Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_210323APB_FTO_25586
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-07-003-019-002/10
() 		0307003000NRG23200320230032344 21/03/2023 REJOM DOKE 0307003WL000776 REJOM DOKE 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013619 Mr. REJOM DOKE ARUNACHAL PRADESH RURAL BANK(607216)
2 RAMLE-BANGGO AR-07-003-019-002/11
() 		0307003000NRG23200320230032345 21/03/2023 TARA RIBA 0307003WL000776 TARA RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013611 Mr. TARA RIBA ARUNACHAL PRADESH RURAL BANK(607216)
3 RAMLE-BANGGO AR-07-003-019-002/12
() 		0307003000NRG23200320230032346 21/03/2023 MOMI RIBA 0307003WL000776 MOMI RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013618 Mr. MOMI RIBA ARUNACHAL PRADESH RURAL BANK(607216)
4 RAMLE-BANGGO AR-07-003-019-002/13
() 		0307003000NRG23200320230032347 21/03/2023 RIMO KAYE 0307003WL000776 RIMO KAYE 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013604 Mr. RIMO KAYE ARUNACHAL PRADESH RURAL BANK(607216)
5 RAMLE-BANGGO AR-07-003-019-002/14
() 		0307003000NRG23200320230032348 21/03/2023 RADAK RIBA 0307003WL000776 RADAK RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013614 Mr. RADAK RIBA ARUNACHAL PRADESH RURAL BANK(607216)
6 RAMLE-BANGGO AR-07-003-019-002/15
() 		0307003000NRG23200320230032349 21/03/2023 KARDAK RIBA 0307003WL000776 KARDAK RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013606 Mr. KARDAK RIBA ARUNACHAL PRADESH RURAL BANK(607216)
7 RAMLE-BANGGO AR-07-003-019-002/16
() 		0307003000NRG23200320230032350 21/03/2023 RITO KAYE 0307003WL000776 RITO KAYE 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013613 Mr. RITO KAYE ARUNACHAL PRADESH RURAL BANK(607216)
8 RAMLE-BANGGO AR-07-003-019-002/17
() 		0307003000NRG23200320230032351 21/03/2023 MOHEN RIBA 0307003WL000776 MOHEN RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013610 Mr. MOHEN RIBA ARUNACHAL PRADESH RURAL BANK(607216)
9 RAMLE-BANGGO AR-07-003-019-002/2
() 		0307003000NRG23200320230032353 21/03/2023 RARI RIBA 0307003WL000776 RARI RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013615 RARI RIBA BANK OF BARODA(606985)
10 RAMLE-BANGGO AR-07-003-019-002/22
() 		0307003000NRG23200320230032355 21/03/2023 YAKI KAYE 0307003WL000776 YAKI KAYE 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013629 Mrs. YAKI KAYE ARUNACHAL PRADESH RURAL BANK(607216)
11 RAMLE-BANGGO AR-07-003-019-002/23
() 		0307003000NRG23200320230032356 21/03/2023 LARTO KAYE 0307003WL000776 LARTO KAYE 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013630 Mr. LARTO KAYE ARUNACHAL PRADESH RURAL BANK(607216)
12 RAMLE-BANGGO AR-07-003-019-002/26
() 		0307003000NRG23200320230032358 21/03/2023 YANGAM RIBA 0307003WL000776 YANGAM RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013616 Mrs. YANGAM RIBA ARUNACHAL PRADESH RURAL BANK(607216)
13 RAMLE-BANGGO AR-07-003-019-002/27
() 		0307003000NRG23200320230032359 21/03/2023 DAKYUM RIBA 0307003WL000776 DAKYUM RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013623 Mr. DAKYUM RIBA ARUNACHAL PRADESH RURAL BANK(607216)
14 RAMLE-BANGGO AR-07-003-019-002/28
() 		0307003000NRG23200320230032360 21/03/2023 DAGO RIBA 0307003WL000776 DAGO RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013609 MR DAGO RIBA STATE BANK OF INDIA(508548)
15 RAMLE-BANGGO AR-07-003-019-002/29
() 		0307003000NRG23200320230032361 21/03/2023 Miyom Riba 0307003WL000776 Miyom Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013620 Mr. MIYOM RIBA ARUNACHAL PRADESH RURAL BANK(607216)
16 RAMLE-BANGGO AR-07-003-019-002/3
() 		0307003000NRG23200320230032362 21/03/2023 KARSEN RIBA 0307003WL000776 KARSEN RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013605 Mr. KARSEN RIBA ARUNACHAL PRADESH RURAL BANK(607216)
17 RAMLE-BANGGO AR-07-003-019-002/31
() 		0307003000NRG23200320230032363 21/03/2023 DAKTO RIBA 0307003WL000776 DAKTO RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013621 MR DAKTO RIBA STATE BANK OF INDIA(508548)
18 RAMLE-BANGGO AR-07-003-019-002/32
() 		0307003000NRG23200320230032364 21/03/2023 TORAMAI RIBA 0307003WL000776 TORAMAI RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013617 Mrs. TORAMAI RIBA ARUNACHAL PRADESH RURAL BANK(607216)
19 RAMLE-BANGGO AR-07-003-019-002/4
() 		0307003000NRG23200320230032365 21/03/2023 MOI RIBA 0307003WL000776 MOI RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013608 MR MOI RIBA STATE BANK OF INDIA(508548)
20 RAMLE-BANGGO AR-07-003-019-002/51
() 		0307003000NRG23200320230032367 21/03/2023 REDO DOKE 0307003WL000776 REDO DOKE 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013622 MR REDO DOKE STATE BANK OF INDIA(508548)
21 RAMLE-BANGGO AR-07-003-019-002/6
() 		0307003000NRG23200320230032369 21/03/2023 KARMO RIBA 0307003WL000776 KARMO RIBA 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013607 MR KARMO RIBA STATE BANK OF INDIA(508548)
22 RAMLE-BANGGO AR-07-003-019-002/61
() 		0307003000NRG23200320230032371 21/03/2023 Kubi Riba 0307003WL000776 Kubi Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013627 Mrs. KUBI RIBA ARUNACHAL PRADESH RURAL BANK(607216)
23 RAMLE-BANGGO AR-07-003-019-002/7
() 		0307003000NRG23200320230032373 21/03/2023 Jomke Doke 0307003WL000776 Jomke Doke 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013624 MR JOMKE DOKE STATE BANK OF INDIA(508548)
24 RAMLE-BANGGO AR-07-003-019-002/70
() 		0307003000NRG23200320230032374 21/03/2023 Henmi Riba 0307003WL000776 Henmi Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013626 Mr. HENMI RIBA ARUNACHAL PRADESH RURAL BANK(607216)
25 RAMLE-BANGGO AR-07-003-019-002/73
() 		0307003000NRG23200320230032377 21/03/2023 Mary Riba 0307003WL000776 Mary Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013628 MRS MARY RIBA STATE BANK OF INDIA(508548)
26 RAMLE-BANGGO AR-07-003-019-002/74
() 		0307003000NRG23200320230032378 21/03/2023 Moge Riba 0307003WL000776 Moge Riba 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013625 MR MOGE RIBA STATE BANK OF INDIA(508548)
27 RAMLE-BANGGO AR-07-003-019-002/8
() 		0307003000NRG23200320230032379 21/03/2023 LIRI KAYE 0307003WL000776 LIRI KAYE 00026 SBIN0RRARGB 2808 2808 Processed 03/04/2023 A093230013612 Mr. LIRI KAYE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 75816 75816
28 RAMLE-BANGGO AR-07-003-019-001/42
() 		0307003000NRG23200320230032340 21/03/2023 Mimar Riba 0307003WL000776 Mimar Riba 00415 SBIN0001395 2808 2808 Processed 03/04/2023 A093230013632 MR MIMAR RIBA STATE BANK OF INDIA(508548)
29 RAMLE-BANGGO AR-07-003-019-002/60
() 		0307003000NRG23200320230032370 21/03/2023 Jomnya Doke 0307003WL000776 Jomnya Doke 00415 SBIN0001395 2808 2808 Processed 03/04/2023 A093230013631 MR JOMNYA DOKE STATE BANK OF INDIA(508548)
30 RAMLE-BANGGO AR-07-003-019-002/72
() 		0307003000NRG23200320230032376 21/03/2023 Damrik Riba 0307003WL000776 Damrik Riba 00415 SBIN0001395 2808 2808 Processed 03/04/2023 A093230013633 MR DAMRIK RIBA STATE BANK OF INDIA(508548)
31 RAMLE-BANGGO AR-07-003-019-002/9
() 		0307003000NRG23200320230032380 21/03/2023 Yamik Kaye 0307003WL000776 Yamik Kaye 00415 SBIN0001395 2808 2808 Processed 03/04/2023 A093230013634 MRS YAMIK KAYE STATE BANK OF INDIA(508548)
SubTotal 11232 11232
Total 87048 87048

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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_210323APB_FTO_25586 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 58968
2 RAMLE-BANGGO AR0307003_210323APB_FTO_25586 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 16848
3 RAMLE-BANGGO AR0307003_210323APB_FTO_25586 State Bank of India SBIN0001395 PASIGHAT 11232

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