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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_051222APB_FTO_15978
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-14-001-030-001/2183
(Rayeng-II-Midland) 		0314001000NRG23021220220019280 05/12/2022 Upi Tayeng 0314001WL000158 Upi Tayeng 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015071 MRS UPI TAYENG STATE BANK OF INDIA(508548)
2 ROING-KORONU AR-14-001-030-001/2186
(Rayeng-II-Midland) 		0314001000NRG23021220220019283 05/12/2022 Yamen Tao 0314001WL000158 Yamen Tao 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015069 Mrs. YAMEN TAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 ROING-KORONU AR-14-001-030-001/2197
(Rayeng-II-Midland) 		0314001000NRG23021220220019289 05/12/2022 Sintung Boko 0314001WL000158 Sintung Boko 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015039 SINTUNG BOKO STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-030-001/2204
(Rayeng-II-Midland) 		0314001000NRG23021220220019293 05/12/2022 Anang Pertin 0314001WL000158 Anang Pertin 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015066 MR ANANG PERTIN STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-030-001/2209
(Rayeng-II-Midland) 		0314001000NRG23021220220019296 05/12/2022 Deebang Moyong 0314001WL000158 Deebang Moyong 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015041 MR DEEBANG MOYONG STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-030-001/2229
(Rayeng-II-Midland) 		0314001000NRG23021220220019302 05/12/2022 Ajoni Ngupok 0314001WL000158 Ajoni Ngupok 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015067 MS AJONI NGUPOK STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-030-001/2239
(Rayeng-II-Midland) 		0314001000NRG23021220220019311 05/12/2022 Yater Takuk 0314001WL000158 Yater Takuk 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015040 Mrs. YATER TAKUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-030-001/2240
(Rayeng-II-Midland) 		0314001000NRG23021220220019312 05/12/2022 Omem Perme 0314001WL000158 Omem Perme 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015065 Mrs. OMEM PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 ROING-KORONU AR-14-001-030-001/2244
(Rayeng-II-Midland) 		0314001000NRG23021220220019316 05/12/2022 Oyi Moyong 0314001WL000158 Oyi Moyong 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015068 MRS OYI DAI STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-030-001/2245
(Rayeng-II-Midland) 		0314001000NRG23021220220019317 05/12/2022 Kaalen Pertin 0314001WL000158 Kaalen Pertin 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015042 Mr. KAALEN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 ROING-KORONU AR-14-001-034-001/2217
(Rayeng-II-Midland) 		0314001000NRG23021220220019366 05/12/2022 Nanggo Lego 0314001WL000158 Nanggo Lego 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015038 SHRI NANGGO LEGO STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-034-001/2223
(Rayeng-II-Midland) 		0314001000NRG23021220220019369 05/12/2022 Raidang Tayeng 0314001WL000158 Raidang Tayeng 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015044 MR RAIDANG TAYENG STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-034-001/2224
(Rayeng-II-Midland) 		0314001000NRG23021220220019370 05/12/2022 Titel Doso 0314001WL000158 Titel Doso 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015043 MS TITEL RATAN STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-034-001/2231
(Rayeng-II-Midland) 		0314001000NRG23021220220019374 05/12/2022 Aka Tayeng 0314001WL000158 Aka Tayeng 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015070 MRS AKA TAYENG STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-034-002/52224
(Rayeng-II-Midland) 		0314001000NRG23021220220019384 05/12/2022 Makpel Ngukir 0314001WL000158 Makpel Ngukir 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015063 MR MAKPEL NGUKIR STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-034-002/52247
(Rayeng-II-Midland) 		0314001000NRG23021220220019386 05/12/2022 Aniyang lego 0314001WL000158 Aniyang lego 00415 SBIN0005821 1080 1080 Processed 17/02/2023 A047230015064 MR ANIYANG LEGO STATE BANK OF INDIA(508548)
SubTotal 17280 17280
17 ROING-KORONU AR-14-001-030-001/1712
(Rayeng-II-Midland) 		0314001000NRG23021220220019246 05/12/2022 Tapi Lego 0314001WL000158 Tapi Lego 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015046 Mrs. TAPI LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 ROING-KORONU AR-14-001-030-001/1724
(Rayeng-II-Midland) 		0314001000NRG23021220220019251 05/12/2022 Babul Lego 0314001WL000158 Babul Lego 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015061 Mrs. BABUL LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 ROING-KORONU AR-14-001-030-001/1726
(Rayeng-II-Midland) 		0314001000NRG23021220220019253 05/12/2022 Abul Dameng 0314001WL000158 Abul Dameng 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015073 Mrs. ABUL DAMENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-030-001/1728
(Rayeng-II-Midland) 		0314001000NRG23021220220019254 05/12/2022 Olek Taba 0314001WL000158 Olek Taba 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015072 Mrs. Olek Taba .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-030-001/1746
(Rayeng-II-Midland) 		0314001000NRG23021220220019262 05/12/2022 Jemni Kamum 0314001WL000158 Jemni Kamum 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015049 Mr. JENMI KAMUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ROING-KORONU AR-14-001-030-001/1753
(Rayeng-II-Midland) 		0314001000NRG23021220220019265 05/12/2022 Titel Ratan 0314001WL000158 Titel Ratan 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015055 Mrs. TITEL RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-030-001/1758
(Rayeng-II-Midland) 		0314001000NRG23021220220019268 05/12/2022 Ainam Pertin 0314001WL000158 Ainam Pertin 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015056 MRS AINAM PERTIN STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-030-001/1759
(Rayeng-II-Midland) 		0314001000NRG23021220220019269 05/12/2022 Uma Boko 0314001WL000158 Uma Boko 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015057 MR AKIT BOKO STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-030-001/2178
(Rayeng-II-Midland) 		0314001000NRG23021220220019277 05/12/2022 Bidi Tayeng 0314001WL000158 Bidi Tayeng 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015074 Mr. BIDI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 ROING-KORONU AR-14-001-030-001/2185
(Rayeng-II-Midland) 		0314001000NRG23021220220019282 05/12/2022 Sunita Langkam 0314001WL000158 Sunita Langkam 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015062 SONMAK LANGKAM BANK OF INDIA(508505)
27 ROING-KORONU AR-14-001-030-001/2196
(Rayeng-II-Midland) 		0314001000NRG23021220220019288 05/12/2022 Geseng Pertin 0314001WL000158 Geseng Pertin 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015054 Mrs. GASENG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 ROING-KORONU AR-14-001-030-001/2198
(Rayeng-II-Midland) 		0314001000NRG23021220220019290 05/12/2022 Kuk Ngukir 0314001WL000158 Kuk Ngukir 131 YESB0ARCB01 1080 1080 Rejected 16/02/2023 A047230015048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ROING-KORONU AR-14-001-030-001/2205
(Rayeng-II-Midland) 		0314001000NRG23021220220019294 05/12/2022 Maman Tayeng 0314001WL000158 Maman Tayeng 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015045 MRS MAMAN TAYENG STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-030-001/2220
(Rayeng-II-Midland) 		0314001000NRG23021220220019298 05/12/2022 Jumter Riba 0314001WL000158 Jumter Riba 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015053 Mr. JUMTER RIBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-030-001/2226
(Rayeng-II-Midland) 		0314001000NRG23021220220019301 05/12/2022 Annung Langkam 0314001WL000158 Annung Langkam 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015051 Mrs. ANNUNG LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-030-001/2231
(Rayeng-II-Midland) 		0314001000NRG23021220220019304 05/12/2022 Ajoy Gamno 0314001WL000158 Ajoy Gamno 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015060 Mr. AJOY GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-034-001/2208
(Rayeng-II-Midland) 		0314001000NRG23021220220019360 05/12/2022 Notem tayeng 0314001WL000158 Notem tayeng 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015052 Mr. NOTEM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-034-001/2214
(Rayeng-II-Midland) 		0314001000NRG23021220220019363 05/12/2022 Mumtak lego 0314001WL000158 Mumtak lego 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015075 Mrs. Mumtak LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-034-001/2222
(Rayeng-II-Midland) 		0314001000NRG23021220220019368 05/12/2022 Api lego 0314001WL000158 Api lego 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015050 Mrs. API LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 ROING-KORONU AR-14-001-034-001/2230
(Rayeng-II-Midland) 		0314001000NRG23021220220019373 05/12/2022 Osor Saring 0314001WL000158 Osor Saring 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015047 Mrs. OSOR SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-034-002/2198
(Rayeng-II-Midland) 		0314001000NRG23021220220019383 05/12/2022 Ugu Lego 0314001WL000158 Ugu Lego 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015059 Mrs. UGU LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-034-002/52248
(Rayeng-II-Midland) 		0314001000NRG23021220220019387 05/12/2022 Antony gamno 0314001WL000158 Antony gamno 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230015058 Mr. ANTONY GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 23760 23760
Total 41040 41040

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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_15978 State Bank of India SBIN0005821 ROING 17280
2 ROING-KORONU AR0314001_051222APB_FTO_15978 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 23760

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