Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:25:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304001_310822FTO_6841
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 ZIRO-II AR-04-001-013-004/301
(YACHULI) 		0304001000NRG23310820220006391 31/08/2022 Dobiam Taaday 0304001WL000118 Dobiam Taaday 00026 SBIN0RRARGB 3456 3456 Processed 07/09/2022 N0922001A5C0F Dobiam Taaday ()
2 ZIRO-II AR-04-001-013-004/419
(YACHULI) 		0304001000NRG23310820220006393 31/08/2022 Joram Teri 0304001WL000118 Joram Teri 00026 SBIN0RRARGB 3456 3456 Processed 07/09/2022 N0922001A5C10 Joram Teri ()
3 ZIRO-II AR-04-001-014-001/10
(JATH) 		0304001000NRG23310820220006345 31/08/2022 Joram Maloty 0304001WL000116 Joram Maloty 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C13 Joram Maloty ()
4 ZIRO-II AR-04-001-014-001/11
(JATH) 		0304001000NRG23310820220006346 31/08/2022 Joram Kamin 0304001WL000116 Joram Kamin 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C18 Joram Kamin ()
5 ZIRO-II AR-04-001-014-001/15
(JATH) 		0304001000NRG23310820220006349 31/08/2022 Pochu Yaper 0304001WL000116 Pochu Yaper 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C15 Pochu Yaper ()
6 ZIRO-II AR-04-001-014-001/18
(JATH) 		0304001000NRG23310820220006350 31/08/2022 Joram Chilly 0304001WL000116 Joram Chilly 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C1D Joram Chilly ()
7 ZIRO-II AR-04-001-014-001/20
(JATH) 		0304001000NRG23310820220006351 31/08/2022 Joram Epo 0304001WL000116 Joram Epo 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C24 Joram Epo ()
8 ZIRO-II AR-04-001-014-001/22
(JATH) 		0304001000NRG23310820220006352 31/08/2022 Joram Oma 0304001WL000116 Joram Oma 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C22 Joram Oma ()
9 ZIRO-II AR-04-001-014-001/23
(JATH) 		0304001000NRG23310820220006353 31/08/2022 Joram Tangam 0304001WL000116 Joram Tangam 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C1C Joram Tangam ()
10 ZIRO-II AR-04-001-014-001/232
(JATH) 		0304001000NRG23310820220006356 31/08/2022 Pochu Yalli 0304001WL000116 Pochu Yalli 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C20 Pochu Yalli ()
11 ZIRO-II AR-04-001-014-001/236
(JATH) 		0304001000NRG23310820220006358 31/08/2022 Pochu Tab 0304001WL000116 Pochu Tab 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C1F Pochu Tab ()
12 ZIRO-II AR-04-001-014-001/243
(JATH) 		0304001000NRG23310820220006361 31/08/2022 Pochu Yaja 0304001WL000116 Pochu Yaja 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C21 Pochu Yaja ()
13 ZIRO-II AR-04-001-014-001/244
(JATH) 		0304001000NRG23310820220006362 31/08/2022 Toko Yapa 0304001WL000116 Toko Yapa 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C1E Toko Yapa ()
14 ZIRO-II AR-04-001-014-001/245
(JATH) 		0304001000NRG23310820220006365 31/08/2022 Joram Anu 0304001WL000116 Joram Anu 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C0C Joram Anu ()
15 ZIRO-II AR-04-001-014-001/245
(JATH) 		0304001000NRG23310820220006366 31/08/2022 Joram Meka 0304001WL000116 Joram Meka 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C23 Joram Meka ()
16 ZIRO-II AR-04-001-014-001/247
(JATH) 		0304001000NRG23310820220006368 31/08/2022 Maring Yaje 0304001WL000116 Maring Yaje 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C1A Maring Yaje ()
17 ZIRO-II AR-04-001-014-001/25
(JATH) 		0304001000NRG23310820220006369 31/08/2022 Pill Ama 0304001WL000116 Pill Ama 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C12 Pill Ama ()
18 ZIRO-II AR-04-001-014-001/257
(JATH) 		0304001000NRG23310820220006370 31/08/2022 Tania Nangki 0304001WL000116 Tania Nangki 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C0E Tania Nangki ()
19 ZIRO-II AR-04-001-014-001/259
(JATH) 		0304001000NRG23310820220006371 31/08/2022 Toko Tanam 0304001WL000116 Toko Tanam 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C17 Toko Tanam ()
20 ZIRO-II AR-04-001-014-001/26
(JATH) 		0304001000NRG23310820220006373 31/08/2022 Joram Tara 0304001WL000116 Joram Tara 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C19 Joram Tara ()
21 ZIRO-II AR-04-001-014-001/264
(JATH) 		0304001000NRG23310820220006375 31/08/2022 Pachu Bath 0304001WL000116 Pachu Bath 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C26 Pachu Bath ()
22 ZIRO-II AR-04-001-014-001/27
(JATH) 		0304001000NRG23310820220006377 31/08/2022 Joram Rija 0304001WL000116 Joram Rija 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C0A Joram Rija ()
23 ZIRO-II AR-04-001-014-001/27
(JATH) 		0304001000NRG23310820220006376 31/08/2022 Joram Taj 0304001WL000116 Joram Taj 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C0B Joram Taj ()
24 ZIRO-II AR-04-001-014-001/298
(JATH) 		0304001000NRG23310820220006388 31/08/2022 Gocham Tana 0304001WL000117 Gocham Tana 00026 SBIN0RRARGB 3456 3456 Processed 07/09/2022 N0922001A5C0D Gocham Tana ()
25 ZIRO-II AR-04-001-014-001/31
(JATH) 		0304001000NRG23310820220006378 31/08/2022 Pill Maan 0304001WL000116 Pill Maan 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C16 Pill Maan ()
26 ZIRO-II AR-04-001-014-001/35
(JATH) 		0304001000NRG23310820220006379 31/08/2022 Joram Taro 0304001WL000116 Joram Taro 00026 SBIN0RRARGB 2592 2592 Processed 07/09/2022 N0922001A5C11 Joram Taro ()
27 ZIRO-II AR-04-001-014-001/43
(JATH) 		0304001000NRG23310820220006380 31/08/2022 Joram Neri 0304001WL000116 Joram Neri 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C14 Joram Neri ()
28 ZIRO-II AR-04-001-014-001/47
(JATH) 		0304001000NRG23310820220006381 31/08/2022 Pochu Api 0304001WL000116 Pochu Api 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C25 Pochu Api ()
29 ZIRO-II AR-04-001-014-001/48
(JATH) 		0304001000NRG23310820220006382 31/08/2022 Pochu Teni 0304001WL000116 Pochu Teni 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 N0922001A5C27 Pochu Teni ()
30 ZIRO-II AR-04-001-014-001/51
(JATH) 		0304001000NRG23310820220006389 31/08/2022 Gocham Yeli 0304001WL000117 Gocham Yeli 00026 SBIN0RRARGB 3456 3456 Processed 07/09/2022 N0922001A5C29 Gocham Yeli ()
31 ZIRO-II AR-04-001-014-001/9
(JATH) 		0304001000NRG23310820220006386 31/08/2022 Maring Tatum 0304001WL000116 Maring Tatum 00026 SBIN0RRARGB 2592 2592 Processed 07/09/2022 N0922001A5C28 Maring Tatum ()
32 ZIRO-II AR-04-001-019-001/70
(JARA) 		0304001000NRG23310820220006339 31/08/2022 Joram Buyu 0304001WL000115 Joram Buyu 00026 SBIN0RRARGB 3456 3456 Processed 07/09/2022 N0922001A5C2A Joram Buyu ()
33 ZIRO-II AR-04-001-019-003/1
(JARA) 		0304001000NRG23310820220006341 31/08/2022 Joram Nabo 0304001WL000115 Joram Nabo 00026 SBIN0RRARGB 3456 3456 Processed 07/09/2022 N0922001A5C1B Joram Nabo ()
34 ZIRO-II AR-04-001-019-003/1
(JARA) 		0304001000NRG23310820220006340 31/08/2022 Likha Mala 0304001WL000115 Likha Mala 00026 SBIN0RRARGB 3456 3456 Processed 07/09/2022 N0922001A5C2B Likha Mala ()
SubTotal 99576 99576
35 ZIRO-II AR-04-001-019-003/78
(JARA) 		0304001000NRG23310820220006344 31/08/2022 Joram Tare 0304001WL000115 Joram Tare 00089 CBIN0284630 3456 3456 Processed 07/09/2022 N0922001A5C36 Joram Tare ()
SubTotal 3456 3456
36 ZIRO-II AR-04-001-019-003/10
(JARA) 		0304001000NRG23310820220006342 31/08/2022 J. Rija 0304001WL000115 J. Rija 00177 IOBA0002728 3456 3456 Processed 07/09/2022 N0922001A5C35 J. Rija ()
SubTotal 3456 3456
37 ZIRO-II AR-04-001-014-001/231
(JATH) 		0304001000NRG23310820220006354 31/08/2022 LISHI BUKH 0304001WL000116 LISHI BUKH 00415 SBIN0001396 2808 2808 Processed 07/09/2022 N0922001A5C03 MR BUKH LISHI ()
38 ZIRO-II AR-04-001-014-001/235
(JATH) 		0304001000NRG23310820220006357 31/08/2022 Joram Tajum 0304001WL000116 Joram Tajum 00415 SBIN0001396 2808 2808 Processed 07/09/2022 N0922001A5C34 MR JORAM TAJUM ()
39 ZIRO-II AR-04-001-014-001/244
(JATH) 		0304001000NRG23310820220006363 31/08/2022 Nich Taram 0304001WL000116 Nich Taram 00415 SBIN0001396 2808 2808 Processed 07/09/2022 N0922001A5C04 MR NICH TARAM ()
40 ZIRO-II AR-04-001-014-002/76
(JATH) 		0304001000NRG23310820220006387 31/08/2022 Joram Yania 0304001WL000116 Joram Yania 00415 SBIN0001396 216 216 Processed 07/09/2022 N0922001A5C33 MRS JORAM YANIA ()
SubTotal 8640 8640
41 ZIRO-II AR-04-001-014-001/26
(JATH) 		0304001000NRG23310820220006374 31/08/2022 yali 0304001WL000116 yali 00415 SBIN0003232 2592 2592 Processed 07/09/2022 N0922001A5C32 MR JORAM TAJE ()
SubTotal 2592 2592
42 ZIRO-II AR-04-001-014-001/238
(JATH) 		0304001000NRG23310820220006359 31/08/2022 Joram Kamin 0304001WL000116 Joram Kamin 00415 SBIN0009535 2808 2808 Processed 07/09/2022 N0922001A5C31 MR KAMIN JORAM ()
SubTotal 2808 2808
43 ZIRO-II AR-04-001-014-001/231
(JATH) 		0304001000NRG23310820220006355 31/08/2022 LISHI MARRY 0304001WL000116 LISHI MARRY 00415 SBIN0009917 2808 2808 Processed 07/09/2022 N0922001A5C08 MRS LISHI MARRY ()
44 ZIRO-II AR-04-001-014-001/240
(JATH) 		0304001000NRG23310820220006360 31/08/2022 mama 0304001WL000116 mama 00415 SBIN0009917 216 216 Processed 07/09/2022 N0922001A5C07 MR PACHU CHOBIN ()
45 ZIRO-II AR-04-001-014-001/245
(JATH) 		0304001000NRG23310820220006364 31/08/2022 yaniam 0304001WL000116 yaniam 00415 SBIN0009917 2592 2592 Processed 07/09/2022 N0922001A5C06 MR PACHU BATH ()
46 ZIRO-II AR-04-001-014-001/247
(JATH) 		0304001000NRG23310820220006367 31/08/2022 Maring Talam 0304001WL000116 Maring Talam 00415 SBIN0009917 2808 2808 Processed 07/09/2022 N0922001A5C2D MR MARING TALAM ()
47 ZIRO-II AR-04-001-014-001/259
(JATH) 		0304001000NRG23310820220006372 31/08/2022 Toko Yala 0304001WL000116 Toko Yala 00415 SBIN0009917 2808 2808 Processed 07/09/2022 N0922001A5C05 MISS TOKO YALA ()
48 ZIRO-II AR-04-001-014-001/48
(JATH) 		0304001000NRG23310820220006383 31/08/2022 Pachu Manku 0304001WL000116 Pachu Manku 00415 SBIN0009917 1944 1944 Processed 07/09/2022 N0922001A5C2E MISS POCHU MANKU ()
49 ZIRO-II AR-04-001-014-001/6
(JATH) 		0304001000NRG23310820220006384 31/08/2022 Tania Ama 0304001WL000116 Tania Ama 00415 SBIN0009917 216 216 Processed 07/09/2022 N0922001A5C2F MISS TANIA AMA ()
50 ZIRO-II AR-04-001-014-001/7
(JATH) 		0304001000NRG23310820220006385 31/08/2022 Pochu Ania 0304001WL000116 Pochu Ania 00415 SBIN0009917 2808 2808 Processed 07/09/2022 N0922001A5C30 MRS POCHU ANIYA ()
SubTotal 16200 16200
51 ZIRO-II AR-04-001-013-004/411
(YACHULI) 		0304001000NRG23310820220006392 31/08/2022 Dobiam Yat 0304001WL000118 Dobiam Yat 00415 SBIN0010764 3456 3456 Processed 07/09/2022 N0922001A5C2C MR JORAM OMO ()
52 ZIRO-II AR-04-001-014-001/14
(JATH) 		0304001000NRG23310820220006347 31/08/2022 Pill Tath 0304001WL000116 Pill Tath 00415 SBIN0010764 2808 2808 Processed 07/09/2022 N0922001A5C09 MR PILL TATH ()
SubTotal 6264 6264
Total 142992 142992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRO-II AR0304001_310822FTO_6841 Arunachal Pradesh Rural Bank SBIN0RRARGB APRRB Yachuli 92664
2 ZIRO-II AR0304001_310822FTO_6841 Arunachal Pradesh Rural Bank SBIN0RRARGB Yazali Branch 6912
3 ZIRO-II AR0304001_310822FTO_6841 Central Bank Of India CBIN0284630 ZIRO 3456
4 ZIRO-II AR0304001_310822FTO_6841 Indian Overseas Bank IOBA0002728 NAHARLAGUN 3456
5 ZIRO-II AR0304001_310822FTO_6841 State Bank of India SBIN0001396 ZIRO 8640
6 ZIRO-II AR0304001_310822FTO_6841 State Bank of India SBIN0003232 NAHARLAGUN 2592
7 ZIRO-II AR0304001_310822FTO_6841 State Bank of India SBIN0009535 NIRJULI 2808
8 ZIRO-II AR0304001_310822FTO_6841 State Bank of India SBIN0009917 YAZALI 16200
9 ZIRO-II AR0304001_310822FTO_6841 State Bank of India SBIN0010764 GANGA 6264

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