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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_200323APB_FTO_24993
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-14-001-015-001/2216
(Mayu-II) 		0314001000NRG23140320230029016 20/03/2023 Aru Mena 0314001WL000257 Aru Mena 00026 SBIN0RRARGB 1944 1944 Processed 24/03/2023 A082230546777 Ms. ARUNA MENA ARUNACHAL PRADESH RURAL BANK(607216)
2 ROING-KORONU AR-14-001-015-001/2220
(Ithili) 		0314001000NRG23140320230029019 20/03/2023 Ramila Linggi 0314001WL000257 Ramila Linggi 00026 SBIN0RRARGB 2808 2808 Processed 24/03/2023 A082230546811 Mrs. RAMILA LINGGI ARUNACHAL PRADESH RURAL BANK(607216)
3 ROING-KORONU AR-14-001-015-002/2236
(Ithili) 		0314001000NRG23140320230029049 20/03/2023 Moni Mala Devi 0314001WL000257 Moni Mala Devi 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230546778 Miss. MONI MALA DEVI ARUNACHAL PRADESH RURAL BANK(607216)
4 ROING-KORONU AR-14-001-015-002/747
(Ithili) 		0314001000NRG23140320230029056 20/03/2023 Kirba Mepo 0314001WL000257 Kirba Mepo 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230546810 Mr. KIRBA MEPO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 10800 10800
5 ROING-KORONU AR-14-001-015-001/850
(Ithili) 		0314001000NRG23140320230029025 20/03/2023 Disu Meto 0314001WL000257 Disu Meto 00048 BKID0005045 3024 3024 Processed 24/03/2023 A082230546812 Mr. DISU METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ROING-KORONU AR-14-001-015-002/2176
(Ithili) 		0314001000NRG23140320230029030 20/03/2023 Gobin Meme 0314001WL000257 Gobin Meme 00048 BKID0005045 3024 3024 Processed 24/03/2023 A082230546813 GOBIN MEME BANK OF INDIA(508505)
SubTotal 6048 6048
7 ROING-KORONU AR-14-001-015-001/2219
(Ithili) 		0314001000NRG23140320230029018 20/03/2023 Haku Linggi 0314001WL000257 Haku Linggi 00048 BKID0005074 2808 2808 Processed 24/03/2023 A082230546809 HAKU LINGGI S/O ATI LINGGI BANK OF INDIA(508505)
8 ROING-KORONU AR-14-001-015-002/749
(Ithili) 		0314001000NRG23140320230029058 20/03/2023 Anil Aprawe 0314001WL000257 Anil Aprawe 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230546808 MR ANIL APRAWE STATE BANK OF INDIA(508548)
SubTotal 5832 5832
9 ROING-KORONU AR-14-001-015-001/2212
(Ithili) 		0314001000NRG23140320230029012 20/03/2023 Ula Mena Pulu 0314001WL000257 Ula Mena Pulu 00152 HDFC0002245 2808 2808 Processed 24/03/2023 A082230546807 Mrs. Ula Mena .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2808 2808
10 ROING-KORONU AR-14-001-004-001/423
(Ithili) 		0314001000NRG23140320230029011 20/03/2023 NALO APUM 0314001WL000257 NALO APUM 00415 SBIN0005821 2808 2808 Processed 24/03/2023 A082230546779 MR NALO APUM STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-015-001/2213
(Ithili) 		0314001000NRG23140320230029013 20/03/2023 Meta Linggi 0314001WL000257 Meta Linggi 00415 SBIN0005821 2160 2160 Processed 24/03/2023 A082230546796 Mr. META LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 ROING-KORONU AR-14-001-015-001/2214
(Ithili) 		0314001000NRG23140320230029014 20/03/2023 Miti Ngukir 0314001WL000257 Miti Ngukir 00415 SBIN0005821 2808 2808 Processed 24/03/2023 A082230546798 MISS MITI NGUKIR STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-015-001/2215
(Ithili) 		0314001000NRG23140320230029015 20/03/2023 Manili Mepo 0314001WL000257 Manili Mepo 00415 SBIN0005821 2808 2808 Processed 24/03/2023 A082230546790 Miss. MANILI MEPO ARUNACHAL PRADESH RURAL BANK(607216)
14 ROING-KORONU AR-14-001-015-001/2226
(Ithili) 		0314001000NRG23140320230029021 20/03/2023 Mary Dele 0314001WL000257 Mary Dele 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546805 MR MARY DELE STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-015-001/839
(Ithili) 		0314001000NRG23140320230029023 20/03/2023 Moni Umbrey 0314001WL000257 Moni Umbrey 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546780 Mr. MONI UMBREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 ROING-KORONU AR-14-001-015-001/840
(Ithili) 		0314001000NRG23140320230029024 20/03/2023 Jeevan Pulu 0314001WL000257 Jeevan Pulu 00415 SBIN0005821 432 432 Processed 24/03/2023 A082230546781 MR JEEVAN PULU STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-015-002/2174
(Ithili) 		0314001000NRG23140320230029028 20/03/2023 Epi Pulu 0314001WL000257 Epi Pulu 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546792 MRS EPI PULU STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-015-002/2175
(Ithili) 		0314001000NRG23140320230029029 20/03/2023 Piro Mili 0314001WL000257 Piro Mili 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A082230546794 MR PIRO MILLI STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-015-002/2178
(Ithili) 		0314001000NRG23140320230029031 20/03/2023 Nirupa Linggi 0314001WL000257 Nirupa Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546789 MISS NIRUPA LINGGI STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-015-002/2184
(Ithili) 		0314001000NRG23140320230029035 20/03/2023 Suhag Yadav 0314001WL000257 Suhag Yadav 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546803 MR SUHAG YADAV STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-015-002/2188
(Ithili) 		0314001000NRG23140320230029038 20/03/2023 Sorita Dele 0314001WL000257 Sorita Dele 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546782 MS SORITA DELE STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-015-002/2189
(Ithili) 		0314001000NRG23140320230029039 20/03/2023 DINA MILLI 0314001WL000257 DINA MILLI 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546791 Mr. DINA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-015-002/2190
(Ithili) 		0314001000NRG23140320230029040 20/03/2023 Ahi Mili 0314001WL000257 Ahi Mili 00415 SBIN0005821 2808 2808 Processed 24/03/2023 A082230546799 MISS AHI MILI STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-015-002/2192
(Ithili) 		0314001000NRG23140320230029041 20/03/2023 Rajesh Linggi 0314001WL000257 Rajesh Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546783 MR RAJESH LINGGI STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-015-002/2194
(Ithili) 		0314001000NRG23140320230029042 20/03/2023 Miya Linggi 0314001WL000257 Miya Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546804 MISS MIYA LINGGI STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-015-002/2201
(Ithili) 		0314001000NRG23140320230029043 20/03/2023 Ele Lingi 0314001WL000257 Ele Lingi 00415 SBIN0005821 1728 1728 Processed 24/03/2023 A082230546797 MRS ELE LINGI STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-015-002/2205
(Ithili) 		0314001000NRG23140320230029046 20/03/2023 AKETO MEPOLA 0314001WL000257 AKETO MEPOLA 00415 SBIN0005821 2808 2808 Processed 24/03/2023 A082230546795 MR AKETO MEPOLA STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-015-002/2208
(Ithili) 		0314001000NRG23140320230029047 20/03/2023 Nangku Umbrey 0314001WL000257 Nangku Umbrey 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546800 Mr. NANGKU UMBREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 ROING-KORONU AR-14-001-015-002/2209
(Ithili) 		0314001000NRG23140320230029048 20/03/2023 SIMA DELE 0314001WL000257 SIMA DELE 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546793 MR SIMA DELE STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-015-002/2237
(Ithili) 		0314001000NRG23140320230029050 20/03/2023 Osi Gamno 0314001WL000257 Osi Gamno 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546806 Mrs. OSI GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-015-002/735
(Ithili) 		0314001000NRG23140320230029051 20/03/2023 Silige Mili 0314001WL000257 Silige Mili 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546784 MR SILIGE MILI STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-015-002/741
(Ithili) 		0314001000NRG23140320230029053 20/03/2023 Hampi Mili 0314001WL000257 Hampi Mili 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A082230546802 MISS HAMPI MILI STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-015-002/748
(Ithili) 		0314001000NRG23140320230029057 20/03/2023 Ati Linggi 0314001WL000257 Ati Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230546801 MR ATI LINGGI STATE BANK OF INDIA(508548)
SubTotal 65880 65880
34 ROING-KORONU AR-14-001-015-001/2218
(Ithili) 		0314001000NRG23140320230029017 20/03/2023 Ejimi Umpa 0314001WL000257 Ejimi Umpa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230546788 Miss. EJIMI UMPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-015-001/2225
(Ithili) 		0314001000NRG23140320230029020 20/03/2023 Manji Pulu 0314001WL000257 Manji Pulu 131 YESB0ARCB01 216 216 Processed 24/03/2023 A082230546785 MANJI PULU CANARA BANK(508532)
36 ROING-KORONU AR-14-001-015-002/2170
(Ithili) 		0314001000NRG23140320230029026 20/03/2023 Emuli Linggi 0314001WL000257 Emuli Linggi 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230546816 Mrs. EMULI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-015-002/2180
(Ithili) 		0314001000NRG23140320230029033 20/03/2023 Wuthu Linggi 0314001WL000257 Wuthu Linggi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230546814 Mrs. WUTHU LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-015-002/2183
(Ithili) 		0314001000NRG23140320230029034 20/03/2023 Are Mega 0314001WL000257 Are Mega 131 YESB0ARCB01 216 216 Processed 24/03/2023 A082230546815 Mr. ARE MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-015-002/2186
(Ithili) 		0314001000NRG23140320230029037 20/03/2023 Beleka Mepola 0314001WL000257 Beleka Mepola 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230546787 Mr. BELEKA MEPOLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-015-002/744
(Ithili) 		0314001000NRG23140320230029054 20/03/2023 Anam Apum 0314001WL000257 Anam Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230546786 Mrs. ANAM APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 15120 15120
Total 106488 106488

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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_200323APB_FTO_24993 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 10800
2 ROING-KORONU AR0314001_200323APB_FTO_24993 Bank of India BKID0005045 ITANAGAR 6048
3 ROING-KORONU AR0314001_200323APB_FTO_24993 Bank of India BKID0005074 ROING 5832
4 ROING-KORONU AR0314001_200323APB_FTO_24993 HDFC Bank HDFC0002245 ROING 2808
5 ROING-KORONU AR0314001_200323APB_FTO_24993 State Bank of India SBIN0005821 ROING 65880
6 ROING-KORONU AR0314001_200323APB_FTO_24993 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 15120

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