Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_020422FTO_337
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-07-003-005-001/15
() 		0307003000NRG22020420220043404 02/04/2022 Bato Riram 0307003WL000819 Bato Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE78B Bato Riram ()
2 RAMLE-BANGGO AR-07-003-005-001/16
() 		0307003000NRG22020420220043405 02/04/2022 Modam Tacha 0307003WL000819 Modam Tacha 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE795 Modam Tacha ()
3 RAMLE-BANGGO AR-07-003-005-001/17
() 		0307003000NRG22020420220043406 02/04/2022 Marbom Riram 0307003WL000819 Marbom Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE789 Marbom Riram ()
4 RAMLE-BANGGO AR-07-003-005-001/2
() 		0307003000NRG22020420220043408 02/04/2022 Tumbom Riba 0307003WL000819 Tumbom Riba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE79A Tumbom Riba ()
5 RAMLE-BANGGO AR-07-003-005-001/22
() 		0307003000NRG22020420220043410 02/04/2022 Bomkar Riba 0307003WL000819 Bomkar Riba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE790 Bomkar Riba ()
6 RAMLE-BANGGO AR-07-003-005-001/23
() 		0307003000NRG22020420220043411 02/04/2022 Marmik Riram 0307003WL000819 Marmik Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE791 Marmik Riram ()
7 RAMLE-BANGGO AR-07-003-005-001/24
() 		0307003000NRG22020420220043412 02/04/2022 TAYI TACHA 0307003WL000819 TAYI TACHA 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE792 TAYI TACHA ()
8 RAMLE-BANGGO AR-07-003-005-001/25
() 		0307003000NRG22020420220043413 02/04/2022 Nyamo Riram 0307003WL000819 Nyamo Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE78F Nyamo Riram ()
9 RAMLE-BANGGO AR-07-003-005-001/28
() 		0307003000NRG22020420220043415 02/04/2022 MARTO AMO 0307003WL000819 MARTO AMO 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE787 MARTO AMO ()
10 RAMLE-BANGGO AR-07-003-005-001/29
() 		0307003000NRG22020420220043416 02/04/2022 Konya Riba 0307003WL000819 Konya Riba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE77D Konya Riba ()
11 RAMLE-BANGGO AR-07-003-005-001/3
() 		0307003000NRG22020420220043417 02/04/2022 Bengam Riram 0307003WL000819 Bengam Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE77E Bengam Riram ()
12 RAMLE-BANGGO AR-07-003-005-001/30
() 		0307003000NRG22020420220043418 02/04/2022 Yai Riba 0307003WL000819 Yai Riba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE793 Yai Riba ()
13 RAMLE-BANGGO AR-07-003-005-001/31
() 		0307003000NRG22020420220043419 02/04/2022 Keni Riram 0307003WL000819 Keni Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE784 Keni Riram ()
14 RAMLE-BANGGO AR-07-003-005-001/32
() 		0307003000NRG22020420220043420 02/04/2022 Ongali Riram 0307003WL000819 Ongali Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE794 Ongali Riram ()
15 RAMLE-BANGGO AR-07-003-005-001/33
() 		0307003000NRG22020420220043421 02/04/2022 Ripu Nyodu 0307003WL000819 Ripu Nyodu 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE788 Ripu Nyodu ()
16 RAMLE-BANGGO AR-07-003-005-001/34
() 		0307003000NRG22020420220043422 02/04/2022 Marge Amo 0307003WL000819 Marge Amo 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE786 Marge Amo ()
17 RAMLE-BANGGO AR-07-003-005-001/35
() 		0307003000NRG22020420220043423 02/04/2022 Kenter Riram 0307003WL000819 Kenter Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE780 Kenter Riram ()
18 RAMLE-BANGGO AR-07-003-005-001/36
() 		0307003000NRG22020420220043424 02/04/2022 Gojum Riram 0307003WL000819 Gojum Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE785 Gojum Riram ()
19 RAMLE-BANGGO AR-07-003-005-001/37
() 		0307003000NRG22020420220043425 02/04/2022 Purpa Riram 0307003WL000819 Purpa Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE78D Purpa Riram ()
20 RAMLE-BANGGO AR-07-003-005-001/39
() 		0307003000NRG22020420220043427 02/04/2022 Jummar Riram 0307003WL000819 Jummar Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE781 Jummar Riram ()
21 RAMLE-BANGGO AR-07-003-005-001/4
() 		0307003000NRG22020420220043428 02/04/2022 R.Karjum Riram 0307003WL000819 R.Karjum Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE798 R.Karjum Riram ()
22 RAMLE-BANGGO AR-07-003-005-001/40
() 		0307003000NRG22020420220043429 02/04/2022 Melody Marak 0307003WL000819 Melody Marak 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE782 Melody Marak ()
23 RAMLE-BANGGO AR-07-003-005-001/41
() 		0307003000NRG22020420220043430 02/04/2022 Rikpi Riram 0307003WL000819 Rikpi Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE78E Rikpi Riram ()
24 RAMLE-BANGGO AR-07-003-005-001/43
() 		0307003000NRG22020420220043432 02/04/2022 Ito Riram 0307003WL000819 Ito Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE77F Ito Riram ()
25 RAMLE-BANGGO AR-07-003-005-001/45
() 		0307003000NRG22020420220043434 02/04/2022 Yamen Riram 0307003WL000819 Yamen Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE783 Yamen Riram ()
26 RAMLE-BANGGO AR-07-003-005-001/5
() 		0307003000NRG22020420220043436 02/04/2022 Mokar Riram 0307003WL000819 Mokar Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE796 Mokar Riram ()
27 RAMLE-BANGGO AR-07-003-005-001/6
() 		0307003000NRG22020420220043437 02/04/2022 Marpe Riram 0307003WL000819 Marpe Riram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE797 Marpe Riram ()
28 RAMLE-BANGGO AR-07-003-005-001/8
() 		0307003000NRG22020420220043439 02/04/2022 Tumge Riba 0307003WL000819 Tumge Riba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE799 Tumge Riba ()
29 RAMLE-BANGGO AR-07-003-005-001/9
() 		0307003000NRG22020420220043440 02/04/2022 Toi Riba 0307003WL000819 Toi Riba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DE78A Toi Riba ()
SubTotal 92220 92220
30 RAMLE-BANGGO AR-07-003-005-001/46
() 		0307003000NRG22020420220043435 02/04/2022 Doi Miroh 0307003WL000819 Doi Miroh 00415 SBIN0001395 3180 3180 Processed 30/04/2022 N0422002DE77C MS DOI MIROH ()
SubTotal 3180 3180
31 RAMLE-BANGGO AR-07-003-005-001/38
() 		0307003000NRG22020420220043426 02/04/2022 Karpu Riram 0307003WL000819 Karpu Riram 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE78C MRS KARPU RIRAM ()
32 RAMLE-BANGGO AR-07-003-005-001/42
() 		0307003000NRG22020420220043431 02/04/2022 Gemo Riba 0307003WL000819 Gemo Riba 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE79C SHRI GEMO RIBA ()
33 RAMLE-BANGGO AR-07-003-005-001/44
() 		0307003000NRG22020420220043433 02/04/2022 Gebom Koyu 0307003WL000819 Gebom Koyu 00415 SBIN0009409 3180 3180 Processed 30/04/2022 N0422002DE79B MRS GEBOM KOYU ()
SubTotal 9540 9540
Total 104940 104940

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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_337 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 92220
2 RAMLE-BANGGO AR0307003_020422FTO_337 State Bank of India SBIN0001395 PASIGHAT 3180
3 RAMLE-BANGGO AR0307003_020422FTO_337 State Bank of India SBIN0009409 RUKSIN 9540

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