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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_051222APB_FTO_15981
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-14-001-001-001/2181
(Abali I & II) 		0314001000NRG23021220220019399 05/12/2022 Kichili Mena 0314001WL000159 Kichili Mena 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230014877 NAPI METO HDFC BANK LTD(607152)
2 ROING-KORONU AR-14-001-001-001/21858
(Abali I & II) 		0314001000NRG23021220220019402 05/12/2022 Jomili Umpe 0314001WL000159 Jomili Umpe 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230014902 MS JOMILI UMPEY STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-001-001/21861
(Abali I & II) 		0314001000NRG23021220220019403 05/12/2022 Rohit Mimi 0314001WL000159 Rohit Mimi 00415 SBIN0005821 2808 2808 Processed 17/02/2023 A047230014901 MR ROHIT MIMI STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-001-001/21869
(Abali I & II) 		0314001000NRG23021220220019409 05/12/2022 Liyu Menjo 0314001WL000159 Liyu Menjo 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230014899 MR LIYU MENJO STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-001-001/21883
(Abali I & II) 		0314001000NRG23021220220019422 05/12/2022 Shiva linggi 0314001WL000159 Shiva linggi 00415 SBIN0005821 216 216 Processed 17/02/2023 A047230014900 MR SHIVA LINGGI STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-001-001/673
(Abali I & II) 		0314001000NRG23021220220019434 05/12/2022 Itang Linggi 0314001WL000159 Itang Linggi 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230014878 MR ITANG LINGGI STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-001-001/688
(Abali I & II) 		0314001000NRG23021220220019442 05/12/2022 Ganome Mimi 0314001WL000159 Ganome Mimi 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230014903 Mr. GANOME MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-001-001/721
(Abali I & II) 		0314001000NRG23021220220019460 05/12/2022 Ajen Mimi 0314001WL000159 Ajen Mimi 00415 SBIN0005821 3024 3024 Processed 17/02/2023 A047230014898 MR AJEN MIMI STATE BANK OF INDIA(508548)
SubTotal 20304 20304
9 ROING-KORONU AR-14-001-001-001/2172
(Abali I & II) 		0314001000NRG23021220220019391 05/12/2022 Pena Migri 0314001WL000159 Pena Migri 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014884 Mr. PENA MIGRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 ROING-KORONU AR-14-001-001-001/2175
(Abali I & II) 		0314001000NRG23021220220019393 05/12/2022 Juka Mimi 0314001WL000159 Juka Mimi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014897 JUKA MIMI BANK OF INDIA(508505)
11 ROING-KORONU AR-14-001-001-001/2184
(Abali I & II) 		0314001000NRG23021220220019401 05/12/2022 Omti Mepo 0314001WL000159 Omti Mepo 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014886 MRS OMTI MEPO STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-001-001/21873
(Abali I & II) 		0314001000NRG23021220220019412 05/12/2022 Tizima Meto 0314001WL000159 Tizima Meto 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014890 Mrs. TIZIMA METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 ROING-KORONU AR-14-001-001-001/21875
(Abali I & II) 		0314001000NRG23021220220019415 05/12/2022 Kete Dele 0314001WL000159 Kete Dele 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014894 Mrs. KETE DELE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 ROING-KORONU AR-14-001-001-001/21877
(Abali I & II) 		0314001000NRG23021220220019417 05/12/2022 Juwa Mepo 0314001WL000159 Juwa Mepo 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014888 Mr. JUWA MEPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 ROING-KORONU AR-14-001-001-001/21878
(Abali I & II) 		0314001000NRG23021220220019418 05/12/2022 Akhiya mihu 0314001WL000159 Akhiya mihu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014883 Mrs. AKHIYA MIKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 ROING-KORONU AR-14-001-001-001/21879
(Abali I & II) 		0314001000NRG23021220220019419 05/12/2022 Yapi Elapra 0314001WL000159 Yapi Elapra 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230014891 Mrs. YAPI ELAPRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 ROING-KORONU AR-14-001-001-001/21881
(Abali I & II) 		0314001000NRG23021220220019420 05/12/2022 Neelam Lingi 0314001WL000159 Neelam Lingi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014889 Mrs. NEELAM LINGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 ROING-KORONU AR-14-001-001-001/21884
(Abali I & II) 		0314001000NRG23021220220019423 05/12/2022 Ate Mega 0314001WL000159 Ate Mega 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230014882 MR ATE MEGA STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-001-001/21885
(Abali I & II) 		0314001000NRG23021220220019424 05/12/2022 Banda Aprawe 0314001WL000159 Banda Aprawe 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014892 Mr. BANDA APRAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-001-001/21887
(Abali I & II) 		0314001000NRG23021220220019425 05/12/2022 Goya Umpe 0314001WL000159 Goya Umpe 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014887 Mr. BOTEM LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-001-001/675
(Abali I & II) 		0314001000NRG23021220220019436 05/12/2022 Thulu Linggi 0314001WL000159 Thulu Linggi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014880 MR THULU LINGI STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-001-001/678
(Abali I & II) 		0314001000NRG23021220220019438 05/12/2022 Gome Mili 0314001WL000159 Gome Mili 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014906 Mr. Gome Mili .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-001-001/684
(Abali I & II) 		0314001000NRG23021220220019440 05/12/2022 Ankome Linggi 0314001WL000159 Ankome Linggi 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230014893 Mr. ANKOME LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-001-001/687
(Abali I & II) 		0314001000NRG23021220220019441 05/12/2022 Taju Linggi 0314001WL000159 Taju Linggi 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230014885 Mr. TAJU LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 ROING-KORONU AR-14-001-001-001/690
(Abali I & II) 		0314001000NRG23021220220019444 05/12/2022 Tota Mili 0314001WL000159 Tota Mili 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014895 Mr. TOTA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 ROING-KORONU AR-14-001-001-001/701
(Abali I & II) 		0314001000NRG23021220220019450 05/12/2022 Haqu Dele 0314001WL000159 Haqu Dele 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014881 Mr. HAQU DELE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 ROING-KORONU AR-14-001-001-001/702
(Abali I & II) 		0314001000NRG23021220220019451 05/12/2022 Aluli Miuli 0314001WL000159 Aluli Miuli 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014896 MS ALULI MIULI STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-001-001/709
(Abali I & II) 		0314001000NRG23021220220019453 05/12/2022 Epito Mena 0314001WL000159 Epito Mena 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014904 EPITO MENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ROING-KORONU AR-14-001-001-001/713
(Abali I & II) 		0314001000NRG23021220220019454 05/12/2022 Rokhi Meto 0314001WL000159 Rokhi Meto 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230014879 Mr. ROKHI METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-001-001/717
(Abali I & II) 		0314001000NRG23021220220019457 05/12/2022 Jarti Umpe 0314001WL000159 Jarti Umpe 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230014905 Mr. Jarti Umpey .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 65232 65232
Total 85536 85536

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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_051222APB_FTO_15981 State Bank of India SBIN0005821 ROING 20304
2 ROING-KORONU AR0314001_051222APB_FTO_15981 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 65232

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