Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_190323APB_FTO_24840
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-07-003-006-001/10
() 		0307003000NRG23190320230030189 19/03/2023 Kenyir Kadu 0307003WL000738 Kenyir Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053158 Mrs. KENYIR KADU ARUNACHAL PRADESH RURAL BANK(607216)
2 RAMLE-BANGGO AR-07-003-006-001/11
() 		0307003000NRG23190320230030190 19/03/2023 Poter Ringu 0307003WL000738 Poter Ringu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053148 Mrs. POTER RINGU ARUNACHAL PRADESH RURAL BANK(607216)
3 RAMLE-BANGGO AR-07-003-006-001/12
() 		0307003000NRG23190320230030191 19/03/2023 Yarik Ringu 0307003WL000738 Yarik Ringu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053200 MRS YARI RINGU STATE BANK OF INDIA(508548)
4 RAMLE-BANGGO AR-07-003-006-001/13
() 		0307003000NRG23190320230030192 19/03/2023 Hema Ragi 0307003WL000738 Hema Ragi 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053199 Mrs. HEMA RAGI ARUNACHAL PRADESH RURAL BANK(607216)
5 RAMLE-BANGGO AR-07-003-006-001/14
() 		0307003000NRG23190320230030193 19/03/2023 Yakek Dabi 0307003WL000738 Yakek Dabi 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053192 MRS YAKEK DABI STATE BANK OF INDIA(508548)
6 RAMLE-BANGGO AR-07-003-006-001/15
() 		0307003000NRG23190320230030194 19/03/2023 Nyagam Willton Riso 0307003WL000738 Nyagam Willton Riso 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053154 MR NYAGAM WILLTON RISO STATE BANK OF INDIA(508548)
7 RAMLE-BANGGO AR-07-003-006-001/16
() 		0307003000NRG23190320230030195 19/03/2023 Yanya Kadu 0307003WL000738 Yanya Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053150 Mrs. YANYA KADU ARUNACHAL PRADESH RURAL BANK(607216)
8 RAMLE-BANGGO AR-07-003-006-001/17
() 		0307003000NRG23190320230030196 19/03/2023 Yade Kadu 0307003WL000738 Yade Kadu 00026 SBIN0RRARGB 1728 1728 Rejected 31/03/2023 A090230053170 Aadhaar Number not Mapped to Account Number
9 RAMLE-BANGGO AR-07-003-006-001/18
() 		0307003000NRG23190320230030197 19/03/2023 YAPI ZIRDO 0307003WL000738 YAPI ZIRDO 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053162 MRS YAPI ZIRDO STATE BANK OF INDIA(508548)
10 RAMLE-BANGGO AR-07-003-006-001/19
() 		0307003000NRG23190320230030198 19/03/2023 Chimar Kadu 0307003WL000738 Chimar Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053189 Mr. CHIMAR KADU ARUNACHAL PRADESH RURAL BANK(607216)
11 RAMLE-BANGGO AR-07-003-006-001/2
() 		0307003000NRG23190320230030199 19/03/2023 Bomter Nguji 0307003WL000738 Bomter Nguji 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053153 Mrs. BOMTER NGUJI ARUNACHAL PRADESH RURAL BANK(607216)
12 RAMLE-BANGGO AR-07-003-006-001/21
() 		0307003000NRG23190320230030200 19/03/2023 Chiter Dabi 0307003WL000738 Chiter Dabi 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053197 MRS CHITER DABI STATE BANK OF INDIA(508548)
13 RAMLE-BANGGO AR-07-003-006-001/22
() 		0307003000NRG23190320230030201 19/03/2023 Tanga Padung 0307003WL000738 Tanga Padung 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053190 MR CHINYA PADU STATE BANK OF INDIA(508548)
14 RAMLE-BANGGO AR-07-003-006-001/25
() 		0307003000NRG23190320230030204 19/03/2023 Mibi Doke 0307003WL000738 Mibi Doke 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053196 Mrs. MIBI DOKE ARUNACHAL PRADESH RURAL BANK(607216)
15 RAMLE-BANGGO AR-07-003-006-001/28
() 		0307003000NRG23050220230026232 19/03/2023 Ukka Ringu 0307003WL000579 Ukka Ringu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053182 MR UKKA RINGU STATE BANK OF INDIA(508548)
16 RAMLE-BANGGO AR-07-003-006-001/29
() 		0307003000NRG23050220230026233 19/03/2023 Yami Nguji 0307003WL000579 Yami Nguji 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053193 MRS YAMI NGUJI STATE BANK OF INDIA(508548)
17 RAMLE-BANGGO AR-07-003-006-001/3
() 		0307003000NRG23050220230026234 19/03/2023 MARYOM NGUJI 0307003WL000580 MARYOM NGUJI 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053167 Mr. MARYOM NGUJI ARUNACHAL PRADESH RURAL BANK(607216)
18 RAMLE-BANGGO AR-07-003-006-001/30
() 		0307003000NRG23050220230026235 19/03/2023 Takar Boje 0307003WL000580 Takar Boje 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053187 MR TAKAR BOJE STATE BANK OF INDIA(508548)
19 RAMLE-BANGGO AR-07-003-006-001/31
() 		0307003000NRG23050220230026236 19/03/2023 Bomgi Riso 0307003WL000581 Bomgi Riso 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053184 Mrs. BOMGI RISO ARUNACHAL PRADESH RURAL BANK(607216)
20 RAMLE-BANGGO AR-07-003-006-001/32
() 		0307003000NRG23050220230026237 19/03/2023 Ampe Riso 0307003WL000581 Ampe Riso 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053179 MRS AMPE RISO STATE BANK OF INDIA(508548)
21 RAMLE-BANGGO AR-07-003-006-001/35
() 		0307003000NRG23190320230030208 19/03/2023 Sopi Kadu 0307003WL000738 Sopi Kadu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053194 MRS SOPI KADU STATE BANK OF INDIA(508548)
22 RAMLE-BANGGO AR-07-003-006-001/36
() 		0307003000NRG23190320230030209 19/03/2023 Yapu Padu 0307003WL000738 Yapu Padu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053198 Mrs. YAPU PADU ARUNACHAL PRADESH RURAL BANK(607216)
23 RAMLE-BANGGO AR-07-003-006-001/37
() 		0307003000NRG23190320230030210 19/03/2023 Chimik Kadu 0307003WL000738 Chimik Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053201 Mr. CHIMIK KADU ARUNACHAL PRADESH RURAL BANK(607216)
24 RAMLE-BANGGO AR-07-003-006-001/38
() 		0307003000NRG23190320230030211 19/03/2023 Bompi Ringu 0307003WL000738 Bompi Ringu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053191 Mrs. BOMPI RINGU ARUNACHAL PRADESH RURAL BANK(607216)
25 RAMLE-BANGGO AR-07-003-006-001/39
() 		0307003000NRG23190320230030212 19/03/2023 Yayu Ringu 0307003WL000738 Yayu Ringu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053185 MRS YAYU RINGU STATE BANK OF INDIA(508548)
26 RAMLE-BANGGO AR-07-003-006-001/42
() 		0307003000NRG23190320230030215 19/03/2023 Tasan Dabi 0307003WL000738 Tasan Dabi 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053152 Mr. TASAN DABI ARUNACHAL PRADESH RURAL BANK(607216)
27 RAMLE-BANGGO AR-07-003-006-001/43
() 		0307003000NRG23190320230030216 19/03/2023 Yama Padung 0307003WL000738 Yama Padung 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053161 MRS YAMA PADUNG STATE BANK OF INDIA(508548)
28 RAMLE-BANGGO AR-07-003-006-001/44
() 		0307003000NRG23190320230030217 19/03/2023 Pekto Ringu 0307003WL000738 Pekto Ringu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053186 MR PEKTO RINGU STATE BANK OF INDIA(508548)
29 RAMLE-BANGGO AR-07-003-006-001/45
() 		0307003000NRG23190320230030218 19/03/2023 Yapi Bora 0307003WL000738 Yapi Bora 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053183 Mrs. KARPI RISO ARUNACHAL PRADESH RURAL BANK(607216)
30 RAMLE-BANGGO AR-07-003-006-001/47
() 		0307003000NRG23190320230030220 19/03/2023 Yanyak Kadu 0307003WL000738 Yanyak Kadu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053159 MRS YANYAK KADU STATE BANK OF INDIA(508548)
31 RAMLE-BANGGO AR-07-003-006-001/48
() 		0307003000NRG23190320230030221 19/03/2023 Migge Kadu 0307003WL000738 Migge Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053156 Mr. MIGGE KADU ARUNACHAL PRADESH RURAL BANK(607216)
32 RAMLE-BANGGO AR-07-003-006-001/49
() 		0307003000NRG23190320230030222 19/03/2023 Yabin Nguji 0307003WL000738 Yabin Nguji 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053155 Mrs. YABIN NGUJI ARUNACHAL PRADESH RURAL BANK(607216)
33 RAMLE-BANGGO AR-07-003-006-001/5
() 		0307003000NRG23190320230030223 19/03/2023 Dakli Nochi 0307003WL000738 Dakli Nochi 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053157 MR DAGLI NOCHI STATE BANK OF INDIA(508548)
34 RAMLE-BANGGO AR-07-003-006-001/51
() 		0307003000NRG23190320230030224 19/03/2023 Barik Kadu 0307003WL000738 Barik Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053195 BARIK KADU AXIS BANK(607153)
35 RAMLE-BANGGO AR-07-003-006-001/52
() 		0307003000NRG23190320230030225 19/03/2023 Yajum Chisi 0307003WL000738 Yajum Chisi 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053168 MRS YAJUM CHISI STATE BANK OF INDIA(508548)
36 RAMLE-BANGGO AR-07-003-006-001/53
() 		0307003000NRG23190320230030226 19/03/2023 Karpe Nochi 0307003WL000738 Karpe Nochi 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053165 Miss. KARPE KOYU ARUNACHAL PRADESH RURAL BANK(607216)
37 RAMLE-BANGGO AR-07-003-006-001/54
() 		0307003000NRG23190320230030227 19/03/2023 Yabi Kadu 0307003WL000738 Yabi Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053181 Mrs. YABI KADU ARUNACHAL PRADESH RURAL BANK(607216)
38 RAMLE-BANGGO AR-07-003-006-001/55
() 		0307003000NRG23190320230030228 19/03/2023 Marmik Boje 0307003WL000738 Marmik Boje 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053174 Mr. MARMIK BOJE ARUNACHAL PRADESH RURAL BANK(607216)
39 RAMLE-BANGGO AR-07-003-006-001/56
() 		0307003000NRG23190320230030229 19/03/2023 Chei Kadu 0307003WL000738 Chei Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053151 Mr. CHEI KADU ARUNACHAL PRADESH RURAL BANK(607216)
40 RAMLE-BANGGO AR-07-003-006-001/57
() 		0307003000NRG23190320230030230 19/03/2023 Nyato Kadu 0307003WL000738 Nyato Kadu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053171 MR NYATO KADU STATE BANK OF INDIA(508548)
41 RAMLE-BANGGO AR-07-003-006-001/6
() 		0307003000NRG23190320230030233 19/03/2023 Yajir Ringu 0307003WL000738 Yajir Ringu 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053149 MRS YAJIR RINGU STATE BANK OF INDIA(508548)
42 RAMLE-BANGGO AR-07-003-006-001/60
() 		0307003000NRG23190320230030234 19/03/2023 Bomter Doke 0307003WL000738 Bomter Doke 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053160 MRS BOMTER DOKE STATE BANK OF INDIA(508548)
43 RAMLE-BANGGO AR-07-003-006-001/61
() 		0307003000NRG23190320230030235 19/03/2023 Damno Kadu 0307003WL000738 Damno Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053176 ANU KADU INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMLE-BANGGO AR-07-003-006-001/64
() 		0307003000NRG23190320230030237 19/03/2023 YALUK KADU 0307003WL000738 YALUK KADU 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053166 Mrs. YALUK KADU ARUNACHAL PRADESH RURAL BANK(607216)
45 RAMLE-BANGGO AR-07-003-006-001/65
() 		0307003000NRG23190320230030238 19/03/2023 Ungir Padung 0307003WL000738 Ungir Padung 00026 SBIN0RRARGB 1728 1728 Rejected 31/03/2023 A090230053164 Aadhaar Number not Mapped to Account Number
46 RAMLE-BANGGO AR-07-003-006-001/66
() 		0307003000NRG23190320230030239 19/03/2023 Habung Mary 0307003WL000738 Habung Mary 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053173 Mrs. HABUNG MARY ARUNACHAL PRADESH RURAL BANK(607216)
47 RAMLE-BANGGO AR-07-003-006-001/67
() 		0307003000NRG23190320230030240 19/03/2023 Yamem Padung 0307003WL000738 Yamem Padung 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053172 Mrs. YAMEM PADUNG ARUNACHAL PRADESH RURAL BANK(607216)
48 RAMLE-BANGGO AR-07-003-006-001/68
() 		0307003000NRG23190320230030241 19/03/2023 Dakmi Dabi 0307003WL000738 Dakmi Dabi 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053169 Mr. DAKMI DABI ARUNACHAL PRADESH RURAL BANK(607216)
49 RAMLE-BANGGO AR-07-003-006-001/7
() 		0307003000NRG23190320230030243 19/03/2023 Laxmi Dabi 0307003WL000738 Laxmi Dabi 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053188 MRS LAKSHMI DABI STATE BANK OF INDIA(508548)
50 RAMLE-BANGGO AR-07-003-006-001/71
() 		0307003000NRG23190320230030244 19/03/2023 Domar Riso 0307003WL000738 Domar Riso 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053178 Mr. DOMAR RISO ARUNACHAL PRADESH RURAL BANK(607216)
51 RAMLE-BANGGO AR-07-003-006-001/77
() 		0307003000NRG23190320230030249 19/03/2023 Tonya Kadu 0307003WL000738 Tonya Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053177 Mr. TONYA KADU ARUNACHAL PRADESH RURAL BANK(607216)
52 RAMLE-BANGGO AR-07-003-006-001/8
() 		0307003000NRG23190320230030252 19/03/2023 Bomyo Dabi 0307003WL000738 Bomyo Dabi 00026 SBIN0RRARGB 1728 1728 Processed 02/04/2023 A090230053147 MRS BOMYO DABI STATE BANK OF INDIA(508548)
53 RAMLE-BANGGO AR-07-003-006-001/82
() 		0307003000NRG23190320230030254 19/03/2023 Thomas Kadu 0307003WL000738 Thomas Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053175 Mr. THOMAS KADU ARUNACHAL PRADESH RURAL BANK(607216)
54 RAMLE-BANGGO AR-07-003-006-001/83
() 		0307003000NRG23190320230030255 19/03/2023 Ili Kadu 0307003WL000738 Ili Kadu 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230053163 Mr. ILI KADU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 93312 93312
55 RAMLE-BANGGO AR-07-003-006-001/69
() 		0307003000NRG23190320230030242 19/03/2023 Jumi Ringu 0307003WL000738 Jumi Ringu 00078 CNRB0004073 1728 1728 Processed 01/04/2023 A090230053180 JUMI RINGU CANARA BANK(508532)
SubTotal 1728 1728
56 RAMLE-BANGGO AR-07-003-006-001/23
() 		0307003000NRG23190320230030202 19/03/2023 Yater Padu 0307003WL000738 Yater Padu 00415 SBIN0001395 1728 1728 Processed 02/04/2023 A090230053207 MRS YATER PADU STATE BANK OF INDIA(508548)
57 RAMLE-BANGGO AR-07-003-006-001/26
() 		0307003000NRG23190320230030205 19/03/2023 Dory Doke 0307003WL000738 Dory Doke 00415 SBIN0001395 1728 1728 Processed 02/04/2023 A090230053204 MISS DORY DOKE STATE BANK OF INDIA(508548)
58 RAMLE-BANGGO AR-07-003-006-001/59
() 		0307003000NRG23190320230030232 19/03/2023 Karde Ringu 0307003WL000738 Karde Ringu 00415 SBIN0001395 1728 1728 Processed 02/04/2023 A090230053208 MRS KARDE RINGU STATE BANK OF INDIA(508548)
59 RAMLE-BANGGO AR-07-003-006-001/72
() 		0307003000NRG23190320230030245 19/03/2023 Padu Maluk 0307003WL000738 Padu Maluk 00415 SBIN0001395 1728 1728 Processed 01/04/2023 A090230053202 Mr. MALUK PADUNG ARUNACHAL PRADESH RURAL BANK(607216)
60 RAMLE-BANGGO AR-07-003-006-001/75
() 		0307003000NRG23190320230030247 19/03/2023 Jumkar Dabi 0307003WL000738 Jumkar Dabi 00415 SBIN0001395 1728 1728 Processed 02/04/2023 A090230053206 MR JUMKAR DABI STATE BANK OF INDIA(508548)
61 RAMLE-BANGGO AR-07-003-006-001/76
() 		0307003000NRG23190320230030248 19/03/2023 Liyu Padu 0307003WL000738 Liyu Padu 00415 SBIN0001395 1728 1728 Processed 02/04/2023 A090230053205 MR LIYU PADU STATE BANK OF INDIA(508548)
SubTotal 10368 10368
62 RAMLE-BANGGO AR-07-003-006-001/24
() 		0307003000NRG23190320230030203 19/03/2023 Tari Kadu 0307003WL000738 Tari Kadu 00415 SBIN0009409 1728 1728 Processed 02/04/2023 A090230053210 MR TARI KADU STATE BANK OF INDIA(508548)
63 RAMLE-BANGGO AR-07-003-006-001/4
() 		0307003000NRG23190320230030213 19/03/2023 Yamik Riso 0307003WL000738 Yamik Riso 00415 SBIN0009409 1728 1728 Processed 02/04/2023 A090230053203 MRS YAMIK RISO STATE BANK OF INDIA(508548)
64 RAMLE-BANGGO AR-07-003-006-001/84
() 		0307003000NRG23190320230030256 19/03/2023 Raja Ringu 0307003WL000738 Raja Ringu 00415 SBIN0009409 1728 1728 Processed 02/04/2023 A090230053209 SHRI RAJA RINGU STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 110592 110592

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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_190323APB_FTO_24840 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 91584
2 RAMLE-BANGGO AR0307003_190323APB_FTO_24840 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 1728
3 RAMLE-BANGGO AR0307003_190323APB_FTO_24840 Canara Bank CNRB0004073 PASIGHAT 1728
4 RAMLE-BANGGO AR0307003_190323APB_FTO_24840 State Bank of India SBIN0001395 PASIGHAT 10368
5 RAMLE-BANGGO AR0307003_190323APB_FTO_24840 State Bank of India SBIN0009409 RUKSIN 5184

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