Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:07 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_071222FTO_16372
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-14-001-004-001/2182
(Bolung-I) 		0314001000NRG23071220220020200 07/12/2022 Komola Tapak 0314001WL000167 Komola Tapak 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D55 Komola Tapak ()
2 ROING-KORONU AR-14-001-004-001/2195
(Bolung-I) 		0314001000NRG23071220220020205 07/12/2022 Min Pertin 0314001WL000167 Min Pertin 131 YESB0ARCB01 216 216 Processed 18/02/2023 N122200689D44 Min Pertin ()
3 ROING-KORONU AR-14-001-004-001/2197
(Bolung-I) 		0314001000NRG23071220220020206 07/12/2022 Agap Pertin 0314001WL000167 Agap Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D4D Agap Pertin ()
4 ROING-KORONU AR-14-001-004-001/2204
(Bolung-I) 		0314001000NRG23071220220020210 07/12/2022 kalut ngukir 0314001WL000167 kalut ngukir 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D4F kalut ngukir ()
5 ROING-KORONU AR-14-001-004-001/2213
(Bolung-I) 		0314001000NRG23071220220020214 07/12/2022 tem pertin 0314001WL000167 tem pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D50 tem pertin ()
6 ROING-KORONU AR-14-001-004-001/2220
(Bolung-I) 		0314001000NRG23071220220020218 07/12/2022 tokek borang 0314001WL000167 tokek borang 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D5C tokek borang ()
7 ROING-KORONU AR-14-001-004-001/2221
(Bolung-I) 		0314001000NRG23071220220020219 07/12/2022 Toyar Tayeng 0314001WL000167 Toyar Tayeng 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D5B Toyar Tayeng ()
8 ROING-KORONU AR-14-001-004-001/2222
(Bolung-I) 		0314001000NRG23071220220020220 07/12/2022 TONI TAYENG 0314001WL000167 TONI TAYENG 131 YESB0ARCB01 216 216 Processed 18/02/2023 N122200689D46 TONI TAYENG ()
9 ROING-KORONU AR-14-001-004-001/2232
(Bolung-I) 		0314001000NRG23071220220020223 07/12/2022 Mumpit Apum 0314001WL000167 Mumpit Apum 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D4B Mumpit Apum ()
10 ROING-KORONU AR-14-001-004-001/2266
(Bolung-I) 		0314001000NRG23071220220020237 07/12/2022 Batik Apum 0314001WL000167 Batik Apum 131 YESB0ARCB01 216 216 Processed 18/02/2023 N122200689D45 Batik Apum ()
11 ROING-KORONU AR-14-001-004-001/2281
(Bolung-I) 		0314001000NRG23071220220020243 07/12/2022 Mibang Tapak 0314001WL000167 Mibang Tapak 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D56 Mibang Tapak ()
12 ROING-KORONU AR-14-001-004-001/2308
(Bolung-I) 		0314001000NRG23071220220020254 07/12/2022 Aman Lego 0314001WL000167 Aman Lego 131 YESB0ARCB01 216 216 Processed 18/02/2023 N122200689D48 Aman Lego ()
13 ROING-KORONU AR-14-001-004-001/2320
(Bolung-I) 		0314001000NRG23071220220020260 07/12/2022 Mibom Ngukir 0314001WL000167 Mibom Ngukir 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D58 Mibom Ngukir ()
14 ROING-KORONU AR-14-001-004-001/2323
(Bolung-I) 		0314001000NRG23071220220020262 07/12/2022 Tering Pertin 0314001WL000167 Tering Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D51 Tering Pertin ()
15 ROING-KORONU AR-14-001-004-001/2332
(Bolung-I) 		0314001000NRG23071220220020269 07/12/2022 Binny Saring 0314001WL000167 Binny Saring 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D4C Binny Saring ()
16 ROING-KORONU AR-14-001-004-001/2333
(Bolung-I) 		0314001000NRG23071220220020270 07/12/2022 Ani Pertin 0314001WL000167 Ani Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D53 Ani Pertin ()
17 ROING-KORONU AR-14-001-004-001/2346
(Bolung-I) 		0314001000NRG23071220220020275 07/12/2022 Marta Pertin 0314001WL000167 Marta Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D57 Marta Pertin ()
18 ROING-KORONU AR-14-001-004-001/2348
(Bolung-I) 		0314001000NRG23071220220020277 07/12/2022 Mandi Modi 0314001WL000167 Mandi Modi 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D49 Mandi Modi ()
19 ROING-KORONU AR-14-001-004-001/2349
(Bolung-I) 		0314001000NRG23071220220020278 07/12/2022 Obang Pertin 0314001WL000167 Obang Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D5A Obang Pertin ()
20 ROING-KORONU AR-14-001-004-001/2353
(Bolung-I) 		0314001000NRG23071220220020281 07/12/2022 Doying Pertin 0314001WL000167 Doying Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D4E Doying Pertin ()
21 ROING-KORONU AR-14-001-004-001/2356
(Bolung-I) 		0314001000NRG23071220220020282 07/12/2022 Babo Pertin 0314001WL000167 Babo Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D54 Babo Pertin ()
22 ROING-KORONU AR-14-001-004-001/2360
(Bolung-I) 		0314001000NRG23071220220020284 07/12/2022 Kalom Pertin 0314001WL000167 Kalom Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D59 Kalom Pertin ()
23 ROING-KORONU AR-14-001-004-001/480
(Bolung-I) 		0314001000NRG23071220220020336 07/12/2022 Emanual pertin 0314001WL000167 Emanual pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D4A Emanual pertin ()
24 ROING-KORONU AR-14-001-004-001/504
(Bolung-I) 		0314001000NRG23071220220020342 07/12/2022 Bangku Pertin 0314001WL000167 Bangku Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200689D52 Bangku Pertin ()
25 ROING-KORONU AR-14-001-004-001/512
(Bolung-I) 		0314001000NRG23071220220020344 07/12/2022 Toktel Pertin 0314001WL000167 Toktel Pertin 131 YESB0ARCB01 216 216 Processed 18/02/2023 N122200689D47 Toktel Pertin ()
SubTotal 5400 5400
Total 5400 5400

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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_071222FTO_16372 Arunachal Pradesh Co-operative Apex Bank Ltd 5400

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