Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_060422FTO_867
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-07-003-016-001/26
() 		0307003000NRG22030420220045511 06/04/2022 Tatam Tatak 0307003WL000870 Tatam Tatak 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1B9 Tatam Tatak ()
2 RAMLE-BANGGO AR-07-003-016-001/28
() 		0307003000NRG22030420220045512 06/04/2022 Tai Lomi 0307003WL000870 Tai Lomi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1BB Tai Lomi ()
3 RAMLE-BANGGO AR-07-003-016-001/29
() 		0307003000NRG22030420220045513 06/04/2022 Tanong Tatin 0307003WL000870 Tanong Tatin 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1B6 Tanong Tatin ()
4 RAMLE-BANGGO AR-07-003-016-001/3
() 		0307003000NRG22030420220045514 06/04/2022 Yabom Rime 0307003WL000870 Yabom Rime 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1BC Yabom Rime ()
5 RAMLE-BANGGO AR-07-003-016-001/32
() 		0307003000NRG22030420220045516 06/04/2022 ldam lomi 0307003WL000870 ldam lomi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1BD ldam lomi ()
6 RAMLE-BANGGO AR-07-003-016-001/33
() 		0307003000NRG22030420220045517 06/04/2022 Omeng mingki 0307003WL000870 Omeng mingki 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1BA Omeng mingki ()
7 RAMLE-BANGGO AR-07-003-016-001/36
() 		0307003000NRG22030420220045519 06/04/2022 OYI MINGKI 0307003WL000870 OYI MINGKI 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C3 OYI MINGKI ()
8 RAMLE-BANGGO AR-07-003-016-001/37
() 		0307003000NRG22030420220045520 06/04/2022 Yating Mingki 0307003WL000870 Yating Mingki 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1B5 Yating Mingki ()
9 RAMLE-BANGGO AR-07-003-016-001/39
() 		0307003000NRG22030420220045522 06/04/2022 Meyi Tacha 0307003WL000870 Meyi Tacha 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C4 Meyi Tacha ()
10 RAMLE-BANGGO AR-07-003-016-001/40
() 		0307003000NRG22030420220045524 06/04/2022 Marpi Gako 0307003WL000870 Marpi Gako 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C5 Marpi Gako ()
11 RAMLE-BANGGO AR-07-003-016-001/41
() 		0307003000NRG22030420220045525 06/04/2022 Marnya Tacha 0307003WL000870 Marnya Tacha 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1D0 Marnya Tacha ()
12 RAMLE-BANGGO AR-07-003-016-001/42
() 		0307003000NRG22030420220045526 06/04/2022 Rajiv Mibang 0307003WL000870 Rajiv Mibang 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C6 Rajiv Mibang ()
13 RAMLE-BANGGO AR-07-003-016-001/46
() 		0307003000NRG22030420220045530 06/04/2022 Kei Eshi 0307003WL000870 Kei Eshi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C7 Kei Eshi ()
14 RAMLE-BANGGO AR-07-003-016-001/48
() 		0307003000NRG22030420220045532 06/04/2022 YANYUNG MIBANG 0307003WL000870 YANYUNG MIBANG 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1BF YANYUNG MIBANG ()
15 RAMLE-BANGGO AR-07-003-016-001/49
() 		0307003000NRG22030420220045533 06/04/2022 TAJOM GAMMENG 0307003WL000870 TAJOM GAMMENG 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1D1 TAJOM GAMMENG ()
16 RAMLE-BANGGO AR-07-003-016-001/5
() 		0307003000NRG22030420220045534 06/04/2022 Bogum Lombi 0307003WL000870 Bogum Lombi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1B7 Bogum Lombi ()
17 RAMLE-BANGGO AR-07-003-016-001/50
() 		0307003000NRG22030420220045535 06/04/2022 Limo Ingo 0307003WL000870 Limo Ingo 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1BE Limo Ingo ()
18 RAMLE-BANGGO AR-07-003-016-001/51
() 		0307003000NRG22030420220045536 06/04/2022 Nua Gako 0307003WL000870 Nua Gako 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C2 Nua Gako ()
19 RAMLE-BANGGO AR-07-003-016-001/52
() 		0307003000NRG22030420220045537 06/04/2022 Takar Tatak 0307003WL000870 Takar Tatak 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C9 Takar Tatak ()
20 RAMLE-BANGGO AR-07-003-016-001/53
() 		0307003000NRG22030420220045538 06/04/2022 Talom Tatak 0307003WL000870 Talom Tatak 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C8 Talom Tatak ()
21 RAMLE-BANGGO AR-07-003-016-001/55
() 		0307003000NRG22030420220045540 06/04/2022 Kage Eshi 0307003WL000870 Kage Eshi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1CD Kage Eshi ()
22 RAMLE-BANGGO AR-07-003-016-001/56
() 		0307003000NRG22030420220045541 06/04/2022 Penli Kambu 0307003WL000870 Penli Kambu 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1CE Penli Kambu ()
23 RAMLE-BANGGO AR-07-003-016-001/57
() 		0307003000NRG22030420220045542 06/04/2022 Midi Tatak 0307003WL000870 Midi Tatak 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1CC Midi Tatak ()
24 RAMLE-BANGGO AR-07-003-016-001/6
() 		0307003000NRG22030420220045545 06/04/2022 Tato Ingo 0307003WL000870 Tato Ingo 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1B4 Tato Ingo ()
25 RAMLE-BANGGO AR-07-003-016-001/60
() 		0307003000NRG22030420220045546 06/04/2022 Yalem Tatak 0307003WL000870 Yalem Tatak 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1CB Yalem Tatak ()
26 RAMLE-BANGGO AR-07-003-016-001/64
() 		0307003000NRG22030420220045550 06/04/2022 Dingam Tatak 0307003WL000870 Dingam Tatak 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1CA Dingam Tatak ()
27 RAMLE-BANGGO AR-07-003-016-001/65
() 		0307003000NRG22030420220045551 06/04/2022 Ngajum Eshi 0307003WL000870 Ngajum Eshi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C0 Ngajum Eshi ()
28 RAMLE-BANGGO AR-07-003-016-001/7
() 		0307003000NRG22030420220045556 06/04/2022 Anya Eshi 0307003WL000870 Anya Eshi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1C1 Anya Eshi ()
29 RAMLE-BANGGO AR-07-003-016-001/71
() 		0307003000NRG22030420220045558 06/04/2022 kakar gammeng 0307003WL000870 kakar gammeng 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1CF kakar gammeng ()
30 RAMLE-BANGGO AR-07-003-016-001/8
() 		0307003000NRG22030420220045562 06/04/2022 Boke Eshi 0307003WL000870 Boke Eshi 00026 SBIN0RRARGB 2120 2120 Processed 25/05/2022 N052201CCE1B8 Boke Eshi ()
SubTotal 63600 63600
31 RAMLE-BANGGO AR-07-003-016-001/67
() 		0307003000NRG22030420220045553 06/04/2022 Kayum Eshi 0307003WL000870 Kayum Eshi 00415 SBIN0001395 2120 2120 Processed 26/05/2022 N052201CCE1A8 MISS KAYUM ESHI ()
32 RAMLE-BANGGO AR-07-003-016-001/72
() 		0307003000NRG22030420220045559 06/04/2022 obang tatak 0307003WL000870 obang tatak 00415 SBIN0001395 2120 2120 Processed 26/05/2022 N052201CCE1A6 MR OBANG TATAK ()
33 RAMLE-BANGGO AR-07-003-016-001/73
() 		0307003000NRG22030420220045560 06/04/2022 iken lomi 0307003WL000870 iken lomi 00415 SBIN0001395 2120 2120 Processed 26/05/2022 N052201CCE1A7 MR IKEN LOMI ()
SubTotal 6360 6360
34 RAMLE-BANGGO AR-07-003-016-001/58
() 		0307003000NRG22030420220045543 06/04/2022 Dojum Rime 0307003WL000870 Dojum Rime 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1AC MR DOJUM RIME ()
35 RAMLE-BANGGO AR-07-003-016-001/59
() 		0307003000NRG22030420220045544 06/04/2022 Tanyang Tatin 0307003WL000870 Tanyang Tatin 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1B3 MR TANYANG TATIN ()
36 RAMLE-BANGGO AR-07-003-016-001/61
() 		0307003000NRG22030420220045547 06/04/2022 Onima Tali 0307003WL000870 Onima Tali 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1AF MS ONIMA TALI ()
37 RAMLE-BANGGO AR-07-003-016-001/62
() 		0307003000NRG22030420220045548 06/04/2022 Tadam Eshi 0307003WL000870 Tadam Eshi 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1B0 SHRI TADAM ESHI ()
38 RAMLE-BANGGO AR-07-003-016-001/63
() 		0307003000NRG22030420220045549 06/04/2022 Tajir Tali 0307003WL000870 Tajir Tali 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1AD MR TAJIR TALI ()
39 RAMLE-BANGGO AR-07-003-016-001/66
() 		0307003000NRG22030420220045552 06/04/2022 Tasing Tatak 0307003WL000870 Tasing Tatak 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1AB MR TASING TATAK ()
40 RAMLE-BANGGO AR-07-003-016-001/68
() 		0307003000NRG22030420220045554 06/04/2022 Kenyum Nyido 0307003WL000870 Kenyum Nyido 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1A9 MRS KENYUM NYIDO ()
41 RAMLE-BANGGO AR-07-003-016-001/69
() 		0307003000NRG22030420220045555 06/04/2022 Denu Sora Rime 0307003WL000870 Denu Sora Rime 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1B2 MRS DENU SORA ()
42 RAMLE-BANGGO AR-07-003-016-001/70
() 		0307003000NRG22030420220045557 06/04/2022 Yater Gako Kaye 0307003WL000870 Yater Gako Kaye 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1AA MRS YATER GAKO KAYE ()
43 RAMLE-BANGGO AR-07-003-016-001/74
() 		0307003000NRG22030420220045561 06/04/2022 Tajom Jamoh 0307003WL000870 Tajom Jamoh 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1AE MR TAJOM JAMOH ()
44 RAMLE-BANGGO AR-07-003-016-001/9
() 		0307003000NRG22030420220045563 06/04/2022 Tagang Gammeng 0307003WL000870 Tagang Gammeng 00415 SBIN0009409 2120 2120 Processed 26/05/2022 N052201CCE1B1 SHRI TAGANG GAMMENG ()
SubTotal 23320 23320
Total 93280 93280

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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_060422FTO_867 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 63600
2 RAMLE-BANGGO AR0307003_060422FTO_867 State Bank of India SBIN0001395 PASIGHAT 6360
3 RAMLE-BANGGO AR0307003_060422FTO_867 State Bank of India SBIN0009409 RUKSIN 23320

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