Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_140422APB_FTO_1410
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-03-009-002-001/18
() 		0303009000NRG22280220220145005 14/04/2022 Yajang Bagang 0303009WL001005 Yajang Bagang 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002470 YAJANG BAGANG STATE BANK OF INDIA(508548)
2 SEIJOSA AR-03-009-002-001/22
() 		0303009000NRG22280220220145008 14/04/2022 Tachang Kino 0303009WL001005 Tachang Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002469 TACHENG KINO STATE BANK OF INDIA(508548)
3 SEIJOSA AR-03-009-002-001/23
() 		0303009000NRG22280220220145009 14/04/2022 Nida Kino 0303009WL001005 Nida Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002472 MR NIDA KINO STATE BANK OF INDIA(508548)
4 SEIJOSA AR-03-009-002-001/24
() 		0303009000NRG22280220220145010 14/04/2022 Yayer Kino 0303009WL001005 Yayer Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002479 MRS YAOR KINO STATE BANK OF INDIA(508548)
5 SEIJOSA AR-03-009-002-001/27
() 		0303009000NRG22280220220145013 14/04/2022 Joja Kino 0303009WL001005 Joja Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002473 MR JOJA KINO STATE BANK OF INDIA(508548)
6 SEIJOSA AR-03-009-002-001/3-A
() 		0303009000NRG22280220220145015 14/04/2022 Bamu Kino 0303009WL001005 Bamu Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002477 MR BAMU KINO STATE BANK OF INDIA(508548)
7 SEIJOSA AR-03-009-002-001/341
() 		0303009000NRG22280220220145021 14/04/2022 Dulul Kino 0303009WL001005 Dulul Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002485 MR DULAL KINO STATE BANK OF INDIA(508548)
8 SEIJOSA AR-03-009-002-001/343
() 		0303009000NRG22280220220145023 14/04/2022 Mechang Kino 0303009WL001005 Mechang Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002475 MRS MECHANG KINO STATE BANK OF INDIA(508548)
9 SEIJOSA AR-03-009-002-002/11
() 		0303009000NRG22280220220145042 14/04/2022 Kom Wage 0303009WL001005 Kom Wage 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002480 MISS KOM WAGE STATE BANK OF INDIA(508548)
10 SEIJOSA AR-03-009-002-002/12
() 		0303009000NRG22280220220145043 14/04/2022 Joseph Kino 0303009WL001005 Joseph Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002476 JOSEPH KINO PUNJAB NATIONAL BANK(508568)
11 SEIJOSA AR-03-009-002-002/16
() 		0303009000NRG22280220220145047 14/04/2022 Kaloti Heo 0303009WL001005 Kaloti Heo 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002484 MRS KALOTI HEYO STATE BANK OF INDIA(508548)
12 SEIJOSA AR-03-009-002-002/24
() 		0303009000NRG22280220220145053 14/04/2022 Noni Heyo 0303009WL001005 Noni Heyo 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002478 MR NONI HEYO STATE BANK OF INDIA(508548)
13 SEIJOSA AR-03-009-002-002/25
() 		0303009000NRG22280220220145054 14/04/2022 Tak Taba 0303009WL001005 Tak Taba 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002481 TAK TABA UCO BANK(607066)
14 SEIJOSA AR-03-009-002-002/26
() 		0303009000NRG22280220220145055 14/04/2022 Yabek Kino 0303009WL001005 Yabek Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002466 MRS YABE KINO STATE BANK OF INDIA(508548)
15 SEIJOSA AR-03-009-002-002/32
() 		0303009000NRG22280220220145057 14/04/2022 Dano Kino 0303009WL001005 Dano Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002467 MR DANO KINO STATE BANK OF INDIA(508548)
16 SEIJOSA AR-03-009-002-002/42
() 		0303009000NRG22280220220145075 14/04/2022 Kuli Tachang 0303009WL001005 Kuli Tachang 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002468 MR KULI TECHITACHANG STATE BANK OF INDIA(508548)
17 SEIJOSA AR-03-009-002-002/49
() 		0303009000NRG22280220220145079 14/04/2022 Madhu Kino 0303009WL001005 Madhu Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002474 MRS MADHU KINO STATE BANK OF INDIA(508548)
18 SEIJOSA AR-03-009-002-002/52
() 		0303009000NRG22280220220145082 14/04/2022 Lokiram Kino 0303009WL001005 Lokiram Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002483 MR LAKHIRAM TACHANG STATE BANK OF INDIA(508548)
19 SEIJOSA AR-03-009-002-002/546
() 		0303009000NRG22280220220145087 14/04/2022 Naptung Kino 0303009WL001005 Naptung Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002465 MR NAPTUNG KINO STATE BANK OF INDIA(508548)
20 SEIJOSA AR-03-009-002-002/62
() 		0303009000NRG22280220220145137 14/04/2022 Markang Kino 0303009WL001005 Markang Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002471 MR MAKANG KINO STATE BANK OF INDIA(508548)
21 SEIJOSA AR-03-009-002-002/64
() 		0303009000NRG22280220220145145 14/04/2022 Mepi Kino 0303009WL001005 Mepi Kino 00415 SBIN0007840 2968 2968 Processed 04/05/2022 A123220002482 MRS MEPII KINO STATE BANK OF INDIA(508548)
SubTotal 62328 62328
Total 62328 62328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_140422APB_FTO_1410 State Bank of India SBIN0007840 SEIJUSA 62328

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