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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:36 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_030922APB_FTO_7046
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-14-001-018-001/142
(Jia-III) 		0314001000NRG23030920220002965 03/09/2022 Ade Lego 0314001WL000020 Ade Lego 00048 BKID0005045 1296 1296 Processed 07/09/2022 A250220104908 Mr. ADE LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 1296 1296
2 ROING-KORONU AR-14-001-018-001/145
(Jia-III) 		0314001000NRG23030920220002966 03/09/2022 Pandit Boko 0314001WL000020 Pandit Boko 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104876 Mr. Pondit Boko .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 ROING-KORONU AR-14-001-018-001/151
(Jia-III) 		0314001000NRG23030920220002968 03/09/2022 Simson Boko 0314001WL000020 Simson Boko 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104880 Mr. Simson Boko .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 ROING-KORONU AR-14-001-018-001/174
(Jia-III) 		0314001000NRG23030920220002975 03/09/2022 Madoli Tayeng 0314001WL000020 Madoli Tayeng 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104917 Mr. OKI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 ROING-KORONU AR-14-001-018-001/190
(Jia-III) 		0314001000NRG23030920220002982 03/09/2022 kaling Passing 0314001WL000020 kaling Passing 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104918 MR KALING PASING STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-018-001/198
(Jia-III) 		0314001000NRG23030920220002983 03/09/2022 Jower Moyong 0314001WL000020 Jower Moyong 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104873 Mr. JOWAR MOYONG ARUNACHAL PRADESH RURAL BANK(607216)
7 ROING-KORONU AR-14-001-018-001/200
(Jia-III) 		0314001000NRG23030920220002985 03/09/2022 Maklek Perme 0314001WL000020 Maklek Perme 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104875 Mr. Maklek Perme .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-018-001/2180
(Jia-III) 		0314001000NRG23030920220002992 03/09/2022 Nomni Badu 0314001WL000020 Nomni Badu 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104881 MR NOMNI BADU STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-018-001/2181
(Jia-III) 		0314001000NRG23030920220002993 03/09/2022 Peng Boko 0314001WL000020 Peng Boko 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104910 PENG BOKO AIRTEL PAYMENTS BANK LIMITED(990288)
10 ROING-KORONU AR-14-001-018-001/2184
(Jia-III) 		0314001000NRG23030920220002995 03/09/2022 Mibom Yao 0314001WL000020 Mibom Yao 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104922 Mr. MIBOM YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 ROING-KORONU AR-14-001-018-001/2185
(Jia-III) 		0314001000NRG23030920220002996 03/09/2022 Oyem Boko 0314001WL000020 Oyem Boko 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104877 MRS KM OYEM BOKO STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-018-001/21924
(Jia-III) 		0314001000NRG23030920220003004 03/09/2022 Abul Moyong 0314001WL000020 Abul Moyong 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104886 MS ABUL MOYONG STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-018-001/21927
(Jia-III) 		0314001000NRG23030920220003007 03/09/2022 Sanjoy Lego 0314001WL000020 Sanjoy Lego 00415 SBIN0005821 1080 1080 Processed 07/09/2022 A250220104885 MR SANJAY LEGO STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-018-001/21928
(Jia-III) 		0314001000NRG23030920220003008 03/09/2022 Ani Badu 0314001WL000020 Ani Badu 00415 SBIN0005821 216 216 Processed 07/09/2022 A250220104907 MR ANI BADU STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-018-001/21930
(Jia-III) 		0314001000NRG23030920220003010 03/09/2022 Gugu Badu 0314001WL000020 Gugu Badu 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104911 GUGU KARTEK BADU INDIA POST PAYMENTS BANK LIMITED(508528)
16 ROING-KORONU AR-14-001-018-001/21936
(Jia-III) 		0314001000NRG23030920220003016 03/09/2022 Philip Pertin 0314001WL000020 Philip Pertin 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104905 MR PHILIP PERTIN STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-018-001/21937
(Jia-III) 		0314001000NRG23030920220003017 03/09/2022 Toktel Modi 0314001WL000020 Toktel Modi 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104921 TOKTEL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ROING-KORONU AR-14-001-018-001/21945
(Jia-III) 		0314001000NRG23030920220003023 03/09/2022 Kenong Borang 0314001WL000020 Kenong Borang 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104872 MR KENONG BORANG STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-018-001/21946
(Jia-III) 		0314001000NRG23030920220003024 03/09/2022 Marta Badu 0314001WL000020 Marta Badu 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104912 MRS MARTA BADU STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-018-001/21948
(Jia-III) 		0314001000NRG23030920220003025 03/09/2022 Olik Libang 0314001WL000020 Olik Libang 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104909 Mr. OLIK LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-018-001/2199
(Jia-III) 		0314001000NRG23030920220003060 03/09/2022 JINGKAK LEGO 0314001WL000020 JINGKAK LEGO 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104878 MR JINGKAK LEGO STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-018-001/2200
(Jia-III) 		0314001000NRG23030920220003067 03/09/2022 JULY PASSING 0314001WL000020 JULY PASSING 00415 SBIN0005821 1080 1080 Processed 07/09/2022 A250220104913 MR JULY PASING STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-018-001/2201
(Jia-III) 		0314001000NRG23030920220003069 03/09/2022 David Perme 0314001WL000020 David Perme 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104879 MR DAVID PERME STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-018-001/2212
(Jia-III) 		0314001000NRG23030920220003076 03/09/2022 MAMIN PERTIN 0314001WL000020 MAMIN PERTIN 00415 SBIN0005821 1296 1296 Processed 07/09/2022 A250220104874 MR MAMIN PERTIN STATE BANK OF INDIA(508548)
SubTotal 28296 28296
25 ROING-KORONU AR-14-001-018-001/149
(Jia-III) 		0314001000NRG23030920220002967 03/09/2022 Ogan Badu 0314001WL000020 Ogan Badu 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104884 OGAN BADU INDIA POST PAYMENTS BANK LIMITED(508528)
26 ROING-KORONU AR-14-001-018-001/157
(Jia-III) 		0314001000NRG23030920220002970 03/09/2022 Sari Borang 0314001WL000020 Sari Borang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104902 MRS SERI BORANG STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-018-001/167
(Jia-III) 		0314001000NRG23030920220002973 03/09/2022 Okin Lego 0314001WL000020 Okin Lego 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104888 Mr. OKIN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 ROING-KORONU AR-14-001-018-001/177
(Jia-III) 		0314001000NRG23030920220002978 03/09/2022 Olik Yommin 0314001WL000020 Olik Yommin 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104887 Mr. OLIK YOMMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 ROING-KORONU AR-14-001-018-001/181
(Jia-III) 		0314001000NRG23030920220002979 03/09/2022 Toklak Lego 0314001WL000020 Toklak Lego 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104904 Mrs. TOKLAK LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-018-001/188
(Jia-III) 		0314001000NRG23030920220002981 03/09/2022 Pasu Boko 0314001WL000020 Pasu Boko 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104894 MRS PASU BOKO STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-018-001/199
(Jia-III) 		0314001000NRG23030920220002984 03/09/2022 Onak Yirang 0314001WL000020 Onak Yirang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104900 Mr. ONAK YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-018-001/2172
(Jia-III) 		0314001000NRG23030920220002987 03/09/2022 Mikki Libang 0314001WL000020 Mikki Libang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104897 Mr. MIKKI LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-018-001/2177
(Jia-III) 		0314001000NRG23030920220002989 03/09/2022 Bejing Jamoh 0314001WL000020 Bejing Jamoh 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104895 Mrs. NAGO JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-018-001/2179
(Jia-III) 		0314001000NRG23030920220002991 03/09/2022 Gumik Libang 0314001WL000020 Gumik Libang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104890 Mrs. GUMIK LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-018-001/2183
(Jia-III) 		0314001000NRG23030920220002994 03/09/2022 Jyotish Jamo 0314001WL000020 Jyotish Jamo 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104896 Mr. JYOTISH JAMO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 ROING-KORONU AR-14-001-018-001/2187
(Jia-III) 		0314001000NRG23030920220002998 03/09/2022 Osam Degu 0314001WL000020 Osam Degu 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104920 Mrs. Osam Degu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-018-001/2190
(Jia-III) 		0314001000NRG23030920220003000 03/09/2022 Atek Badu 0314001WL000020 Atek Badu 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104898 Mrs. ATEK BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-018-001/2192
(Jia-III) 		0314001000NRG23030920220003002 03/09/2022 Simon Pertin 0314001WL000020 Simon Pertin 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104914 Mr. Simon Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-018-001/21922
(Jia-III) 		0314001000NRG23030920220003003 03/09/2022 Jonung Libang 0314001WL000020 Jonung Libang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104919 Mr. Jonung Libang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-018-001/21929
(Jia-III) 		0314001000NRG23030920220003009 03/09/2022 Maklek Doruk 0314001WL000020 Maklek Doruk 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104883 Mr. MAKLEK DORUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 ROING-KORONU AR-14-001-018-001/21934
(Jia-III) 		0314001000NRG23030920220003014 03/09/2022 Obili Yirang 0314001WL000020 Obili Yirang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104901 Mrs. OBILI YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-018-001/21935
(Jia-III) 		0314001000NRG23030920220003015 03/09/2022 Mumyam Moyong 0314001WL000020 Mumyam Moyong 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104899 Mrs. MUMYAM MOYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-018-001/21938
(Jia-III) 		0314001000NRG23030920220003018 03/09/2022 Kati Borang 0314001WL000020 Kati Borang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104893 Mrs. KATI BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 ROING-KORONU AR-14-001-018-001/21942
(Jia-III) 		0314001000NRG23030920220003021 03/09/2022 Jyoti Libang 0314001WL000020 Jyoti Libang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104916 JYOTI LIBANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 ROING-KORONU AR-14-001-018-001/21944
(Jia-III) 		0314001000NRG23030920220003022 03/09/2022 Aniyang Ngusang 0314001WL000020 Aniyang Ngusang 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104903 Mr. ANIYANG NGUSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ROING-KORONU AR-14-001-018-001/2203
(Jia-III) 		0314001000NRG23030920220003070 03/09/2022 Humala Megu 0314001WL000020 Humala Megu 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104891 Mrs. HUMALA MEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 ROING-KORONU AR-14-001-018-001/2205
(Jia-III) 		0314001000NRG23030920220003071 03/09/2022 Akem Boko 0314001WL000020 Akem Boko 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104923 Mr. Akem Boko .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 ROING-KORONU AR-14-001-018-001/2206
(Jia-III) 		0314001000NRG23030920220003072 03/09/2022 RENA MODI 0314001WL000020 RENA MODI 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104915 Mrs. Rina Modi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 ROING-KORONU AR-14-001-018-001/2209
(Jia-III) 		0314001000NRG23030920220003073 03/09/2022 Soleman Badu 0314001WL000020 Soleman Badu 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104882 Mr. SOLEMAN BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-018-001/2210
(Jia-III) 		0314001000NRG23030920220003074 03/09/2022 ATTI LEGO 0314001WL000020 ATTI LEGO 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104889 Mrs. ATTI LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 ROING-KORONU AR-14-001-018-001/2213
(Jia-III) 		0314001000NRG23030920220003077 03/09/2022 JULAI LEGO 0314001WL000020 JULAI LEGO 131 YESB0ARCB01 864 864 Processed 07/09/2022 A250220104906 Mr. JULAI LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 ROING-KORONU AR-14-001-018-001/2214
(Jia-III) 		0314001000NRG23030920220003078 03/09/2022 MIBOM LIBANG 0314001WL000020 MIBOM LIBANG 131 YESB0ARCB01 1296 1296 Processed 07/09/2022 A250220104892 Mr. MIBOM LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 35856 35856
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_030922APB_FTO_7046 Bank of India BKID0005045 ITANAGAR 1296
2 ROING-KORONU AR0314001_030922APB_FTO_7046 State Bank of India SBIN0005821 ROING 28296
3 ROING-KORONU AR0314001_030922APB_FTO_7046 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 35856

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