Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:03 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_020524APB_FTO_443
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) 		0304002000NRG25240420240000931 02/05/2024 Nada Tatho 0304002WL000018 Nada Tatho 00045 BARB0VJNAHL 3510 3510 Processed 07/05/2024 A127240028233 NADA TATHO BANK OF BARODA(606985)
SubTotal 3510 3510
2 ZIRO-I AR-04-002-027-001/11
(HIDU SUBU) 		0304002000NRG25240420240000879 02/05/2024 Nada Mamu 0304002WL000018 Nada Mamu 00048 BKID0005046 3510 3510 Processed 07/05/2024 A127240028231 NADA MAMUNG BANK OF INDIA(508505)
SubTotal 3510 3510
3 ZIRO-I AR-04-002-027-001/4
(HIDU SUBU) 		0304002000NRG25240420240000883 02/05/2024 Nada Pabo 0304002WL000018 Nada Pabo 00078 CNRB0004717 3510 3510 Processed 07/05/2024 A127240028230 NADA PABO CANARA BANK(508532)
4 ZIRO-I AR-04-002-027-001/9
(HIDU SUBU) 		0304002000NRG25240420240000887 02/05/2024 Nada Tari 0304002WL000018 Nada Tari 00078 CNRB0004717 3510 3510 Processed 07/05/2024 A127240028175 NADA TARI CANARA BANK(508532)
5 ZIRO-I AR-04-002-027-003/32
(HIDU SUBU) 		0304002000NRG25240420240000918 02/05/2024 NADA NANYA 0304002WL000018 NADA NANYA 00078 CNRB0004717 3510 3510 Processed 07/05/2024 A127240028176 MS NADA NANYA STATE BANK OF INDIA(508548)
6 ZIRO-I AR-04-002-027-003/8
(HIDU SUBU) 		0304002000NRG25240420240000936 02/05/2024 NADA YALLO 0304002WL000018 NADA YALLO 00078 CNRB0004717 3510 3510 Processed 07/05/2024 A127240028229 NADA YALLO CANARA BANK(508532)
SubTotal 14040 14040
7 ZIRO-I AR-04-002-027-001/5
(HIDU SUBU) 		0304002000NRG25240420240000884 02/05/2024 NADA RINYA 0304002WL000018 NADA RINYA 00089 CBIN0284630 3510 3510 Processed 07/05/2024 A127240028226 MRS NADA RINYA STATE BANK OF INDIA(508548)
8 ZIRO-I AR-04-002-027-002/52
(HIDU SUBU) 		0304002000NRG25240420240000905 02/05/2024 Nada Tago 0304002WL000018 Nada Tago 00089 CBIN0284630 3510 3510 Processed 07/05/2024 A127240028212 Mr. NADA TAGO CENTRAL BANK OF INDIA(607115)
9 ZIRO-I AR-04-002-027-003/34
(HIDU SUBU) 		0304002000NRG25240420240000920 02/05/2024 NADA YAMUNG 0304002WL000018 NADA YAMUNG 00089 CBIN0284630 3510 3510 Processed 07/05/2024 A127240028211 Ms. NADA YAMUNG CENTRAL BANK OF INDIA(607115)
SubTotal 10530 10530
10 ZIRO-I AR-04-002-027-001/1
(HIDU SUBU) 		0304002000NRG25240420240000877 02/05/2024 MIRI TATU 0304002WL000018 MIRI TATU 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028215 MR MIRI TATU STATE BANK OF INDIA(508548)
11 ZIRO-I AR-04-002-027-001/12
(HIDU SUBU) 		0304002000NRG25240420240000880 02/05/2024 Nada Tagia 0304002WL000018 Nada Tagia 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028192 NADA TAGIA HDFC BANK LTD(607152)
12 ZIRO-I AR-04-002-027-002/1
(HIDU SUBU) 		0304002000NRG25240420240000888 02/05/2024 Nada Hinda 0304002WL000018 Nada Hinda 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028182 MR HINDA NADA STATE BANK OF INDIA(508548)
13 ZIRO-I AR-04-002-027-002/105
(HIDU SUBU) 		0304002000NRG25240420240000889 02/05/2024 NADA KOJI 0304002WL000018 NADA KOJI 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028195 MR NADA KOJI STATE BANK OF INDIA(508548)
14 ZIRO-I AR-04-002-027-002/111
(HIDU SUBU) 		0304002000NRG25240420240000890 02/05/2024 NADA YAKA 0304002WL000018 NADA YAKA 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028186 MRS NADA YAKA STATE BANK OF INDIA(508548)
15 ZIRO-I AR-04-002-027-002/149
(HIDU SUBU) 		0304002000NRG25240420240000892 02/05/2024 NADA REEMA 0304002WL000018 NADA REEMA 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028223 MRS NADA REEMA STATE BANK OF INDIA(508548)
16 ZIRO-I AR-04-002-027-002/31
(HIDU SUBU) 		0304002000NRG25240420240000894 02/05/2024 NADA YAPHA 0304002WL000018 NADA YAPHA 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028197 MRS NADA YAPHA STATE BANK OF INDIA(508548)
17 ZIRO-I AR-04-002-027-002/33
(HIDU SUBU) 		0304002000NRG25240420240000895 02/05/2024 NADA TATUNG 0304002WL000018 NADA TATUNG 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028177 NADA TATUNG PUNJAB NATIONAL BANK(508568)
18 ZIRO-I AR-04-002-027-002/35
(HIDU SUBU) 		0304002000NRG25240420240000897 02/05/2024 NADA YAKU 0304002WL000018 NADA YAKU 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028213 MS NADA YAKU STATE BANK OF INDIA(508548)
19 ZIRO-I AR-04-002-027-002/40
(HIDU SUBU) 		0304002000NRG25240420240000900 02/05/2024 NADA TAKI 0304002WL000018 NADA TAKI 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028202 MR NADA TAKI STATE BANK OF INDIA(508548)
20 ZIRO-I AR-04-002-027-002/49
(HIDU SUBU) 		0304002000NRG25240420240000904 02/05/2024 Nada Tayung 0304002WL000018 Nada Tayung 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028208 MR NADA TAYUNG STATE BANK OF INDIA(508548)
21 ZIRO-I AR-04-002-027-003/1
(HIDU SUBU) 		0304002000NRG25240420240000907 02/05/2024 NADA TAGIA 0304002WL000018 NADA TAGIA 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028196 MR NADA TAGIA STATE BANK OF INDIA(508548)
22 ZIRO-I AR-04-002-027-003/11
(HIDU SUBU) 		0304002000NRG25240420240000908 02/05/2024 Nada Tagang 0304002WL000018 Nada Tagang 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028198 MR NADA TAGANG STATE BANK OF INDIA(508548)
23 ZIRO-I AR-04-002-027-003/2
(HIDU SUBU) 		0304002000NRG25240420240000912 02/05/2024 Nada Yallo 0304002WL000018 Nada Yallo 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028220 MRS NADA YALLO STATE BANK OF INDIA(508548)
24 ZIRO-I AR-04-002-027-003/26
(HIDU SUBU) 		0304002000NRG25240420240000913 02/05/2024 Divine Nada 0304002WL000018 Divine Nada 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028206 MR DIVINE NADA STATE BANK OF INDIA(508548)
25 ZIRO-I AR-04-002-027-003/29
(HIDU SUBU) 		0304002000NRG25240420240000915 02/05/2024 Nada Sai 0304002WL000018 Nada Sai 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028194 MISS NADA SAI STATE BANK OF INDIA(508548)
26 ZIRO-I AR-04-002-027-003/31
(HIDU SUBU) 		0304002000NRG25240420240000917 02/05/2024 NADA HABUNG 0304002WL000018 NADA HABUNG 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028214 MR NADA HABUNG STATE BANK OF INDIA(508548)
27 ZIRO-I AR-04-002-027-003/37
(HIDU SUBU) 		0304002000NRG25240420240000923 02/05/2024 NADA MAYU 0304002WL000018 NADA MAYU 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028205 MISS NADA MAYU STATE BANK OF INDIA(508548)
28 ZIRO-I AR-04-002-027-003/39
(HIDU SUBU) 		0304002000NRG25240420240000925 02/05/2024 NADA ANA 0304002WL000018 NADA ANA 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028207 MS NADA ANA STATE BANK OF INDIA(508548)
29 ZIRO-I AR-04-002-027-003/40
(HIDU SUBU) 		0304002000NRG25240420240000927 02/05/2024 NADA YAPA 0304002WL000018 NADA YAPA 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028221 MISS NADA YAPA STATE BANK OF INDIA(508548)
30 ZIRO-I AR-04-002-027-003/41
(HIDU SUBU) 		0304002000NRG25240420240000928 02/05/2024 Nada Ripa 0304002WL000018 Nada Ripa 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028204 MISS NADA RIPA STATE BANK OF INDIA(508548)
31 ZIRO-I AR-04-002-027-003/42
(HIDU SUBU) 		0304002000NRG25240420240000929 02/05/2024 NADA TUPE 0304002WL000018 NADA TUPE 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028201 MR NADA TUPE STATE BANK OF INDIA(508548)
32 ZIRO-I AR-04-002-027-003/43
(HIDU SUBU) 		0304002000NRG25240420240000930 02/05/2024 NADA APO 0304002WL000018 NADA APO 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028217 MR NADA APO STATE BANK OF INDIA(508548)
33 ZIRO-I AR-04-002-027-003/46
(HIDU SUBU) 		0304002000NRG25240420240000933 02/05/2024 Nada Baby 0304002WL000018 Nada Baby 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028184 MISS NADA BABY STATE BANK OF INDIA(508548)
34 ZIRO-I AR-04-002-027-003/6
(HIDU SUBU) 		0304002000NRG25240420240000935 02/05/2024 NADA LAILANG 0304002WL000018 NADA LAILANG 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028228 RIFLEMENRFN NADA LAILANG STATE BANK OF INDIA(508548)
35 ZIRO-I AR-04-002-027-003/9
(HIDU SUBU) 		0304002000NRG25240420240000937 02/05/2024 NADA NOBIN 0304002WL000018 NADA NOBIN 00415 SBIN0001396 3510 3510 Processed 07/05/2024 A127240028200 MR NADA NOBIN STATE BANK OF INDIA(508548)
SubTotal 91260 91260
36 ZIRO-I AR-04-002-027-001/10
(HIDU SUBU) 		0304002000NRG25240420240000878 02/05/2024 Nada Bakhang 0304002WL000018 Nada Bakhang 00415 SBIN0003232 3510 3510 Processed 07/05/2024 A127240028190 MR NADA BAKHANG STATE BANK OF INDIA(508548)
37 ZIRO-I AR-04-002-027-002/43
(HIDU SUBU) 		0304002000NRG25240420240000901 02/05/2024 NADA YANI 0304002WL000018 NADA YANI 00415 SBIN0003232 3510 3510 Processed 07/05/2024 A127240028189 MS NADA YANI STATE BANK OF INDIA(508548)
38 ZIRO-I AR-04-002-027-002/47
(HIDU SUBU) 		0304002000NRG25240420240000903 02/05/2024 Nada Opo 0304002WL000018 Nada Opo 00415 SBIN0003232 3510 3510 Processed 07/05/2024 A127240028191 NADA OPO ICICI BANK LTD(508534)
39 ZIRO-I AR-04-002-027-003/45
(HIDU SUBU) 		0304002000NRG25240420240000932 02/05/2024 Nada Yagi 0304002WL000018 Nada Yagi 00415 SBIN0003232 3510 3510 Processed 07/05/2024 A127240028193 MRS NADA YAGI STATE BANK OF INDIA(508548)
SubTotal 14040 14040
40 ZIRO-I AR-04-002-027-002/3
(HIDU SUBU) 		0304002000NRG25240420240000893 02/05/2024 Nada Grayu 0304002WL000018 Nada Grayu 00415 SBIN0006091 3510 3510 Processed 07/05/2024 A127240028174 MR NADA GRAYU STATE BANK OF INDIA(508548)
41 ZIRO-I AR-04-002-027-002/45
(HIDU SUBU) 		0304002000NRG25240420240000902 02/05/2024 NADA TASSANG 0304002WL000018 NADA TASSANG 00415 SBIN0006091 3510 3510 Processed 07/05/2024 A127240028203 MR NADA TASSANG STATE BANK OF INDIA(508548)
42 ZIRO-I AR-04-002-027-003/16
(HIDU SUBU) 		0304002000NRG25240420240000911 02/05/2024 Nada Kohnya 0304002WL000018 Nada Kohnya 00415 SBIN0006091 3510 3510 Processed 07/05/2024 A127240028199 MS NADA KOHNYA STATE BANK OF INDIA(508548)
43 ZIRO-I AR-04-002-027-003/33
(HIDU SUBU) 		0304002000NRG25240420240000919 02/05/2024 NADA KOYANG 0304002WL000018 NADA KOYANG 00415 SBIN0006091 3510 3510 Processed 07/05/2024 A127240028216 MR NADA KOYANG STATE BANK OF INDIA(508548)
SubTotal 14040 14040
44 ZIRO-I AR-04-002-027-001/2
(HIDU SUBU) 		0304002000NRG25240420240000881 02/05/2024 Nada Tado Rono 0304002WL000018 Nada Tado Rono 00415 SBIN0006892 3510 3510 Processed 07/05/2024 A127240028225 MR NADA RONO STATE BANK OF INDIA(508548)
45 ZIRO-I AR-04-002-027-002/39
(HIDU SUBU) 		0304002000NRG25240420240000899 02/05/2024 Nada Tado Tarung 0304002WL000018 Nada Tado Tarung 00415 SBIN0006892 3510 3510 Processed 07/05/2024 A127240028185 MR NADA TADO TARUNG STATE BANK OF INDIA(508548)
SubTotal 7020 7020
46 ZIRO-I AR-04-002-027-001/3
(HIDU SUBU) 		0304002000NRG25240420240000882 02/05/2024 NADA RINIA 0304002WL000018 NADA RINIA 00415 SBIN0007436 3510 3510 Processed 07/05/2024 A127240028218 MRS NADA RINIA STATE BANK OF INDIA(508548)
SubTotal 3510 3510
47 ZIRO-I AR-04-002-027-002/36
(HIDU SUBU) 		0304002000NRG25240420240000898 02/05/2024 NADA NONO 0304002WL000018 NADA NONO 00415 SBIN0010764 3510 3510 Processed 07/05/2024 A127240028209 NADA NONO PUNJAB & SIND BANK(607087)
SubTotal 3510 3510
48 ZIRO-I AR-04-002-027-001/8
(HIDU SUBU) 		0304002000NRG25240420240000886 02/05/2024 NADA TALLEY 0304002WL000018 NADA TALLEY 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028210 MR NADA TALLEY STATE BANK OF INDIA(508548)
49 ZIRO-I AR-04-002-027-002/121
(HIDU SUBU) 		0304002000NRG25240420240000891 02/05/2024 NADA LALING 0304002WL000018 NADA LALING 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028188 MR NADA LALING STATE BANK OF INDIA(508548)
50 ZIRO-I AR-04-002-027-003/12
(HIDU SUBU) 		0304002000NRG25240420240000909 02/05/2024 NADA YAPII 0304002WL000018 NADA YAPII 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028227 MRS NADA YAPII STATE BANK OF INDIA(508548)
51 ZIRO-I AR-04-002-027-003/3
(HIDU SUBU) 		0304002000NRG25240420240000916 02/05/2024 NADA PAPU 0304002WL000018 NADA PAPU 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028222 MRS NADA PAPU STATE BANK OF INDIA(508548)
52 ZIRO-I AR-04-002-027-003/35
(HIDU SUBU) 		0304002000NRG25240420240000921 02/05/2024 NADA HAILYANG 0304002WL000018 NADA HAILYANG 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028183 MR NADA HAILYANG STATE BANK OF INDIA(508548)
53 ZIRO-I AR-04-002-027-003/36
(HIDU SUBU) 		0304002000NRG25240420240000922 02/05/2024 NADA YACHA 0304002WL000018 NADA YACHA 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028219 Mrs. NADA YACHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 ZIRO-I AR-04-002-027-003/38
(HIDU SUBU) 		0304002000NRG25240420240000924 02/05/2024 NADA MUMPA 0304002WL000018 NADA MUMPA 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028224 MRS NADA MUMPAILLITERATE STATE BANK OF INDIA(508548)
55 ZIRO-I AR-04-002-027-003/47
(HIDU SUBU) 		0304002000NRG25240420240000934 02/05/2024 Nada Yami 0304002WL000018 Nada Yami 00415 SBIN0017205 3510 3510 Processed 07/05/2024 A127240028187 Miss. NADA YAMI CENTRAL BANK OF INDIA(607115)
SubTotal 28080 28080
56 ZIRO-I AR-04-002-027-002/53
(HIDU SUBU) 		0304002000NRG25240420240000906 02/05/2024 NADA PUSSANG 0304002WL000018 NADA PUSSANG 00468 UBIN0557668 3510 3510 Processed 07/05/2024 A127240028232 NADA PUSSANG UNION BANK OF INDIA(508500)
SubTotal 3510 3510
57 ZIRO-I AR-04-002-027-003/4
(HIDU SUBU) 		0304002000NRG25240420240000926 02/05/2024 NADA NIKANG 0304002WL000018 NADA NIKANG 131 CBIN0ARDCBW 3510 3510 Processed 07/05/2024 A127240028178 Mr. NADA NIKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3510 3510
58 ZIRO-I AR-04-002-027-001/6
(HIDU SUBU) 		0304002000NRG25240420240000885 02/05/2024 NADA OKA 0304002WL000018 NADA OKA 131 YESB0ARCB01 3510 3510 Processed 07/05/2024 A127240028180 Mrs. NADA OKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 ZIRO-I AR-04-002-027-002/34
(HIDU SUBU) 		0304002000NRG25240420240000896 02/05/2024 NADA TALO 0304002WL000018 NADA TALO 131 YESB0ARCB01 3510 3510 Processed 07/05/2024 A127240028179 Mr. NADA TALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 ZIRO-I AR-04-002-027-003/15
(HIDU SUBU) 		0304002000NRG25240420240000910 02/05/2024 NADA SUNNI 0304002WL000018 NADA SUNNI 131 YESB0ARCB01 3510 3510 Processed 07/05/2024 A127240028234 Mrs. NADA SUNNI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 ZIRO-I AR-04-002-027-003/28
(HIDU SUBU) 		0304002000NRG25240420240000914 02/05/2024 NADA BABU 0304002WL000018 NADA BABU 131 YESB0ARCB01 3510 3510 Processed 07/05/2024 A127240028181 NADA BABU CANARA BANK(508532)
SubTotal 14040 14040
Total 214110 214110

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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_020524APB_FTO_443 Bank of Baroda BARB0VJNAHL Naharlagun 3510
2 ZIRO-I AR0304002_020524APB_FTO_443 Bank of India BKID0005046 NAHARLAGUN 3510
3 ZIRO-I AR0304002_020524APB_FTO_443 Canara Bank CNRB0004717 Canara Bank 14040
4 ZIRO-I AR0304002_020524APB_FTO_443 Central Bank Of India CBIN0284630 ZIRO 10530
5 ZIRO-I AR0304002_020524APB_FTO_443 State Bank of India SBIN0001396 ZIRO 91260
6 ZIRO-I AR0304002_020524APB_FTO_443 State Bank of India SBIN0003232 NAHARLAGUN 14040
7 ZIRO-I AR0304002_020524APB_FTO_443 State Bank of India SBIN0006091 ITANAGAR 14040
8 ZIRO-I AR0304002_020524APB_FTO_443 State Bank of India SBIN0006892 DOIMUKH 7020
9 ZIRO-I AR0304002_020524APB_FTO_443 State Bank of India SBIN0007436 JAIRAMPUR 3510
10 ZIRO-I AR0304002_020524APB_FTO_443 State Bank of India SBIN0010764 GANGA 3510
11 ZIRO-I AR0304002_020524APB_FTO_443 State Bank of India SBIN0017205 State Bank of India Old Ziro 28080
12 ZIRO-I AR0304002_020524APB_FTO_443 Union Bank of India UBIN0557668 ITANAGAR 3510
13 ZIRO-I AR0304002_020524APB_FTO_443 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW Ziro 3510
14 ZIRO-I AR0304002_020524APB_FTO_443 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 14040

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