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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_140123APB_FTO_20204
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-15-002-005-001/480
(Arzu) 		0315002000NRG23140120230013765 14/01/2023 Chesi Milli 0315002WL000137 Chesi Milli 00415 SBIN0005821 432 432 Processed 18/02/2023 A048230121202 MS CHESI MILI STATE BANK OF INDIA(508548)
2 Anelih-Arzu AR-15-002-005-005/351
(Arzu) 		0315002000NRG23140120230013807 14/01/2023 Sri Baucho Mikhu 0315002WL000137 Sri Baucho Mikhu 00415 SBIN0005821 432 432 Processed 18/02/2023 A048230121184 Mr. Bouchu Miku .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 Anelih-Arzu AR-15-002-005-006/465
(Arzu) 		0315002000NRG23140120230013813 14/01/2023 Rahul Meme 0315002WL000137 Rahul Meme 00415 SBIN0005821 432 432 Processed 18/02/2023 A048230121185 Mr. RAHUL MEME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 1296 1296
4 Anelih-Arzu AR-15-002-005-001/328
(Arzu) 		0315002000NRG23140120230013728 14/01/2023 Sri Ngapi Menjo 0315002WL000137 Sri Ngapi Menjo 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121178 MRS NGAPI MENJO STATE BANK OF INDIA(508548)
5 Anelih-Arzu AR-15-002-005-001/333
(Arzu) 		0315002000NRG23140120230013731 14/01/2023 Sri Tathu Menjo 0315002WL000137 Sri Tathu Menjo 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121177 SHRI TATHU MENJO STATE BANK OF INDIA(508548)
6 Anelih-Arzu AR-15-002-005-001/370
(Arzu) 		0315002000NRG23140120230013740 14/01/2023 Smt. Beta Menjo 0315002WL000137 Smt. Beta Menjo 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121186 MRS BETA MENJO STATE BANK OF INDIA(508548)
7 Anelih-Arzu AR-15-002-005-001/371
(Arzu) 		0315002000NRG23140120230013741 14/01/2023 Smt. Lene Mimi 0315002WL000137 Smt. Lene Mimi 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121196 MRS LINE MIMI STATE BANK OF INDIA(508548)
8 Anelih-Arzu AR-15-002-005-001/375
(Arzu) 		0315002000NRG23140120230013742 14/01/2023 Sri Branda Mili 0315002WL000137 Sri Branda Mili 00415 SBIN0009115 648 648 Processed 18/02/2023 A048230121191 Mr. BRANDA MILLI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Anelih-Arzu AR-15-002-005-001/376
(Arzu) 		0315002000NRG23140120230013743 14/01/2023 SHRI JIKO MILLI 0315002WL000137 SHRI JIKO MILLI 00415 SBIN0009115 648 648 Processed 18/02/2023 A048230121174 MR JIKO MILI STATE BANK OF INDIA(508548)
10 Anelih-Arzu AR-15-002-005-001/431
(Arzu) 		0315002000NRG23140120230013751 14/01/2023 Sri Rolling Milli 0315002WL000137 Sri Rolling Milli 00415 SBIN0009115 648 648 Processed 18/02/2023 A048230121197 MR ROLIN MILI STATE BANK OF INDIA(508548)
11 Anelih-Arzu AR-15-002-005-001/432
(Arzu) 		0315002000NRG23140120230013752 14/01/2023 Smty Elalaing Bellai 0315002WL000137 Smty Elalaing Bellai 00415 SBIN0009115 648 648 Processed 18/02/2023 A048230121199 MS ELALIANG BELLAI STATE BANK OF INDIA(508548)
12 Anelih-Arzu AR-15-002-005-001/469
(Arzu) 		0315002000NRG23140120230013756 14/01/2023 Smty Wuma Menjo 0315002WL000137 Smty Wuma Menjo 00415 SBIN0009115 648 648 Processed 18/02/2023 A048230121195 Mrs. WUMA MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Anelih-Arzu AR-15-002-005-001/471
(Arzu) 		0315002000NRG23140120230013757 14/01/2023 Smty Pinki Mimi 0315002WL000137 Smty Pinki Mimi 00415 SBIN0009115 648 648 Processed 18/02/2023 A048230121206 MRS PINKEY MIMI STATE BANK OF INDIA(508548)
14 Anelih-Arzu AR-15-002-005-001/476
(Arzu) 		0315002000NRG23140120230013761 14/01/2023 Miss Rupa Tamang 0315002WL000137 Miss Rupa Tamang 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121182 MISS RUPA TAMANG STATE BANK OF INDIA(508548)
15 Anelih-Arzu AR-15-002-005-001/477
(Arzu) 		0315002000NRG23140120230013762 14/01/2023 Sri Polo Mimi 0315002WL000137 Sri Polo Mimi 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121204 MR POLO MIMI STATE BANK OF INDIA(508548)
16 Anelih-Arzu AR-15-002-005-001/479
(Arzu) 		0315002000NRG23140120230013764 14/01/2023 Miss Amusu Mimi 0315002WL000137 Miss Amusu Mimi 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121201 MISS AMUSU MIMI STATE BANK OF INDIA(508548)
17 Anelih-Arzu AR-15-002-005-001/742
(Arzu) 		0315002000NRG23140120230013769 14/01/2023 Smty Wuhi Misu 0315002WL000137 Smty Wuhi Misu 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121198 MISS WUHI MISU STATE BANK OF INDIA(508548)
18 Anelih-Arzu AR-15-002-005-002/331
(Arzu) 		0315002000NRG23140120230013771 14/01/2023 Sri Moraji Mili 0315002WL000137 Sri Moraji Mili 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121175 MR MORARJI MILLI STATE BANK OF INDIA(508548)
19 Anelih-Arzu AR-15-002-005-002/363
(Arzu) 		0315002000NRG23140120230013778 14/01/2023 Sri Khuma Mimi 0315002WL000137 Sri Khuma Mimi 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121193 MR KHUMA MIMI STATE BANK OF INDIA(508548)
20 Anelih-Arzu AR-15-002-005-002/379
(Arzu) 		0315002000NRG23140120230013782 14/01/2023 MOMPA ELAPRA 0315002WL000137 MOMPA ELAPRA 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121189 MR MOMPA ELAPRA STATE BANK OF INDIA(508548)
21 Anelih-Arzu AR-15-002-005-002/380
(Arzu) 		0315002000NRG23140120230013783 14/01/2023 SMTI ATULI MELO 0315002WL000137 SMTI ATULI MELO 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121183 MRS ATULI MELO STATE BANK OF INDIA(508548)
22 Anelih-Arzu AR-15-002-005-002/409
(Arzu) 		0315002000NRG23140120230013789 14/01/2023 Smty Reena Meme 0315002WL000137 Smty Reena Meme 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121203 Mrs. REENA MEME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 Anelih-Arzu AR-15-002-005-002/412
(Arzu) 		0315002000NRG23140120230013791 14/01/2023 Sri Rukhuchi Meme 0315002WL000137 Sri Rukhuchi Meme 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121188 MR RUKCHI MEME STATE BANK OF INDIA(508548)
24 Anelih-Arzu AR-15-002-005-002/415
(Arzu) 		0315002000NRG23140120230013792 14/01/2023 Sri Rabuni Elapra 0315002WL000137 Sri Rabuni Elapra 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121176 SHRI RABON ELAPRA STATE BANK OF INDIA(508548)
25 Anelih-Arzu AR-15-002-005-002/423
(Arzu) 		0315002000NRG23140120230013795 14/01/2023 Sri Hari Elapra 0315002WL000137 Sri Hari Elapra 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121190 Mr. HARI ELAPRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 Anelih-Arzu AR-15-002-005-003/341
(Arzu) 		0315002000NRG23140120230013796 14/01/2023 Shanti Umpo 0315002WL000137 Shanti Umpo 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121192 MRS SHANTI UMPO STATE BANK OF INDIA(508548)
27 Anelih-Arzu AR-15-002-005-003/384
(Arzu) 		0315002000NRG23140120230013800 14/01/2023 SHRI TATUM MEME 0315002WL000137 SHRI TATUM MEME 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121181 MR TATUM MEME STATE BANK OF INDIA(508548)
28 Anelih-Arzu AR-15-002-005-003/443
(Arzu) 		0315002000NRG23140120230013801 14/01/2023 Sri Halla Menjo 0315002WL000137 Sri Halla Menjo 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121205 MR HALA MENJO STATE BANK OF INDIA(508548)
29 Anelih-Arzu AR-15-002-005-004/357
(Arzu) 		0315002000NRG23140120230013803 14/01/2023 Sri Emi Mekola 0315002WL000137 Sri Emi Mekola 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121194 MR EMI MEKOLA STATE BANK OF INDIA(508548)
30 Anelih-Arzu AR-15-002-005-004/385
(Arzu) 		0315002000NRG23140120230013804 14/01/2023 SHRI SONJAY MEKOLA 0315002WL000137 SHRI SONJAY MEKOLA 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121187 MR SANJAY MEKOLA STATE BANK OF INDIA(508548)
31 Anelih-Arzu AR-15-002-005-005/365
(Arzu) 		0315002000NRG23140120230013808 14/01/2023 Smt. Assame Mikhu 0315002WL000137 Smt. Assame Mikhu 00415 SBIN0009115 432 432 Processed 18/02/2023 A048230121200 MRS ASOME MIKHU STATE BANK OF INDIA(508548)
SubTotal 13392 13392
32 Anelih-Arzu AR-15-002-005-001/461
(Arzu) 		0315002000NRG23140120230013753 14/01/2023 Shri Khako Meme 0315002WL000137 Shri Khako Meme 131 YESB0ARCB01 648 648 Processed 18/02/2023 A048230121179 Mr. KHAKO MEME ARUNACHAL PRADESH RURAL BANK(607216)
33 Anelih-Arzu AR-15-002-005-001/475
(Arzu) 		0315002000NRG23140120230013760 14/01/2023 Miss Kaane Menjo 0315002WL000137 Miss Kaane Menjo 131 YESB0ARCB01 432 432 Processed 18/02/2023 A048230121180 Miss. KAANE MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 1080 1080
Total 15768 15768

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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_140123APB_FTO_20204 State Bank of India SBIN0005821 ROING 1296
2 Anelih-Arzu AR0315002_140123APB_FTO_20204 State Bank of India SBIN0009115 ANINI 13392
3 Anelih-Arzu AR0315002_140123APB_FTO_20204 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Anini 1080

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