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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_151122APB_FTO_14144
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-14-001-012-001/2196
(Iduli) 		0314001000NRG23141120220014539 15/11/2022 Aphe Linggi 0314001WL000121 Aphe Linggi 00026 SBIN0RRARGB 3024 3024 Processed 21/11/2022 A325220001354 Mrs. ASAMI MENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 ROING-KORONU AR-14-001-012-001/875
(Iduli) 		0314001000NRG23141120220014611 15/11/2022 Jihu Miuli 0314001WL000121 Jihu Miuli 00026 SBIN0RRARGB 3024 3024 Processed 21/11/2022 A325220001355 Mr. Jihu Miuli .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
3 ROING-KORONU AR-14-001-012-001/2216
(Iduli) 		0314001000NRG23141120220014551 15/11/2022 Sachin Mito 0314001WL000121 Sachin Mito 00152 HDFC0002245 2592 2592 Processed 21/11/2022 A325220001385 SACHIN MITO HDFC BANK LTD(607152)
SubTotal 2592 2592
4 ROING-KORONU AR-14-001-012-001/2180
(Iduli) 		0314001000NRG23141120220014528 15/11/2022 Kingkom Linggi 0314001WL000121 Kingkom Linggi 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001384 MR KINGKOM LINGGI STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-012-001/2193
(Iduli) 		0314001000NRG23141120220014537 15/11/2022 Mandihki Mepola 0314001WL000121 Mandihki Mepola 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001387 FARMERS INTEREST GROUP IDULI A ARUNACHAL PRADESH RURAL BANK(607216)
6 ROING-KORONU AR-14-001-012-001/2194
(Iduli) 		0314001000NRG23141120220014538 15/11/2022 Odeng Tapo 0314001WL000121 Odeng Tapo 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001373 MRS ODENG TAPO STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-012-001/2214
(Iduli) 		0314001000NRG23141120220014549 15/11/2022 Miti Mito 0314001WL000121 Miti Mito 00415 SBIN0005821 2808 2808 Processed 21/11/2022 A325220001377 MR MITI MITO STATE BANK OF INDIA(508548)
8 ROING-KORONU AR-14-001-012-001/2215
(Iduli) 		0314001000NRG23141120220014550 15/11/2022 Suraj Pulu 0314001WL000121 Suraj Pulu 00415 SBIN0005821 2808 2808 Processed 21/11/2022 A325220001380 MR SURAJ PULU STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-012-001/2241
(Iduli) 		0314001000NRG23141120220014565 15/11/2022 Ena Linggi 0314001WL000121 Ena Linggi 00415 SBIN0005821 2160 2160 Processed 21/11/2022 A325220001372 MISS ENA LINGGI STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-012-001/854
(Iduli) 		0314001000NRG23141120220014597 15/11/2022 Yame Mepola 0314001WL000121 Yame Mepola 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001376 MRS YAME MEPOLA STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-012-001/859
(Iduli) 		0314001000NRG23141120220014600 15/11/2022 Olage Mikhu 0314001WL000121 Olage Mikhu 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001383 MRS OLAGE MIKU STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-012-001/860
(Iduli) 		0314001000NRG23141120220014601 15/11/2022 Mone Elapra 0314001WL000121 Mone Elapra 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001379 Mr. MONE ELAPRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 ROING-KORONU AR-14-001-012-001/871
(Iduli) 		0314001000NRG23141120220014609 15/11/2022 Mila Linggi 0314001WL000121 Mila Linggi 00415 SBIN0005821 2808 2808 Processed 21/11/2022 A325220001382 Mrs. Mila Linggi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 ROING-KORONU AR-14-001-012-001/881
(Iduli) 		0314001000NRG23141120220014614 15/11/2022 Drai Linggi 0314001WL000121 Drai Linggi 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001357 MR DRAI LINGGI STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-012-001/894
(Iduli) 		0314001000NRG23141120220014623 15/11/2022 Joro Mega 0314001WL000121 Joro Mega 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001381 MRS JORO MEGA STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-012-001/900
(Iduli) 		0314001000NRG23141120220014628 15/11/2022 Nokope Pulu 0314001WL000121 Nokope Pulu 00415 SBIN0005821 3024 3024 Processed 21/11/2022 A325220001356 MR NOKOPE PULU STATE BANK OF INDIA(508548)
SubTotal 37800 37800
17 ROING-KORONU AR-14-001-012-001/2174
(Iduli) 		0314001000NRG23141120220014522 15/11/2022 Kamuri Elapra 0314001WL000121 Kamuri Elapra 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001368 Mrs. KAMURI ELAPRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 ROING-KORONU AR-14-001-012-001/2175
(Iduli) 		0314001000NRG23141120220014523 15/11/2022 Amoya Miku 0314001WL000121 Amoya Miku 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001370 Mr. AMOYA MIKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 ROING-KORONU AR-14-001-012-001/2177
(Iduli) 		0314001000NRG23141120220014525 15/11/2022 Mature Linggi 0314001WL000121 Mature Linggi 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001369 Mr. MATURE LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-012-001/2189
(Iduli) 		0314001000NRG23141120220014533 15/11/2022 Londi Linggi 0314001WL000121 Londi Linggi 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001365 Mr. LONDI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-012-001/2191
(Iduli) 		0314001000NRG23141120220014535 15/11/2022 Darasingh Linggi 0314001WL000121 Darasingh Linggi 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001367 Mr. DARASING LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ROING-KORONU AR-14-001-012-001/2201
(Iduli) 		0314001000NRG23141120220014540 15/11/2022 Kharsi Linggi 0314001WL000121 Kharsi Linggi 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001366 Mrs. KHARSI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-012-001/2209
(Iduli) 		0314001000NRG23141120220014547 15/11/2022 Bijay Munda 0314001WL000121 Bijay Munda 131 YESB0ARCB01 1080 1080 Processed 21/11/2022 A325220001362 Mr. BIJAY MUNDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-012-001/2217
(Iduli) 		0314001000NRG23141120220014552 15/11/2022 Mara Elapra 0314001WL000121 Mara Elapra 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001375 Mr. MARA ELAPRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 ROING-KORONU AR-14-001-012-001/2218
(Iduli) 		0314001000NRG23141120220014553 15/11/2022 Apiku Mili 0314001WL000121 Apiku Mili 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001361 MR APIKU MILI STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-012-001/2223
(Iduli) 		0314001000NRG23141120220014557 15/11/2022 Chimmi Linggi 0314001WL000121 Chimmi Linggi 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001363 Mrs. CHIMMI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 ROING-KORONU AR-14-001-012-001/865
(Iduli) 		0314001000NRG23141120220014605 15/11/2022 Andome Mena 0314001WL000121 Andome Mena 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001360 MR ANDOME MENA STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-012-001/878
(Iduli) 		0314001000NRG23141120220014613 15/11/2022 Jiga Elapra 0314001WL000121 Jiga Elapra 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001358 MR JIGA ELAPRA STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-012-001/883
(Iduli) 		0314001000NRG23141120220014616 15/11/2022 Jiti Linggi 0314001WL000121 Jiti Linggi 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001374 Mr. JITI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-012-001/887
(Iduli) 		0314001000NRG23141120220014618 15/11/2022 Cholaki Umbrey 0314001WL000121 Cholaki Umbrey 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001388 Mrs. Cholaki Umbray .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-012-001/888
(Iduli) 		0314001000NRG23141120220014619 15/11/2022 Joy Elapra 0314001WL000121 Joy Elapra 131 YESB0ARCB01 2808 2808 Processed 21/11/2022 A325220001378 Mr. JOY ELAPRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-012-001/891
(Iduli) 		0314001000NRG23141120220014621 15/11/2022 Duli Mito 0314001WL000121 Duli Mito 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001359 MRS DULI MITO STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-012-001/899
(Iduli) 		0314001000NRG23141120220014627 15/11/2022 Chichili Pulu 0314001WL000121 Chichili Pulu 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001364 Mrs. CHICHILI PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-012-001/902
(Iduli) 		0314001000NRG23141120220014629 15/11/2022 Apodi Menjo 0314001WL000121 Apodi Menjo 131 YESB0ARCB01 1296 1296 Processed 21/11/2022 A325220001386 MR APODI MENJO STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-012-001/905
(Iduli) 		0314001000NRG23141120220014631 15/11/2022 Basta Linggi 0314001WL000121 Basta Linggi 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 A325220001371 Mr. Imunga Linggi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 53568 53568
Total 100008 100008

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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_151122APB_FTO_14144 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 6048
2 ROING-KORONU AR0314001_151122APB_FTO_14144 HDFC Bank HDFC0002245 ROING 2592
3 ROING-KORONU AR0314001_151122APB_FTO_14144 State Bank of India SBIN0005821 ROING 37800
4 ROING-KORONU AR0314001_151122APB_FTO_14144 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 53568

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