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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_071222APB_FTO_16385
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-14-001-025-001/1931
(Meka-II) 		0314001000NRG23071220220020455 07/12/2022 Ogul Ngukir 0314001WL000170 Ogul Ngukir 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015889 Mrs. OGUL NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 ROING-KORONU AR-14-001-025-001/1938
(Meka-II) 		0314001000NRG23071220220020456 07/12/2022 Kekyon Saring 0314001WL000170 Kekyon Saring 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015881 MR KEKYON SARING STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-025-001/1939
(Meka-II) 		0314001000NRG23071220220020457 07/12/2022 Abujing Saring 0314001WL000170 Abujing Saring 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015894 MR ABUJING SARING STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-025-001/1942
(Meka-II) 		0314001000NRG23071220220020459 07/12/2022 Tipi Lego 0314001WL000170 Tipi Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015890 MRS TIPI LEGO STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-025-001/1946
(Meka-II) 		0314001000NRG23071220220020462 07/12/2022 Tutem Lego 0314001WL000170 Tutem Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015891 MR TUTEM LEGO STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-025-001/1958
(Meka-II) 		0314001000NRG23071220220020470 07/12/2022 Katem Perme 0314001WL000170 Katem Perme 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015884 MR KATEM PERME STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-025-001/1961
(Meka-II) 		0314001000NRG23071220220020472 07/12/2022 Oyem Yao 0314001WL000170 Oyem Yao 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015897 Mr. OYEM YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-025-001/1966
(Meka-II) 		0314001000NRG23071220220020476 07/12/2022 Dangkang lego 0314001WL000170 Dangkang lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015899 MR DANGKANG LEGO STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-025-001/1967
(Meka-II) 		0314001000NRG23071220220020477 07/12/2022 Dangkang Ngusang 0314001WL000170 Dangkang Ngusang 00415 SBIN0005821 2376 2376 Processed 17/02/2023 A047230015898 Mr. Dangkang Ngusang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 ROING-KORONU AR-14-001-025-001/1969
(Meka-II) 		0314001000NRG23071220220020479 07/12/2022 Gitem Yao 0314001WL000170 Gitem Yao 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015903 MR GITEM YAO STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-025-001/1970
(Meka-II) 		0314001000NRG23071220220020480 07/12/2022 Osam Badu 0314001WL000170 Osam Badu 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015896 MR OSAM BADU STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-025-001/1972
(Meka-II) 		0314001000NRG23071220220020482 07/12/2022 Kasu Yao 0314001WL000170 Kasu Yao 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015902 MR KASU YAO STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-025-001/1973
(Meka-II) 		0314001000NRG23071220220020483 07/12/2022 Elina Mitkong 0314001WL000170 Elina Mitkong 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015887 Mrs. ELINA MITKONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 ROING-KORONU AR-14-001-025-001/1975
(Meka-II) 		0314001000NRG23071220220020485 07/12/2022 Aki Minno 0314001WL000170 Aki Minno 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015883 MRS AKI MINNO STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-025-001/1976
(Meka-II) 		0314001000NRG23071220220020486 07/12/2022 Miding Passing 0314001WL000170 Miding Passing 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015880 MR MIDING PASSING STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-025-001/1977
(Meka-II) 		0314001000NRG23071220220020487 07/12/2022 Temdang Yirang 0314001WL000170 Temdang Yirang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015920 Mr. TEMDANG YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 ROING-KORONU AR-14-001-025-001/1978
(Meka-II) 		0314001000NRG23071220220020488 07/12/2022 Loktin Pertin 0314001WL000170 Loktin Pertin 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015886 MR LOKTIN PERTIN STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-025-001/1979
(Meka-II) 		0314001000NRG23071220220020489 07/12/2022 Norat Passing 0314001WL000170 Norat Passing 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015895 MR NORAT PASSING STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-025-001/2177
(Meka-II) 		0314001000NRG23071220220020495 07/12/2022 Baling Lego 0314001WL000170 Baling Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015877 MR BALING LEGO STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-025-001/2183
(Meka-II) 		0314001000NRG23071220220020501 07/12/2022 Piten Lego 0314001WL000170 Piten Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015888 Mrs. PITEN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-025-001/2184
(Meka-II) 		0314001000NRG23071220220020502 07/12/2022 Joishri Yirang 0314001WL000170 Joishri Yirang 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015892 MRS JOISHRI YIRANG STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-025-001/2185
(Meka-II) 		0314001000NRG23071220220020503 07/12/2022 Lune Gamno 0314001WL000170 Lune Gamno 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015922 LUNE GAMNO NGUKIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ROING-KORONU AR-14-001-025-001/2187
(Meka-II) 		0314001000NRG23071220220020505 07/12/2022 Debang Lego 0314001WL000170 Debang Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015921 Mr. DEBANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-025-001/2188
(Meka-II) 		0314001000NRG23071220220020506 07/12/2022 ToktelNgupok 0314001WL000170 ToktelNgupok 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015879 MISS TOKTEL NGUPOK STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-025-001/2204
(Meka-I) 		0314001000NRG23071220220020518 07/12/2022 Abijon Tayeng 0314001WL000170 Abijon Tayeng 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015900 MR ABIJON TAYENG STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-025-001/2215
(Meka-II) 		0314001000NRG23071220220020524 07/12/2022 Dangki Yao 0314001WL000170 Dangki Yao 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015878 MR DANGKI YAO STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-025-001/2218
(Meka-II) 		0314001000NRG23071220220020527 07/12/2022 Onyok Megu 0314001WL000170 Onyok Megu 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015901 MR ONYOK MEGU STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-025-001/2221
(Meka-II) 		0314001000NRG23071220220020529 07/12/2022 Kanying Saring 0314001WL000170 Kanying Saring 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015893 MR KANYING SARING STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-025-001/2226
(Meka-II) 		0314001000NRG23071220220020534 07/12/2022 Olak Passing 0314001WL000170 Olak Passing 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015885 MRS OLAK PASSING STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-025-001/2245
(Meka-II) 		0314001000NRG23071220220020548 07/12/2022 Kaling Lego 0314001WL000170 Kaling Lego 00415 SBIN0005821 2592 2592 Processed 17/02/2023 A047230015882 MR KALING LEGO STATE BANK OF INDIA(508548)
SubTotal 77544 77544
31 ROING-KORONU AR-14-001-025-001/1927
(Meka-II) 		0314001000NRG23071220220020452 07/12/2022 Obang Ngupok 0314001WL000170 Obang Ngupok 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015905 Mr. OBANG NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-025-001/1928
(Meka-II) 		0314001000NRG23071220220020453 07/12/2022 Okong Lego 0314001WL000170 Okong Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015912 Mr. OKONG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-025-001/1949
(Meka-II) 		0314001000NRG23071220220020464 07/12/2022 Pundam Ngukir 0314001WL000170 Pundam Ngukir 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015925 Mrs. PUNDAM NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-025-001/1950
(Meka-II) 		0314001000NRG23071220220020465 07/12/2022 Geram Yao 0314001WL000170 Geram Yao 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015908 Mr. GERAM YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-025-001/1955
(Meka-II) 		0314001000NRG23071220220020467 07/12/2022 Kakoti Tayeng 0314001WL000170 Kakoti Tayeng 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015924 Mr. KAKOTI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 ROING-KORONU AR-14-001-025-001/1956
(Meka-II) 		0314001000NRG23071220220020468 07/12/2022 Gotem Lego 0314001WL000170 Gotem Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015872 Mr. GOTEM LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-025-001/1962
(Meka-II) 		0314001000NRG23071220220020473 07/12/2022 Kanggo Gamno 0314001WL000170 Kanggo Gamno 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015873 Mr. Kangge Gamno .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-025-001/1963
(Meka-II) 		0314001000NRG23071220220020474 07/12/2022 Tokmin Perme 0314001WL000170 Tokmin Perme 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015874 Mr. Tokmin Perme .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-025-001/1971
(Meka-II) 		0314001000NRG23071220220020481 07/12/2022 Ralkek Lego 0314001WL000170 Ralkek Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015926 Mr. RALKAK LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-025-001/2173
(Meka-II) 		0314001000NRG23071220220020492 07/12/2022 Bemuk Megu 0314001WL000170 Bemuk Megu 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015904 Mr. BEMUK MEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 ROING-KORONU AR-14-001-025-001/2174
(Meka-II) 		0314001000NRG23071220220020493 07/12/2022 Mibom Passing 0314001WL000170 Mibom Passing 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015916 Mr. MIBOM PASSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-025-001/2179
(Meka-II) 		0314001000NRG23071220220020497 07/12/2022 Mari Lego 0314001WL000170 Mari Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015875 MRS MARY TAYENG STATE BANK OF INDIA(508548)
43 ROING-KORONU AR-14-001-025-001/2190
(Meka-II) 		0314001000NRG23071220220020507 07/12/2022 Amping Saring 0314001WL000170 Amping Saring 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015909 Mrs. AMPING SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 ROING-KORONU AR-14-001-025-001/2195
(Meka-II) 		0314001000NRG23071220220020511 07/12/2022 Kamin Lego 0314001WL000170 Kamin Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015907 Mr. KAMIN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 ROING-KORONU AR-14-001-025-001/2208
(Meka-II) 		0314001000NRG23071220220020519 07/12/2022 Lokjom Pertin 0314001WL000170 Lokjom Pertin 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015917 Mr. LOKJOM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ROING-KORONU AR-14-001-025-001/2212
(Meka-II) 		0314001000NRG23071220220020521 07/12/2022 Lek Tayeng 0314001WL000170 Lek Tayeng 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015876 Mrs. Lek Ngukir .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 ROING-KORONU AR-14-001-025-001/2214
(Meka-II) 		0314001000NRG23071220220020523 07/12/2022 Olik Ngukir 0314001WL000170 Olik Ngukir 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015911 MR OLIK NGUKIR STATE BANK OF INDIA(508548)
48 ROING-KORONU AR-14-001-025-001/2216
(Meka-II) 		0314001000NRG23071220220020525 07/12/2022 Ojay Tayeng 0314001WL000170 Ojay Tayeng 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015923 Mr. AJOY TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 ROING-KORONU AR-14-001-025-001/2225
(Meka-II) 		0314001000NRG23071220220020533 07/12/2022 Kato Perme 0314001WL000170 Kato Perme 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015915 Mr. KATO PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-025-001/2238
(Meka-II) 		0314001000NRG23071220220020542 07/12/2022 Aito pertin Megu 0314001WL000170 Aito pertin Megu 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015914 MRS AITO PERTIN STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-025-001/2241
(Meka-II) 		0314001000NRG23071220220020544 07/12/2022 Kumlen Lego 0314001WL000170 Kumlen Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015906 Mr. KUMLEN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 ROING-KORONU AR-14-001-025-001/2242
(Meka-II) 		0314001000NRG23071220220020545 07/12/2022 Abing Lego 0314001WL000170 Abing Lego 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015910 Mr. ABING LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 ROING-KORONU AR-14-001-025-001/2243
(Meka-II) 		0314001000NRG23071220220020546 07/12/2022 Akadar Yao 0314001WL000170 Akadar Yao 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015918 Mr. AKADAR YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 ROING-KORONU AR-14-001-025-001/2244
(Meka-II) 		0314001000NRG23071220220020547 07/12/2022 Ojing tayeng 0314001WL000170 Ojing tayeng 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015919 Mr. OJING TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 ROING-KORONU AR-14-001-025-001/2256
(Meka-II) 		0314001000NRG23071220220020554 07/12/2022 Saimon Perme 0314001WL000170 Saimon Perme 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230015913 Mr. SAIMON PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 64800 64800
Total 142344 142344

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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_071222APB_FTO_16385 State Bank of India SBIN0005821 ROING 77544
2 ROING-KORONU AR0314001_071222APB_FTO_16385 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 64800

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