Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:01 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_130922FTO_8033
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 ROING-KORONU AR-14-001-001-001/2173
(Abali I & II) 		0314001000NRG22130920220036736 13/09/2022 Anne Meto 0314001WL0000249 Anne Meto 00415 SBIN0005821 2120 2120 Rejected 16/09/2022 N092200ACC1DE A/c Blocked or Frozen
2 ROING-KORONU AR-14-001-001-001/2173
(Abali I & II) 		0314001000NRG22130920220036735 13/09/2022 Anne Meto 0314001WL0000249 Anne Meto 00415 SBIN0005821 2120 2120 Rejected 16/09/2022 N092200ACC1DF A/c Blocked or Frozen
3 ROING-KORONU AR-14-001-001-001/2181
(Abali I & II) 		0314001000NRG22130920220036750 13/09/2022 Kichili Mena 0314001WL0000249 Kichili Mena 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1C7 MRS KICHILI MENA ()
4 ROING-KORONU AR-14-001-001-001/2181
(Abali I & II) 		0314001000NRG22130920220036749 13/09/2022 Kichili Mena 0314001WL0000249 Kichili Mena 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1C8 MRS KICHILI MENA ()
5 ROING-KORONU AR-14-001-001-001/21858
(Abali I & II) 		0314001000NRG22130920220036756 13/09/2022 Jomili Umpe 0314001WL0000249 Jomili Umpe 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1E6 MS JOMILI UMPEY ()
6 ROING-KORONU AR-14-001-001-001/21858
(Abali I & II) 		0314001000NRG22130920220036755 13/09/2022 Jomili Umpe 0314001WL0000249 Jomili Umpe 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1E5 MS JOMILI UMPEY ()
7 ROING-KORONU AR-14-001-001-001/21861
(Abali I & II) 		0314001000NRG22130920220036760 13/09/2022 Rohit Mimi 0314001WL0000249 Rohit Mimi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1E3 MR ROHIT MIMI ()
8 ROING-KORONU AR-14-001-001-001/21861
(Abali I & II) 		0314001000NRG22130920220036759 13/09/2022 Rohit Mimi 0314001WL0000249 Rohit Mimi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1E4 MR ROHIT MIMI ()
9 ROING-KORONU AR-14-001-001-001/21867
(Abali I & II) 		0314001000NRG22130920220036768 13/09/2022 Tete menjo 0314001WL0000249 Tete menjo 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D1 MR RAJ KUMAR MENJO ()
10 ROING-KORONU AR-14-001-001-001/21867
(Abali I & II) 		0314001000NRG22130920220036767 13/09/2022 Tete menjo 0314001WL0000249 Tete menjo 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D2 MR RAJ KUMAR MENJO ()
11 ROING-KORONU AR-14-001-001-001/21869
(Abali I & II) 		0314001000NRG22130920220036772 13/09/2022 Liyu Menjo 0314001WL0000249 Liyu Menjo 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D5 MR LIYU MENJO ()
12 ROING-KORONU AR-14-001-001-001/21869
(Abali I & II) 		0314001000NRG22130920220036771 13/09/2022 Liyu Menjo 0314001WL0000249 Liyu Menjo 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1E0 MR LIYU MENJO ()
13 ROING-KORONU AR-14-001-001-001/21871
(Abali I & II) 		0314001000NRG22130920220036776 13/09/2022 Chiho Misu 0314001WL0000249 Chiho Misu 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1DB MR CHIHO MISU ()
14 ROING-KORONU AR-14-001-001-001/21871
(Abali I & II) 		0314001000NRG22130920220036775 13/09/2022 Chiho Misu 0314001WL0000249 Chiho Misu 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1DA MR CHIHO MISU ()
15 ROING-KORONU AR-14-001-001-001/21883
(Abali I & II) 		0314001000NRG22130920220036792 13/09/2022 Shiva linggi 0314001WL0000249 Shiva linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1E2 MR SHIVA LINGGI ()
16 ROING-KORONU AR-14-001-001-001/21883
(Abali I & II) 		0314001000NRG22130920220036791 13/09/2022 Shiva linggi 0314001WL0000249 Shiva linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1E1 MR SHIVA LINGGI ()
17 ROING-KORONU AR-14-001-001-001/21890
(Abali I & II) 		0314001000NRG22130920220036802 13/09/2022 Jani Linggi 0314001WL0000249 Jani Linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D8 MRS JANI LINGGI ()
18 ROING-KORONU AR-14-001-001-001/21890
(Abali I & II) 		0314001000NRG22130920220036801 13/09/2022 Jani Linggi 0314001WL0000249 Jani Linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D9 MRS JANI LINGGI ()
19 ROING-KORONU AR-14-001-001-001/21894
(Abali I & II) 		0314001000NRG22130920220036806 13/09/2022 Lamili Mega 0314001WL0000249 Lamili Mega 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1DC MISS LAMILI MEGA ()
20 ROING-KORONU AR-14-001-001-001/21894
(Abali I & II) 		0314001000NRG22130920220036805 13/09/2022 Lamili Mega 0314001WL0000249 Lamili Mega 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1DD MISS LAMILI MEGA ()
21 ROING-KORONU AR-14-001-001-001/21896
(Abali I & II) 		0314001000NRG22130920220036810 13/09/2022 Mithi Linggi 0314001WL0000249 Mithi Linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1CC MR MITHE LINGGI ()
22 ROING-KORONU AR-14-001-001-001/21896
(Abali I & II) 		0314001000NRG22130920220036809 13/09/2022 Mithi Linggi 0314001WL0000249 Mithi Linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1CD MR MITHE LINGGI ()
23 ROING-KORONU AR-14-001-001-001/673
(Abali I & II) 		0314001000NRG22130920220036812 13/09/2022 Itang Linggi 0314001WL0000249 Itang Linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1CA MR ITANG LINGGI ()
24 ROING-KORONU AR-14-001-001-001/673
(Abali I & II) 		0314001000NRG22130920220036811 13/09/2022 Itang Linggi 0314001WL0000249 Itang Linggi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1C9 MR ITANG LINGGI ()
25 ROING-KORONU AR-14-001-001-001/696
(Abali I & II) 		0314001000NRG22130920220036836 13/09/2022 Chinji Menjo 0314001WL0000249 Chinji Menjo 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1CB MR CHINJI MENJO ()
26 ROING-KORONU AR-14-001-001-001/696
(Abali I & II) 		0314001000NRG22130920220036835 13/09/2022 Chinji Menjo 0314001WL0000249 Chinji Menjo 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1CE MR CHINJI MENJO ()
27 ROING-KORONU AR-14-001-001-001/698
(Abali I & II) 		0314001000NRG22130920220036838 13/09/2022 Sika Mikhu 0314001WL0000249 Sika Mikhu 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D7 MRS SIKA MIKHU ()
28 ROING-KORONU AR-14-001-001-001/698
(Abali I & II) 		0314001000NRG22130920220036837 13/09/2022 Sika Mikhu 0314001WL0000249 Sika Mikhu 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D6 MRS SIKA MIKHU ()
29 ROING-KORONU AR-14-001-001-001/705
(Abali I & II) 		0314001000NRG22130920220036844 13/09/2022 Kaisi Mito 0314001WL0000249 Kaisi Mito 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1CF MS KAISI MISU ()
30 ROING-KORONU AR-14-001-001-001/705
(Abali I & II) 		0314001000NRG22130920220036843 13/09/2022 Kaisi Mito 0314001WL0000249 Kaisi Mito 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D0 MS KAISI MISU ()
31 ROING-KORONU AR-14-001-001-001/721
(Abali I & II) 		0314001000NRG22130920220036862 13/09/2022 Ajen Mimi 0314001WL0000249 Ajen Mimi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D4 MR AJEN MIMI ()
32 ROING-KORONU AR-14-001-001-001/721
(Abali I & II) 		0314001000NRG22130920220036861 13/09/2022 Ajen Mimi 0314001WL0000249 Ajen Mimi 00415 SBIN0005821 2120 2120 Processed 17/09/2022 N092200ACC1D3 MR AJEN MIMI ()
SubTotal 67840 67840
Total 67840 67840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_130922FTO_8033 State Bank of India SBIN0005821 ROING 67840

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