Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_150323APB_FTO_23151
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-14-001-009-002/2249
(Chidu) 		0314001000NRG23140320230027166 15/03/2023 ASIME MIHU 0314001WL000247 ASIME MIHU 00026 SBIN0RRARGB 864 864 Processed 24/03/2023 A081230017882 Mrs. ASIME MIHU ARUNACHAL PRADESH RURAL BANK(607216)
2 ROING-KORONU AR-14-001-009-004/2252
(Chidu) 		0314001000NRG23140320230027194 15/03/2023 SAGAR MELO 0314001WL000247 SAGAR MELO 00026 SBIN0RRARGB 2592 2592 Processed 24/03/2023 A081230017864 Mr. SAGAR MELO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3456 3456
3 ROING-KORONU AR-14-001-009-001/55
(Chidu) 		0314001000NRG23140320230027156 15/03/2023 Ngapi Migri 0314001WL000247 Ngapi Migri 00152 HDFC0002245 1080 1080 Processed 24/03/2023 A081230017876 NGAPI MIGRI BANK OF INDIA(508505)
4 ROING-KORONU AR-14-001-009-002/2215
(Chidu) 		0314001000NRG23140320230027160 15/03/2023 Abuli Linggi 0314001WL000247 Abuli Linggi 00152 HDFC0002245 2592 2592 Processed 24/03/2023 A081230017863 MR ABULI LINGGI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 ROING-KORONU AR-14-001-009-002/2209
(Chidu) 		0314001000NRG23140320230027157 15/03/2023 Suto Linggi 0314001WL000247 Suto Linggi 00415 SBIN0005821 1080 1080 Processed 24/03/2023 A081230017879 MR SUTO LINGGI STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-009-002/2211
(Chidu) 		0314001000NRG23140320230027158 15/03/2023 Ram Dele 0314001WL000247 Ram Dele 00415 SBIN0005821 1728 1728 Processed 24/03/2023 A081230017865 MR RAM DELE STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-009-002/2213
(Chidu) 		0314001000NRG23140320230027159 15/03/2023 Rukmini Misaya 0314001WL000247 Rukmini Misaya 00415 SBIN0005821 1080 1080 Processed 24/03/2023 A081230017867 MS RUKMINI MISAYA STATE BANK OF INDIA(508548)
8 ROING-KORONU AR-14-001-009-002/2241
(Chidu) 		0314001000NRG23140320230027161 15/03/2023 PUDU ELAPRA 0314001WL000247 PUDU ELAPRA 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230017870 MR PUDU ELAPRA STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-009-002/2242
(Chidu) 		0314001000NRG23140320230027162 15/03/2023 Mrs. SUNE MENA 0314001WL000247 Mrs. SUNE MENA 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A081230017872 MRS SUNE MENA STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-009-002/2246
(Chidu) 		0314001000NRG23140320230027164 15/03/2023 Mr. EJA LINGGI 0314001WL000247 Mr. EJA LINGGI 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A081230017874 MR EJA LINGGI STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-009-002/2250
(Chidu) 		0314001000NRG23140320230027167 15/03/2023 Mr. EYU LINGGI 0314001WL000247 Mr. EYU LINGGI 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A081230017873 MR EYU LINGGI STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-009-002/2253
(Chidu) 		0314001000NRG23140320230027168 15/03/2023 LIKO MITHI 0314001WL000247 LIKO MITHI 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A081230017871 MR LIKO MITHI STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-009-003/2189
(Chidu) 		0314001000NRG23140320230027174 15/03/2023 Ayupi Molo 0314001WL000247 Ayupi Molo 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A081230017869 MRS AYUPI MOLO STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-009-003/2205
(Chidu) 		0314001000NRG23140320230027177 15/03/2023 Sanjaya Linggi 0314001WL000247 Sanjaya Linggi 00415 SBIN0005821 1944 1944 Processed 24/03/2023 A081230017850 Mrs. SANJAYA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 ROING-KORONU AR-14-001-009-003/2206
(Chidu) 		0314001000NRG23140320230027178 15/03/2023 Iho Pulu 0314001WL000247 Iho Pulu 00415 SBIN0005821 216 216 Processed 24/03/2023 A081230017862 MR IHO PULU STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-009-003/2257
(Chidu) 		0314001000NRG23140320230027179 15/03/2023 Nasa Mihu 0314001WL000247 Nasa Mihu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230017868 MRS NASA MIHU STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-009-003/2259
(Chidu) 		0314001000NRG23140320230027180 15/03/2023 Priya Keche 0314001WL000247 Priya Keche 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A081230017875 Mrs. PRIYA KECHE ARUNACHAL PRADESH RURAL BANK(607216)
18 ROING-KORONU AR-14-001-009-004/2171
(Chidu) 		0314001000NRG23140320230027188 15/03/2023 Girdi Linggi 0314001WL000247 Girdi Linggi 00415 SBIN0005821 2592 2592 Processed 24/03/2023 A081230017866 MR GIRDI LINGGI STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-009-004/2182
(Chidu) 		0314001000NRG23140320230027192 15/03/2023 Asube Linggi 0314001WL000247 Asube Linggi 00415 SBIN0005821 2160 2160 Processed 24/03/2023 A081230017881 MR ASHOBE LINGGI STATE BANK OF INDIA(508548)
SubTotal 31104 31104
20 ROING-KORONU AR-14-001-009-001/2243
(Chidu) 		0314001000NRG23140320230027155 15/03/2023 KHUSA MIGRI 0314001WL000247 KHUSA MIGRI 131 YESB0ARCB01 1080 1080 Processed 24/03/2023 A081230017861 Mr. KHUSA MIGRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-009-002/83
(Chidu) 		0314001000NRG23140320230027169 15/03/2023 Tome Mithi 0314001WL000247 Tome Mithi 131 YESB0ARCB01 216 216 Processed 24/03/2023 A081230017858 MR TOME MITHI STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-009-002/86
(Chidu) 		0314001000NRG23140320230027171 15/03/2023 Echi Linggi 0314001WL000247 Echi Linggi 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 A081230017883 MR ECHI LINGGI STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-009-002/93
(Chidu) 		0314001000NRG23140320230027173 15/03/2023 Jilla Mithi 0314001WL000247 Jilla Mithi 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 A081230017852 Mr. JILLA MITHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-009-003/2190
(Chidu) 		0314001000NRG23140320230027175 15/03/2023 Lako Mena 0314001WL000247 Lako Mena 131 YESB0ARCB01 864 864 Processed 24/03/2023 A081230017855 Mr. LAKO MENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 ROING-KORONU AR-14-001-009-003/67
(Chidu) 		0314001000NRG23140320230027181 15/03/2023 Ita Mena 0314001WL000247 Ita Mena 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230017853 MR ITA MENA STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-009-003/72
(Chidu) 		0314001000NRG23140320230027182 15/03/2023 Kotri Menjo 0314001WL000247 Kotri Menjo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230017877 Mr. Kotiri Menjo .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 ROING-KORONU AR-14-001-009-003/73
(Chidu) 		0314001000NRG23140320230027183 15/03/2023 Tingome Linggi 0314001WL000247 Tingome Linggi 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 A081230017857 Mr. TINGOME LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 ROING-KORONU AR-14-001-009-003/76
(Chidu) 		0314001000NRG23140320230027184 15/03/2023 Bate Dele 0314001WL000247 Bate Dele 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230017854 MR BATE DELE STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-009-003/78
(Chidu) 		0314001000NRG23140320230027185 15/03/2023 Hiya Miso 0314001WL000247 Hiya Miso 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230017856 Mrs. HIYA MISO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-009-003/80
(Chidu) 		0314001000NRG23140320230027186 15/03/2023 Junta Mega 0314001WL000247 Junta Mega 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 A081230017851 Mr. JUNTA MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-009-004/2173
(Chidu) 		0314001000NRG23140320230027189 15/03/2023 Bimare Mena 0314001WL000247 Bimare Mena 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230017878 MR BIMARE MEME STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-009-004/2177
(Chidu) 		0314001000NRG23140320230027190 15/03/2023 Shan Dele 0314001WL000247 Shan Dele 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230017880 Mr. SHAN DELE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-009-004/2181
(Chidu) 		0314001000NRG23140320230027191 15/03/2023 Raju Tamang 0314001WL000247 Raju Tamang 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230017859 Mr. RAJU TAMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-009-004/2210
(Chidu) 		0314001000NRG23140320230027193 15/03/2023 Chima Miso 0314001WL000247 Chima Miso 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 A081230017860 Mrs. CHIMA MISO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 29808 29808
Total 68040 68040

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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_150323APB_FTO_23151 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 3456
2 ROING-KORONU AR0314001_150323APB_FTO_23151 HDFC Bank HDFC0002245 ROING 3672
3 ROING-KORONU AR0314001_150323APB_FTO_23151 State Bank of India SBIN0005821 ROING 31104
4 ROING-KORONU AR0314001_150323APB_FTO_23151 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 29808

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