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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_260522APB_FTO_2743
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-03-009-005-001/5-A
() 		0303009000NRG23230520220003822 26/05/2022 Rinio Gyamer 0303009WL000024 Rinio Gyamer 00415 SBIN0007840 2968 2968 Processed 31/05/2022 A151220000494 Mrs. Smti Rengu Gyamar ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 SEIJOSA AR-03-009-005-001/66-A
() 		0303009000NRG23230520220003841 26/05/2022 Lechap Taluk 0303009WL000024 Lechap Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000517 MR LECHAP TALUK STATE BANK OF INDIA(508548)
3 SEIJOSA AR-03-009-005-001/73
() 		0303009000NRG23230520220003848 26/05/2022 Chikar Bojir 0303009WL000024 Chikar Bojir 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000525 MR CHIKAR BOJIR STATE BANK OF INDIA(508548)
4 SEIJOSA AR-03-009-005-002/12
() 		0303009000NRG23230520220003856 26/05/2022 Jumde taluk 0303009WL000024 Jumde taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000516 MRS JUMDE TALUK STATE BANK OF INDIA(508548)
5 SEIJOSA AR-03-009-005-002/123
() 		0303009000NRG23230520220003858 26/05/2022 Rahil Gumru 0303009WL000024 Rahil Gumru 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000520 MISS RAHIL GUMRU STATE BANK OF INDIA(508548)
6 SEIJOSA AR-03-009-005-002/128
() 		0303009000NRG23230520220003862 26/05/2022 Moyi Kali 0303009WL000024 Moyi Kali 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000507 MRS MOYI KALI STATE BANK OF INDIA(508548)
7 SEIJOSA AR-03-009-005-002/13
() 		0303009000NRG23230520220003864 26/05/2022 LIKA SORA 0303009WL000024 LIKA SORA 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000510 MR LIKA SORA STATE BANK OF INDIA(508548)
8 SEIJOSA AR-03-009-005-002/130
() 		0303009000NRG23230520220003865 26/05/2022 Kabl Boje 0303009WL000024 Kabl Boje 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000513 MRS KABI TALUK STATE BANK OF INDIA(508548)
9 SEIJOSA AR-03-009-005-002/146
() 		0303009000NRG23230520220003879 26/05/2022 Chikar Taluk 0303009WL000024 Chikar Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000518 MR CHIKAR TALUK STATE BANK OF INDIA(508548)
10 SEIJOSA AR-03-009-005-002/15
() 		0303009000NRG23230520220003880 26/05/2022 TOKIR GEYI 0303009WL000024 TOKIR GEYI 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000503 MR TOKIR GEYI STATE BANK OF INDIA(508548)
11 SEIJOSA AR-03-009-005-002/16
() 		0303009000NRG23230520220003881 26/05/2022 JIJUM KALI 0303009WL000024 JIJUM KALI 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000499 MR JIJUM KALI STATE BANK OF INDIA(508548)
12 SEIJOSA AR-03-009-005-002/170
() 		0303009000NRG23230520220003882 26/05/2022 Lipe Taluk 0303009WL000024 Lipe Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000519 MR LIPE TALUK STATE BANK OF INDIA(508548)
13 SEIJOSA AR-03-009-005-002/175
() 		0303009000NRG23230520220003885 26/05/2022 Bidya Gadi 0303009WL000024 Bidya Gadi 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000527 MRS BIDYA GADI STATE BANK OF INDIA(508548)
14 SEIJOSA AR-03-009-005-002/18
() 		0303009000NRG23230520220003887 26/05/2022 LIMAR RIME 0303009WL000024 LIMAR RIME 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000508 MR LIMAR RIME STATE BANK OF INDIA(508548)
15 SEIJOSA AR-03-009-005-002/180
() 		0303009000NRG23230520220003888 26/05/2022 Komde Taluk 0303009WL000024 Komde Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000524 MRS KOMDE TALUK STATE BANK OF INDIA(508548)
16 SEIJOSA AR-03-009-005-002/181
() 		0303009000NRG23230520220003889 26/05/2022 Yamik bojir 0303009WL000024 Yamik bojir 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000523 MRS YAMIK BOJIR STATE BANK OF INDIA(508548)
17 SEIJOSA AR-03-009-005-002/20
() 		0303009000NRG23230520220003903 26/05/2022 Putup Nabom 0303009WL000024 Putup Nabom 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000502 MRS PUTUB NABAM STATE BANK OF INDIA(508548)
18 SEIJOSA AR-03-009-005-002/202
() 		0303009000NRG23230520220003905 26/05/2022 Yapu Taluk 0303009WL000024 Yapu Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000526 MRS YAPI TALUK STATE BANK OF INDIA(508548)
19 SEIJOSA AR-03-009-005-002/21
() 		0303009000NRG23230520220003913 26/05/2022 MELA NABOM 0303009WL000024 MELA NABOM 00415 SBIN0007840 2968 2968 Processed 31/05/2022 A151220000521 Mrs. MELA NABOM ARUNACHAL PRADESH RURAL BANK(607216)
20 SEIJOSA AR-03-009-005-002/219
() 		0303009000NRG23230520220003919 26/05/2022 Yade Taluk 0303009WL000024 Yade Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000509 MRS YADE TALUK STATE BANK OF INDIA(508548)
21 SEIJOSA AR-03-009-005-002/221
() 		0303009000NRG23230520220003922 26/05/2022 Marin Rime 0303009WL000024 Marin Rime 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000522 MRS MERIN RIME STATE BANK OF INDIA(508548)
22 SEIJOSA AR-03-009-005-002/25
() 		0303009000NRG23230520220003923 26/05/2022 larchi bojir 0303009WL000024 larchi bojir 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000511 MR BUCHI BOJIR STATE BANK OF INDIA(508548)
23 SEIJOSA AR-03-009-005-002/28
() 		0303009000NRG23230520220003925 26/05/2022 mari taluk 0303009WL000024 mari taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000501 MR MARI TALUK STATE BANK OF INDIA(508548)
24 SEIJOSA AR-03-009-005-002/3
() 		0303009000NRG23230520220003927 26/05/2022 Marli Taluk 0303009WL000024 Marli Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000504 MR MARLI TALUK STATE BANK OF INDIA(508548)
25 SEIJOSA AR-03-009-005-002/31
() 		0303009000NRG23230520220003929 26/05/2022 BIDA GOLO 0303009WL000024 BIDA GOLO 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000500 MR BIDA GOLLO STATE BANK OF INDIA(508548)
26 SEIJOSA AR-03-009-005-002/32
() 		0303009000NRG23230520220003930 26/05/2022 TABA GUMRO 0303009WL000024 TABA GUMRO 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000495 TABA GAMRU STATE BANK OF INDIA(508548)
27 SEIJOSA AR-03-009-005-002/37
() 		0303009000NRG23230520220003934 26/05/2022 Nyamin Sora 0303009WL000024 Nyamin Sora 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000512 MR NYAMIN SORA STATE BANK OF INDIA(508548)
28 SEIJOSA AR-03-009-005-002/38
() 		0303009000NRG23230520220003935 26/05/2022 JARNO TALUK 0303009WL000024 JARNO TALUK 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000505 MR JARNU TALUK STATE BANK OF INDIA(508548)
29 SEIJOSA AR-03-009-005-002/45
() 		0303009000NRG23230520220003940 26/05/2022 Taniang Gyamer 0303009WL000024 Taniang Gyamer 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000498 MR TANIANG GYAMER STATE BANK OF INDIA(508548)
30 SEIJOSA AR-03-009-005-002/543
() 		0303009000NRG23230520220003946 26/05/2022 TAGU TOK 0303009WL000024 TAGU TOK 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000496 MR TAGU TOK STATE BANK OF INDIA(508548)
31 SEIJOSA AR-03-009-005-002/544
() 		0303009000NRG23230520220003947 26/05/2022 ACHE TOK 0303009WL000024 ACHE TOK 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000515 MR ACHE TOK STATE BANK OF INDIA(508548)
32 SEIJOSA AR-03-009-005-002/546
() 		0303009000NRG23230520220003948 26/05/2022 Tatum Romdo 0303009WL000024 Tatum Romdo 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000514 MR TATUM RUMDO STATE BANK OF INDIA(508548)
33 SEIJOSA AR-03-009-005-002/549
() 		0303009000NRG23230520220003950 26/05/2022 Marpak Tapak Taluk 0303009WL000024 Marpak Tapak Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000497 TAPAK TALUK STATE BANK OF INDIA(508548)
34 SEIJOSA AR-03-009-005-002/553
() 		0303009000NRG23230520220003954 26/05/2022 Marjar Taluk 0303009WL000024 Marjar Taluk 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000528 MR MARJAR TALUK STATE BANK OF INDIA(508548)
35 SEIJOSA AR-03-009-005-002/555
() 		0303009000NRG23230520220003956 26/05/2022 Chime Gyamer 0303009WL000024 Chime Gyamer 00415 SBIN0007840 2968 2968 Processed 01/06/2022 A151220000506 MR CHIME GYAMAR STATE BANK OF INDIA(508548)
SubTotal 103880 103880
Total 103880 103880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_260522APB_FTO_2743 State Bank of India SBIN0007840 SEIJUSA 103880

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