Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_200323FTO_25079
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-14-001-020-001/2386
(Kebali) 		0314001000NRG23140320230030508 20/03/2023 Seday Mili 0314001WL000267 Seday Mili 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 N032301C24196 Seday Mili ()
SubTotal 3024 3024
2 ROING-KORONU AR-14-001-020-001/2356
(Kebali) 		0314001000NRG23140320230030486 20/03/2023 MADHU TAYU 0314001WL000267 MADHU TAYU 00048 BKID0005074 3024 3024 Processed 24/03/2023 N032301C241A0 MADHU TAYU ()
3 ROING-KORONU AR-14-001-020-001/2367
(Kebali) 		0314001000NRG23140320230030494 20/03/2023 ASHATHU APORA 0314001WL000267 ASHATHU APORA 00048 BKID0005074 3024 3024 Processed 24/03/2023 N032301C2419F ASHATHU APORA ()
SubTotal 6048 6048
4 ROING-KORONU AR-14-001-020-001/2310
(Kebali) 		0314001000NRG23140320230030462 20/03/2023 Aja Elapra 0314001WL000267 Aja Elapra 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24198 MR AAJA ELAPRA ()
5 ROING-KORONU AR-14-001-020-001/2335
(Kebali) 		0314001000NRG23140320230030474 20/03/2023 Hachu Mega 0314001WL000267 Hachu Mega 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2418F MISS HACHU MEGA ()
6 ROING-KORONU AR-14-001-020-001/2343
(Mayu-I) 		0314001000NRG23140320230030478 20/03/2023 Mebbi Loyi Linggi 0314001WL000267 Mebbi Loyi Linggi 00415 SBIN0005821 1944 1944 Processed 24/03/2023 N032301C24199 MRS MEBBI LOYI LINGGI ()
7 ROING-KORONU AR-14-001-020-001/2347
(Kebali) 		0314001000NRG23140320230030482 20/03/2023 Trungogo Ekru 0314001WL000267 Trungogo Ekru 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2418B MR THRURGO EKRU ()
8 ROING-KORONU AR-14-001-020-001/2358
(Kebali) 		0314001000NRG23140320230030487 20/03/2023 EMIMO MEKOLA 0314001WL000267 EMIMO MEKOLA 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2419A MS EMIMO MEKOLA ()
9 ROING-KORONU AR-14-001-020-001/2361
(Kebali) 		0314001000NRG23140320230030488 20/03/2023 BILU ELAPRA 0314001WL000267 BILU ELAPRA 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24197 MR BILU ELAPRA ()
10 ROING-KORONU AR-14-001-020-001/2368
(Kebali) 		0314001000NRG23140320230030495 20/03/2023 ETHU APORA 0314001WL000267 ETHU APORA 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24195 MR ETHU APORA ()
11 ROING-KORONU AR-14-001-020-001/2378
(Kebali) 		0314001000NRG23140320230030503 20/03/2023 DEMU MEME 0314001WL000267 DEMU MEME 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24194 MR DEMU MEME ()
12 ROING-KORONU AR-14-001-020-001/2382
(Kebali) 		0314001000NRG23140320230030505 20/03/2023 Neha Misu 0314001WL000267 Neha Misu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2418E MISS NEHA MISU ()
13 ROING-KORONU AR-14-001-020-001/2385
(Kebali) 		0314001000NRG23140320230030507 20/03/2023 Efimey Mekola 0314001WL000267 Efimey Mekola 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2418D MISS EFIMEY MEKOLA ()
14 ROING-KORONU AR-14-001-020-002/2317
(Kebali) 		0314001000NRG23140320230030523 20/03/2023 Rakesh Umpo 0314001WL000267 Rakesh Umpo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24190 MR RAKESH UMPO ()
15 ROING-KORONU AR-14-001-020-002/2319
(Kebali) 		0314001000NRG23140320230030525 20/03/2023 USHA MEKOLA 0314001WL000267 USHA MEKOLA 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2419E MS USHA MEKOLA ()
16 ROING-KORONU AR-14-001-020-002/2360
(Kebali) 		0314001000NRG23140320230030526 20/03/2023 LANFHA MEKOLA 0314001WL000267 LANFHA MEKOLA 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2418C MR LANFA MEKOLA ()
17 ROING-KORONU AR-14-001-020-002/2371
(Kebali) 		0314001000NRG23140320230030527 20/03/2023 MRS. SINEY EKRU 0314001WL000267 MRS. SINEY EKRU 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2419C MISS SIMEY EKRU ()
18 ROING-KORONU AR-14-001-020-002/51
(Kebali) 		0314001000NRG23140320230030531 20/03/2023 Jinu Linggi 0314001WL000267 Jinu Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24192 MR JINU LINGGI ()
19 ROING-KORONU AR-14-001-020-002/54
(Kebali) 		0314001000NRG23140320230030532 20/03/2023 Rety Mishu 0314001WL000267 Rety Mishu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2419B MR RETY MISHU ()
20 ROING-KORONU AR-14-001-020-003/2316
(Kebali) 		0314001000NRG23140320230030538 20/03/2023 Yumbita Misu 0314001WL000267 Yumbita Misu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24191 MR YUMBITA MISU ()
21 ROING-KORONU AR-14-001-020-003/2380
(Kebali) 		0314001000NRG23140320230030539 20/03/2023 Bemta Mili 0314001WL000267 Bemta Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C24193 MRS BEMTA MILI ()
22 ROING-KORONU AR-14-001-020-003/41
(Kebali) 		0314001000NRG23140320230030543 20/03/2023 Mai Elapra 0314001WL000267 Mai Elapra 00415 SBIN0005821 3024 3024 Processed 24/03/2023 N032301C2419D MISS MAI ELAPRA ()
SubTotal 56376 56376
Total 65448 65448

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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_200323FTO_25079 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 3024
2 ROING-KORONU AR0314001_200323FTO_25079 Bank of India BKID0005074 ROING 6048
3 ROING-KORONU AR0314001_200323FTO_25079 State Bank of India SBIN0005821 ROING 56376

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