Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:02 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_020422FTO_375
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 Anelih-Arzu AR-15-002-003-006/443
(Awali) 		0315002000NRG22300320220012508 02/04/2022 Smti. Rani Keche 0315002WL000111 Smti. Rani Keche 00415 SBIN0001520 636 636 Processed 30/04/2022 N0422002C3305 MRS RANI KECHE ()
SubTotal 636 636
2 Anelih-Arzu AR-15-002-003-001/446
(Awali) 		0315002000NRG22300320220012447 02/04/2022 Sri. Sani Umpey 0315002WL000111 Sri. Sani Umpey 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3316 MR SANI UMPEY ()
3 Anelih-Arzu AR-15-002-003-003/327
(Awali) 		0315002000NRG22300320220012449 02/04/2022 Sri Leke Elapra 0315002WL000111 Sri Leke Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C331D MR LEKE ELAPRA ()
4 Anelih-Arzu AR-15-002-003-004/322
(Awali) 		0315002000NRG22300320220012455 02/04/2022 Shri Repa Elapra 0315002WL000111 Shri Repa Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3310 MR REPA ELAPRA ()
5 Anelih-Arzu AR-15-002-003-004/323
(Awali) 		0315002000NRG22300320220012456 02/04/2022 Shri Gutu Elapra 0315002WL000111 Shri Gutu Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3308 SHRI GUTA ELAPRA ()
6 Anelih-Arzu AR-15-002-003-004/325
(Awali) 		0315002000NRG22300320220012458 02/04/2022 Smti Injuli Miso 0315002WL000111 Smti Injuli Miso 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C331B MISS ANJOLI MISO ()
7 Anelih-Arzu AR-15-002-003-004/428
(Awali) 		0315002000NRG22300320220012467 02/04/2022 Sri Uchighe Elapra 0315002WL000111 Sri Uchighe Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3306 MR UCHIGE ELAPRA ()
8 Anelih-Arzu AR-15-002-003-004/454
(Awali) 		0315002000NRG22300320220012469 02/04/2022 Smti. Jimpo Elapra 0315002WL000111 Smti. Jimpo Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3312 MS JIMPO ELAPRA ()
9 Anelih-Arzu AR-15-002-003-004/460
(Awali) 		0315002000NRG22300320220012473 02/04/2022 Ms. Aroli Elapra 0315002WL000111 Ms. Aroli Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3313 MS AROLI ELAPRA ()
10 Anelih-Arzu AR-15-002-003-004/471
(Awali) 		0315002000NRG22300320220012474 02/04/2022 Smti. Abasi Linggi 0315002WL000111 Smti. Abasi Linggi 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C330F MISS ABASI LINGGI ()
11 Anelih-Arzu AR-15-002-003-004/472
(Awali) 		0315002000NRG22300320220012475 02/04/2022 Smti. Sine Elapra 0315002WL000111 Smti. Sine Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3318 MISS SINE ELAPRA ()
12 Anelih-Arzu AR-15-002-003-004/473
(Awali) 		0315002000NRG22300320220012476 02/04/2022 Smti. Ape Elapra 0315002WL000111 Smti. Ape Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C331E MR APE ELAPRA ()
13 Anelih-Arzu AR-15-002-003-004/476
(Awali) 		0315002000NRG22300320220012479 02/04/2022 Wushimi Elapra 0315002WL000111 Wushimi Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3314 MISS WUSHIMI ELAPRA ()
14 Anelih-Arzu AR-15-002-003-006/347
(Awali) 		0315002000NRG22300320220012489 02/04/2022 Smti Momiya Elapra 0315002WL000111 Smti Momiya Elapra 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3319 MRS MUMIYA MILI ()
15 Anelih-Arzu AR-15-002-003-006/348
(Awali) 		0315002000NRG22300320220012490 02/04/2022 Smti Mikashi Mimi 0315002WL000111 Smti Mikashi Mimi 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C331F MRS MEKESI MILI ()
16 Anelih-Arzu AR-15-002-003-006/350
(Awali) 		0315002000NRG22300320220012491 02/04/2022 Smti Anjay Mega 0315002WL000111 Smti Anjay Mega 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C331C MRS ANJE MEGA ()
17 Anelih-Arzu AR-15-002-003-006/353
(Awali) 		0315002000NRG22300320220012492 02/04/2022 Smti Amuli Umpe 0315002WL000111 Smti Amuli Umpe 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C330E MS AMULI MIMI ()
18 Anelih-Arzu AR-15-002-003-006/383
(Awali) 		0315002000NRG22300320220012496 02/04/2022 smty Mepi keche 0315002WL000111 smty Mepi keche 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3315 MISS MEPI KECHE ()
19 Anelih-Arzu AR-15-002-003-006/434
(Awali) 		0315002000NRG22300320220012500 02/04/2022 Sri. Deta Umpe 0315002WL000111 Sri. Deta Umpe 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C330C MR DETA UMPE ()
20 Anelih-Arzu AR-15-002-003-006/437
(Awali) 		0315002000NRG22300320220012503 02/04/2022 Sri. Babu Umpe 0315002WL000111 Sri. Babu Umpe 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C330B MR BABU UMPE ()
21 Anelih-Arzu AR-15-002-003-006/438
(Awali) 		0315002000NRG22300320220012504 02/04/2022 Smti. Ephili Umpe 0315002WL000111 Smti. Ephili Umpe 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C331A MS EPHILI UMPE ()
22 Anelih-Arzu AR-15-002-003-006/439
(Awali) 		0315002000NRG22300320220012505 02/04/2022 Enundo Umpe 0315002WL000111 Enundo Umpe 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3320 SHRI ENUNDO UMPEY ()
23 Anelih-Arzu AR-15-002-003-006/440
(Awali) 		0315002000NRG22300320220012506 02/04/2022 Sri. Echi Miche 0315002WL000111 Sri. Echi Miche 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3317 MR ECHI MICHE ()
24 Anelih-Arzu AR-15-002-003-006/442
(Awali) 		0315002000NRG22300320220012507 02/04/2022 Sri. Tume Umpe 0315002WL000111 Sri. Tume Umpe 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C330D MR TUME UMPE ()
25 Anelih-Arzu AR-15-002-003-006/459
(Awali) 		0315002000NRG22300320220012510 02/04/2022 Sri. Weko Umpey 0315002WL000111 Sri. Weko Umpey 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3321 SHRI WEKO UMPEY ()
26 Anelih-Arzu AR-15-002-003-007/395
(Awali) 		0315002000NRG22300320220012518 02/04/2022 shri mere mimi 0315002WL000111 shri mere mimi 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3311 MR MERE MIMI ()
27 Anelih-Arzu AR-15-002-003-007/449
(Awali) 		0315002000NRG22300320220012519 02/04/2022 Sri Mizu Umpey 0315002WL000111 Sri Mizu Umpey 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3307 MR MIZU UMPE ()
28 Anelih-Arzu AR-15-002-003-007/450
(Awali) 		0315002000NRG22300320220012520 02/04/2022 Smti. Mashi Milli 0315002WL000111 Smti. Mashi Milli 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C3309 MS MASHI MILLI ()
29 Anelih-Arzu AR-15-002-003-007/451
(Awali) 		0315002000NRG22300320220012521 02/04/2022 Sri. Basu Mimi 0315002WL000111 Sri. Basu Mimi 00415 SBIN0005821 636 636 Processed 30/04/2022 N0422002C330A MR BASU MIMI ()
SubTotal 17808 17808
30 Anelih-Arzu AR-15-002-003-001/386
(Awali) 		0315002000NRG22300320220012445 02/04/2022 Miss Minati Mimi 0315002WL000111 Miss Minati Mimi 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3341 MISS MINOTI MIMI ()
31 Anelih-Arzu AR-15-002-003-001/448
(Awali) 		0315002000NRG22300320220012448 02/04/2022 Sri. Bagi Umpey 0315002WL000111 Sri. Bagi Umpey 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3327 MR BAGI UMPEY ()
32 Anelih-Arzu AR-15-002-003-003/484
(Awali) 		0315002000NRG22300320220012451 02/04/2022 Sri. Mamuge Elapra 0315002WL000111 Sri. Mamuge Elapra 00415 SBIN0009115 2544 2544 Processed 30/04/2022 N0422002C333F MR MAMUGE ELAPRA ()
33 Anelih-Arzu AR-15-002-003-004/321
(Awali) 		0315002000NRG22300320220012454 02/04/2022 Smti Hachiya Mimi 0315002WL000111 Smti Hachiya Mimi 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C333E MS HACHIYA MIMI ()
34 Anelih-Arzu AR-15-002-003-004/379
(Awali) 		0315002000NRG22300320220012459 02/04/2022 smty APROYO UMPE 0315002WL000111 smty APROYO UMPE 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C333D MRS APROYO UMPEY ()
35 Anelih-Arzu AR-15-002-003-004/388
(Awali) 		0315002000NRG22300320220012460 02/04/2022 smty jomi mimi 0315002WL000111 smty jomi mimi 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C332A MRS JOMI MIMI ()
36 Anelih-Arzu AR-15-002-003-004/389
(Awali) 		0315002000NRG22300320220012461 02/04/2022 sri doma elapra 0315002WL000111 sri doma elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3338 MR DOMA ELAPRA ()
37 Anelih-Arzu AR-15-002-003-004/390
(Awali) 		0315002000NRG22300320220012462 02/04/2022 sri Meprato Elapra 0315002WL000111 sri Meprato Elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3322 MR MEPRATO ELAPRA ()
38 Anelih-Arzu AR-15-002-003-004/397
(Awali) 		0315002000NRG22300320220012464 02/04/2022 shri eta elapra 0315002WL000111 shri eta elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3331 MR ETA ELAPRA ()
39 Anelih-Arzu AR-15-002-003-004/398
(Awali) 		0315002000NRG22300320220012465 02/04/2022 shri taponge elapra 0315002WL000111 shri taponge elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3324 MR TAPONGE ELAPRA ()
40 Anelih-Arzu AR-15-002-003-004/432
(Awali) 		0315002000NRG22300320220012468 02/04/2022 SRI EKO ELAPRA 0315002WL000111 SRI EKO ELAPRA 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3323 MR EKO ELAPRA ()
41 Anelih-Arzu AR-15-002-003-004/455
(Awali) 		0315002000NRG22300320220012470 02/04/2022 Smti. Apuli Mikhu 0315002WL000111 Smti. Apuli Mikhu 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3339 MRS APULI MIKHU ()
42 Anelih-Arzu AR-15-002-003-004/456
(Awali) 		0315002000NRG22300320220012471 02/04/2022 Smti. Lily Elapra 0315002WL000111 Smti. Lily Elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3342 MISS LILY ELAPRA ()
43 Anelih-Arzu AR-15-002-003-004/457
(Awali) 		0315002000NRG22300320220012472 02/04/2022 Smti. Juli Tacho 0315002WL000111 Smti. Juli Tacho 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C332D MS JULI TACHO ()
44 Anelih-Arzu AR-15-002-003-004/475
(Awali) 		0315002000NRG22300320220012478 02/04/2022 Moti Linggi 0315002WL000111 Moti Linggi 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3328 MR MOTI LINGGI ()
45 Anelih-Arzu AR-15-002-003-005/331
(Awali) 		0315002000NRG22300320220012481 02/04/2022 Smti Dalku Elapra 0315002WL000111 Smti Dalku Elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C333B MRS DALIKU MECHE ()
46 Anelih-Arzu AR-15-002-003-005/334
(Awali) 		0315002000NRG22300320220012482 02/04/2022 Shri Palu Elapra 0315002WL000111 Shri Palu Elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3340 MR PALU ELAPRA ()
47 Anelih-Arzu AR-15-002-003-005/417
(Awali) 		0315002000NRG22300320220012483 02/04/2022 Sri Athalo Elapra 0315002WL000111 Sri Athalo Elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3326 MR ETHALO ELAPRA ()
48 Anelih-Arzu AR-15-002-003-005/464
(Awali) 		0315002000NRG22300320220012484 02/04/2022 Sri. Rita Elapra 0315002WL000111 Sri. Rita Elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3333 MR RITA ELAPRA ()
49 Anelih-Arzu AR-15-002-003-005/480
(Awali) 		0315002000NRG22300320220012485 02/04/2022 Sri. Neta Elapra 0315002WL000111 Sri. Neta Elapra 00415 SBIN0009115 2544 2544 Processed 30/04/2022 N0422002C3334 MR NETA ELAPRA ()
50 Anelih-Arzu AR-15-002-003-006/343
(Awali) 		0315002000NRG22300320220012487 02/04/2022 Kanchi Mimi 0315002WL000111 Kanchi Mimi 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C333A MRS KANCHI MIMI ()
51 Anelih-Arzu AR-15-002-003-006/358
(Awali) 		0315002000NRG22300320220012493 02/04/2022 Shri Chepe Meche 0315002WL000111 Shri Chepe Meche 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C332B MR CHIYEPE MECHE ()
52 Anelih-Arzu AR-15-002-003-006/362
(Awali) 		0315002000NRG22300320220012494 02/04/2022 SMTI KHUME METO 0315002WL000111 SMTI KHUME METO 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3329 MRS KHUME METO ()
53 Anelih-Arzu AR-15-002-003-006/384
(Awali) 		0315002000NRG22300320220012497 02/04/2022 miss Amune mimi 0315002WL000111 miss Amune mimi 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3337 MISS AMUME MIMI ()
54 Anelih-Arzu AR-15-002-003-006/433
(Awali) 		0315002000NRG22300320220012499 02/04/2022 Sri Okili Elapra 0315002WL000111 Sri Okili Elapra 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C332F MR OKILI ELAPRA ()
55 Anelih-Arzu AR-15-002-003-006/435
(Awali) 		0315002000NRG22300320220012501 02/04/2022 Smti. Chepe Dele 0315002WL000111 Smti. Chepe Dele 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C332C MS CHEPE DELE ()
56 Anelih-Arzu AR-15-002-003-006/458
(Awali) 		0315002000NRG22300320220012509 02/04/2022 Smti. Jaya Umpe 0315002WL000111 Smti. Jaya Umpe 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C332E MRS JAYA UMPE ()
57 Anelih-Arzu AR-15-002-003-006/478
(Awali) 		0315002000NRG22300320220012511 02/04/2022 Smti. Rubina Umpe 0315002WL000111 Smti. Rubina Umpe 00415 SBIN0009115 2544 2544 Processed 30/04/2022 N0422002C3336 MISS RUBINA UMPEY ()
58 Anelih-Arzu AR-15-002-003-006/479
(Awali) 		0315002000NRG22300320220012512 02/04/2022 Mrs. Arohi Umpe 0315002WL000111 Mrs. Arohi Umpe 00415 SBIN0009115 2544 2544 Processed 30/04/2022 N0422002C333C MS AROHI UMPE ()
59 Anelih-Arzu AR-15-002-003-007/339
(Awali) 		0315002000NRG22300320220012513 02/04/2022 Smti Esapi Umbrey 0315002WL000111 Smti Esapi Umbrey 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3325 MRS ASAPI UMBREY ()
60 Anelih-Arzu AR-15-002-003-007/340
(Awali) 		0315002000NRG22300320220012514 02/04/2022 Smti Dumiya Mimi 0315002WL000111 Smti Dumiya Mimi 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3335 MRS DOMIYA MENDO ()
61 Anelih-Arzu AR-15-002-003-007/341
(Awali) 		0315002000NRG22300320220012515 02/04/2022 Smti Wushi Umpe 0315002WL000111 Smti Wushi Umpe 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3330 MR WUSHI UMPEY ()
62 Anelih-Arzu AR-15-002-003-007/394
(Awali) 		0315002000NRG22300320220012517 02/04/2022 shri chuke umpe 0315002WL000111 shri chuke umpe 00415 SBIN0009115 636 636 Processed 30/04/2022 N0422002C3332 MR CHUKI UMPE ()
SubTotal 28620 28620
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anelih-Arzu AR0315002_020422FTO_375 State Bank of India SBIN0001520 TEZU 636
2 Anelih-Arzu AR0315002_020422FTO_375 State Bank of India SBIN0005821 ROING 17808
3 Anelih-Arzu AR0315002_020422FTO_375 State Bank of India SBIN0009115 ANINI 28620

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