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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_310722APB_FTO_4974
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) 		0314001000NRG23290720220000896 31/07/2022 Ogul Ngukir 0314001WL00007 Ogul Ngukir 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002489 Mrs. OGUL NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 ROING-KORONU AR-14-001-025-001/1938
(Meka-II) 		0314001000NRG23290720220000897 31/07/2022 Kekyon Saring 0314001WL00007 Kekyon Saring 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002500 MR KEKYON SARING STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-025-001/1939
(Meka-II) 		0314001000NRG23290720220000898 31/07/2022 Abujing Saring 0314001WL00007 Abujing Saring 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002483 MR ABUJING SARING STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-025-001/1942
(Meka-II) 		0314001000NRG23290720220000900 31/07/2022 Tipi Lego 0314001WL00007 Tipi Lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002487 MRS TIPI LEGO STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-025-001/1946
(Meka-II) 		0314001000NRG23290720220000903 31/07/2022 Tutem Lego 0314001WL00007 Tutem Lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002486 MR TUTEM LEGO STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-025-001/1958
(Meka-II) 		0314001000NRG23290720220000912 31/07/2022 Katem Perme 0314001WL00007 Katem Perme 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002494 MR KATEM PERME STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-025-001/1959
(Meka-II) 		0314001000NRG23290720220000913 31/07/2022 Keremai Bitin 0314001WL00007 Keremai Bitin 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002499 Mrs. Keremai Bitin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-025-001/1961
(Meka-II) 		0314001000NRG23290720220000914 31/07/2022 Oyem Yao 0314001WL00007 Oyem Yao 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002479 Mr. OYEM YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 ROING-KORONU AR-14-001-025-001/1966
(Meka-II) 		0314001000NRG23290720220000919 31/07/2022 Dangkang lego 0314001WL00007 Dangkang lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002477 MR DANGKANG LEGO STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-025-001/1967
(Meka-II) 		0314001000NRG23290720220000920 31/07/2022 Dangkang Ngusang 0314001WL00007 Dangkang Ngusang 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002478 Mr. Dangkang Ngusang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 ROING-KORONU AR-14-001-025-001/1969
(Meka-II) 		0314001000NRG23290720220000922 31/07/2022 Gitem Yao 0314001WL00007 Gitem Yao 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002473 MR GITEM YAO STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-025-001/1970
(Meka-II) 		0314001000NRG23290720220000923 31/07/2022 Osam Badu 0314001WL00007 Osam Badu 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002480 MR OSAM BADU STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-025-001/1972
(Meka-II) 		0314001000NRG23290720220000925 31/07/2022 Kasu Yao 0314001WL00007 Kasu Yao 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002474 MR KASU YAO STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-025-001/1973
(Meka-II) 		0314001000NRG23290720220000926 31/07/2022 Elina Mitkong 0314001WL00007 Elina Mitkong 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002491 Mrs. ELINA MITKONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 ROING-KORONU AR-14-001-025-001/1975
(Meka-II) 		0314001000NRG23290720220000928 31/07/2022 Aki Minno 0314001WL00007 Aki Minno 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002495 MRS AKI MINNO STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-025-001/1976
(Meka-II) 		0314001000NRG23290720220000929 31/07/2022 Miding Passing 0314001WL00007 Miding Passing 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002501 MR MIDING PASSING STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-025-001/1977
(Meka-II) 		0314001000NRG23290720220000930 31/07/2022 Temdang Yirang 0314001WL00007 Temdang Yirang 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002449 Mr. TEMDANG YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 ROING-KORONU AR-14-001-025-001/1978
(Meka-II) 		0314001000NRG23290720220000931 31/07/2022 Loktin Pertin 0314001WL00007 Loktin Pertin 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002492 MR LOKTIN PERTIN STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-025-001/1979
(Meka-II) 		0314001000NRG23290720220000932 31/07/2022 Norat Passing 0314001WL00007 Norat Passing 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002482 MR NORAT PASSING STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-025-001/2177
(Meka-II) 		0314001000NRG23290720220000938 31/07/2022 Baling Lego 0314001WL00007 Baling Lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002504 MR BALING LEGO STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-025-001/2178
(Meka-II) 		0314001000NRG23290720220000939 31/07/2022 Loktel Lego 0314001WL00007 Loktel Lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002481 Ms. LOKTEL LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ROING-KORONU AR-14-001-025-001/2181
(Meka-II) 		0314001000NRG23290720220000942 31/07/2022 Oyan Tayeng Pertin 0314001WL00007 Oyan Tayeng Pertin 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002497 Mr. OYAN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-025-001/2183
(Meka-II) 		0314001000NRG23290720220000944 31/07/2022 Piten Lego 0314001WL00007 Piten Lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002490 Mrs. PITEN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-025-001/2184
(Meka-II) 		0314001000NRG23290720220000945 31/07/2022 Joishri Yirang 0314001WL00007 Joishri Yirang 00415 SBIN0005821 648 648 Processed 04/08/2022 A216220002485 MRS JOISHRI YIRANG STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-025-001/2185
(Meka-II) 		0314001000NRG23290720220000946 31/07/2022 Lune Gamno 0314001WL00007 Lune Gamno 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002447 LUNE GAMNO NGUKIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ROING-KORONU AR-14-001-025-001/2187
(Meka-II) 		0314001000NRG23290720220000948 31/07/2022 Debang Lego 0314001WL00007 Debang Lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002448 Mr. DEBANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 ROING-KORONU AR-14-001-025-001/2188
(Meka-II) 		0314001000NRG23290720220000949 31/07/2022 ToktelNgupok 0314001WL00007 ToktelNgupok 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002502 MISS TOKTEL NGUPOK STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-025-001/2204
(Meka-I) 		0314001000NRG23290720220000960 31/07/2022 Abijon Tayeng 0314001WL00007 Abijon Tayeng 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002476 MR ABIJON TAYENG STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-025-001/2215
(Meka-II) 		0314001000NRG23290720220000966 31/07/2022 Dangki Yao 0314001WL00007 Dangki Yao 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002503 MR DANGKI YAO STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-025-001/2218
(Meka-II) 		0314001000NRG23290720220000969 31/07/2022 Onyok Megu 0314001WL00007 Onyok Megu 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002475 MR ONYOK MEGU STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-025-001/2219
(Meka-II) 		0314001000NRG23290720220000970 31/07/2022 Kakek Saring 0314001WL00007 Kakek Saring 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002450 MRS SEKAK SARING STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-025-001/2221
(Meka-II) 		0314001000NRG23290720220000971 31/07/2022 Kanying Saring 0314001WL00007 Kanying Saring 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002484 MR KANYING SARING STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-025-001/2226
(Meka-II) 		0314001000NRG23290720220000976 31/07/2022 Olak Passing 0314001WL00007 Olak Passing 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002493 MRS OLAK PASSING STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-025-001/2240
(Meka-I) 		0314001000NRG23290720220000987 31/07/2022 Nongkin Mitkong 0314001WL00007 Nongkin Mitkong 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002488 MR NONGKIN MITKONG STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-025-001/2245
(Meka-II) 		0314001000NRG23290720220000992 31/07/2022 Kaling Lego 0314001WL00007 Kaling Lego 00415 SBIN0005821 864 864 Processed 04/08/2022 A216220002496 MR KALING LEGO STATE BANK OF INDIA(508548)
SubTotal 30024 30024
36 ROING-KORONU AR-14-001-025-001/1927
(Meka-II) 		0314001000NRG23290720220000893 31/07/2022 Obang Ngupok 0314001WL00007 Obang Ngupok 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002471 Mr. OBANG NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-025-001/1928
(Meka-II) 		0314001000NRG23290720220000894 31/07/2022 Okong Lego 0314001WL00007 Okong Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002464 Mr. OKONG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-025-001/1949
(Meka-II) 		0314001000NRG23290720220000905 31/07/2022 Pundam Ngukir 0314001WL00007 Pundam Ngukir 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002458 Mrs. PUNDAM NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-025-001/1950
(Meka-II) 		0314001000NRG23290720220000906 31/07/2022 Geram Yao 0314001WL00007 Geram Yao 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002468 Mr. GERAM YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-025-001/1954
(Meka-II) 		0314001000NRG23290720220000908 31/07/2022 Runggeb Perme 0314001WL00007 Runggeb Perme 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002461 Mr. RUNGGEB PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 ROING-KORONU AR-14-001-025-001/1955
(Meka-II) 		0314001000NRG23290720220000909 31/07/2022 Kakoti Tayeng 0314001WL00007 Kakoti Tayeng 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002457 Mr. KAKOTI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-025-001/1956
(Meka-II) 		0314001000NRG23290720220000910 31/07/2022 Gotem Lego 0314001WL00007 Gotem Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002510 Mr. GOTEM LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-025-001/1962
(Meka-II) 		0314001000NRG23290720220000915 31/07/2022 Kanggo Gamno 0314001WL00007 Kanggo Gamno 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002509 Mr. Kangge Gamno .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 ROING-KORONU AR-14-001-025-001/1963
(Meka-II) 		0314001000NRG23290720220000916 31/07/2022 Tokmin Perme 0314001WL00007 Tokmin Perme 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002507 Mr. Tokmin Perme .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 ROING-KORONU AR-14-001-025-001/1964
(Meka-II) 		0314001000NRG23290720220000917 31/07/2022 kangge badu 0314001WL00007 kangge badu 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002508 Mr. Kangge Badu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ROING-KORONU AR-14-001-025-001/1965
(Meka-I) 		0314001000NRG23290720220000918 31/07/2022 Kayon Lego 0314001WL00007 Kayon Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002459 MRS TOYAM LEGO STATE BANK OF INDIA(508548)
47 ROING-KORONU AR-14-001-025-001/1971
(Meka-II) 		0314001000NRG23290720220000924 31/07/2022 Ralkek Lego 0314001WL00007 Ralkek Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002460 Mr. RALKAK LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 ROING-KORONU AR-14-001-025-001/2173
(Meka-II) 		0314001000NRG23290720220000935 31/07/2022 Bemuk Megu 0314001WL00007 Bemuk Megu 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002472 Mr. BEMUK MEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 ROING-KORONU AR-14-001-025-001/2174
(Meka-II) 		0314001000NRG23290720220000936 31/07/2022 Mibom Passing 0314001WL00007 Mibom Passing 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002454 Mr. MIBOM PASSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-025-001/2179
(Meka-II) 		0314001000NRG23290720220000940 31/07/2022 Mari Lego 0314001WL00007 Mari Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002506 MRS MARY TAYENG STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-025-001/2190
(Meka-II) 		0314001000NRG23290720220000950 31/07/2022 Amping Saring 0314001WL00007 Amping Saring 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002467 Mrs. AMPING SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 ROING-KORONU AR-14-001-025-001/2195
(Meka-II) 		0314001000NRG23290720220000954 31/07/2022 Kamin Lego 0314001WL00007 Kamin Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002469 Mr. KAMIN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 ROING-KORONU AR-14-001-025-001/2208
(Meka-II) 		0314001000NRG23290720220000961 31/07/2022 Lokjom Pertin 0314001WL00007 Lokjom Pertin 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002453 Mr. LOKJOM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 ROING-KORONU AR-14-001-025-001/2212
(Meka-II) 		0314001000NRG23290720220000963 31/07/2022 Lek Tayeng 0314001WL00007 Lek Tayeng 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002505 Mrs. Lek Ngukir .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 ROING-KORONU AR-14-001-025-001/2214
(Meka-II) 		0314001000NRG23290720220000965 31/07/2022 Olik Ngukir 0314001WL00007 Olik Ngukir 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002465 MR OLIK NGUKIR STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-025-001/2216
(Meka-II) 		0314001000NRG23290720220000967 31/07/2022 Ojay Tayeng 0314001WL00007 Ojay Tayeng 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002456 Mr. AJOY TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 ROING-KORONU AR-14-001-025-001/2225
(Meka-II) 		0314001000NRG23290720220000975 31/07/2022 Kato Perme 0314001WL00007 Kato Perme 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002455 Mr. KATO PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 ROING-KORONU AR-14-001-025-001/2231
(Meka-II) 		0314001000NRG23290720220000980 31/07/2022 Kato Tayeng 0314001WL00007 Kato Tayeng 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002466 Mr. KATO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 ROING-KORONU AR-14-001-025-001/2238
(Meka-II) 		0314001000NRG23290720220000985 31/07/2022 Aito pertin Megu 0314001WL00007 Aito pertin Megu 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002462 MRS AITO PERTIN STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-025-001/2241
(Meka-II) 		0314001000NRG23290720220000988 31/07/2022 Kumlen Lego 0314001WL00007 Kumlen Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002470 Mr. KUMLEN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 ROING-KORONU AR-14-001-025-001/2242
(Meka-II) 		0314001000NRG23290720220000989 31/07/2022 Abing Lego 0314001WL00007 Abing Lego 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002498 Mr. ABING LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 ROING-KORONU AR-14-001-025-001/2243
(Meka-II) 		0314001000NRG23290720220000990 31/07/2022 Akadar Yao 0314001WL00007 Akadar Yao 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002452 Mr. AKADAR YAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 ROING-KORONU AR-14-001-025-001/2244
(Meka-II) 		0314001000NRG23290720220000991 31/07/2022 Ojing tayeng 0314001WL00007 Ojing tayeng 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002451 Mr. OJING TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 ROING-KORONU AR-14-001-025-001/2256
(Meka-II) 		0314001000NRG23290720220000998 31/07/2022 Saimon Perme 0314001WL00007 Saimon Perme 131 YESB0ARCB01 864 864 Processed 04/08/2022 A216220002463 Mr. SAIMON PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 25056 25056
Total 55080 55080

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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_310722APB_FTO_4974 State Bank of India SBIN0005821 ROING 30024
2 ROING-KORONU AR0314001_310722APB_FTO_4974 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 25056

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