Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306003_180123FTO_20573
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 GENSI AR-06-003-007-002/1
() 		0306003000NRG23170120230022632 18/01/2023 YAJIR NYICYOR 0306003WL000650 YAJIR NYICYOR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7522 YAJIR NYICYOR ()
2 GENSI AR-06-003-007-002/11
() 		0306003000NRG23170120230022636 18/01/2023 CHIKOM NYOKIR 0306003WL000650 CHIKOM NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7525 CHIKOM NYOKIR ()
3 GENSI AR-06-003-007-002/13
() 		0306003000NRG23170120230022637 18/01/2023 . Richam Nyoye 0306003WL000650 . Richam Nyoye 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7514 . Richam Nyoye ()
4 GENSI AR-06-003-007-002/16
() 		0306003000NRG23170120230022642 18/01/2023 REJAR KENA 0306003WL000650 REJAR KENA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E750C REJAR KENA ()
5 GENSI AR-06-003-007-002/24
() 		0306003000NRG23170120230022655 18/01/2023 YAJAR RALLEN 0306003WL000650 YAJAR RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7512 YAJAR RALLEN ()
6 GENSI AR-06-003-007-002/27
() 		0306003000NRG23170120230022661 18/01/2023 YAPAK DONI 0306003WL000650 YAPAK DONI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7529 YAPAK DONI ()
7 GENSI AR-06-003-007-002/28
() 		0306003000NRG23170120230022663 18/01/2023 YAPU DONI 0306003WL000650 YAPU DONI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E752D YAPU DONI ()
8 GENSI AR-06-003-007-002/28
() 		0306003000NRG23170120230022662 18/01/2023 YORGUM DONI 0306003WL000650 YORGUM DONI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7523 YORGUM DONI ()
9 GENSI AR-06-003-007-002/29
() 		0306003000NRG23170120230022664 18/01/2023 RUKBOM KENA 0306003WL000650 RUKBOM KENA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7524 RUKBOM KENA ()
10 GENSI AR-06-003-007-002/32
() 		0306003000NRG23170120230022666 18/01/2023 YAI RALLEN 0306003WL000650 YAI RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7510 YAI RALLEN ()
11 GENSI AR-06-003-007-002/33
() 		0306003000NRG23170120230022668 18/01/2023 HIMI KENA 0306003WL000650 HIMI KENA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7515 HIMI KENA ()
12 GENSI AR-06-003-007-002/34
() 		0306003000NRG23170120230022669 18/01/2023 TUMBI NYOE 0306003WL000650 TUMBI NYOE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E750D TUMBI NYOE ()
13 GENSI AR-06-003-007-002/35
() 		0306003000NRG23170120230022672 18/01/2023 KARNYA NYOKIR 0306003WL000650 KARNYA NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7516 KARNYA NYOKIR ()
14 GENSI AR-06-003-007-002/39
() 		0306003000NRG23170120230022679 18/01/2023 Nikkar Rallen 0306003WL000650 Nikkar Rallen 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E752A Nikkar Rallen ()
15 GENSI AR-06-003-007-002/40
() 		0306003000NRG23170120230022681 18/01/2023 LIPU RALLEN 0306003WL000650 LIPU RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E750E LIPU RALLEN ()
16 GENSI AR-06-003-007-002/40
() 		0306003000NRG23170120230022682 18/01/2023 YUMME RALLEN 0306003WL000650 YUMME RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7521 YUMME RALLEN ()
17 GENSI AR-06-003-007-002/41
() 		0306003000NRG23170120230022683 18/01/2023 BOMKAP RALLEN 0306003WL000650 BOMKAP RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7528 BOMKAP RALLEN ()
18 GENSI AR-06-003-007-002/6
() 		0306003000NRG23170120230022709 18/01/2023 YAKIR NYOKIR 0306003WL000650 YAKIR NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7518 YAKIR NYOKIR ()
19 GENSI AR-06-003-007-002/62
() 		0306003000NRG23170120230022712 18/01/2023 CHAMO KENA 0306003WL000650 CHAMO KENA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E752C CHAMO KENA ()
20 GENSI AR-06-003-007-002/64
() 		0306003000NRG23170120230022715 18/01/2023 GUMKE DONI 0306003WL000650 GUMKE DONI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E752B GUMKE DONI ()
21 GENSI AR-06-003-007-002/65
() 		0306003000NRG23170120230022716 18/01/2023 LONA KENA 0306003WL000650 LONA KENA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E752F LONA KENA ()
22 GENSI AR-06-003-007-002/66
() 		0306003000NRG23170120230022717 18/01/2023 CHAMPI KENA 0306003WL000650 CHAMPI KENA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E752E CHAMPI KENA ()
23 GENSI AR-06-003-007-002/7-A
() 		0306003000NRG23170120230022725 18/01/2023 CHIGAM NYOKIR 0306003WL000650 CHIGAM NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7527 CHIGAM NYOKIR ()
24 GENSI AR-06-003-007-002/7-A
() 		0306003000NRG23170120230022724 18/01/2023 yasi Nyokir 0306003WL000650 yasi Nyokir 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7519 yasi Nyokir ()
25 GENSI AR-06-003-007-002/8
() 		0306003000NRG23170120230022732 18/01/2023 YATU NYOKIR 0306003WL000650 YATU NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7513 YATU NYOKIR ()
26 GENSI AR-06-003-007-002/9
() 		0306003000NRG23170120230022733 18/01/2023 DAGI NYOKIR 0306003WL000650 DAGI NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E750F DAGI NYOKIR ()
27 GENSI AR-06-003-007-002/9
() 		0306003000NRG23170120230022734 18/01/2023 YAGUM NYOKIR 0306003WL000650 YAGUM NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7517 YAGUM NYOKIR ()
28 GENSI AR-06-003-007-003/3
() 		0306003000NRG23170120230022739 18/01/2023 MARNGAM RALLEN 0306003WL000650 MARNGAM RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7526 MARNGAM RALLEN ()
29 GENSI AR-06-003-007-003/5
() 		0306003000NRG23170120230022741 18/01/2023 MIRBOM RALLEN 0306003WL000650 MIRBOM RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N0123012E7511 MIRBOM RALLEN ()
SubTotal 87696 87696
30 GENSI AR-06-003-007-002/68
() 		0306003000NRG23170120230022721 18/01/2023 JIRNGAM DABI 0306003WL000650 JIRNGAM DABI 00415 SBIN0001395 3024 3024 Processed 17/02/2023 N0123012E74F9 MISS JIRNGAM DABI ()
31 GENSI AR-06-003-007-002/68
() 		0306003000NRG23170120230022720 18/01/2023 KENPI NYOKIR 0306003WL000650 KENPI NYOKIR 00415 SBIN0001395 3024 3024 Processed 17/02/2023 N0123012E74FA MR KEKPI NYOKIR ()
SubTotal 6048 6048
32 GENSI AR-06-003-007-002/72
() 		0306003000NRG23170120230022728 18/01/2023 TAGIN NYOKIR 0306003WL000650 TAGIN NYOKIR 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N0123012E74FB MR TAGIN NYOKIR ()
SubTotal 3024 3024
33 GENSI AR-06-003-007-002/47
() 		0306003000NRG23170120230022690 18/01/2023 MINBOM RALLEN 0306003WL000650 MINBOM RALLEN 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N0123012E74FC MISS MINBOM RALLEN ()
34 GENSI AR-06-003-007-002/57
() 		0306003000NRG23170120230022704 18/01/2023 KOMPER RALLEN 0306003WL000650 KOMPER RALLEN 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N0123012E74FE MR KOMPAR KENA ()
35 GENSI AR-06-003-007-002/74
() 		0306003000NRG23170120230022731 18/01/2023 PETER NYOKIR 0306003WL000650 PETER NYOKIR 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N0123012E74FD MISS PETER NYOKIR ()
SubTotal 9072 9072
36 GENSI AR-06-003-007-002/13
() 		0306003000NRG23170120230022638 18/01/2023 . Yanga Nyoye 0306003WL000650 . Yanga Nyoye 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7508 MRS YANGA KENA ()
37 GENSI AR-06-003-007-002/17
() 		0306003000NRG23170120230022644 18/01/2023 Yimo kena 0306003WL000650 Yimo kena 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7504 MR YIMO KENA ()
38 GENSI AR-06-003-007-002/22
() 		0306003000NRG23170120230022652 18/01/2023 Remik kena 0306003WL000650 Remik kena 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7502 MR REMIK KENA ()
39 GENSI AR-06-003-007-002/23
() 		0306003000NRG23170120230022653 18/01/2023 Mikyom Kena 0306003WL000650 Mikyom Kena 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7500 MR MIKYOM KENA ()
40 GENSI AR-06-003-007-002/25
() 		0306003000NRG23170120230022658 18/01/2023 YALUK RALLEN 0306003WL000650 YALUK RALLEN 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7501 MRS YALUK RALLEN ()
41 GENSI AR-06-003-007-002/27
() 		0306003000NRG23170120230022660 18/01/2023 Digle Doni 0306003WL000650 Digle Doni 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7506 MR DIGLE DONI ()
42 GENSI AR-06-003-007-002/29
() 		0306003000NRG23170120230022665 18/01/2023 PAKBOM KENA 0306003WL000650 PAKBOM KENA 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E750A MRS PAKBOM KENA ()
43 GENSI AR-06-003-007-002/36
() 		0306003000NRG23170120230022674 18/01/2023 NONYA NYOKIR 0306003WL000650 NONYA NYOKIR 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7505 MISS NONYA KOYU ()
44 GENSI AR-06-003-007-002/36
() 		0306003000NRG23170120230022673 18/01/2023 PEGA NYOKIR 0306003WL000650 PEGA NYOKIR 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7509 MR PEGA NYOKIR ()
45 GENSI AR-06-003-007-002/4
() 		0306003000NRG23170120230022680 18/01/2023 TAPE NYOKIR 0306003WL000650 TAPE NYOKIR 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E74FF MR TAPE NYOKIR ()
46 GENSI AR-06-003-007-002/46
() 		0306003000NRG23170120230022689 18/01/2023 IRAK KENA 0306003WL000650 IRAK KENA 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7503 MR IRAK KENA ()
47 GENSI AR-06-003-007-002/57
() 		0306003000NRG23170120230022705 18/01/2023 Komjum Kena 0306003WL000650 Komjum Kena 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E751B MS KOMJUM KENA ()
48 GENSI AR-06-003-007-002/70
() 		0306003000NRG23170120230022726 18/01/2023 GEKAP NYOKIR 0306003WL000650 GEKAP NYOKIR 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E751A MR GIKAP NYOKIR ()
49 GENSI AR-06-003-007-003/5
() 		0306003000NRG23170120230022742 18/01/2023 YARI RALLEN 0306003WL000650 YARI RALLEN 00415 SBIN0006012 3024 3024 Processed 17/02/2023 N0123012E7507 MRS YARI RALLEN ()
SubTotal 42336 42336
50 GENSI AR-06-003-007-002/37
() 		0306003000NRG23170120230022676 18/01/2023 INYA KENA 0306003WL000650 INYA KENA 00415 SBIN0006032 3024 3024 Processed 17/02/2023 N0123012E751C MRS INYA NIKA ()
51 GENSI AR-06-003-007-002/56
() 		0306003000NRG23170120230022703 18/01/2023 MENTE RALLEN 0306003WL000650 MENTE RALLEN 00415 SBIN0006032 3024 3024 Processed 17/02/2023 N0123012E751E SHRI MENTE RALLEN ()
52 GENSI AR-06-003-007-002/73
() 		0306003000NRG23170120230022729 18/01/2023 CHAMKEN NYOYE 0306003WL000650 CHAMKEN NYOYE 00415 SBIN0006032 3024 3024 Processed 17/02/2023 N0123012E751D MR CHAMKEN NYOYE ()
SubTotal 9072 9072
53 GENSI AR-06-003-007-002/17
() 		0306003000NRG23170120230022645 18/01/2023 BOMNYA KADU KENA 0306003WL000650 BOMNYA KADU KENA 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N0123012E750B MS BOMNYA KADU ()
SubTotal 3024 3024
54 GENSI AR-06-003-007-002/58
() 		0306003000NRG23170120230022706 18/01/2023 RICKY NYOKIR 0306003WL000650 RICKY NYOKIR 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N0123012E7520 MR RICKY NYOKIR ()
55 GENSI AR-06-003-007-002/59
() 		0306003000NRG23170120230022707 18/01/2023 TAJAR NYOKIR 0306003WL000650 TAJAR NYOKIR 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N0123012E751F MR TAJAR NYOKIR ()
SubTotal 6048 6048
Total 166320 166320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GENSI AR0306003_180123FTO_20573 Arunachal Pradesh Rural Bank SBIN0RRARGB GENSI 87696
2 GENSI AR0306003_180123FTO_20573 State Bank of India SBIN0001395 PASIGHAT 6048
3 GENSI AR0306003_180123FTO_20573 State Bank of India SBIN0001677 AALO 3024
4 GENSI AR0306003_180123FTO_20573 State Bank of India SBIN0003232 NAHARLAGUN 9072
5 GENSI AR0306003_180123FTO_20573 State Bank of India SBIN0006012 LIKABALI 42336
6 GENSI AR0306003_180123FTO_20573 State Bank of India SBIN0006032 BASAR 9072
7 GENSI AR0306003_180123FTO_20573 State Bank of India SBIN0006091 ITANAGAR 3024
8 GENSI AR0306003_180123FTO_20573 State Bank of India SBIN0010764 GANGA 6048

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