Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_020422FTO_229
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 RAMLE-BANGGO AR-07-003-017-001/1
() 		0307003000NRG22020420220042603 02/04/2022 Tapiyam Dupak 0307003WL000797 Tapiyam Dupak 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE667 Tapiyam Dupak ()
2 RAMLE-BANGGO AR-07-003-017-001/10
() 		0307003000NRG22020420220042604 02/04/2022 OMOTY TAPOK 0307003WL000797 OMOTY TAPOK 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE649 OMOTY TAPOK ()
3 RAMLE-BANGGO AR-07-003-017-001/12
() 		0307003000NRG22020420220042606 02/04/2022 Boke Kakki 0307003WL000797 Boke Kakki 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE64E Boke Kakki ()
4 RAMLE-BANGGO AR-07-003-017-001/14
() 		0307003000NRG22020420220042608 02/04/2022 ONE SIRAM 0307003WL000797 ONE SIRAM 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE656 ONE SIRAM ()
5 RAMLE-BANGGO AR-07-003-017-001/15
() 		0307003000NRG22020420220042609 02/04/2022 TALEM TAKU 0307003WL000797 TALEM TAKU 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE64F TALEM TAKU ()
6 RAMLE-BANGGO AR-07-003-017-001/17
() 		0307003000NRG22020420220042610 02/04/2022 Margum Koyu 0307003WL000797 Margum Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE655 Margum Koyu ()
7 RAMLE-BANGGO AR-07-003-017-001/20
() 		0307003000NRG22020420220042614 02/04/2022 YAKEK DUPAK 0307003WL000797 YAKEK DUPAK 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE666 YAKEK DUPAK ()
8 RAMLE-BANGGO AR-07-003-017-001/21
() 		0307003000NRG22020420220042615 02/04/2022 Miba Koyu 0307003WL000797 Miba Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE64A Miba Koyu ()
9 RAMLE-BANGGO AR-07-003-017-001/23
() 		0307003000NRG22020420220042617 02/04/2022 KENPE RIRAM 0307003WL000797 KENPE RIRAM 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE665 KENPE RIRAM ()
10 RAMLE-BANGGO AR-07-003-017-001/24
() 		0307003000NRG22020420220042618 02/04/2022 Oyar Koyu 0307003WL000797 Oyar Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE64B Oyar Koyu ()
11 RAMLE-BANGGO AR-07-003-017-001/26
() 		0307003000NRG22020420220042620 02/04/2022 KETER TAKU 0307003WL000797 KETER TAKU 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE651 KETER TAKU ()
12 RAMLE-BANGGO AR-07-003-017-001/28
() 		0307003000NRG22020420220042622 02/04/2022 Bakom Koyu 0307003WL000797 Bakom Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE652 Bakom Koyu ()
13 RAMLE-BANGGO AR-07-003-017-001/3
() 		0307003000NRG22020420220042624 02/04/2022 Karken Koyu 0307003WL000797 Karken Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE654 Karken Koyu ()
14 RAMLE-BANGGO AR-07-003-017-001/38
() 		0307003000NRG22020420220042627 02/04/2022 Indira Pada 0307003WL000797 Indira Pada 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE65F Indira Pada ()
15 RAMLE-BANGGO AR-07-003-017-001/39
() 		0307003000NRG22020420220042628 02/04/2022 Mark Koyu 0307003WL000797 Mark Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE65C Mark Koyu ()
16 RAMLE-BANGGO AR-07-003-017-001/4
() 		0307003000NRG22020420220042629 02/04/2022 Tapak Siram 0307003WL000797 Tapak Siram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE650 Tapak Siram ()
17 RAMLE-BANGGO AR-07-003-017-001/40
() 		0307003000NRG22020420220042630 02/04/2022 Kalen Siram 0307003WL000797 Kalen Siram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE659 Kalen Siram ()
18 RAMLE-BANGGO AR-07-003-017-001/41
() 		0307003000NRG22020420220042631 02/04/2022 Pitor Kakki 0307003WL000797 Pitor Kakki 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE65A Pitor Kakki ()
19 RAMLE-BANGGO AR-07-003-017-001/43
() 		0307003000NRG22020420220042633 02/04/2022 Jumbom Koyu 0307003WL000797 Jumbom Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE65D Jumbom Koyu ()
20 RAMLE-BANGGO AR-07-003-017-001/47
() 		0307003000NRG22020420220042637 02/04/2022 Omin Siram 0307003WL000797 Omin Siram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE663 Omin Siram ()
21 RAMLE-BANGGO AR-07-003-017-001/50
() 		0307003000NRG22020420220042639 02/04/2022 Oti Tapok 0307003WL000797 Oti Tapok 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE661 Oti Tapok ()
22 RAMLE-BANGGO AR-07-003-017-001/51
() 		0307003000NRG22020420220042640 02/04/2022 Yayong Melong 0307003WL000797 Yayong Melong 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE662 Yayong Melong ()
23 RAMLE-BANGGO AR-07-003-017-001/52
() 		0307003000NRG22020420220042641 02/04/2022 Yabom Pada 0307003WL000797 Yabom Pada 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE660 Yabom Pada ()
24 RAMLE-BANGGO AR-07-003-017-001/53
() 		0307003000NRG22020420220042642 02/04/2022 Yarik Dupak 0307003WL000797 Yarik Dupak 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE658 Yarik Dupak ()
25 RAMLE-BANGGO AR-07-003-017-001/57
() 		0307003000NRG22020420220042646 02/04/2022 Oyar Dupak 0307003WL000797 Oyar Dupak 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE65B Oyar Dupak ()
26 RAMLE-BANGGO AR-07-003-017-001/58
() 		0307003000NRG22020420220042647 02/04/2022 Purnima Siram 0307003WL000797 Purnima Siram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE664 Purnima Siram ()
27 RAMLE-BANGGO AR-07-003-017-001/59
() 		0307003000NRG22020420220042648 02/04/2022 Yamum Siram 0307003WL000797 Yamum Siram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE657 Yamum Siram ()
28 RAMLE-BANGGO AR-07-003-017-001/6
() 		0307003000NRG22020420220042649 02/04/2022 Raja Koyu 0307003WL000797 Raja Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE64C Raja Koyu ()
29 RAMLE-BANGGO AR-07-003-017-001/7
() 		0307003000NRG22020420220042660 02/04/2022 Mide Koyu 0307003WL000797 Mide Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE65E Mide Koyu ()
30 RAMLE-BANGGO AR-07-003-017-001/8
() 		0307003000NRG22020420220042662 02/04/2022 Tason Siram 0307003WL000797 Tason Siram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE653 Tason Siram ()
31 RAMLE-BANGGO AR-07-003-017-001/9
() 		0307003000NRG22020420220042663 02/04/2022 Doba Koyu 0307003WL000797 Doba Koyu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE64D Doba Koyu ()
SubTotal 98580 98580
32 RAMLE-BANGGO AR-07-003-017-001/54
() 		0307003000NRG22020420220042643 02/04/2022 Indira Tapok 0307003WL000797 Indira Tapok 00415 SBIN0001395 3180 3180 Processed 30/04/2022 N0422002DE648 MS INDIRA TAPOK ()
33 RAMLE-BANGGO AR-07-003-017-001/68
() 		0307003000NRG22020420220042658 02/04/2022 Bayir Koyu 0307003WL000797 Bayir Koyu 00415 SBIN0001395 3180 3180 Processed 30/04/2022 N0422002DE676 MS BAYIR KOYU ()
34 RAMLE-BANGGO AR-07-003-017-001/70
() 		0307003000NRG22020420220042661 02/04/2022 Minge Koyu 0307003WL000797 Minge Koyu 00415 SBIN0001395 3180 3180 Processed 30/04/2022 N0422002DE675 MR MINGE KOYU ()
SubTotal 9540 9540
35 RAMLE-BANGGO AR-07-003-017-001/56
() 		0307003000NRG22020420220042645 02/04/2022 Oyop Noshi 0307003WL000797 Oyop Noshi 00415 SBIN0007685 3180 3180 Processed 30/04/2022 N0422002DE674 MRS OYOP NOSHI ()
SubTotal 3180 3180
36 RAMLE-BANGGO AR-07-003-017-001/27
() 		0307003000NRG22020420220042621 02/04/2022 Karjum Koyu 0307003WL000797 Karjum Koyu 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE670 MS KARJUM KOYU ()
37 RAMLE-BANGGO AR-07-003-017-001/46
() 		0307003000NRG22020420220042636 02/04/2022 Oteng Pada 0307003WL000797 Oteng Pada 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE66A MS OTENG PADA ()
38 RAMLE-BANGGO AR-07-003-017-001/55
() 		0307003000NRG22020420220042644 02/04/2022 Odi Siram 0307003WL000797 Odi Siram 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE671 MISS ODI SIRAM ()
39 RAMLE-BANGGO AR-07-003-017-001/60
() 		0307003000NRG22020420220042650 02/04/2022 Aido Moyong 0307003WL000797 Aido Moyong 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE668 MRS AIDO MOYONG ()
40 RAMLE-BANGGO AR-07-003-017-001/61
() 		0307003000NRG22020420220042651 02/04/2022 Mary Siram 0307003WL000797 Mary Siram 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE672 MISS MARY SIRAM ()
41 RAMLE-BANGGO AR-07-003-017-001/62
() 		0307003000NRG22020420220042652 02/04/2022 Kaling Siram 0307003WL000797 Kaling Siram 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE66E MR KALING SIRAM ()
42 RAMLE-BANGGO AR-07-003-017-001/63
() 		0307003000NRG22020420220042653 02/04/2022 Anamika Koyu 0307003WL000797 Anamika Koyu 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE669 MRS ANAMIKA KOYU ()
43 RAMLE-BANGGO AR-07-003-017-001/64
() 		0307003000NRG22020420220042654 02/04/2022 Minsen Koyyu 0307003WL000797 Minsen Koyyu 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE66C MR MINSEN KOYU ()
44 RAMLE-BANGGO AR-07-003-017-001/65
() 		0307003000NRG22020420220042655 02/04/2022 Moyum Basa 0307003WL000797 Moyum Basa 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE66B MS MOYUM BASA ()
45 RAMLE-BANGGO AR-07-003-017-001/66
() 		0307003000NRG22020420220042656 02/04/2022 Jummo Koyu 0307003WL000797 Jummo Koyu 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE66D MR JUMMO KOYU ()
46 RAMLE-BANGGO AR-07-003-017-001/67
() 		0307003000NRG22020420220042657 02/04/2022 Oni Siram 0307003WL000797 Oni Siram 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE66F MRS ONI SIRAM ()
47 RAMLE-BANGGO AR-07-003-017-001/69
() 		0307003000NRG22020420220042659 02/04/2022 Olak Siram 0307003WL000797 Olak Siram 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE673 MRS OLAK SIRAM ()
SubTotal 38160 38160
Total 149460 149460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMLE-BANGGO AR0307003_020422FTO_229 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 95400
2 RAMLE-BANGGO AR0307003_020422FTO_229 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 3180
3 RAMLE-BANGGO AR0307003_020422FTO_229 State Bank of India SBIN0001395 PASIGHAT 9540
4 RAMLE-BANGGO AR0307003_020422FTO_229 State Bank of India SBIN0007685 PANGIN 3180
5 RAMLE-BANGGO AR0307003_020422FTO_229 State Bank of India SBIN0009409 RUKSIN 38160

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