Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:02 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_180323APB_FTO_24779
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-07-003-012-001/1
() 		0307003000NRG23170320230029471 18/03/2023 MARTO DABI 0307003WL000687 MARTO DABI 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053453 Mr. MARTO DABI ARUNACHAL PRADESH RURAL BANK(607216)
2 RAMLE-BANGGO AR-07-003-012-001/10
() 		0307003000NRG23170320230029472 18/03/2023 YAMA KADU 0307003WL000687 YAMA KADU 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053467 Mrs. YAMA KADU ARUNACHAL PRADESH RURAL BANK(607216)
3 RAMLE-BANGGO AR-07-003-012-001/11
() 		0307003000NRG23170320230029473 18/03/2023 POKILA DABI 0307003WL000687 POKILA DABI 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053466 Mrs. POKILA DABI ARUNACHAL PRADESH RURAL BANK(607216)
4 RAMLE-BANGGO AR-07-003-012-001/12
() 		0307003000NRG23170320230029474 18/03/2023 YAMEN DABI 0307003WL000687 YAMEN DABI 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053455 MRS YAMEN DABI STATE BANK OF INDIA(508548)
5 RAMLE-BANGGO AR-07-003-012-001/16
() 		0307003000NRG23170320230029475 18/03/2023 Nyater Ringu 0307003WL000687 Nyater Ringu 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053465 MRS NYATER DOKE RINGU STATE BANK OF INDIA(508548)
6 RAMLE-BANGGO AR-07-003-012-001/18
() 		0307003000NRG23170320230029477 18/03/2023 GUNAMONI BAM 0307003WL000687 GUNAMONI BAM 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053459 MS GUNAMONI BAM STATE BANK OF INDIA(508548)
7 RAMLE-BANGGO AR-07-003-012-001/19
() 		0307003000NRG23170320230029478 18/03/2023 TATO MIROH 0307003WL000687 TATO MIROH 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053469 MR TATO MIROH STATE BANK OF INDIA(508548)
8 RAMLE-BANGGO AR-07-003-012-001/20
() 		0307003000NRG23170320230029479 18/03/2023 NABLE DABI 0307003WL000687 NABLE DABI 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053447 Mrs. SMTI NABLE DABI ARUNACHAL PRADESH RURAL BANK(607216)
9 RAMLE-BANGGO AR-07-003-012-001/21
() 		0307003000NRG23170320230029480 18/03/2023 Yami Dabi 0307003WL000687 Yami Dabi 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053470 MRS YAMI DABI STATE BANK OF INDIA(508548)
10 RAMLE-BANGGO AR-07-003-012-001/22
() 		0307003000NRG23170320230029481 18/03/2023 Jaro Kakki 0307003WL000688 Jaro Kakki 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053460 Mrs. JAROH KAKKI ARUNACHAL PRADESH RURAL BANK(607216)
11 RAMLE-BANGGO AR-07-003-012-001/24
() 		0307003000NRG23170320230029483 18/03/2023 yabin Kakki 0307003WL000688 yabin Kakki 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053461 Mrs. YABIN KAKKI ARUNACHAL PRADESH RURAL BANK(607216)
12 RAMLE-BANGGO AR-07-003-012-001/25
() 		0307003000NRG23170320230029484 18/03/2023 Yater Doley 0307003WL000689 Yater Doley 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053452 Mrs. YATER DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
13 RAMLE-BANGGO AR-07-003-012-001/27
() 		0307003000NRG23170320230029486 18/03/2023 YABI ESHI 0307003WL000689 YABI ESHI 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053432 MRS YABI ESHI STATE BANK OF INDIA(508548)
14 RAMLE-BANGGO AR-07-003-012-001/31
() 		0307003000NRG23170320230029488 18/03/2023 Yake Dabi 0307003WL000689 Yake Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053454 Mrs. YAKE DABI ARUNACHAL PRADESH RURAL BANK(607216)
15 RAMLE-BANGGO AR-07-003-012-001/32
() 		0307003000NRG23170320230029489 18/03/2023 Dalmi Dabi 0307003WL000689 Dalmi Dabi 00026 SBIN0RRARGB 1944 1944 Rejected 31/03/2023 A090230053462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMLE-BANGGO AR-07-003-012-001/33
() 		0307003000NRG23170320230029490 18/03/2023 Komli Dabi 0307003WL000689 Komli Dabi 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053463 MR KOMLI DABI STATE BANK OF INDIA(508548)
17 RAMLE-BANGGO AR-07-003-012-001/34
() 		0307003000NRG23170320230029491 18/03/2023 Tersen Dabi 0307003WL000689 Tersen Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053451 Mr. KARPU RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
18 RAMLE-BANGGO AR-07-003-012-001/37
() 		0307003000NRG23170320230029493 18/03/2023 Tara Gadi 0307003WL000689 Tara Gadi 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053458 MR TARA GADI STATE BANK OF INDIA(508548)
19 RAMLE-BANGGO AR-07-003-012-001/38
() 		0307003000NRG23170320230029494 18/03/2023 Karge Riba 0307003WL000689 Karge Riba 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053457 Mr. KARGE RIBA ARUNACHAL PRADESH RURAL BANK(607216)
20 RAMLE-BANGGO AR-07-003-012-001/39
() 		0307003000NRG23170320230029495 18/03/2023 Yapi Dabi 0307003WL000689 Yapi Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053448 Mrs. YAPI DABI ARUNACHAL PRADESH RURAL BANK(607216)
21 RAMLE-BANGGO AR-07-003-012-001/40
() 		0307003000NRG23170320230029496 18/03/2023 LUKTER KAYI 0307003WL000689 LUKTER KAYI 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053436 Mr. LUKTER KAYI ARUNACHAL PRADESH RURAL BANK(607216)
22 RAMLE-BANGGO AR-07-003-012-001/44
() 		0307003000NRG23170320230029498 18/03/2023 Yai Dabi 0307003WL000689 Yai Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053471 Mrs. YAI DABI ARUNACHAL PRADESH RURAL BANK(607216)
23 RAMLE-BANGGO AR-07-003-012-001/45
() 		0307003000NRG23170320230029499 18/03/2023 JUMBI RINGU 0307003WL000689 JUMBI RINGU 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053426 MR JUMBI RINGU STATE BANK OF INDIA(508548)
24 RAMLE-BANGGO AR-07-003-012-001/46
() 		0307003000NRG23170320230029500 18/03/2023 REDAK ESHI 0307003WL000689 REDAK ESHI 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053438 MR REDAK ESHI STATE BANK OF INDIA(508548)
25 RAMLE-BANGGO AR-07-003-012-001/49
() 		0307003000NRG23040220230026183 18/03/2023 Talo Dabi 0307003WL000572 Talo Dabi 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053456 MR TALOH DABI STATE BANK OF INDIA(508548)
26 RAMLE-BANGGO AR-07-003-012-001/5
() 		0307003000NRG23040220230026184 18/03/2023 Komdi Doke 0307003WL000572 Komdi Doke 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053449 Mrs. KOMDI DOKE ARUNACHAL PRADESH RURAL BANK(607216)
27 RAMLE-BANGGO AR-07-003-012-001/51
() 		0307003000NRG23040220230026185 18/03/2023 Yumnge Kadu 0307003WL000572 Yumnge Kadu 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053424 Mrs. YUMNGA KADU ARUNACHAL PRADESH RURAL BANK(607216)
28 RAMLE-BANGGO AR-07-003-012-001/52
() 		0307003000NRG23040220230026186 18/03/2023 Gomi Doke 0307003WL000572 Gomi Doke 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053445 Mr. SRI GOMI DOKE ARUNACHAL PRADESH RURAL BANK(607216)
29 RAMLE-BANGGO AR-07-003-012-001/53
() 		0307003000NRG23040220230026187 18/03/2023 Bomyir Riba Doley 0307003WL000572 Bomyir Riba Doley 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053425 MRS BOMYIR RIBA DOLEY STATE BANK OF INDIA(508548)
30 RAMLE-BANGGO AR-07-003-012-001/54
() 		0307003000NRG23040220230026188 18/03/2023 Lochi Dabi 0307003WL000572 Lochi Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053433 Mr. LOCHI DABI ARUNACHAL PRADESH RURAL BANK(607216)
31 RAMLE-BANGGO AR-07-003-012-001/59
() 		0307003000NRG23040220230026190 18/03/2023 Komli Kakki 0307003WL000572 Komli Kakki 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053439 Mr. KOMLI KAKKI ARUNACHAL PRADESH RURAL BANK(607216)
32 RAMLE-BANGGO AR-07-003-012-001/6
() 		0307003000NRG23040220230026191 18/03/2023 Reken Dabi 0307003WL000572 Reken Dabi 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053464 MS REKEN DABI STATE BANK OF INDIA(508548)
33 RAMLE-BANGGO AR-07-003-012-001/60
() 		0307003000NRG23040220230026192 18/03/2023 Pakmen Kakki 0307003WL000572 Pakmen Kakki 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053437 MRS PAKMEN RINA STATE BANK OF INDIA(508548)
34 RAMLE-BANGGO AR-07-003-012-001/61
() 		0307003000NRG23040220230026193 18/03/2023 Bombi Gadi 0307003WL000572 Bombi Gadi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053435 Mrs. BOMBI GADI ARUNACHAL PRADESH RURAL BANK(607216)
35 RAMLE-BANGGO AR-07-003-012-001/62
() 		0307003000NRG23040220230026194 18/03/2023 Bater Doke 0307003WL000572 Bater Doke 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053431 Mrs. BATER DOKE ARUNACHAL PRADESH RURAL BANK(607216)
36 RAMLE-BANGGO AR-07-003-012-001/63
() 		0307003000NRG23040220230026195 18/03/2023 Jayanti Dabi 0307003WL000572 Jayanti Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053430 Mrs. JAYANTI DABI ARUNACHAL PRADESH RURAL BANK(607216)
37 RAMLE-BANGGO AR-07-003-012-001/64
() 		0307003000NRG23040220230026196 18/03/2023 Nyapi Riba Dabi 0307003WL000572 Nyapi Riba Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053429 Mrs. NYAPI (RIBA) DABI ARUNACHAL PRADESH RURAL BANK(607216)
38 RAMLE-BANGGO AR-07-003-012-001/66
() 		0307003000NRG23170320230029503 18/03/2023 yadek kakki 0307003WL000690 yadek kakki 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053441 Mrs. YADEK KAKKI ARUNACHAL PRADESH RURAL BANK(607216)
39 RAMLE-BANGGO AR-07-003-012-001/67
() 		0307003000NRG23170320230029504 18/03/2023 Kope Kakki 0307003WL000690 Kope Kakki 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053440 Mrs. KOPE KAKKI ARUNACHAL PRADESH RURAL BANK(607216)
40 RAMLE-BANGGO AR-07-003-012-001/68
() 		0307003000NRG23170320230029505 18/03/2023 Boyom Dabi 0307003WL000690 Boyom Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053442 BOYOM DABI AXIS BANK(607153)
41 RAMLE-BANGGO AR-07-003-012-001/7
() 		0307003000NRG23170320230029507 18/03/2023 Tanga Kayi 0307003WL000690 Tanga Kayi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053450 Mr. TANGA KAYI ARUNACHAL PRADESH RURAL BANK(607216)
42 RAMLE-BANGGO AR-07-003-012-001/71
() 		0307003000NRG23170320230029509 18/03/2023 Komri Dabi 0307003WL000690 Komri Dabi 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053427 Mr. KOMRI DABI ARUNACHAL PRADESH RURAL BANK(607216)
43 RAMLE-BANGGO AR-07-003-012-001/73
() 		0307003000NRG23170320230029511 18/03/2023 Manuranjan Sah 0307003WL000690 Manuranjan Sah 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053434 Mr. MANURANJAN SAH ARUNACHAL PRADESH RURAL BANK(607216)
44 RAMLE-BANGGO AR-07-003-012-001/78
() 		0307003000NRG23170320230029516 18/03/2023 Mate Techi Gamlin 0307003WL000691 Mate Techi Gamlin 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053444 Ms. TECHI MATE ARUNACHAL PRADESH RURAL BANK(607216)
45 RAMLE-BANGGO AR-07-003-012-001/8
() 		0307003000NRG23170320230029518 18/03/2023 YAJIR DOKE 0307003WL000691 YAJIR DOKE 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053446 MRS YAJIR DOKE STATE BANK OF INDIA(508548)
46 RAMLE-BANGGO AR-07-003-012-001/80
() 		0307003000NRG23170320230029519 18/03/2023 Chitu Doke 0307003WL000691 Chitu Doke 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053443 CHITU DOKE HDFC BANK LTD(607152)
47 RAMLE-BANGGO AR-07-003-012-001/81
() 		0307003000NRG23170320230029520 18/03/2023 Damngam Doke 0307003WL000691 Damngam Doke 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230053428 MISS DAMNGAM DOKE STATE BANK OF INDIA(508548)
48 RAMLE-BANGGO AR-07-003-012-001/9
() 		0307003000NRG23170320230029521 18/03/2023 Yaluk Bam 0307003WL000691 Yaluk Bam 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230053468 Mrs. YALUK BAM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 93312 93312
49 RAMLE-BANGGO AR-07-003-012-001/74
() 		0307003000NRG23170320230029512 18/03/2023 Pegam Bam 0307003WL000690 Pegam Bam 00415 SBIN0001395 1944 1944 Processed 02/04/2023 A090230053476 MISS PEGAM BAM STATE BANK OF INDIA(508548)
50 RAMLE-BANGGO AR-07-003-012-001/77
() 		0307003000NRG23170320230029515 18/03/2023 Nyade Dabi 0307003WL000690 Nyade Dabi 00415 SBIN0001395 1944 1944 Processed 02/04/2023 A090230053472 MRS NYADE DABI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
51 RAMLE-BANGGO AR-07-003-012-001/76
() 		0307003000NRG23170320230029514 18/03/2023 Tumge Gadi 0307003WL000690 Tumge Gadi 00415 SBIN0001677 1944 1944 Processed 01/04/2023 A090230053473 TUMGE GADI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1944 1944
52 RAMLE-BANGGO AR-07-003-012-001/55
() 		0307003000NRG23040220230026189 18/03/2023 Kimi Dabi 0307003WL000572 Kimi Dabi 00415 SBIN0003232 1944 1944 Processed 01/04/2023 A090230053474 KIMI DABI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1944 1944
53 RAMLE-BANGGO AR-07-003-012-001/75
() 		0307003000NRG23170320230029513 18/03/2023 Toli Dabi 0307003WL000690 Toli Dabi 00415 SBIN0006012 1944 1944 Processed 02/04/2023 A090230053475 MR TOLI DABI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 103032 103032

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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_180323APB_FTO_24779 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 93312
2 RAMLE-BANGGO AR0307003_180323APB_FTO_24779 State Bank of India SBIN0001395 PASIGHAT 3888
3 RAMLE-BANGGO AR0307003_180323APB_FTO_24779 State Bank of India SBIN0001677 AALO 1944
4 RAMLE-BANGGO AR0307003_180323APB_FTO_24779 State Bank of India SBIN0003232 NAHARLAGUN 1944
5 RAMLE-BANGGO AR0307003_180323APB_FTO_24779 State Bank of India SBIN0006012 LIKABALI 1944

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