Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:23 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_030424APB_FTO_67
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 ZIRO-I AR-04-002-027-003/44
(HIDU SUBU) 		0304002000NRG24010420240031871 03/04/2024 Nada Tatho 0304002WL000439 Nada Tatho 00045 BARB0VJNAHL 3136 3136 Processed 23/04/2024 A113240345907 NADA TATHO BANK OF BARODA(606985)
SubTotal 3136 3136
2 ZIRO-I AR-04-002-027-001/11
(HIDU SUBU) 		0304002000NRG24010420240031821 03/04/2024 Nada Mamu 0304002WL000439 Nada Mamu 00048 BKID0005046 3136 3136 Processed 23/04/2024 A113240345905 NADA MAMUNG BANK OF INDIA(508505)
SubTotal 3136 3136
3 ZIRO-I AR-04-002-027-001/4
(HIDU SUBU) 		0304002000NRG24010420240031824 03/04/2024 Nada Pabo 0304002WL000439 Nada Pabo 00078 CNRB0004717 3136 3136 Processed 23/04/2024 A113240345904 NADA PABO CANARA BANK(508532)
4 ZIRO-I AR-04-002-027-001/9
(HIDU SUBU) 		0304002000NRG24010420240031828 03/04/2024 Nada Tari 0304002WL000439 Nada Tari 00078 CNRB0004717 3136 3136 Processed 23/04/2024 A113240344624 NADA TARI CANARA BANK(508532)
5 ZIRO-I AR-04-002-027-003/32
(HIDU SUBU) 		0304002000NRG24010420240031858 03/04/2024 NADA NANYA 0304002WL000439 NADA NANYA 00078 CNRB0004717 3136 3136 Processed 23/04/2024 A113240344625 MS NADA NANYA STATE BANK OF INDIA(508548)
6 ZIRO-I AR-04-002-027-003/8
(HIDU SUBU) 		0304002000NRG24010420240031876 03/04/2024 NADA YALLO 0304002WL000439 NADA YALLO 00078 CNRB0004717 3136 3136 Processed 23/04/2024 A113240345903 NADA YALLO CANARA BANK(508532)
SubTotal 12544 12544
7 ZIRO-I AR-04-002-027-001/5
(HIDU SUBU) 		0304002000NRG24010420240031825 03/04/2024 NADA RINYA 0304002WL000439 NADA RINYA 00089 CBIN0284630 3136 3136 Processed 23/04/2024 A113240345900 MRS NADA RINYA STATE BANK OF INDIA(508548)
8 ZIRO-I AR-04-002-027-002/52
(HIDU SUBU) 		0304002000NRG24010420240031845 03/04/2024 Nada Tago 0304002WL000439 Nada Tago 00089 CBIN0284630 3136 3136 Processed 23/04/2024 A113240345887 Mr. NADA TAGO CENTRAL BANK OF INDIA(607115)
9 ZIRO-I AR-04-002-027-003/34
(HIDU SUBU) 		0304002000NRG24010420240031860 03/04/2024 NADA YAMUNG 0304002WL000439 NADA YAMUNG 00089 CBIN0284630 3136 3136 Processed 23/04/2024 A113240345886 Ms. NADA YAMUNG CENTRAL BANK OF INDIA(607115)
SubTotal 9408 9408
10 ZIRO-I AR-04-002-027-001/1
(HIDU SUBU) 		0304002000NRG24010420240031819 03/04/2024 MIRI TATU 0304002WL000439 MIRI TATU 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345890 MR MIRI TATU STATE BANK OF INDIA(508548)
11 ZIRO-I AR-04-002-027-001/12
(HIDU SUBU) 		0304002000NRG24010420240031822 03/04/2024 Nada Tagia 0304002WL000439 Nada Tagia 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344640 NADA TAGIA HDFC BANK LTD(607152)
12 ZIRO-I AR-04-002-027-002/105
(HIDU SUBU) 		0304002000NRG24010420240031829 03/04/2024 NADA KOJI 0304002WL000439 NADA KOJI 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344641 MR NADA KOJI STATE BANK OF INDIA(508548)
13 ZIRO-I AR-04-002-027-002/111
(HIDU SUBU) 		0304002000NRG24010420240031830 03/04/2024 NADA YAKA 0304002WL000439 NADA YAKA 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344634 MRS NADA YAKA STATE BANK OF INDIA(508548)
14 ZIRO-I AR-04-002-027-002/149
(HIDU SUBU) 		0304002000NRG24010420240031832 03/04/2024 NADA REEMA 0304002WL000439 NADA REEMA 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345897 MRS NADA REEMA STATE BANK OF INDIA(508548)
15 ZIRO-I AR-04-002-027-002/31
(HIDU SUBU) 		0304002000NRG24010420240031834 03/04/2024 NADA YAPHA 0304002WL000439 NADA YAPHA 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344643 MRS NADA YAPHA STATE BANK OF INDIA(508548)
16 ZIRO-I AR-04-002-027-002/33
(HIDU SUBU) 		0304002000NRG24010420240031835 03/04/2024 NADA TATUNG 0304002WL000439 NADA TATUNG 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344626 NADA TATUNG PUNJAB NATIONAL BANK(508568)
17 ZIRO-I AR-04-002-027-002/35
(HIDU SUBU) 		0304002000NRG24010420240031837 03/04/2024 NADA YAKU 0304002WL000439 NADA YAKU 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345888 MS NADA YAKU STATE BANK OF INDIA(508548)
18 ZIRO-I AR-04-002-027-002/40
(HIDU SUBU) 		0304002000NRG24010420240031840 03/04/2024 NADA TAKI 0304002WL000439 NADA TAKI 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344650 MR NADA TAKI STATE BANK OF INDIA(508548)
19 ZIRO-I AR-04-002-027-002/49
(HIDU SUBU) 		0304002000NRG24010420240031844 03/04/2024 Nada Tayung 0304002WL000439 Nada Tayung 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345883 MR NADA TAYUNG STATE BANK OF INDIA(508548)
20 ZIRO-I AR-04-002-027-003/1
(HIDU SUBU) 		0304002000NRG24010420240031847 03/04/2024 NADA TAGIA 0304002WL000439 NADA TAGIA 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344642 MR NADA TAGIA STATE BANK OF INDIA(508548)
21 ZIRO-I AR-04-002-027-003/11
(HIDU SUBU) 		0304002000NRG24010420240031848 03/04/2024 Nada Tagang 0304002WL000439 Nada Tagang 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344646 MR NADA TAGANG STATE BANK OF INDIA(508548)
22 ZIRO-I AR-04-002-027-003/2
(HIDU SUBU) 		0304002000NRG24010420240031852 03/04/2024 Nada Yallo 0304002WL000439 Nada Yallo 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345894 MRS NADA YALLO STATE BANK OF INDIA(508548)
23 ZIRO-I AR-04-002-027-003/26
(HIDU SUBU) 		0304002000NRG24010420240031853 03/04/2024 Divine Nada 0304002WL000439 Divine Nada 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345881 MR DIVINE NADA STATE BANK OF INDIA(508548)
24 ZIRO-I AR-04-002-027-003/29
(HIDU SUBU) 		0304002000NRG24010420240031855 03/04/2024 Nada Sai 0304002WL000439 Nada Sai 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344645 MISS NADA SAI STATE BANK OF INDIA(508548)
25 ZIRO-I AR-04-002-027-003/31
(HIDU SUBU) 		0304002000NRG24010420240031857 03/04/2024 NADA HABUNG 0304002WL000439 NADA HABUNG 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345889 MR NADA HABUNG STATE BANK OF INDIA(508548)
26 ZIRO-I AR-04-002-027-003/37
(HIDU SUBU) 		0304002000NRG24010420240031863 03/04/2024 NADA MAYU 0304002WL000439 NADA MAYU 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345880 MISS NADA MAYU STATE BANK OF INDIA(508548)
27 ZIRO-I AR-04-002-027-003/39
(HIDU SUBU) 		0304002000NRG24010420240031865 03/04/2024 NADA ANA 0304002WL000439 NADA ANA 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345882 MS NADA ANA STATE BANK OF INDIA(508548)
28 ZIRO-I AR-04-002-027-003/40
(HIDU SUBU) 		0304002000NRG24010420240031867 03/04/2024 NADA YAPA 0304002WL000439 NADA YAPA 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345895 MISS NADA YAPA STATE BANK OF INDIA(508548)
29 ZIRO-I AR-04-002-027-003/41
(HIDU SUBU) 		0304002000NRG24010420240031868 03/04/2024 Nada Ripa 0304002WL000439 Nada Ripa 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344652 MISS NADA RIPA STATE BANK OF INDIA(508548)
30 ZIRO-I AR-04-002-027-003/42
(HIDU SUBU) 		0304002000NRG24010420240031869 03/04/2024 NADA TUPE 0304002WL000439 NADA TUPE 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344649 MR NADA TUPE STATE BANK OF INDIA(508548)
31 ZIRO-I AR-04-002-027-003/43
(HIDU SUBU) 		0304002000NRG24010420240031870 03/04/2024 NADA APO 0304002WL000439 NADA APO 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345892 MR NADA APO STATE BANK OF INDIA(508548)
32 ZIRO-I AR-04-002-027-003/46
(HIDU SUBU) 		0304002000NRG24010420240031873 03/04/2024 Nada Baby 0304002WL000439 Nada Baby 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344632 MISS NADA BABY STATE BANK OF INDIA(508548)
33 ZIRO-I AR-04-002-027-003/6
(HIDU SUBU) 		0304002000NRG24010420240031875 03/04/2024 NADA LAILANG 0304002WL000439 NADA LAILANG 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240345902 RIFLEMENRFN NADA LAILANG STATE BANK OF INDIA(508548)
34 ZIRO-I AR-04-002-027-003/9
(HIDU SUBU) 		0304002000NRG24010420240031877 03/04/2024 NADA NOBIN 0304002WL000439 NADA NOBIN 00415 SBIN0001396 3136 3136 Processed 23/04/2024 A113240344648 MR NADA NOBIN STATE BANK OF INDIA(508548)
SubTotal 78400 78400
35 ZIRO-I AR-04-002-027-001/10
(HIDU SUBU) 		0304002000NRG24010420240031820 03/04/2024 Nada Bakhang 0304002WL000439 Nada Bakhang 00415 SBIN0003232 3136 3136 Processed 23/04/2024 A113240344638 MR NADA BAKHANG STATE BANK OF INDIA(508548)
36 ZIRO-I AR-04-002-027-002/43
(HIDU SUBU) 		0304002000NRG24010420240031841 03/04/2024 NADA YANI 0304002WL000439 NADA YANI 00415 SBIN0003232 3136 3136 Processed 23/04/2024 A113240344637 MS NADA YANI STATE BANK OF INDIA(508548)
37 ZIRO-I AR-04-002-027-002/47
(HIDU SUBU) 		0304002000NRG24010420240031843 03/04/2024 Nada Opo 0304002WL000439 Nada Opo 00415 SBIN0003232 3136 3136 Processed 23/04/2024 A113240344639 NADA OPO ICICI BANK LTD(508534)
38 ZIRO-I AR-04-002-027-003/45
(HIDU SUBU) 		0304002000NRG24010420240031872 03/04/2024 Nada Yagi 0304002WL000439 Nada Yagi 00415 SBIN0003232 3136 3136 Processed 23/04/2024 A113240344644 MRS NADA YAGI STATE BANK OF INDIA(508548)
SubTotal 12544 12544
39 ZIRO-I AR-04-002-027-002/3
(HIDU SUBU) 		0304002000NRG24010420240031833 03/04/2024 Nada Grayu 0304002WL000439 Nada Grayu 00415 SBIN0006091 3136 3136 Processed 23/04/2024 A113240344623 MR NADA GRAYU STATE BANK OF INDIA(508548)
40 ZIRO-I AR-04-002-027-002/45
(HIDU SUBU) 		0304002000NRG24010420240031842 03/04/2024 NADA TASSANG 0304002WL000439 NADA TASSANG 00415 SBIN0006091 3136 3136 Processed 23/04/2024 A113240344651 MR NADA TASSANG STATE BANK OF INDIA(508548)
41 ZIRO-I AR-04-002-027-003/16
(HIDU SUBU) 		0304002000NRG24010420240031851 03/04/2024 Nada Kohnya 0304002WL000439 Nada Kohnya 00415 SBIN0006091 3136 3136 Processed 23/04/2024 A113240344647 MS NADA KOHNYA STATE BANK OF INDIA(508548)
42 ZIRO-I AR-04-002-027-003/33
(HIDU SUBU) 		0304002000NRG24010420240031859 03/04/2024 NADA KOYANG 0304002WL000439 NADA KOYANG 00415 SBIN0006091 3136 3136 Processed 23/04/2024 A113240345891 MR NADA KOYANG STATE BANK OF INDIA(508548)
SubTotal 12544 12544
43 ZIRO-I AR-04-002-027-001/2
(HIDU SUBU) 		0304002000NRG24010420240031823 03/04/2024 Nada Tado Rono 0304002WL000439 Nada Tado Rono 00415 SBIN0006892 3136 3136 Processed 23/04/2024 A113240345899 MR NADA RONO STATE BANK OF INDIA(508548)
44 ZIRO-I AR-04-002-027-002/39
(HIDU SUBU) 		0304002000NRG24010420240031839 03/04/2024 Nada Tado Tarung 0304002WL000439 Nada Tado Tarung 00415 SBIN0006892 3136 3136 Processed 23/04/2024 A113240344633 MR NADA TADO TARUNG STATE BANK OF INDIA(508548)
SubTotal 6272 6272
45 ZIRO-I AR-04-002-027-002/36
(HIDU SUBU) 		0304002000NRG24010420240031838 03/04/2024 NADA NONO 0304002WL000439 NADA NONO 00415 SBIN0010764 3136 3136 Processed 23/04/2024 A113240345884 NADA NONO PUNJAB & SIND BANK(607087)
SubTotal 3136 3136
46 ZIRO-I AR-04-002-027-001/8
(HIDU SUBU) 		0304002000NRG24010420240031827 03/04/2024 NADA TALLEY 0304002WL000439 NADA TALLEY 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240345885 MR NADA TALLEY STATE BANK OF INDIA(508548)
47 ZIRO-I AR-04-002-027-002/121
(HIDU SUBU) 		0304002000NRG24010420240031831 03/04/2024 NADA LALING 0304002WL000439 NADA LALING 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240344636 MR NADA LALING STATE BANK OF INDIA(508548)
48 ZIRO-I AR-04-002-027-003/12
(HIDU SUBU) 		0304002000NRG24010420240031849 03/04/2024 NADA YAPII 0304002WL000439 NADA YAPII 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240345901 MRS NADA YAPII STATE BANK OF INDIA(508548)
49 ZIRO-I AR-04-002-027-003/3
(HIDU SUBU) 		0304002000NRG24010420240031856 03/04/2024 NADA PAPU 0304002WL000439 NADA PAPU 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240345896 MRS NADA PAPU STATE BANK OF INDIA(508548)
50 ZIRO-I AR-04-002-027-003/35
(HIDU SUBU) 		0304002000NRG24010420240031861 03/04/2024 NADA HAILYANG 0304002WL000439 NADA HAILYANG 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240344631 MR NADA HAILYANG STATE BANK OF INDIA(508548)
51 ZIRO-I AR-04-002-027-003/36
(HIDU SUBU) 		0304002000NRG24010420240031862 03/04/2024 NADA YACHA 0304002WL000439 NADA YACHA 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240345893 Mrs. NADA YACHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 ZIRO-I AR-04-002-027-003/38
(HIDU SUBU) 		0304002000NRG24010420240031864 03/04/2024 NADA MUMPA 0304002WL000439 NADA MUMPA 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240345898 MRS NADA MUMPAILLITERATE STATE BANK OF INDIA(508548)
53 ZIRO-I AR-04-002-027-003/47
(HIDU SUBU) 		0304002000NRG24010420240031874 03/04/2024 Nada Yami 0304002WL000439 Nada Yami 00415 SBIN0017205 3136 3136 Processed 23/04/2024 A113240344635 Miss. NADA YAMI CENTRAL BANK OF INDIA(607115)
SubTotal 25088 25088
54 ZIRO-I AR-04-002-027-002/53
(HIDU SUBU) 		0304002000NRG24010420240031846 03/04/2024 NADA PUSSANG 0304002WL000439 NADA PUSSANG 00468 UBIN0557668 3136 3136 Processed 23/04/2024 A113240345906 NADA PUSSANG UNION BANK OF INDIA(508500)
SubTotal 3136 3136
55 ZIRO-I AR-04-002-027-003/4
(HIDU SUBU) 		0304002000NRG24010420240031866 03/04/2024 NADA NIKANG 0304002WL000439 NADA NIKANG 131 CBIN0ARDCBW 3136 3136 Processed 23/04/2024 A113240344627 Mr. NADA NIKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3136 3136
56 ZIRO-I AR-04-002-027-001/6
(HIDU SUBU) 		0304002000NRG24010420240031826 03/04/2024 NADA OKA 0304002WL000439 NADA OKA 131 YESB0ARCB01 3136 3136 Processed 23/04/2024 A113240344629 Mrs. NADA OKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 ZIRO-I AR-04-002-027-002/34
(HIDU SUBU) 		0304002000NRG24010420240031836 03/04/2024 NADA TALO 0304002WL000439 NADA TALO 131 YESB0ARCB01 3136 3136 Processed 23/04/2024 A113240344628 Mr. NADA TALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 ZIRO-I AR-04-002-027-003/15
(HIDU SUBU) 		0304002000NRG24010420240031850 03/04/2024 NADA SUNNI 0304002WL000439 NADA SUNNI 131 YESB0ARCB01 3136 3136 Processed 23/04/2024 A113240345908 Mrs. NADA SUNNI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 ZIRO-I AR-04-002-027-003/28
(HIDU SUBU) 		0304002000NRG24010420240031854 03/04/2024 NADA BABU 0304002WL000439 NADA BABU 131 YESB0ARCB01 3136 3136 Processed 23/04/2024 A113240344630 NADA BABU CANARA BANK(508532)
SubTotal 12544 12544
Total 185024 185024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRO-I AR0304002_030424APB_FTO_67 Bank of Baroda BARB0VJNAHL Naharlagun 3136
2 ZIRO-I AR0304002_030424APB_FTO_67 Bank of India BKID0005046 NAHARLAGUN 3136
3 ZIRO-I AR0304002_030424APB_FTO_67 Canara Bank CNRB0004717 Canara Bank 12544
4 ZIRO-I AR0304002_030424APB_FTO_67 Central Bank Of India CBIN0284630 ZIRO 9408
5 ZIRO-I AR0304002_030424APB_FTO_67 State Bank of India SBIN0001396 ZIRO 78400
6 ZIRO-I AR0304002_030424APB_FTO_67 State Bank of India SBIN0003232 NAHARLAGUN 12544
7 ZIRO-I AR0304002_030424APB_FTO_67 State Bank of India SBIN0006091 ITANAGAR 12544
8 ZIRO-I AR0304002_030424APB_FTO_67 State Bank of India SBIN0006892 DOIMUKH 6272
9 ZIRO-I AR0304002_030424APB_FTO_67 State Bank of India SBIN0010764 GANGA 3136
10 ZIRO-I AR0304002_030424APB_FTO_67 State Bank of India SBIN0017205 State Bank of India Old Ziro 25088
11 ZIRO-I AR0304002_030424APB_FTO_67 Union Bank of India UBIN0557668 ITANAGAR 3136
12 ZIRO-I AR0304002_030424APB_FTO_67 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW Ziro 3136
13 ZIRO-I AR0304002_030424APB_FTO_67 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 12544

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