Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_061022FTO_10418
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-14-001-016-001/2272
(Jia-I) 		0314001000NRG23061020220009106 06/10/2022 TISU BITIN 0314001WL000061 TISU BITIN 00026 SBIN0RRARGB 864 864 Processed 14/10/2022 N102200614C4D TISU BITIN ()
2 ROING-KORONU AR-14-001-016-001/2309
(Jia-I) 		0314001000NRG23061020220009130 06/10/2022 Oimang lego 0314001WL000061 Oimang lego 00026 SBIN0RRARGB 864 864 Processed 14/10/2022 N102200614C4C Oimang lego ()
3 ROING-KORONU AR-14-001-016-001/2313
(Jia-I) 		0314001000NRG23061020220009132 06/10/2022 Ayal Modi 0314001WL000061 Ayal Modi 00026 SBIN0RRARGB 864 864 Processed 14/10/2022 N102200614C4E Ayal Modi ()
4 ROING-KORONU AR-14-001-016-001/2343
(Jia-I) 		0314001000NRG23061020220009152 06/10/2022 Mrs. IGU NGUPOK PASING 0314001WL000061 Mrs. IGU NGUPOK PASING 00026 SBIN0RRARGB 864 864 Processed 14/10/2022 N102200614C50 Mrs. IGU NGUPOK PASING ()
5 ROING-KORONU AR-14-001-016-001/2354
(Jia-I) 		0314001000NRG23061020220009163 06/10/2022 Tokyam Ratan 0314001WL000061 Tokyam Ratan 00026 SBIN0RRARGB 864 864 Processed 14/10/2022 N102200614C4F Tokyam Ratan ()
SubTotal 4320 4320
6 ROING-KORONU AR-14-001-016-001/2307
(Jia-I) 		0314001000NRG23061020220009129 06/10/2022 Ambrush pangkak 0314001WL000061 Ambrush pangkak 00048 BKID0005074 864 864 Processed 14/10/2022 N102200614C22 Ambrush pangkak ()
7 ROING-KORONU AR-14-001-016-001/2319
(Jia-I) 		0314001000NRG23061020220009137 06/10/2022 Sunita Lego 0314001WL000061 Sunita Lego 00048 BKID0005074 648 648 Processed 14/10/2022 N102200614C1F Sunita Lego ()
8 ROING-KORONU AR-14-001-016-001/2329
(Jia-I) 		0314001000NRG23061020220009144 06/10/2022 YANG PERTIN 0314001WL000061 YANG PERTIN 00048 BKID0005074 864 864 Processed 14/10/2022 N102200614C20 YANG PERTIN ()
9 ROING-KORONU AR-14-001-016-001/2363
(Jia-I) 		0314001000NRG23061020220009170 06/10/2022 Tolip Minno 0314001WL000061 Tolip Minno 00048 BKID0005074 864 864 Processed 14/10/2022 N102200614C21 Tolip Minno ()
SubTotal 3240 3240
10 ROING-KORONU AR-14-001-016-001/2189
(Jia-I) 		0314001000NRG23061020220009062 06/10/2022 Anong Perme 0314001WL000061 Anong Perme 00152 HDFC0002245 864 864 Processed 14/10/2022 N102200614C23 Anong Perme ()
11 ROING-KORONU AR-14-001-016-001/2300
(Jia-I) 		0314001000NRG23061020220009125 06/10/2022 Gegul Pertin 0314001WL000061 Gegul Pertin 00152 HDFC0002245 864 864 Processed 14/10/2022 N102200614C24 Gegul Pertin ()
SubTotal 1728 1728
12 ROING-KORONU AR-14-001-016-001/2205
(Jia-I) 		0314001000NRG23061020220009067 06/10/2022 AMPING BORANG 0314001WL000061 AMPING BORANG 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C2E MRS AMPING BORANG ()
13 ROING-KORONU AR-14-001-016-001/2248
(Jia-I) 		0314001000NRG23061020220009095 06/10/2022 Oling Borang 0314001WL000061 Oling Borang 00415 SBIN0005821 216 216 Processed 14/10/2022 N102200614C3B MR OLING BORANG ()
14 ROING-KORONU AR-14-001-016-001/2287
(Jia-I) 		0314001000NRG23061020220009115 06/10/2022 Dibang Tatak 0314001WL000061 Dibang Tatak 00415 SBIN0005821 432 432 Processed 14/10/2022 N102200614C32 MR DIBANG TATAK ()
15 ROING-KORONU AR-14-001-016-001/2289
(Jia-I) 		0314001000NRG23061020220009116 06/10/2022 Tirep borang 0314001WL000061 Tirep borang 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C31 MS TIREP BORANG ()
16 ROING-KORONU AR-14-001-016-001/2294
(Jia-I) 		0314001000NRG23061020220009120 06/10/2022 Gune Litin 0314001WL000061 Gune Litin 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C2D MISS GUNE LITIN ()
17 ROING-KORONU AR-14-001-016-001/2298
(Jia-I) 		0314001000NRG23061020220009123 06/10/2022 Toktil Ngusang 0314001WL000061 Toktil Ngusang 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C44 MS TOKTIL NGUSANG ()
18 ROING-KORONU AR-14-001-016-001/2299
(Jia-I) 		0314001000NRG23061020220009124 06/10/2022 Jhony Tayeng 0314001WL000061 Jhony Tayeng 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C26 MR JOHNY TAYENG ()
19 ROING-KORONU AR-14-001-016-001/2310
(Jia-I) 		0314001000NRG23061020220009131 06/10/2022 Jotin Pertin 0314001WL000061 Jotin Pertin 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C2B MR JOTIN PERTIN ()
20 ROING-KORONU AR-14-001-016-001/2314
(Jia-I) 		0314001000NRG23061020220009133 06/10/2022 Guyang Lego 0314001WL000061 Guyang Lego 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C2F MRS GUYANG LEGO ()
21 ROING-KORONU AR-14-001-016-001/2317
(Jia-I) 		0314001000NRG23061020220009135 06/10/2022 Binam Ayom 0314001WL000061 Binam Ayom 00415 SBIN0005821 216 216 Processed 14/10/2022 N102200614C3F MISS BINAM AYOM ()
22 ROING-KORONU AR-14-001-016-001/2318
(Jia-I) 		0314001000NRG23061020220009136 06/10/2022 Thomas Gamno 0314001WL000061 Thomas Gamno 00415 SBIN0005821 648 648 Processed 14/10/2022 N102200614C38 MR THOMAS GAMNO ()
23 ROING-KORONU AR-14-001-016-001/2320
(Jia-I) 		0314001000NRG23061020220009138 06/10/2022 Miti Borang 0314001WL000061 Miti Borang 00415 SBIN0005821 648 648 Processed 14/10/2022 N102200614C3E MS MITI BORANG ()
24 ROING-KORONU AR-14-001-016-001/2321
(Jia-I) 		0314001000NRG23061020220009139 06/10/2022 Anji Miyu 0314001WL000061 Anji Miyu 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C2A MS ANJI MIYU ()
25 ROING-KORONU AR-14-001-016-001/2323
(Jia-I) 		0314001000NRG23061020220009140 06/10/2022 Gagan Tayeng 0314001WL000061 Gagan Tayeng 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C25 MR GAGAN TAYENG ()
26 ROING-KORONU AR-14-001-016-001/2326
(Jia-I) 		0314001000NRG23061020220009141 06/10/2022 OLAK LEGO 0314001WL000061 OLAK LEGO 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C3D MRS OLAK LEGO ()
27 ROING-KORONU AR-14-001-016-001/2327
(Jia-I) 		0314001000NRG23061020220009142 06/10/2022 Mrs. MINAM TAYENG 0314001WL000061 Mrs. MINAM TAYENG 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C34 MRS MINAM TAYENG ()
28 ROING-KORONU AR-14-001-016-001/2330
(Jia-I) 		0314001000NRG23061020220009145 06/10/2022 Mr. DIBANG LITIN 0314001WL000061 Mr. DIBANG LITIN 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C37 MR DIBANG LITIN ()
29 ROING-KORONU AR-14-001-016-001/2331
(Jia-I) 		0314001000NRG23061020220009146 06/10/2022 Mrs. OYING GAMNO 0314001WL000061 Mrs. OYING GAMNO 00415 SBIN0005821 648 648 Processed 14/10/2022 N102200614C46 MRS OYING GAMNO ()
30 ROING-KORONU AR-14-001-016-001/2332
(Jia-I) 		0314001000NRG23061020220009147 06/10/2022 TOKBYAK PERTIN 0314001WL000061 TOKBYAK PERTIN 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C28 MRS TOKBYAK PERTIN ()
31 ROING-KORONU AR-14-001-016-001/2334
(Jia-I) 		0314001000NRG23061020220009149 06/10/2022 Mrs. SEKAK DEGU 0314001WL000061 Mrs. SEKAK DEGU 00415 SBIN0005821 648 648 Processed 14/10/2022 N102200614C48 MRS SEKAK DEGU ()
32 ROING-KORONU AR-14-001-016-001/2336
(Jia-I) 		0314001000NRG23061020220009150 06/10/2022 GUMIN BITIN 0314001WL000061 GUMIN BITIN 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C4A MR GUMIN BITIN ()
33 ROING-KORONU AR-14-001-016-001/2342
(Jia-I) 		0314001000NRG23061020220009151 06/10/2022 Mr. MIDING LEGO 0314001WL000061 Mr. MIDING LEGO 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C45 MR MIDING LEGO ()
34 ROING-KORONU AR-14-001-016-001/2344
(Jia-I) 		0314001000NRG23061020220009153 06/10/2022 Miss.TIL NGUPOK 0314001WL000061 Miss.TIL NGUPOK 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C33 MISS TIL NGUPOK ()
35 ROING-KORONU AR-14-001-016-001/2345
(Jia-I) 		0314001000NRG23061020220009154 06/10/2022 Mr. KOYO BORANG 0314001WL000061 Mr. KOYO BORANG 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C40 MR KOYO BORANG ()
36 ROING-KORONU AR-14-001-016-001/2347
(Jia-I) 		0314001000NRG23061020220009156 06/10/2022 Mr. JAAN JAMOH 0314001WL000061 Mr. JAAN JAMOH 00415 SBIN0005821 648 648 Processed 14/10/2022 N102200614C39 MR JAAN JAMOH ()
37 ROING-KORONU AR-14-001-016-001/2348
(Jia-I) 		0314001000NRG23061020220009157 06/10/2022 Mr. NYAKI ANGU 0314001WL000061 Mr. NYAKI ANGU 00415 SBIN0005821 648 648 Processed 14/10/2022 N102200614C49 MR NYAKI ANGU ()
38 ROING-KORONU AR-14-001-016-001/2349
(Jia-I) 		0314001000NRG23061020220009158 06/10/2022 Mr. THOMAS SARO 0314001WL000061 Mr. THOMAS SARO 00415 SBIN0005821 216 216 Processed 14/10/2022 N102200614C3A MR THOMAS SARO ()
39 ROING-KORONU AR-14-001-016-001/2350
(Jia-I) 		0314001000NRG23061020220009159 06/10/2022 MINGKI TAYENG 0314001WL000061 MINGKI TAYENG 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C42 MR MINGKI TAYENG ()
40 ROING-KORONU AR-14-001-016-001/2351
(Jia-I) 		0314001000NRG23061020220009160 06/10/2022 Nini Tayeng 0314001WL000061 Nini Tayeng 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C43 MR NINI TAYENG ()
41 ROING-KORONU AR-14-001-016-001/2352
(Jia-I) 		0314001000NRG23061020220009161 06/10/2022 Sabuk Ngusang 0314001WL000061 Sabuk Ngusang 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C3C MR SABUK NGUSANG ()
42 ROING-KORONU AR-14-001-016-001/2353
(Jia-I) 		0314001000NRG23061020220009162 06/10/2022 MYS LITIN 0314001WL000061 MYS LITIN 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C4B MRS MYS LITIN ()
43 ROING-KORONU AR-14-001-016-001/2355
(Jia-I) 		0314001000NRG23061020220009164 06/10/2022 Mane Doso 0314001WL000061 Mane Doso 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C27 SHRI MANE DOSO ()
44 ROING-KORONU AR-14-001-016-001/2358
(Jia-I) 		0314001000NRG23061020220009166 06/10/2022 TEMBU MODI 0314001WL000061 TEMBU MODI 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C35 MR TEMBU MODI ()
45 ROING-KORONU AR-14-001-016-001/2359
(Jia-I) 		0314001000NRG23061020220009167 06/10/2022 DAME BOKO 0314001WL000061 DAME BOKO 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C30 MRS DAME BOKO ()
46 ROING-KORONU AR-14-001-016-001/2360
(Jia-I) 		0314001000NRG23061020220009168 06/10/2022 Mito Modi 0314001WL000061 Mito Modi 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C47 MR MITO MODI ()
47 ROING-KORONU AR-14-001-016-001/2361
(Jia-I) 		0314001000NRG23061020220009169 06/10/2022 PURNIMA AYOM 0314001WL000061 PURNIMA AYOM 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C41 MRS PURNIMA AYOM ()
48 ROING-KORONU AR-14-001-016-001/2364
(Jia-I) 		0314001000NRG23061020220009171 06/10/2022 Tobang Pertin 0314001WL000061 Tobang Pertin 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C2C MR TOBANG PERTIN ()
49 ROING-KORONU AR-14-001-016-001/335
(Jia-I) 		0314001000NRG23061020220009184 06/10/2022 Olik Modi 0314001WL000061 Olik Modi 00415 SBIN0005821 864 864 Processed 14/10/2022 N102200614C36 MR OLIK MODI ()
50 ROING-KORONU AR-14-001-016-001/343
(Jia-I) 		0314001000NRG23061020220009187 06/10/2022 Toklar Ripuk 0314001WL000061 Toklar Ripuk 00415 SBIN0005821 648 648 Processed 14/10/2022 N102200614C29 MRS TOKLAK PERTIN ()
SubTotal 29808 29808
Total 39096 39096

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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_061022FTO_10418 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 4320
2 ROING-KORONU AR0314001_061022FTO_10418 Bank of India BKID0005074 ROING 3240
3 ROING-KORONU AR0314001_061022FTO_10418 HDFC Bank HDFC0002245 ROING 1728
4 ROING-KORONU AR0314001_061022FTO_10418 State Bank of India SBIN0005821 ROING 29808

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