Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_200323FTO_24932
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-07-003-021-001/14
() 		0307003000NRG23190320230030364 20/03/2023 Taluk Kakki 0307003WL000741 Taluk Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N03230310306C Taluk Kakki ()
2 RAMLE-BANGGO AR-07-003-021-001/16
() 		0307003000NRG23190320230030366 20/03/2023 Raj kumar Doley 0307003WL000741 Raj kumar Doley 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N032303103069 Raj kumar Doley ()
3 RAMLE-BANGGO AR-07-003-021-001/2
() 		0307003000NRG23190320230030369 20/03/2023 Puken Lombi 0307003WL000741 Puken Lombi 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N032303103073 Puken Lombi ()
4 RAMLE-BANGGO AR-07-003-021-001/21
() 		0307003000NRG23190320230030371 20/03/2023 Tarik Karba 0307003WL000741 Tarik Karba 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N03230310306D Tarik Karba ()
5 RAMLE-BANGGO AR-07-003-021-001/25
() 		0307003000NRG23190320230030374 20/03/2023 Yagi Kakki 0307003WL000741 Yagi Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N03230310306E Yagi Kakki ()
6 RAMLE-BANGGO AR-07-003-021-001/26
() 		0307003000NRG23190320230030375 20/03/2023 Jirgi Kakki 0307003WL000741 Jirgi Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N032303103070 Jirgi Kakki ()
7 RAMLE-BANGGO AR-07-003-021-001/36
() 		0307003000NRG23190320230030381 20/03/2023 Juti Kakki 0307003WL000741 Juti Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N032303103071 Juti Kakki ()
8 RAMLE-BANGGO AR-07-003-021-001/4
() 		0307003000NRG23190320230030385 20/03/2023 Marli Kakki 0307003WL000741 Marli Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N03230310306A Marli Kakki ()
9 RAMLE-BANGGO AR-07-003-021-001/49
() 		0307003000NRG23190320230030391 20/03/2023 Ila Kakki 0307003WL000741 Ila Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N032303103072 Ila Kakki ()
10 RAMLE-BANGGO AR-07-003-021-001/7
() 		0307003000NRG23190320230030407 20/03/2023 Mitula Bosumatry 0307003WL000741 Mitula Bosumatry 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N03230310306B Mitula Bosumatry ()
11 RAMLE-BANGGO AR-07-003-021-001/8
() 		0307003000NRG23190320230030408 20/03/2023 Paki Kakki 0307003WL000741 Paki Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N03230310306F Paki Kakki ()
12 RAMLE-BANGGO AR-07-003-021-001/9
() 		0307003000NRG23190320230030409 20/03/2023 Yumngam Kakki 0307003WL000741 Yumngam Kakki 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 N032303103074 Yumngam Kakki ()
SubTotal 12960 12960
13 RAMLE-BANGGO AR-07-003-021-001/47
() 		0307003000NRG23190320230030389 20/03/2023 Jumi Kakki 0307003WL000741 Jumi Kakki 00415 SBIN0001395 1080 1080 Processed 02/04/2023 N032303103064 MS JUMI KAKKI ()
14 RAMLE-BANGGO AR-07-003-021-001/48
() 		0307003000NRG23190320230030390 20/03/2023 Yuge Dabi 0307003WL000741 Yuge Dabi 00415 SBIN0001395 1080 1080 Processed 02/04/2023 N032303103067 MR YUGE DABI ()
15 RAMLE-BANGGO AR-07-003-021-001/51
() 		0307003000NRG23190320230030394 20/03/2023 Jomi Kakki 0307003WL000741 Jomi Kakki 00415 SBIN0001395 1080 1080 Processed 02/04/2023 N032303103065 MR JOMI KAKKI ()
16 RAMLE-BANGGO AR-07-003-021-001/56
() 		0307003000NRG23190320230030398 20/03/2023 Gisi Kakki 0307003WL000741 Gisi Kakki 00415 SBIN0001395 1080 1080 Processed 02/04/2023 N032303103066 MISS GISI KAKKI ()
17 RAMLE-BANGGO AR-07-003-021-001/60
() 		0307003000NRG23190320230030402 20/03/2023 Doma Karba 0307003WL000741 Doma Karba 00415 SBIN0001395 1080 1080 Processed 02/04/2023 N032303103062 MRS DOMA KARBACHISI ()
18 RAMLE-BANGGO AR-07-003-021-001/61
() 		0307003000NRG23190320230030403 20/03/2023 Omang Jamoh 0307003WL000741 Omang Jamoh 00415 SBIN0001395 1080 1080 Processed 02/04/2023 N032303103061 MRS OMANG JAMOH ()
19 RAMLE-BANGGO AR-07-003-021-001/64
() 		0307003000NRG23190320230030405 20/03/2023 Mardak Kakki 0307003WL000741 Mardak Kakki 00415 SBIN0001395 1080 1080 Processed 02/04/2023 N032303103063 MR MARDAK KAKKI ()
SubTotal 7560 7560
20 RAMLE-BANGGO AR-07-003-021-001/31
() 		0307003000NRG23190320230030378 20/03/2023 Anil Swargiary 0307003WL000741 Anil Swargiary 00415 SBIN0006012 1080 1080 Rejected 31/03/2023 N032303103068 No Such Account
SubTotal 1080 1080
Total 21600 21600

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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_200323FTO_24932 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 9720
2 RAMLE-BANGGO AR0307003_200323FTO_24932 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 3240
3 RAMLE-BANGGO AR0307003_200323FTO_24932 State Bank of India SBIN0001395 PASIGHAT 7560
4 RAMLE-BANGGO AR0307003_200323FTO_24932 State Bank of India SBIN0006012 LIKABALI 1080

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