Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_270522APB_FTO_2790
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-I AR-04-002-047-001/42
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002691 27/05/2022 TAGE AMPU 0304002WL000031 TAGE AMPU 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000556 MRS TAGE AMPU STATE BANK OF INDIA(508548)
2 ZIRO-I AR-04-002-047-001/43
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002692 27/05/2022 MIHIN RINYA 0304002WL000031 MIHIN RINYA 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000553 MRS MIHIN RINYA STATE BANK OF INDIA(508548)
3 ZIRO-I AR-04-002-047-001/49
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002695 27/05/2022 MIHIN YASSUNG 0304002WL000031 MIHIN YASSUNG 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000544 MIHIN YASSUNG CANARA BANK(508532)
4 ZIRO-I AR-04-002-047-001/51
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002697 27/05/2022 TAGE YARI 0304002WL000031 TAGE YARI 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000555 MRS TAGE YARI STATE BANK OF INDIA(508548)
5 ZIRO-I AR-04-002-047-002/40
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002706 27/05/2022 RUBU PAMUNG 0304002WL000031 RUBU PAMUNG 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000559 MRS RUBU PAMUNG STATE BANK OF INDIA(508548)
6 ZIRO-I AR-04-002-047-002/41
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002707 27/05/2022 RUBU NAPI 0304002WL000031 RUBU NAPI 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000558 MR RUBU TAI STATE BANK OF INDIA(508548)
7 ZIRO-I AR-04-002-047-002/70
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002720 27/05/2022 RUBU MUYANG 0304002WL000031 RUBU MUYANG 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000552 MRS RUBU MUYANG CARE ILLITERATE STATE BANK OF INDIA(508548)
8 ZIRO-I AR-04-002-047-003/54
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002726 27/05/2022 MIHIN ORI 0304002WL000031 MIHIN ORI 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000561 MRS MIHIN ORI STATE BANK OF INDIA(508548)
9 ZIRO-I AR-04-002-047-003/55
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002727 27/05/2022 TAGE YAPII 0304002WL000031 TAGE YAPII 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000563 MRS TAGE YAPII STATE BANK OF INDIA(508548)
10 ZIRO-I AR-04-002-047-003/59
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002730 27/05/2022 MIHIN SUNYA 0304002WL000031 MIHIN SUNYA 00415 SBIN0001396 3180 3180 Processed 02/06/2022 A153220000557 MS MIHIN SUNYA STATE BANK OF INDIA(508548)
SubTotal 31800 31800
11 ZIRO-I AR-04-002-047-002/24
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002704 27/05/2022 TAGE CHOKU 0304002WL000031 TAGE CHOKU 00415 SBIN0006091 3180 3180 Processed 02/06/2022 A153220000547 MRS TAGE CHOKU STATE BANK OF INDIA(508548)
SubTotal 3180 3180
12 ZIRO-I AR-04-002-047-002/64
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002714 27/05/2022 TAGE YAKU 0304002WL000031 TAGE YAKU 00415 SBIN0012976 3180 3180 Processed 02/06/2022 A153220000545 MRS YAKU TAGE STATE BANK OF INDIA(508548)
13 ZIRO-I AR-04-002-047-002/69
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002719 27/05/2022 TAGE PUMING 0304002WL000031 TAGE PUMING 00415 SBIN0012976 3180 3180 Processed 02/06/2022 A153220000564 MRS TAGE PUMING STATE BANK OF INDIA(508548)
SubTotal 6360 6360
14 ZIRO-I AR-04-002-047-002/23
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002703 27/05/2022 TAGE DIMING 0304002WL000031 TAGE DIMING 00415 SBIN0017205 3180 3180 Processed 02/06/2022 A153220000565 Mrs. TAGE DIMING ARUNACHAL PRADESH RURAL BANK(607216)
15 ZIRO-I AR-04-002-047-002/60
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002711 27/05/2022 RUBU DUMI 0304002WL000031 RUBU DUMI 00415 SBIN0017205 3180 3180 Processed 02/06/2022 A153220000560 Mrs. RUBU DUMI CENTRAL BANK OF INDIA(607115)
16 ZIRO-I AR-04-002-047-002/66
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002716 27/05/2022 TAGE AMPI 0304002WL000031 TAGE AMPI 00415 SBIN0017205 3180 3180 Processed 02/06/2022 A153220000546 MRS AMPI TAGE STATE BANK OF INDIA(508548)
17 ZIRO-I AR-04-002-047-002/73
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002722 27/05/2022 TABYU YAKANG 0304002WL000031 TABYU YAKANG 00415 SBIN0017205 3180 3180 Processed 02/06/2022 A153220000562 MRS TABYU YAKANG STATE BANK OF INDIA(508548)
18 ZIRO-I AR-04-002-047-003/71
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002732 27/05/2022 RUBU YACHE 0304002WL000031 RUBU YACHE 00415 SBIN0017205 3180 3180 Processed 02/06/2022 A153220000554 MRS RUBU YACHE STATE BANK OF INDIA(508548)
SubTotal 15900 15900
19 ZIRO-I AR-04-002-047-001/50
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002696 27/05/2022 MIHIN AMPU 0304002WL000031 MIHIN AMPU 131 CBIN0ARDCBW 3180 3180 Processed 02/06/2022 A153220000566 Mrs. MIHIN AMPU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3180 3180
20 ZIRO-I AR-04-002-047-001/44
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002693 27/05/2022 MIHIN PAPU 0304002WL000031 MIHIN PAPU 131 YESB0ARCB01 3180 3180 Processed 02/06/2022 A153220000549 MR MIHIN PAPU STATE BANK OF INDIA(508548)
21 ZIRO-I AR-04-002-047-002/12
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002701 27/05/2022 TABYU MANU 0304002WL000031 TABYU MANU 131 YESB0ARCB01 3180 3180 Processed 02/06/2022 A153220000551 Mrs. TABYU MANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ZIRO-I AR-04-002-047-002/56
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002708 27/05/2022 TAGE YAMA 0304002WL000031 TAGE YAMA 131 YESB0ARCB01 3180 3180 Processed 02/06/2022 A153220000548 Mrs. TAGE YAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ZIRO-I AR-04-002-047-002/67
(LELPYA AYOH MYOLI) 		0304002000NRG23270520220002717 27/05/2022 TAGE MUMPA 0304002WL000031 TAGE MUMPA 131 YESB0ARCB01 3180 3180 Processed 02/06/2022 A153220000550 Mrs. TAGE MUMPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 12720 12720
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRO-I AR0304002_270522APB_FTO_2790 State Bank of India SBIN0001396 ZIRO 31800
2 ZIRO-I AR0304002_270522APB_FTO_2790 State Bank of India SBIN0006091 ITANAGAR 3180
3 ZIRO-I AR0304002_270522APB_FTO_2790 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 6360
4 ZIRO-I AR0304002_270522APB_FTO_2790 State Bank of India SBIN0017205 State Bank of India Old Ziro 15900
5 ZIRO-I AR0304002_270522APB_FTO_2790 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW Ziro 3180
6 ZIRO-I AR0304002_270522APB_FTO_2790 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 12720

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