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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_290922APB_FTO_9769
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-14-001-003-001/2227
(Balek) 		0314001000NRG23190920220007458 29/09/2022 Tumkin Pertin 0314001WL000047 Tumkin Pertin 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220002492 Mr. MITUMANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
2 ROING-KORONU AR-14-001-003-001/1601
(Balek) 		0314001000NRG23190920220007398 29/09/2022 Nyotgong Modi 0314001WL000047 Nyotgong Modi 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002517 Mr. NYOTGONG MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 ROING-KORONU AR-14-001-003-001/1605
(Balek) 		0314001000NRG23190920220007400 29/09/2022 Uygar Perying 0314001WL000047 Uygar Perying 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002523 Mr. UGIYAR PERYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 ROING-KORONU AR-14-001-003-001/1607
(Balek) 		0314001000NRG23190920220007402 29/09/2022 Sungkek Ngukir 0314001WL000047 Sungkek Ngukir 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002524 Mr. SANKEK NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 ROING-KORONU AR-14-001-003-001/1613
(Balek) 		0314001000NRG23190920220007407 29/09/2022 Ere Saring 0314001WL000047 Ere Saring 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002525 Mr. ERE SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ROING-KORONU AR-14-001-003-001/1618
(Balek) 		0314001000NRG23190920220007410 29/09/2022 Aduk Perying 0314001WL000047 Aduk Perying 00415 SBIN0005821 2808 2808 Processed 08/10/2022 A281220002527 Mr. Aduk Perying .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 ROING-KORONU AR-14-001-003-001/1619
(Balek) 		0314001000NRG23190920220007411 29/09/2022 Ajanta Nilo 0314001WL000047 Ajanta Nilo 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002493 Mr. AJANTA NILO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-003-001/1623
(Balek) 		0314001000NRG23190920220007413 29/09/2022 Yajir Langkam 0314001WL000047 Yajir Langkam 00415 SBIN0005821 216 216 Processed 08/10/2022 A281220002526 Mr. YAJIR LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 ROING-KORONU AR-14-001-003-001/2171
(Balek) 		0314001000NRG23190920220007420 29/09/2022 Tomyeng Mitkong 0314001WL000047 Tomyeng Mitkong 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002519 Mr. Temyon Mitkong .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 ROING-KORONU AR-14-001-003-001/2188
(Balek) 		0314001000NRG23190920220007431 29/09/2022 Oram Yamin 0314001WL000047 Oram Yamin 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002522 OROM YOMMIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ROING-KORONU AR-14-001-003-001/2193
(Balek) 		0314001000NRG23190920220007436 29/09/2022 Tagam Panggam 0314001WL000047 Tagam Panggam 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002494 Mr. TAGAM PANGGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 ROING-KORONU AR-14-001-003-001/2196
(Balek) 		0314001000NRG23190920220007437 29/09/2022 Tony Darang 0314001WL000047 Tony Darang 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002518 MR TONY DARANG STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-003-001/2199
(Balek) 		0314001000NRG23190920220007440 29/09/2022 John Gamno 0314001WL000047 John Gamno 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002516 MR JOHN GAMNO STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-003-001/2210
(Balek) 		0314001000NRG23190920220007448 29/09/2022 Amir Choudhory 0314001WL000047 Amir Choudhory 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002528 MR AMIR CHOUDHARY STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-003-001/2214
(Balek) 		0314001000NRG23190920220007451 29/09/2022 Oyin taloh 0314001WL000047 Oyin taloh 00415 SBIN0005821 2808 2808 Processed 08/10/2022 A281220002520 MRS OYIN TALOH STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-003-001/2225
(Balek) 		0314001000NRG23190920220007457 29/09/2022 Tilek Perying 0314001WL000047 Tilek Perying 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002521 MRS TILEK PERYING STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-003-001/2255
(Balek) 		0314001000NRG23190920220007482 29/09/2022 Yama Gamno 0314001WL000047 Yama Gamno 00415 SBIN0005821 3024 3024 Processed 08/10/2022 A281220002529 MRS YAMA GAMNO STATE BANK OF INDIA(508548)
SubTotal 45144 45144
18 ROING-KORONU AR-14-001-003-001/1594
(Balek) 		0314001000NRG23190920220007395 29/09/2022 Yarni Libang 0314001WL000047 Yarni Libang 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002508 Mr. YARNI LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 ROING-KORONU AR-14-001-003-001/1604
(Balek) 		0314001000NRG23190920220007399 29/09/2022 Mintem Pertin 0314001WL000047 Mintem Pertin 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002503 Mr. MINTEM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-003-001/1606
(Balek) 		0314001000NRG23190920220007401 29/09/2022 Otom Modi 0314001WL000047 Otom Modi 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002533 Mr. OTOM MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-003-001/1608
(Balek) 		0314001000NRG23190920220007403 29/09/2022 Belum Libang 0314001WL000047 Belum Libang 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002511 Mr. BELUM LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ROING-KORONU AR-14-001-003-001/1612
(Balek) 		0314001000NRG23190920220007406 29/09/2022 Maksom Pertin 0314001WL000047 Maksom Pertin 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002500 Mr. MAKSOM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-003-001/1614
(Balek) 		0314001000NRG23190920220007408 29/09/2022 Dukan Pertin 0314001WL000047 Dukan Pertin 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002499 Mr. DUKAN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 ROING-KORONU AR-14-001-003-001/1621
(Balek) 		0314001000NRG23190920220007412 29/09/2022 Papang langkam 0314001WL000047 Papang langkam 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002536 Mr. Papang Langkam .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 ROING-KORONU AR-14-001-003-001/1627
(Balek) 		0314001000NRG23190920220007415 29/09/2022 Kanggen Litin 0314001WL000047 Kanggen Litin 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002537 Mr. KANGGENG LITIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 ROING-KORONU AR-14-001-003-001/1628
(Balek) 		0314001000NRG23190920220007416 29/09/2022 Oling Modi 0314001WL000047 Oling Modi 131 YESB0ARCB01 2808 2808 Processed 08/10/2022 A281220002530 MR OLING MODI STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-003-001/1631
(Balek) 		0314001000NRG23190920220007417 29/09/2022 Innong Libang 0314001WL000047 Innong Libang 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002498 MR INNONG LIBANG STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-003-001/1633
(Balek) 		0314001000NRG23190920220007419 29/09/2022 Pongni Ngupok 0314001WL000047 Pongni Ngupok 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002495 Mr. PONGNI NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 ROING-KORONU AR-14-001-003-001/2174
(Balek) 		0314001000NRG23190920220007422 29/09/2022 Kerang Ngukir 0314001WL000047 Kerang Ngukir 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002515 Mr. KERANG NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-003-001/2178
(Balek) 		0314001000NRG23190920220007423 29/09/2022 Any Paring 0314001WL000047 Any Paring 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002535 Mr. ANI PERYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-003-001/2179
(Balek) 		0314001000NRG23190920220007424 29/09/2022 Nanung Tali 0314001WL000047 Nanung Tali 131 YESB0ARCB01 2808 2808 Processed 08/10/2022 A281220002497 Mr. NANUNG TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-003-001/2180
(Balek) 		0314001000NRG23190920220007425 29/09/2022 Nokong Lankam 0314001WL000047 Nokong Lankam 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002532 Mr. NOKONG LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-003-001/2183
(Balek) 		0314001000NRG23190920220007427 29/09/2022 Nato Lego 0314001WL000047 Nato Lego 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002510 Mr. NATO LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-003-001/2186
(Balek) 		0314001000NRG23190920220007429 29/09/2022 Lombom Tali 0314001WL000047 Lombom Tali 131 YESB0ARCB01 1728 1728 Processed 08/10/2022 A281220002501 Mr. LOMBOM TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-003-001/2187
(Balek) 		0314001000NRG23190920220007430 29/09/2022 Kaling Libang 0314001WL000047 Kaling Libang 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002512 Mr. KALING LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 ROING-KORONU AR-14-001-003-001/2189
(Balek) 		0314001000NRG23190920220007432 29/09/2022 Longni Saring 0314001WL000047 Longni Saring 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002531 Mr. LONGNI SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-003-001/2190
(Balek) 		0314001000NRG23190920220007433 29/09/2022 Sumni Pertin 0314001WL000047 Sumni Pertin 131 YESB0ARCB01 1512 1512 Processed 08/10/2022 A281220002509 Mr. SUMNI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-003-001/2192
(Balek) 		0314001000NRG23190920220007435 29/09/2022 Katem Libang 0314001WL000047 Katem Libang 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002504 Mr. KATEM LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-003-001/2197
(Balek) 		0314001000NRG23190920220007438 29/09/2022 Basi Libang 0314001WL000047 Basi Libang 131 YESB0ARCB01 2808 2808 Processed 08/10/2022 A281220002514 Mrs. BASI LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-003-001/2200
(Balek) 		0314001000NRG23190920220007441 29/09/2022 Sanjoy Yadav 0314001WL000047 Sanjoy Yadav 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002506 Mr. SANJAY YADAV ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 ROING-KORONU AR-14-001-003-001/2201
(Balek) 		0314001000NRG23190920220007442 29/09/2022 Made Gamno 0314001WL000047 Made Gamno 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002502 MR MADE GAMNO STATE BANK OF INDIA(508548)
42 ROING-KORONU AR-14-001-003-001/2205
(Balek) 		0314001000NRG23190920220007445 29/09/2022 Nitem Saring 0314001WL000047 Nitem Saring 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220002507 Mr. NITEM SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-003-001/2207
(Balek) 		0314001000NRG23190920220007446 29/09/2022 Vijay Yadav 0314001WL000047 Vijay Yadav 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002534 MR VIJAY YADAV STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-003-001/2215
(Balek) 		0314001000NRG23190920220007452 29/09/2022 Koni Gamno 0314001WL000047 Koni Gamno 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002513 Mr. KONI GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 ROING-KORONU AR-14-001-003-001/2216
(Balek) 		0314001000NRG23190920220007453 29/09/2022 Kalom Ngukir 0314001WL000047 Kalom Ngukir 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220002496 Mr. KALOM NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ROING-KORONU AR-14-001-003-001/2224
(Balek) 		0314001000NRG23190920220007456 29/09/2022 Kabang Pertin 0314001WL000047 Kabang Pertin 131 YESB0ARCB01 2808 2808 Processed 08/10/2022 A281220002505 MR KABANG PERTIN STATE BANK OF INDIA(508548)
SubTotal 83160 83160
Total 131328 131328

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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_290922APB_FTO_9769 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 3024
2 ROING-KORONU AR0314001_290922APB_FTO_9769 State Bank of India SBIN0005821 ROING 45144
3 ROING-KORONU AR0314001_290922APB_FTO_9769 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 83160

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