Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:41 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_010223APB_FTO_21964
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-14-001-002-001/1529
(Abango) 		0314001000NRG23010220230026426 01/02/2023 Tinggi Miso 0314001WL000227 Tinggi Miso 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125467 MR TINGI MISO STATE BANK OF INDIA(508548)
2 ROING-KORONU AR-14-001-002-001/1530
(Abango) 		0314001000NRG23010220230026427 01/02/2023 Pila Mega 0314001WL000227 Pila Mega 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125441 SHRI PILA MEGA STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-002-001/1534
(Abango) 		0314001000NRG23010220230026430 01/02/2023 Ajiko Pulu 0314001WL000227 Ajiko Pulu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125458 MR AJIKO PULU STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-002-001/1541
(Abango) 		0314001000NRG23010220230026434 01/02/2023 Thono Mega 0314001WL000227 Thono Mega 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125468 MR THUNO MEGA STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-002-001/1544
(Abango) 		0314001000NRG23010220230026437 01/02/2023 Rita Mikhu 0314001WL000227 Rita Mikhu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125474 MS RITA MIKHU STATE BANK OF INDIA(508548)
6 ROING-KORONU AR-14-001-002-001/1549
(Abango) 		0314001000NRG23010220230026439 01/02/2023 Somi Keche 0314001WL000227 Somi Keche 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125444 MR SOMI KECHE STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-002-001/1550
(Abango) 		0314001000NRG23010220230026440 01/02/2023 Notige Aprawe 0314001WL000227 Notige Aprawe 00415 SBIN0005821 3024 3024 Rejected 17/02/2023 A048230125480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ROING-KORONU AR-14-001-002-001/1553
(Abango) 		0314001000NRG23010220230026441 01/02/2023 Deso Misaya 0314001WL000227 Deso Misaya 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125464 MR DESO MISAYA STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-002-001/2173
(Abango) 		0314001000NRG23010220230026444 01/02/2023 Ato Mega 0314001WL000227 Ato Mega 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125456 Mrs. ATO APRAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 ROING-KORONU AR-14-001-002-001/2177
(Abango) 		0314001000NRG23010220230026446 01/02/2023 Masha Mega 0314001WL000227 Masha Mega 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125454 MISS MASHA MEGA STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-002-001/2178
(Abango) 		0314001000NRG23010220230026447 01/02/2023 Pinga Mili 0314001WL000227 Pinga Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125466 MR PINGA MILLI STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-002-001/2183
(Abango) 		0314001000NRG23010220230026451 01/02/2023 Muli Misaya 0314001WL000227 Muli Misaya 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125461 MR MULI SAYA ILLITERATE AC STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-002-001/2195
(Abango) 		0314001000NRG23010220230026456 01/02/2023 Moyo Mega 0314001WL000227 Moyo Mega 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125443 Mr. MOYO MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 ROING-KORONU AR-14-001-002-001/2202
(Abango) 		0314001000NRG23010220230026458 01/02/2023 Rasm Kishor Yadav 0314001WL000227 Rasm Kishor Yadav 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125471 MR RAM KISHOR YADAV STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-002-001/2203
(Abango) 		0314001000NRG23010220230026459 01/02/2023 Kamol Bdr. Chetry 0314001WL000227 Kamol Bdr. Chetry 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125462 MR KOMAL BDR CHETRY STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-002-001/2204
(Abango) 		0314001000NRG23010220230026460 01/02/2023 Passang Serpa 0314001WL000227 Passang Serpa 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125470 MR PASSANG SERPA STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-002-001/2211
(Abango) 		0314001000NRG23010220230026463 01/02/2023 Dilip Mahato 0314001WL000227 Dilip Mahato 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125465 MR DILIP MAHATO STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-002-001/2214
(Abango) 		0314001000NRG23010220230026465 01/02/2023 Suresh Yadav 0314001WL000227 Suresh Yadav 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125476 SHRI SURESH YADAV STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-002-001/2216
(Abango) 		0314001000NRG23010220230026466 01/02/2023 Sombhu Yadav 0314001WL000227 Sombhu Yadav 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125455 MR SAMBHU KR YADAV STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-002-001/2233
(Abango) 		0314001000NRG23010220230026474 01/02/2023 CHIPRA MEKOLA 0314001WL000227 CHIPRA MEKOLA 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125459 CHIPRA MEKOLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ROING-KORONU AR-14-001-002-001/2236
(Abango) 		0314001000NRG23010220230026476 01/02/2023 LAME LINGGI 0314001WL000227 LAME LINGGI 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125463 MISS LAME LINGGI STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-002-001/2238
(Abango) 		0314001000NRG23010220230026478 01/02/2023 ANJOLI MEGA 0314001WL000227 ANJOLI MEGA 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125469 MS ANJOLI MEGA STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-002-001/2239
(Abango) 		0314001000NRG23010220230026479 01/02/2023 Kano Misu 0314001WL000227 Kano Misu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125472 MR KANO MISU STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-002-001/2243
(Abango) 		0314001000NRG23010220230026482 01/02/2023 Jumu Pulu 0314001WL000227 Jumu Pulu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125477 Mr. JUMU PULU ARUNACHAL PRADESH RURAL BANK(607216)
25 ROING-KORONU AR-14-001-002-001/2249
(Abango) 		0314001000NRG23010220230026487 01/02/2023 LONE MEGA 0314001WL000227 LONE MEGA 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125473 MISS LONE MEGA STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-002-001/2250
(Abango) 		0314001000NRG23010220230026488 01/02/2023 EMEY MEGA 0314001WL000227 EMEY MEGA 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125460 MISS EMEY MEGA STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-002-001/2252
(Abango) 		0314001000NRG23010220230026490 01/02/2023 Lok Bdr Chetry 0314001WL000227 Lok Bdr Chetry 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125475 MR LOK BAHADUR CHETRY STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-002-001/2253
(Abango) 		0314001000NRG23010220230026491 01/02/2023 Karishma Mega 0314001WL000227 Karishma Mega 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125442 KARISHMA MEGA HDFC BANK LTD(607152)
29 ROING-KORONU AR-14-001-002-001/2254
(Abango) 		0314001000NRG23010220230026492 01/02/2023 INLO MEGA 0314001WL000227 INLO MEGA 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230125457 MS INLO MEGA STATE BANK OF INDIA(508548)
SubTotal 87696 87696
30 ROING-KORONU AR-14-001-002-001/1521
(Abango) 		0314001000NRG23010220230026421 01/02/2023 Aka Mega 0314001WL000227 Aka Mega 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125481 Mr. Aka Mega .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-002-001/1524
(Abango) 		0314001000NRG23010220230026423 01/02/2023 Khare Mitalo 0314001WL000227 Khare Mitalo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125447 Mr. KHARA MITALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-002-001/1532
(Abango) 		0314001000NRG23010220230026428 01/02/2023 Esali Linggi 0314001WL000227 Esali Linggi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125479 Ms. ESALI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-002-001/1540
(Abango) 		0314001000NRG23010220230026433 01/02/2023 Jamini Mitalo 0314001WL000227 Jamini Mitalo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125450 Mr. JOMINI MITALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-002-001/1543
(Abango) 		0314001000NRG23010220230026436 01/02/2023 Mekene Mega 0314001WL000227 Mekene Mega 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125486 Mr. Mekene Mega .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-002-001/1545
(Abango) 		0314001000NRG23010220230026438 01/02/2023 Medasu Mega 0314001WL000227 Medasu Mega 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125482 Mr. Medasu Mega .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 ROING-KORONU AR-14-001-002-001/2180
(Abango) 		0314001000NRG23010220230026448 01/02/2023 Zila Mega 0314001WL000227 Zila Mega 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125483 Mr. Zila Mega .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-002-001/2181
(Abango) 		0314001000NRG23010220230026449 01/02/2023 Amiya Pulu 0314001WL000227 Amiya Pulu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125448 MRS AMIYA PULU STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-002-001/2182
(Abango) 		0314001000NRG23010220230026450 01/02/2023 Sajan Linggi 0314001WL000227 Sajan Linggi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125445 Mr. SAJAN LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-002-001/2185
(Abango) 		0314001000NRG23010220230026452 01/02/2023 Kaji chetry 0314001WL000227 Kaji chetry 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125446 Mr. KAJI CHETRY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-002-001/2186
(Abango) 		0314001000NRG23010220230026453 01/02/2023 Anopi Pulu 0314001WL000227 Anopi Pulu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125478 Mr. ANOPI PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 ROING-KORONU AR-14-001-002-001/2190
(Abango) 		0314001000NRG23010220230026454 01/02/2023 Kul Bdr Chetry 0314001WL000227 Kul Bdr Chetry 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125451 Mr. KUL BDR CHETRY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-002-001/2191
(Abango) 		0314001000NRG23010220230026455 01/02/2023 Jhony Mega 0314001WL000227 Jhony Mega 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125484 JOHNY MEGA BANK OF INDIA(508505)
43 ROING-KORONU AR-14-001-002-001/2210
(Abango) 		0314001000NRG23010220230026462 01/02/2023 Kiko Mega 0314001WL000227 Kiko Mega 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125485 MR KIKO MEGA STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-002-001/2212
(Abango) 		0314001000NRG23010220230026464 01/02/2023 Bindiswari Kalondi 0314001WL000227 Bindiswari Kalondi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125449 Mrs. BINDISWARI KALONDI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 ROING-KORONU AR-14-001-002-001/2237
(Abango) 		0314001000NRG23010220230026477 01/02/2023 Titil Modi 0314001WL000227 Titil Modi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125453 MR TITIL TOLANG MODI STATE BANK OF INDIA(508548)
46 ROING-KORONU AR-14-001-002-001/2242
(Abango) 		0314001000NRG23010220230026481 01/02/2023 Priya Mega 0314001WL000227 Priya Mega 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230125452 Mrs. PRIYA MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 51408 51408
Total 139104 139104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_010223APB_FTO_21964 State Bank of India SBIN0005821 ROING 87696
2 ROING-KORONU AR0314001_010223APB_FTO_21964 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 51408

Download In Excel