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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_120922APB_FTO_7774
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-03-009-015-001/12
() 		0303009000NRG23100920220011699 12/09/2022 GEPU LOLEN 0303009WL000078 GEPU LOLEN 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000614 MRS GEPU LOLLEN STATE BANK OF INDIA(508548)
2 SEIJOSA AR-03-009-015-001/120
() 		0303009000NRG23100920220011700 12/09/2022 Rahel Kino 0303009WL000078 Rahel Kino 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000617 MISS RAHEL KINO STATE BANK OF INDIA(508548)
3 SEIJOSA AR-03-009-015-001/124
() 		0303009000NRG23100920220011703 12/09/2022 Doto Wage 0303009WL000078 Doto Wage 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000630 DOTO WAGE STATE BANK OF INDIA(508548)
4 SEIJOSA AR-03-009-015-001/125
() 		0303009000NRG23100920220011704 12/09/2022 Yapung Kino 0303009WL000078 Yapung Kino 00415 SBIN0007840 432 432 Processed 15/09/2022 A258220000622 MRS YAPUNG KINO STATE BANK OF INDIA(508548)
5 SEIJOSA AR-03-009-015-001/14
() 		0303009000NRG23100920220011715 12/09/2022 NAKA KINO 0303009WL000078 NAKA KINO 00415 SBIN0007840 432 432 Processed 15/09/2022 A258220000624 MRS NAKA KINO STATE BANK OF INDIA(508548)
6 SEIJOSA AR-03-009-015-001/143
() 		0303009000NRG23100920220011719 12/09/2022 Gabom Lollen 0303009WL000078 Gabom Lollen 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000620 MR GEBOM LOLLEN STATE BANK OF INDIA(508548)
7 SEIJOSA AR-03-009-015-001/147
() 		0303009000NRG23100920220011723 12/09/2022 Jumsen Ette 0303009WL000078 Jumsen Ette 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000621 MR JUMSEN ETTE STATE BANK OF INDIA(508548)
8 SEIJOSA AR-03-009-015-001/15
() 		0303009000NRG23100920220011724 12/09/2022 GOBI ETTE 0303009WL000078 GOBI ETTE 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000632 GOBI ETTE STATE BANK OF INDIA(508548)
9 SEIJOSA AR-03-009-015-001/154
() 		0303009000NRG23100920220011726 12/09/2022 Bikram Kino 0303009WL000078 Bikram Kino 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000616 MR BIKRAM KINO STATE BANK OF INDIA(508548)
10 SEIJOSA AR-03-009-015-001/161
() 		0303009000NRG23100920220011731 12/09/2022 Kenge Ngomdir 0303009WL000078 Kenge Ngomdir 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000615 MR KENGE NGOMDIR STATE BANK OF INDIA(508548)
11 SEIJOSA AR-03-009-015-001/20
() 		0303009000NRG23100920220011739 12/09/2022 Gejum Ette 0303009WL000078 Gejum Ette 00415 SBIN0007840 432 432 Processed 15/09/2022 A258220000631 MR GEJUM ETTE STATE BANK OF INDIA(508548)
12 SEIJOSA AR-03-009-015-001/250
() 		0303009000NRG23100920220011751 12/09/2022 Tagar Kino 0303009WL000078 Tagar Kino 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000626 MR TAGAR KINO STATE BANK OF INDIA(508548)
13 SEIJOSA AR-03-009-015-001/26
() 		0303009000NRG23100920220011754 12/09/2022 MOHAN WAGE 0303009WL000078 MOHAN WAGE 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000633 MOHAN WAGE STATE BANK OF INDIA(508548)
14 SEIJOSA AR-03-009-015-001/34
() 		0303009000NRG23100920220011792 12/09/2022 TAJUM LOLLEN 0303009WL000078 TAJUM LOLLEN 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000625 MR TAJUM LOLLEN STATE BANK OF INDIA(508548)
15 SEIJOSA AR-03-009-015-001/37
() 		0303009000NRG23100920220011794 12/09/2022 Sinkum Nabam 0303009WL000078 Sinkum Nabam 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000634 SINKUM NABAM STATE BANK OF INDIA(508548)
16 SEIJOSA AR-03-009-015-001/39
() 		0303009000NRG23100920220011795 12/09/2022 RAJA KINO 0303009WL000078 RAJA KINO 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000629 RAJA KINO STATE BANK OF INDIA(508548)
17 SEIJOSA AR-03-009-015-001/4
() 		0303009000NRG23100920220011796 12/09/2022 GOVIN KINO 0303009WL000078 GOVIN KINO 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000627 MR GOVIN KINO STATE BANK OF INDIA(508548)
18 SEIJOSA AR-03-009-015-001/40
() 		0303009000NRG23100920220011797 12/09/2022 LATUNG KINO 0303009WL000078 LATUNG KINO 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000619 MR LATUNG KINO STATE BANK OF INDIA(508548)
19 SEIJOSA AR-03-009-015-001/41-A
() 		0303009000NRG23100920220011799 12/09/2022 JOHN KINO 0303009WL000078 JOHN KINO 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000613 MR JOHN KINO STATE BANK OF INDIA(508548)
20 SEIJOSA AR-03-009-015-001/55-A
() 		0303009000NRG23100920220011808 12/09/2022 JUMPI LOLLEN 0303009WL000078 JUMPI LOLLEN 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000628 MRS JUMPI LOLLEN STATE BANK OF INDIA(508548)
21 SEIJOSA AR-03-009-015-001/57-A
() 		0303009000NRG23100920220011810 12/09/2022 POLI ETTE 0303009WL000078 POLI ETTE 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000635 MR POLI ETTE STATE BANK OF INDIA(508548)
22 SEIJOSA AR-03-009-015-001/58-A
() 		0303009000NRG23100920220011811 12/09/2022 Yumdam Ette 0303009WL000078 Yumdam Ette 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000618 MRS YUMDAM ETTE STATE BANK OF INDIA(508548)
23 SEIJOSA AR-03-009-015-001/67-A
() 		0303009000NRG23100920220011836 12/09/2022 Kamal Kino 0303009WL000078 Kamal Kino 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220000623 MR KAMAL KINO STATE BANK OF INDIA(508548)
SubTotal 14256 14256
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_120922APB_FTO_7774 State Bank of India SBIN0007840 SEIJUSA 14256

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