Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:43 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_030424APB_FTO_64
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-04-002-047-003/27
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031766 03/04/2024 HIBU KONYA 0304002WL000437 HIBU KONYA 00026 SBIN0RRARGB 3360 3360 Processed 23/04/2024 A113240347078 MISS HIBU KONYA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
2 ZIRO-I AR-04-002-047-003/29
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031767 03/04/2024 MIHIN DELYANG 0304002WL000437 MIHIN DELYANG 00176 IDIB000N131 3360 3360 Processed 23/04/2024 A113240347123 Mr. MIHIN DELYANG DELYANG INDIAN BANK(607105)
SubTotal 3360 3360
3 ZIRO-I AR-04-002-047-001/42
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031728 03/04/2024 TAGE AMPU 0304002WL000437 TAGE AMPU 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347090 MRS TAGE AMPU STATE BANK OF INDIA(508548)
4 ZIRO-I AR-04-002-047-001/43
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031729 03/04/2024 MIHIN RINYA 0304002WL000437 MIHIN RINYA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347087 MRS MIHIN RINYA STATE BANK OF INDIA(508548)
5 ZIRO-I AR-04-002-047-001/48
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031731 03/04/2024 TASSO RINA 0304002WL000437 TASSO RINA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347108 MRS TASSO RINA STATE BANK OF INDIA(508548)
6 ZIRO-I AR-04-002-047-001/49
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031732 03/04/2024 MIHIN YASSUNG 0304002WL000437 MIHIN YASSUNG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347079 MIHIN YASSUNG CANARA BANK(508532)
7 ZIRO-I AR-04-002-047-001/51
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031734 03/04/2024 TAGE YARI 0304002WL000437 TAGE YARI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347089 MRS TAGE YARI STATE BANK OF INDIA(508548)
8 ZIRO-I AR-04-002-047-001/52
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031735 03/04/2024 RUBU KAMING 0304002WL000437 RUBU KAMING 00415 SBIN0001396 3360 3360 Processed 24/04/2024 A113240347116 Mrs. .Rubu Kaming ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 ZIRO-I AR-04-002-047-001/53
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031736 03/04/2024 MIHIN BONI 0304002WL000437 MIHIN BONI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347110 MRS MIHIN BUNYI STATE BANK OF INDIA(508548)
10 ZIRO-I AR-04-002-047-001/70
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031737 03/04/2024 MILLO LAILYANG 0304002WL000437 MILLO LAILYANG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347104 Mr. MILLO LAILYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 ZIRO-I AR-04-002-047-002/2
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031738 03/04/2024 TAGE BATH 0304002WL000437 TAGE BATH 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347111 Mr. TAGE BATH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 ZIRO-I AR-04-002-047-002/40
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031742 03/04/2024 RUBU PAMUNG 0304002WL000437 RUBU PAMUNG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347097 MRS RUBU PAMUNG STATE BANK OF INDIA(508548)
13 ZIRO-I AR-04-002-047-002/41
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031743 03/04/2024 RUBU NAPI 0304002WL000437 RUBU NAPI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347096 MR RUBU TAI STATE BANK OF INDIA(508548)
14 ZIRO-I AR-04-002-047-002/51
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031748 03/04/2024 MIHIN YAM 0304002WL000437 MIHIN YAM 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347102 MS MIHIN YAM STATE BANK OF INDIA(508548)
15 ZIRO-I AR-04-002-047-002/59
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031751 03/04/2024 TAGE PUKU 0304002WL000437 TAGE PUKU 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347117 MRS TAGE PUKU STATE BANK OF INDIA(508548)
16 ZIRO-I AR-04-002-047-002/62
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031753 03/04/2024 TAGE YAGI 0304002WL000437 TAGE YAGI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347115 MRS TAGE YAGI STATE BANK OF INDIA(508548)
17 ZIRO-I AR-04-002-047-002/65
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031754 03/04/2024 TAGE PANE 0304002WL000437 TAGE PANE 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347109 MRS TAGE PANE STATE BANK OF INDIA(508548)
18 ZIRO-I AR-04-002-047-002/70
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031758 03/04/2024 RUBU MUYANG 0304002WL000437 RUBU MUYANG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347086 MRS RUBU MUYANG CARE ILLITERATE STATE BANK OF INDIA(508548)
19 ZIRO-I AR-04-002-047-002/72
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031759 03/04/2024 DUSU YAMI 0304002WL000437 DUSU YAMI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347094 MRS DUSU YAMI STATE BANK OF INDIA(508548)
20 ZIRO-I AR-04-002-047-002/74
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031761 03/04/2024 RUBU YASSUNG 0304002WL000437 RUBU YASSUNG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347095 MS RUBU YASSUNG STATE BANK OF INDIA(508548)
21 ZIRO-I AR-04-002-047-002/75
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031762 03/04/2024 TAGE SEEMA 0304002WL000437 TAGE SEEMA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347103 MISS TAGE SEEMA STATE BANK OF INDIA(508548)
22 ZIRO-I AR-04-002-047-002/76
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031763 03/04/2024 TAGE KOYANG 0304002WL000437 TAGE KOYANG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347112 MR TAGE KOYANG STATE BANK OF INDIA(508548)
23 ZIRO-I AR-04-002-047-003/23
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031764 03/04/2024 Mihin Yaku 0304002WL000437 Mihin Yaku 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347106 MRS MIHIN YAKU STATE BANK OF INDIA(508548)
24 ZIRO-I AR-04-002-047-003/25
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031765 03/04/2024 TAGE SUMPA 0304002WL000437 TAGE SUMPA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347113 MRS TAGE SUMPA STATE BANK OF INDIA(508548)
25 ZIRO-I AR-04-002-047-003/54
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031768 03/04/2024 MIHIN ORI 0304002WL000437 MIHIN ORI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347099 MRS MIHIN ORI STATE BANK OF INDIA(508548)
26 ZIRO-I AR-04-002-047-003/58
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031769 03/04/2024 MIHIN BUNYI 0304002WL000437 MIHIN BUNYI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347107 MRS MIHIN BUNYI STATE BANK OF INDIA(508548)
27 ZIRO-I AR-04-002-047-003/59
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031770 03/04/2024 MIHIN SUNYA 0304002WL000437 MIHIN SUNYA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347091 MS MIHIN SUNYA STATE BANK OF INDIA(508548)
28 ZIRO-I AR-04-002-047-003/60
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031771 03/04/2024 TAGE YASSUNG 0304002WL000437 TAGE YASSUNG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347114 Mrs. TAGE YASSUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 87360 87360
29 ZIRO-I AR-04-002-047-002/24
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031740 03/04/2024 TAGE CHOKU 0304002WL000437 TAGE CHOKU 00415 SBIN0006091 3360 3360 Processed 23/04/2024 A113240347081 MRS TAGE CHOKU STATE BANK OF INDIA(508548)
SubTotal 3360 3360
30 ZIRO-I AR-04-002-047-002/44
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031746 03/04/2024 RUBU PENJEE 0304002WL000437 RUBU PENJEE 00415 SBIN0010764 3360 3360 Processed 23/04/2024 A113240347105 MR RUBU PENJEE STATE BANK OF INDIA(508548)
SubTotal 3360 3360
31 ZIRO-I AR-04-002-047-002/69
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031757 03/04/2024 TAGE PUMING 0304002WL000437 TAGE PUMING 00415 SBIN0012976 3360 3360 Processed 23/04/2024 A113240347101 MRS TAGE PUMING STATE BANK OF INDIA(508548)
SubTotal 3360 3360
32 ZIRO-I AR-04-002-047-002/23
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031739 03/04/2024 TAGE DIMING 0304002WL000437 TAGE DIMING 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347120 Mrs. TAGE DIMING ARUNACHAL PRADESH RURAL BANK(607216)
33 ZIRO-I AR-04-002-047-002/39
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031741 03/04/2024 RUBU YAMI 0304002WL000437 RUBU YAMI 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347118 MRS RUBU YAMI STATE BANK OF INDIA(508548)
34 ZIRO-I AR-04-002-047-002/42
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031744 03/04/2024 NANU RAI 0304002WL000437 NANU RAI 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347093 MRS NANU RAI STATE BANK OF INDIA(508548)
35 ZIRO-I AR-04-002-047-002/48
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031747 03/04/2024 TAGE TACHO 0304002WL000437 TAGE TACHO 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347082 Mr. TAGE TACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 ZIRO-I AR-04-002-047-002/57
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031750 03/04/2024 MIHIN RINYO 0304002WL000437 MIHIN RINYO 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347122 Mrs. MIHIN RINYO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ZIRO-I AR-04-002-047-002/60
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031752 03/04/2024 RUBU DUMI 0304002WL000437 RUBU DUMI 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347098 Mrs. RUBU DUMI CENTRAL BANK OF INDIA(607115)
38 ZIRO-I AR-04-002-047-002/66
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031755 03/04/2024 TAGE AMPI 0304002WL000437 TAGE AMPI 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347080 MRS AMPI TAGE STATE BANK OF INDIA(508548)
39 ZIRO-I AR-04-002-047-002/73
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031760 03/04/2024 TABYU YAKANG 0304002WL000437 TABYU YAKANG 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347100 MRS TABYU YAKANG STATE BANK OF INDIA(508548)
40 ZIRO-I AR-04-002-047-003/71
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031772 03/04/2024 RUBU YACHE 0304002WL000437 RUBU YACHE 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347088 MRS RUBU YACHE STATE BANK OF INDIA(508548)
41 ZIRO-I AR-04-002-047-003/72
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031773 03/04/2024 TAGE YABO 0304002WL000437 TAGE YABO 00415 SBIN0017205 3360 3360 Processed 24/04/2024 A113240347119 Mrs. TAGE YABO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 33600 33600
42 ZIRO-I AR-04-002-047-001/50
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031733 03/04/2024 MIHIN AMPU 0304002WL000437 MIHIN AMPU 131 CBIN0ARDCBW 3360 3360 Processed 23/04/2024 A113240347121 Mrs. MIHIN AMPU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3360 3360
43 ZIRO-I AR-04-002-047-001/44
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031730 03/04/2024 MIHIN PAPU 0304002WL000437 MIHIN PAPU 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347084 MR MIHIN PAPU STATE BANK OF INDIA(508548)
44 ZIRO-I AR-04-002-047-002/43
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031745 03/04/2024 TAGE MALI 0304002WL000437 TAGE MALI 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347092 MR TAGE MALI STATE BANK OF INDIA(508548)
45 ZIRO-I AR-04-002-047-002/56
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031749 03/04/2024 TAGE YAMA 0304002WL000437 TAGE YAMA 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347083 Mrs. TAGE YAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ZIRO-I AR-04-002-047-002/67
(LELPYA AYOH MYOLI) 		0304002000NRG24010420240031756 03/04/2024 TAGE MUMPA 0304002WL000437 TAGE MUMPA 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347085 Mrs. TAGE MUMPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 13440 13440
Total 154560 154560

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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_64 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 3360
2 ZIRO-I AR0304002_030424APB_FTO_64 Indian Bank IDIB000N131 NAHARLAGOON 3360
3 ZIRO-I AR0304002_030424APB_FTO_64 State Bank of India SBIN0001396 ZIRO 87360
4 ZIRO-I AR0304002_030424APB_FTO_64 State Bank of India SBIN0006091 ITANAGAR 3360
5 ZIRO-I AR0304002_030424APB_FTO_64 State Bank of India SBIN0010764 GANGA 3360
6 ZIRO-I AR0304002_030424APB_FTO_64 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3360
7 ZIRO-I AR0304002_030424APB_FTO_64 State Bank of India SBIN0017205 State Bank of India Old Ziro 33600
8 ZIRO-I AR0304002_030424APB_FTO_64 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW Ziro 3360
9 ZIRO-I AR0304002_030424APB_FTO_64 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 13440

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