Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:17:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306003_200123APB_FTO_20790
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-06-003-009-001/1-A
() 		0306003000NRG23200120230023079 20/01/2023 DAMPI BUI 0306003WL000657 DAMPI BUI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070161 Mr. DAMPI BUI ARUNACHAL PRADESH RURAL BANK(607216)
2 GENSI AR-06-003-009-001/16
() 		0306003000NRG23200120230023086 20/01/2023 BOMYIR NGULOM 0306003WL000657 BOMYIR NGULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070149 10 A/04 YACHUGI/ LUTAK GP ARUNACHAL PRADESH RURAL BANK(607216)
3 GENSI AR-06-003-009-001/21
() 		0306003000NRG23200120230023087 20/01/2023 TAME NGOMLE 0306003WL000657 TAME NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070163 MR TAME NGOMLE STATE BANK OF INDIA(508548)
4 GENSI AR-06-003-009-001/26
() 		0306003000NRG23200120230023096 20/01/2023 TOMI NGOMLE 0306003WL000657 TOMI NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070150 Mrs. TOMI NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
5 GENSI AR-06-003-009-001/3
() 		0306003000NRG23200120230023100 20/01/2023 GAMJAR NGULOM 0306003WL000657 GAMJAR NGULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070157 Mr. GAMJAR NGULOM ARUNACHAL PRADESH RURAL BANK(607216)
6 GENSI AR-06-003-009-001/35
() 		0306003000NRG23200120230023108 20/01/2023 KATER NGOMLE 0306003WL000657 KATER NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070147 Mrs. KARTER NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
7 GENSI AR-06-003-009-001/35
() 		0306003000NRG23200120230023107 20/01/2023 REMAR NGOMLE 0306003WL000657 REMAR NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070162 MR REMAR NGOMLE STATE BANK OF INDIA(508548)
8 GENSI AR-06-003-009-001/37
() 		0306003000NRG23200120230023111 20/01/2023 Bomru Nada 0306003WL000657 Bomru Nada 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070152 Mr. BOMRU NADA BANK OF MAHARASHTRA(607387)
9 GENSI AR-06-003-009-001/38
() 		0306003000NRG23200120230023114 20/01/2023 YAYIR NADA 0306003WL000657 YAYIR NADA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070173 Mrs. YAYIR NADA ARUNACHAL PRADESH RURAL BANK(607216)
10 GENSI AR-06-003-009-001/41
() 		0306003000NRG23200120230023118 20/01/2023 YAPI NGOMLE 0306003WL000657 YAPI NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070166 Mrs. YAPI NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
11 GENSI AR-06-003-009-001/43
() 		0306003000NRG23200120230023119 20/01/2023 YAJUM NADA 0306003WL000657 YAJUM NADA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070164 Mrs. YAJUM NADA ARUNACHAL PRADESH RURAL BANK(607216)
12 GENSI AR-06-003-009-001/48
() 		0306003000NRG23200120230023121 20/01/2023 RITER NGULOM 0306003WL000657 RITER NGULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070172 Mrs. RITER NGULOM ARUNACHAL PRADESH RURAL BANK(607216)
13 GENSI AR-06-003-009-001/54
() 		0306003000NRG23200120230023133 20/01/2023 GIGOM NGOMLE 0306003WL000657 GIGOM NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070165 MR GIGOM NGOMLE STATE BANK OF INDIA(508548)
14 GENSI AR-06-003-009-001/57
() 		0306003000NRG23200120230023138 20/01/2023 DUGE NGOMLE 0306003WL000657 DUGE NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070178 MR DUGE NGOMLE STATE BANK OF INDIA(508548)
15 GENSI AR-06-003-009-001/59
() 		0306003000NRG23200120230023143 20/01/2023 MOTER DOJI 0306003WL000657 MOTER DOJI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070179 MOTER DOJI BANK OF BARODA(606985)
16 GENSI AR-06-003-009-001/8
() 		0306003000NRG23200120230023147 20/01/2023 YABOM NGULOM 0306003WL000657 YABOM NGULOM 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070171 Mrs. YABOM NGULOM ARUNACHAL PRADESH RURAL BANK(607216)
17 GENSI AR-06-003-009-002/10
() 		0306003000NRG23200120230023151 20/01/2023 TENDER NGOMLE 0306003WL000657 TENDER NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070177 Mr. TENDER NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
18 GENSI AR-06-003-009-002/13
() 		0306003000NRG23200120230023154 20/01/2023 YAME TAGO 0306003WL000657 YAME TAGO 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070206 Mrs. YAME TAGO ARUNACHAL PRADESH RURAL BANK(607216)
19 GENSI AR-06-003-009-002/14
() 		0306003000NRG23200120230023156 20/01/2023 YAYI NGOMLE 0306003WL000657 YAYI NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070205 Mrs. YAYI NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
20 GENSI AR-06-003-009-002/16
() 		0306003000NRG23200120230023157 20/01/2023 PERGE NGUBA 0306003WL000657 PERGE NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070151 Mr. PARGE NGUBA ARUNACHAL PRADESH RURAL BANK(607216)
21 GENSI AR-06-003-009-002/17
() 		0306003000NRG23200120230023159 20/01/2023 LOHIT NGUBA 0306003WL000657 LOHIT NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070153 LOHIT NGUBA ICICI BANK LTD(508534)
22 GENSI AR-06-003-009-002/2
() 		0306003000NRG23200120230023164 20/01/2023 YAJI NGUBA 0306003WL000657 YAJI NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070160 Mrs. YAJI NGUBA ARUNACHAL PRADESH RURAL BANK(607216)
23 GENSI AR-06-003-009-002/20-A
() 		0306003000NRG23200120230023167 20/01/2023 YABAM NGUBA 0306003WL000657 YABAM NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070169 Mrs. YABAM NGUBA ARUNACHAL PRADESH RURAL BANK(607216)
24 GENSI AR-06-003-009-002/22
() 		0306003000NRG23200120230023169 20/01/2023 YANU NADA 0306003WL000657 YANU NADA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070148 Ms. ANU NADA ARUNACHAL PRADESH RURAL BANK(607216)
25 GENSI AR-06-003-009-002/28
() 		0306003000NRG23200120230023173 20/01/2023 Sopi Ngomle 0306003WL000657 Sopi Ngomle 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070159 Mr. JOMRU NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
26 GENSI AR-06-003-009-002/31
() 		0306003000NRG23200120230023181 20/01/2023 yAJU nADA 0306003WL000657 yAJU nADA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070158 Mrs. YAJU NADA ARUNACHAL PRADESH RURAL BANK(607216)
27 GENSI AR-06-003-009-002/33
() 		0306003000NRG23200120230023185 20/01/2023 KEME NADA 0306003WL000657 KEME NADA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070167 Mrs. KEME NADA ARUNACHAL PRADESH RURAL BANK(607216)
28 GENSI AR-06-003-009-002/39
() 		0306003000NRG23200120230023192 20/01/2023 KARI NGUBA 0306003WL000657 KARI NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070156 MRS KARI NGUBA STATE BANK OF INDIA(508548)
29 GENSI AR-06-003-009-002/41
() 		0306003000NRG23200120230023195 20/01/2023 YAYIR NGUBA 0306003WL000657 YAYIR NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070175 Mrs. YAYIR NGUBA ARUNACHAL PRADESH RURAL BANK(607216)
30 GENSI AR-06-003-009-002/45
() 		0306003000NRG23200120230023200 20/01/2023 YUCHAK GONGO 0306003WL000657 YUCHAK GONGO 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070174 MR YUCHAK TAGO STATE BANK OF INDIA(508548)
31 GENSI AR-06-003-009-002/46
() 		0306003000NRG23200120230023201 20/01/2023 MARKAP NGOMLE 0306003WL000657 MARKAP NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070180 Mr. MARKAP NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
32 GENSI AR-06-003-009-002/47
() 		0306003000NRG23200120230023203 20/01/2023 KOBITA NGUBA 0306003WL000657 KOBITA NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070176 Mrs. KOBITA NGUBA ARUNACHAL PRADESH RURAL BANK(607216)
33 GENSI AR-06-003-009-002/5
() 		0306003000NRG23200120230023208 20/01/2023 ROMEN NGUBA 0306003WL000657 ROMEN NGUBA 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070168 Mrs. ROMEN NGUBA ARUNACHAL PRADESH RURAL BANK(607216)
34 GENSI AR-06-003-009-002/7
() 		0306003000NRG23200120230023210 20/01/2023 DAMNI GONGO 0306003WL000657 DAMNI GONGO 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070155 Mrs. DAMNI GONGO ARUNACHAL PRADESH RURAL BANK(607216)
35 GENSI AR-06-003-009-002/7
() 		0306003000NRG23200120230023209 20/01/2023 MIKGE GONGO 0306003WL000657 MIKGE GONGO 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070154 Mr. MIKGE GONGO ARUNACHAL PRADESH RURAL BANK(607216)
36 GENSI AR-06-003-009-002/9
() 		0306003000NRG23200120230023212 20/01/2023 GEMA NGOMLE 0306003WL000657 GEMA NGOMLE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230070170 Mrs. GEMA NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 108864 108864
37 GENSI AR-06-003-009-001/55
() 		0306003000NRG23200120230023135 20/01/2023 OYE TAYENG 0306003WL000657 OYE TAYENG 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230070193 MRS OYI TAYENG STATE BANK OF INDIA(508548)
38 GENSI AR-06-003-009-001/56
() 		0306003000NRG23200120230023136 20/01/2023 DUPE NGOMLE 0306003WL000657 DUPE NGOMLE 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230070182 MR DUPE NGOMLE STATE BANK OF INDIA(508548)
SubTotal 6048 6048
39 GENSI AR-06-003-009-002/48
() 		0306003000NRG23200120230023205 20/01/2023 DANGAM DULOM 0306003WL000657 DANGAM DULOM 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230070188 MISS DANGAM DULOM STATE BANK OF INDIA(508548)
40 GENSI AR-06-003-009-002/48
() 		0306003000NRG23200120230023204 20/01/2023 TACHI NGUBA 0306003WL000657 TACHI NGUBA 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230070187 Mr. TACHI NGUBA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6048 6048
41 GENSI AR-06-003-009-001/10
() 		0306003000NRG23200120230023082 20/01/2023 GAMLUK NGULOM 0306003WL000657 GAMLUK NGULOM 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070204 Mr. GAMLUK NGULOM ARUNACHAL PRADESH RURAL BANK(607216)
42 GENSI AR-06-003-009-001/10
() 		0306003000NRG23200120230023081 20/01/2023 SENPI NGULOM 0306003WL000657 SENPI NGULOM 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070199 Mrs. SENPI NGULOM ARUNACHAL PRADESH RURAL BANK(607216)
43 GENSI AR-06-003-009-001/26
() 		0306003000NRG23200120230023095 20/01/2023 PERKEK NGOMLE 0306003WL000657 PERKEK NGOMLE 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070181 MR PERKEK NGOMLE STATE BANK OF INDIA(508548)
44 GENSI AR-06-003-009-001/3
() 		0306003000NRG23200120230023101 20/01/2023 YANGA NGULOM 0306003WL000657 YANGA NGULOM 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070196 Mrs. YANGA NGULOM ARUNACHAL PRADESH RURAL BANK(607216)
45 GENSI AR-06-003-009-001/30
() 		0306003000NRG23200120230023102 20/01/2023 JIJUM NGOMLE 0306003WL000657 JIJUM NGOMLE 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070191 MR JIJUM NGOMLE STATE BANK OF INDIA(508548)
46 GENSI AR-06-003-009-001/60
() 		0306003000NRG23200120230023144 20/01/2023 YADAM NGULOM 0306003WL000657 YADAM NGULOM 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070185 MS YADAM NGULOM STATE BANK OF INDIA(508548)
47 GENSI AR-06-003-009-002/1
() 		0306003000NRG23200120230023150 20/01/2023 MEBI NGUBA 0306003WL000657 MEBI NGUBA 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070203 Miss. MEBI NGUBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 GENSI AR-06-003-009-002/18
() 		0306003000NRG23200120230023161 20/01/2023 JONNY KENA 0306003WL000657 JONNY KENA 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070184 MR JONNY KENA STATE BANK OF INDIA(508548)
49 GENSI AR-06-003-009-002/21
() 		0306003000NRG23200120230023168 20/01/2023 TARI NADA 0306003WL000657 TARI NADA 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070190 TARI NADA BANK OF BARODA(606985)
50 GENSI AR-06-003-009-002/3
() 		0306003000NRG23200120230023177 20/01/2023 PRATIMA NGOMLE 0306003WL000657 PRATIMA NGOMLE 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070195 MRS PRATIMA NGOMLE STATE BANK OF INDIA(508548)
51 GENSI AR-06-003-009-002/32
() 		0306003000NRG23200120230023182 20/01/2023 LEGAM NGOMLE 0306003WL000657 LEGAM NGOMLE 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070186 MR LEGAM NGOMLE STATE BANK OF INDIA(508548)
52 GENSI AR-06-003-009-002/32
() 		0306003000NRG23200120230023183 20/01/2023 MARI RIRUM 0306003WL000657 MARI RIRUM 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070189 Miss. MARI RIRAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 GENSI AR-06-003-009-002/33
() 		0306003000NRG23200120230023184 20/01/2023 JUMBI NADA 0306003WL000657 JUMBI NADA 00415 SBIN0006012 3024 3024 Rejected 17/02/2023 A048230070197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GENSI AR-06-003-009-002/36
() 		0306003000NRG23200120230023187 20/01/2023 RECHI NGOMLE 0306003WL000657 RECHI NGOMLE 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070200 Mr. RECHI NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
55 GENSI AR-06-003-009-002/4
() 		0306003000NRG23200120230023193 20/01/2023 DANGAM NGOMLE 0306003WL000657 DANGAM NGOMLE 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070198 Mrs. DANGAM NGOMLE ARUNACHAL PRADESH RURAL BANK(607216)
56 GENSI AR-06-003-009-002/46
() 		0306003000NRG23200120230023202 20/01/2023 MARDE NYICYOR 0306003WL000657 MARDE NYICYOR 00415 SBIN0006012 3024 3024 Processed 17/02/2023 A048230070192 Mrs. MARDE NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 48384 48384
57 GENSI AR-06-003-009-001/37
() 		0306003000NRG23200120230023112 20/01/2023 Rular Nada 0306003WL000657 Rular Nada 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230070202 MR RULAR NADA STATE BANK OF INDIA(508548)
58 GENSI AR-06-003-009-001/47
() 		0306003000NRG23200120230023120 20/01/2023 YOMKEK NADA 0306003WL000657 YOMKEK NADA 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230070201 MR YOMKEK NADA STATE BANK OF INDIA(508548)
59 GENSI AR-06-003-009-002/16
() 		0306003000NRG23200120230023158 20/01/2023 GEBOM NGUBA 0306003WL000657 GEBOM NGUBA 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230070183 MISS GEBOM NGUBA STATE BANK OF INDIA(508548)
60 GENSI AR-06-003-009-002/19
() 		0306003000NRG23200120230023163 20/01/2023 GAJUM NGUBA 0306003WL000657 GAJUM NGUBA 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230070194 MR GAJUM NGUBA STATE BANK OF INDIA(508548)
SubTotal 12096 12096
Total 181440 181440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GENSI AR0306003_200123APB_FTO_20790 Arunachal Pradesh Rural Bank SBIN0RRARGB GENSI 99792
2 GENSI AR0306003_200123APB_FTO_20790 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 9072
3 GENSI AR0306003_200123APB_FTO_20790 State Bank of India SBIN0003232 NAHARLAGUN 6048
4 GENSI AR0306003_200123APB_FTO_20790 State Bank of India SBIN0005818 DAPORIJO 6048
5 GENSI AR0306003_200123APB_FTO_20790 State Bank of India SBIN0006012 LIKABALI 48384
6 GENSI AR0306003_200123APB_FTO_20790 State Bank of India SBIN0006091 ITANAGAR 12096

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