Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:07 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_040424APB_FTO_81
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-04-002-074-001/14
(SUBU LEYU) 		0304002000NRG24010420240031511 04/04/2024 Subu Appa 0304002WL000432 Subu Appa 00026 SBIN0RRARGB 3360 3360 Processed 23/04/2024 A113240347031 Mr. SUBU APPA ARUNACHAL PRADESH RURAL BANK(607216)
2 ZIRO-I AR-04-002-074-001/15
(SUBU LEYU) 		0304002000NRG24010420240031512 04/04/2024 SUBU RADHE 0304002WL000432 SUBU RADHE 00026 SBIN0RRARGB 3360 3360 Processed 23/04/2024 A113240347033 Mr. SUBU RADHE ARUNACHAL PRADESH RURAL BANK(607216)
3 ZIRO-I AR-04-002-074-001/24
(SUBU LEYU) 		0304002000NRG24010420240031515 04/04/2024 SUBU AMA 0304002WL000432 SUBU AMA 00026 SBIN0RRARGB 3360 3360 Processed 24/04/2024 A113240347034 Miss. Subu Ama ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 ZIRO-I AR-04-002-074-002/78
(SUBU LEYU) 		0304002000NRG24010420240031546 04/04/2024 SUBU YABO 0304002WL000432 SUBU YABO 00026 SBIN0RRARGB 3360 3360 Processed 23/04/2024 A113240347032 Mrs. SUBU YABO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 13440 13440
5 ZIRO-I AR-04-002-074-003/1
(SUBU LEYU) 		0304002000NRG24010420240031553 04/04/2024 SUBU TACHANG 0304002WL000432 SUBU TACHANG 00045 BARB0VJNAHL 3360 3360 Processed 23/04/2024 A113240347075 MR SUBU TACHANG STATE BANK OF INDIA(508548)
SubTotal 3360 3360
6 ZIRO-I AR-04-002-074-002/102
(SUBU LEYU) 		0304002000NRG24010420240031522 04/04/2024 Subu Buker 0304002WL000432 Subu Buker 00078 CNRB0004717 3360 3360 Processed 24/04/2024 A113240347074 Mr. SUBU BUKER ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3360 3360
7 ZIRO-I AR-04-002-074-001/16
(SUBU LEYU) 		0304002000NRG24010420240031513 04/04/2024 SUBU YANGE 0304002WL000432 SUBU YANGE 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347068 MS SUBU YANGE STATE BANK OF INDIA(508548)
8 ZIRO-I AR-04-002-074-001/32
(SUBU LEYU) 		0304002000NRG24010420240031518 04/04/2024 SUBU KUPU 0304002WL000432 SUBU KUPU 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347035 MRS KUPU SUBU STATE BANK OF INDIA(508548)
9 ZIRO-I AR-04-002-074-001/46
(SUBU LEYU) 		0304002000NRG24010420240031521 04/04/2024 SUBU SANTII 0304002WL000432 SUBU SANTII 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347056 MRS SUBU SANTII ILLITERATE STATE BANK OF INDIA(508548)
10 ZIRO-I AR-04-002-074-002/103
(SUBU LEYU) 		0304002000NRG24010420240031523 04/04/2024 SUBU OKA 0304002WL000432 SUBU OKA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347045 MS SUBU OKA STATE BANK OF INDIA(508548)
11 ZIRO-I AR-04-002-074-002/104
(SUBU LEYU) 		0304002000NRG24010420240031524 04/04/2024 SUBU NINI 0304002WL000432 SUBU NINI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347044 MS SUBU NINIE STATE BANK OF INDIA(508548)
12 ZIRO-I AR-04-002-074-002/109
(SUBU LEYU) 		0304002000NRG24010420240031526 04/04/2024 SUBU BUNE 0304002WL000432 SUBU BUNE 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347048 MRS SUBU BUNE STATE BANK OF INDIA(508548)
13 ZIRO-I AR-04-002-074-002/116
(SUBU LEYU) 		0304002000NRG24010420240031528 04/04/2024 SUBU LAI 0304002WL000432 SUBU LAI 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347070 MR SUBU LAI STATE BANK OF INDIA(508548)
14 ZIRO-I AR-04-002-074-002/120
(SUBU LEYU) 		0304002000NRG24010420240031530 04/04/2024 SUBU TALU 0304002WL000432 SUBU TALU 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347061 MR SUBU TALU STATE BANK OF INDIA(508548)
15 ZIRO-I AR-04-002-074-002/124
(SUBU LEYU) 		0304002000NRG24010420240031532 04/04/2024 SUBU YAKANG 0304002WL000432 SUBU YAKANG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347058 Mrs. SUBU YAKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 ZIRO-I AR-04-002-074-002/126
(SUBU LEYU) 		0304002000NRG24010420240031534 04/04/2024 SUBU DINSUNG 0304002WL000432 SUBU DINSUNG 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347062 MS SUBU DINSUNG STATE BANK OF INDIA(508548)
17 ZIRO-I AR-04-002-074-002/132
(SUBU LEYU) 		0304002000NRG24010420240031535 04/04/2024 SUBU YAMA 0304002WL000432 SUBU YAMA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347054 MRS SUBU YAMA ILLITERATE STATE BANK OF INDIA(508548)
18 ZIRO-I AR-04-002-074-002/18
(SUBU LEYU) 		0304002000NRG24010420240031537 04/04/2024 SUBU YAPA 0304002WL000432 SUBU YAPA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347043 Mrs. SUBU YAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 ZIRO-I AR-04-002-074-002/53
(SUBU LEYU) 		0304002000NRG24010420240031541 04/04/2024 SUBU ABING 0304002WL000432 SUBU ABING 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347052 MR SUBU ABING STATE BANK OF INDIA(508548)
20 ZIRO-I AR-04-002-074-002/55
(SUBU LEYU) 		0304002000NRG24010420240031542 04/04/2024 SUBU GAMBO 0304002WL000432 SUBU GAMBO 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347055 MR SUBU GAMBO STATE BANK OF INDIA(508548)
21 ZIRO-I AR-04-002-074-002/87
(SUBU LEYU) 		0304002000NRG24010420240031548 04/04/2024 SUBU YAMA 0304002WL000432 SUBU YAMA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347042 Mrs. SUBU YAMA CENTRAL BANK OF INDIA(607115)
22 ZIRO-I AR-04-002-074-002/92
(SUBU LEYU) 		0304002000NRG24010420240031549 04/04/2024 SUBU YABINING TATIN 0304002WL000432 SUBU YABINING TATIN 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347051 MRS SUBU YABINING TATIN STATE BANK OF INDIA(508548)
23 ZIRO-I AR-04-002-074-002/99
(SUBU LEYU) 		0304002000NRG24010420240031552 04/04/2024 SUBU YADII 0304002WL000432 SUBU YADII 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347046 MRS SUBU YADII STATE BANK OF INDIA(508548)
24 ZIRO-I AR-04-002-074-003/13
(SUBU LEYU) 		0304002000NRG24010420240031554 04/04/2024 SUBU YABO 0304002WL000432 SUBU YABO 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347049 MRS SUBU YABO STATE BANK OF INDIA(508548)
25 ZIRO-I AR-04-002-074-003/133
(SUBU LEYU) 		0304002000NRG24010420240031555 04/04/2024 Subu Dumi 0304002WL000432 Subu Dumi 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347047 MRS SUBU DUMI STATE BANK OF INDIA(508548)
26 ZIRO-I AR-04-002-074-003/17
(SUBU LEYU) 		0304002000NRG24010420240031556 04/04/2024 SUBU RIKA 0304002WL000432 SUBU RIKA 00415 SBIN0001396 3360 3360 Processed 23/04/2024 A113240347041 SUBU RIKA CANARA BANK(508532)
SubTotal 67200 67200
27 ZIRO-I AR-04-002-074-001/38
(SUBU LEYU) 		0304002000NRG24010420240031519 04/04/2024 SUBU TAYUNG 0304002WL000432 SUBU TAYUNG 00415 SBIN0003232 3360 3360 Processed 23/04/2024 A113240347039 SUBU TAYUNG AIRTEL PAYMENTS BANK LIMITED(990288)
28 ZIRO-I AR-04-002-074-002/125
(SUBU LEYU) 		0304002000NRG24010420240031533 04/04/2024 SUBU ONYA 0304002WL000432 SUBU ONYA 00415 SBIN0003232 3360 3360 Processed 23/04/2024 A113240347050 SUBU ONYA BANK OF BARODA(606985)
SubTotal 6720 6720
29 ZIRO-I AR-04-002-074-002/96
(SUBU LEYU) 		0304002000NRG24010420240031551 04/04/2024 SUBU KANI 0304002WL000432 SUBU KANI 00415 SBIN0006091 3360 3360 Processed 23/04/2024 A113240347072 Mr. SUBU KANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3360 3360
30 ZIRO-I AR-04-002-074-002/119
(SUBU LEYU) 		0304002000NRG24010420240031529 04/04/2024 SUBU DUMI 0304002WL000432 SUBU DUMI 00415 SBIN0007228 3360 3360 Processed 23/04/2024 A113240347059 MRS SUBU DUMI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
31 ZIRO-I AR-04-002-074-002/133
(SUBU LEYU) 		0304002000NRG24010420240031536 04/04/2024 Subu Sumpi 0304002WL000432 Subu Sumpi 00415 SBIN0010764 3360 3360 Processed 23/04/2024 A113240347057 MRS SUBU SUMPI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
32 ZIRO-I AR-04-002-074-002/112
(SUBU LEYU) 		0304002000NRG24010420240031527 04/04/2024 RADHE ANI 0304002WL000432 RADHE ANI 00415 SBIN0012976 3360 3360 Processed 23/04/2024 A113240347053 MRS RADHE ANI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
33 ZIRO-I AR-04-002-074-001/17
(SUBU LEYU) 		0304002000NRG24010420240031514 04/04/2024 SUBU TANGU 0304002WL000432 SUBU TANGU 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347071 MR SUBU TANGU STATE BANK OF INDIA(508548)
34 ZIRO-I AR-04-002-074-001/44
(SUBU LEYU) 		0304002000NRG24010420240031520 04/04/2024 SUBU CHAMA 0304002WL000432 SUBU CHAMA 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347065 MR SUBU CHAMA STATE BANK OF INDIA(508548)
35 ZIRO-I AR-04-002-074-002/31
(SUBU LEYU) 		0304002000NRG24010420240031539 04/04/2024 SUBU BUTANG 0304002WL000432 SUBU BUTANG 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347066 MR SUBU BUTANG STATE BANK OF INDIA(508548)
36 ZIRO-I AR-04-002-074-002/49
(SUBU LEYU) 		0304002000NRG24010420240031540 04/04/2024 SUBU NAMPI 0304002WL000432 SUBU NAMPI 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347067 MISS SUBU NAMPI STATE BANK OF INDIA(508548)
37 ZIRO-I AR-04-002-074-002/64
(SUBU LEYU) 		0304002000NRG24010420240031543 04/04/2024 SUBU YAI 0304002WL000432 SUBU YAI 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347073 MR SUBU YAI STATE BANK OF INDIA(508548)
38 ZIRO-I AR-04-002-074-002/68
(SUBU LEYU) 		0304002000NRG24010420240031544 04/04/2024 SUBU BAKHANG 0304002WL000432 SUBU BAKHANG 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347069 MR SUBU BAKHANG STATE BANK OF INDIA(508548)
39 ZIRO-I AR-04-002-074-002/76
(SUBU LEYU) 		0304002000NRG24010420240031545 04/04/2024 SUBU RAJA 0304002WL000432 SUBU RAJA 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347060 MR SUBU RAJA STATE BANK OF INDIA(508548)
40 ZIRO-I AR-04-002-074-002/95
(SUBU LEYU) 		0304002000NRG24010420240031550 04/04/2024 SUBU TAPA 0304002WL000432 SUBU TAPA 00415 SBIN0017205 3360 3360 Processed 23/04/2024 A113240347040 Mr. SUBU TAPA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 26880 26880
41 ZIRO-I AR-04-002-074-002/123
(SUBU LEYU) 		0304002000NRG24010420240031531 04/04/2024 Subu Onko 0304002WL000432 Subu Onko 131 CBIN0ARDCBW 3360 3360 Processed 23/04/2024 A113240347064 Mrs. SUBU ONKO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ZIRO-I AR-04-002-074-003/18
(SUBU LEYU) 		0304002000NRG24010420240031557 04/04/2024 Subu Yami 0304002WL000432 Subu Yami 131 CBIN0ARDCBW 3360 3360 Processed 24/04/2024 A113240347076 Mrs. SUBU YAMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6720 6720
43 ZIRO-I AR-04-002-074-001/25-A
(SUBU LEYU) 		0304002000NRG24010420240031516 04/04/2024 SUBU KOJEE 0304002WL000432 SUBU KOJEE 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347038 Mr. SUBU KOJEE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 ZIRO-I AR-04-002-074-001/31
(SUBU LEYU) 		0304002000NRG24010420240031517 04/04/2024 SUBU YAMPI 0304002WL000432 SUBU YAMPI 131 YESB0ARCB01 3360 3360 Processed 24/04/2024 A113240347077 Mrs. SUBU YAMPI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 ZIRO-I AR-04-002-074-002/105
(SUBU LEYU) 		0304002000NRG24010420240031525 04/04/2024 Subu Yater 0304002WL000432 Subu Yater 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347063 Mrs. SUBU YATER ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ZIRO-I AR-04-002-074-002/30
(SUBU LEYU) 		0304002000NRG24010420240031538 04/04/2024 SUBU YASSUNG 0304002WL000432 SUBU YASSUNG 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347037 MRS SUBU YASSUNG STATE BANK OF INDIA(508548)
47 ZIRO-I AR-04-002-074-002/79
(SUBU LEYU) 		0304002000NRG24010420240031547 04/04/2024 SUBU YABO 0304002WL000432 SUBU YABO 131 YESB0ARCB01 3360 3360 Processed 23/04/2024 A113240347036 Mrs. Subu Yabo & Subu Mumpa ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 16800 16800
Total 157920 157920

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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_040424APB_FTO_81 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 13440
2 ZIRO-I AR0304002_040424APB_FTO_81 Bank of Baroda BARB0VJNAHL Naharlagun 3360
3 ZIRO-I AR0304002_040424APB_FTO_81 Canara Bank CNRB0004717 Canara Bank 3360
4 ZIRO-I AR0304002_040424APB_FTO_81 State Bank of India SBIN0001396 ZIRO 67200
5 ZIRO-I AR0304002_040424APB_FTO_81 State Bank of India SBIN0003232 NAHARLAGUN 6720
6 ZIRO-I AR0304002_040424APB_FTO_81 State Bank of India SBIN0006091 ITANAGAR 3360
7 ZIRO-I AR0304002_040424APB_FTO_81 State Bank of India SBIN0007228 YINGKIONG 3360
8 ZIRO-I AR0304002_040424APB_FTO_81 State Bank of India SBIN0010764 GANGA 3360
9 ZIRO-I AR0304002_040424APB_FTO_81 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3360
10 ZIRO-I AR0304002_040424APB_FTO_81 State Bank of India SBIN0017205 State Bank of India Old Ziro 26880
11 ZIRO-I AR0304002_040424APB_FTO_81 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW Ziro 6720
12 ZIRO-I AR0304002_040424APB_FTO_81 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 16800

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