009000NRG23011220220080136 01/12/2022 Mepung Wage 0303009WL000579 Mepung Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A3 MR MEPUNG WAGE ()
48 SEIJOSA AR-03-009-001-001/514
() 		0303009000NRG23011220220080137 01/12/2022 Atai Kino 0303009WL000579 Atai Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217BF MR ATAI KINO ()
49 SEIJOSA AR-03-009-001-001/52
() 		0303009000NRG23011220220080138 01/12/2022 Rangka Kino 0303009WL000579 Rangka Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217C2 MR RANKA KINO ()
50 SEIJOSA AR-03-009-001-001/53
() 		0303009000NRG23011220220080142 01/12/2022 Yaga Kino 0303009WL000579 Yaga Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217A0 MS YAGA KINO ()
51 SEIJOSA AR-03-009-001-001/55
() 		0303009000NRG23011220220080146 01/12/2022 Tarang Wage 0303009WL000579 Tarang Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217B8 MR TARANG WAGE ()
52 SEIJOSA AR-03-009-001-001/56
() 		0303009000NRG23011220220080147 01/12/2022 Hongkuri Wage 0303009WL000579 Hongkuri Wage 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217B9 MR RAMESH WAGE ()
53 SEIJOSA AR-03-009-001-001/57
() 		0303009000NRG23011220220080148 01/12/2022 Papi Kino 0303009WL000579 Papi Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002178A MRS PAPPI KINO ()
54 SEIJOSA AR-03-009-001-001/72
() 		0303009000NRG23011220220080150 01/12/2022 Sanu Tacha 0303009WL000579 Sanu Tacha 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N1222000217B3 SHRI SANU TACHA ()
55 SEIJOSA AR-03-009-001-002/520
() 		0303009000NRG23011220220080151 01/12/2022 Mushi Kino 0303009WL000579 Mushi Kino 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002179D MR MUSHI KINO ()
56 SEIJOSA AR-03-009-001-003/528
() 		0303009000NRG23011220220080153 01/12/2022 Tana Sonam 0303009WL000579 Tana Sonam 00415 SBIN0007840 3024 3024 Processed 17/02/2023 N12220002178D MISS TANA SONAM ()
SubTotal 148176 148176
57 SEIJOSA AR-03-009-001-001/346
() 		0303009000NRG23011220220080098 01/12/2022 Kiron Kino 0303009WL000579 Kiron Kino 00415 SBIN0010764 2592 2592 Processed 17/02/2023 N1222000217B2 MR KIRON KINO ()
58 SEIJOSA AR-03-009-001-001/353
() 		0303009000NRG23011220220080104 01/12/2022 Metung Kino 0303009WL000579 Metung Kino 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217A9 MRS MATUNG KINO ()
59 SEIJOSA AR-03-009-001-001/429
() 		0303009000NRG23011220220080125 01/12/2022 Marta Wage 0303009WL000579 Marta Wage 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217AB MS MARTA WAGE ()
60 SEIJOSA AR-03-009-001-001/503
() 		0303009000NRG23011220220080129 01/12/2022 Tangam Wage 0303009WL000579 Tangam Wage 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217B0 MR TANGAM WAGE ()
61 SEIJOSA AR-03-009-001-001/508
() 		0303009000NRG23011220220080134 01/12/2022 Asho Kino 0303009WL000579 Asho Kino 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217AC MR ASO KINO ()
62 SEIJOSA AR-03-009-001-001/520
() 		0303009000NRG23011220220080139 01/12/2022 Menu Wage 0303009WL000579 Menu Wage 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217AE MRS MENU WAGE ()
63 SEIJOSA AR-03-009-001-001/521
() 		0303009000NRG23011220220080140 01/12/2022 Joseph Kino 0303009WL000579 Joseph Kino 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217AA MR JOSEPH KINO ()
64 SEIJOSA AR-03-009-001-001/542
() 		0303009000NRG23011220220080144 01/12/2022 Salem Wage 0303009WL000579 Salem Wage 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217AF MR SALEM WAGE ()
65 SEIJOSA AR-03-009-001-002/521
() 		0303009000NRG23011220220080152 01/12/2022 Margaret Kino 0303009WL000579 Margaret Kino 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1222000217AD MISS MARGARET KINO ()
SubTotal 26784 26784
66 SEIJOSA AR-03-009-001-001/506
() 		0303009000NRG23011220220080132 01/12/2022 Christina Wage 0303009WL000579 Christina Wage 00415 SBIN0015219 3024 3024 Processed 17/02/2023 N1222000217B1 MISS CHRISTINA WAGE ()
SubTotal 3024 3024
Total 199152 199152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_011222FTO_15702 Indian Bank IDIB000N131 NAHARLAGOON 3024
2 SEIJOSA AR0303009_011222FTO_15702 State Bank of India SBIN0001394 BOMDILA 3024
3 SEIJOSA AR0303009_011222FTO_15702 State Bank of India SBIN0003232 NAHARLAGUN 6048
4 SEIJOSA AR0303009_011222FTO_15702 State Bank of India SBIN0006091 ITANAGAR 6048
5 SEIJOSA AR0303009_011222FTO_15702 State Bank of India SBIN0006892 DOIMUKH 3024
6 SEIJOSA AR0303009_011222FTO_15702 State Bank of India SBIN0007840 SEIJUSA 148176
7 SEIJOSA AR0303009_011222FTO_15702 State Bank of India SBIN0010764 GANGA 26784
8 SEIJOSA AR0303009_011222FTO_15702 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3024

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