Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_281022FTO_12479
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-04-002-058-001/106
(96-NENTING LEYU) 		0304002000NRG22230920220053125 28/10/2022 NENKER NYIKANG 0304002WL0000613 NENKER NYIKANG 00026 SBIN0RRARGB 3180 3180 Processed 03/11/2022 N102201BE2B15 NENKER NYIKANG ()
SubTotal 3180 3180
2 ZIRO-I AR-04-002-058-001/109
(96-NENTING LEYU) 		0304002000NRG22230920220053126 28/10/2022 KOJ MANU 0304002WL0000613 KOJ MANU 00048 BKID0005046 3180 3180 Processed 03/11/2022 N102201BE2AF8 KOJ MANU ()
SubTotal 3180 3180
3 ZIRO-I AR-04-002-058-001/9
(96-NENTING LEYU) 		0304002000NRG22230920220053139 28/10/2022 NENKER YAJI 0304002WL0000613 NENKER YAJI 00089 CBIN0284630 3180 3180 Processed 03/11/2022 N102201BE2AFB NENKER YAJI ()
4 ZIRO-I AR-04-002-058-002/115
(96-NENTING LEYU) 		0304002000NRG22230920220053142 28/10/2022 KURU RINIYA 0304002WL0000613 KURU RINIYA 00089 CBIN0284630 3180 3180 Processed 03/11/2022 N102201BE2AF9 KURU RINIYA ()
5 ZIRO-I AR-04-002-058-003/23
(96-NENTING LEYU) 		0304002000NRG22230920220053123 28/10/2022 KURU SUMPI 0304002WL0000613 KURU SUMPI 00089 CBIN0284630 3180 3180 Processed 03/11/2022 N102201BE2AFA KURU SUMPI ()
SubTotal 9540 9540
6 ZIRO-I AR-04-002-058-001/112
(96-NENTING LEYU) 		0304002000NRG22230920220053127 28/10/2022 KURU YAMI 0304002WL0000613 KURU YAMI 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B13 MRS KURU YAMI ILLITERATE ()
7 ZIRO-I AR-04-002-058-001/114
(96-NENTING LEYU) 		0304002000NRG22230920220053128 28/10/2022 Kuru Tacho 0304002WL0000613 Kuru Tacho 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B02 MR KURU TACHO ()
8 ZIRO-I AR-04-002-058-001/127
(96-NENTING LEYU) 		0304002000NRG22230920220053129 28/10/2022 KURU TALING 0304002WL0000613 KURU TALING 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B06 MR KURU TALING ()
9 ZIRO-I AR-04-002-058-001/16
(96-NENTING LEYU) 		0304002000NRG22230920220053130 28/10/2022 NENKER MURYANG 0304002WL0000613 NENKER MURYANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B09 MRS NENKER MURYANG ()
10 ZIRO-I AR-04-002-058-001/18
(96-NENTING LEYU) 		0304002000NRG22230920220053131 28/10/2022 NENKER MUMPA 0304002WL0000613 NENKER MUMPA 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2AFE MRS MUMPA NENKAR CARE ILLITERATE ()
11 ZIRO-I AR-04-002-058-001/19
(96-NENTING LEYU) 		0304002000NRG22230920220053132 28/10/2022 NENKER YASE 0304002WL0000613 NENKER YASE 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2AFD MRS YASE NENKER ()
12 ZIRO-I AR-04-002-058-001/19-A
(96-NENTING LEYU) 		0304002000NRG22230920220053133 28/10/2022 NENKER MOPE 0304002WL0000613 NENKER MOPE 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2AFC MRS NENKER OPE ()
13 ZIRO-I AR-04-002-058-001/41
(96-NENTING LEYU) 		0304002000NRG22230920220053134 28/10/2022 KURU YASSUNG 0304002WL0000613 KURU YASSUNG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B0A MRS KURU YASSUNG ()
14 ZIRO-I AR-04-002-058-001/41-A
(96-NENTING LEYU) 		0304002000NRG22230920220053135 28/10/2022 KURU YAYUNG 0304002WL0000613 KURU YAYUNG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B0C MRS KURU YAYU ()
15 ZIRO-I AR-04-002-058-001/44
(96-NENTING LEYU) 		0304002000NRG22230920220053136 28/10/2022 Kuru Adii 0304002WL0000613 Kuru Adii 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B08 MISS KURU ADII ()
16 ZIRO-I AR-04-002-058-001/44-A
(96-NENTING LEYU) 		0304002000NRG22230920220053137 28/10/2022 Kuru Sunya 0304002WL0000613 Kuru Sunya 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B07 MISS KURU SUNYA ()
17 ZIRO-I AR-04-002-058-001/45
(96-NENTING LEYU) 		0304002000NRG22230920220053138 28/10/2022 KURU YAPYANG 0304002WL0000613 KURU YAPYANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B03 MRS KURU YAPYANG ()
18 ZIRO-I AR-04-002-058-002/1
(96-NENTING LEYU) 		0304002000NRG22230920220053140 28/10/2022 Kuru Mumpa 0304002WL0000613 Kuru Mumpa 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B04 MRS KURU MUMPA ()
19 ZIRO-I AR-04-002-058-002/10
(96-NENTING LEYU) 		0304002000NRG22230920220053141 28/10/2022 KURU KAMPU 0304002WL0000613 KURU KAMPU 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2AFF KAMPU KURU ()
20 ZIRO-I AR-04-002-058-002/117
(96-NENTING LEYU) 		0304002000NRG22230920220053143 28/10/2022 KURU MAMUNG 0304002WL0000613 KURU MAMUNG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B12 MISS KURU BATH MAMUNG ()
21 ZIRO-I AR-04-002-058-002/118
(96-NENTING LEYU) 		0304002000NRG22230920220053144 28/10/2022 Kuru Apang 0304002WL0000613 Kuru Apang 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B05 MR KURU APANG ()
22 ZIRO-I AR-04-002-058-002/123
(96-NENTING LEYU) 		0304002000NRG22230920220053146 28/10/2022 KURU KOBING 0304002WL0000613 KURU KOBING 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B00 MR KURU KOBING ()
23 ZIRO-I AR-04-002-058-002/17
(96-NENTING LEYU) 		0304002000NRG22230920220053117 28/10/2022 Kuru Onya 0304002WL0000613 Kuru Onya 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B01 MISS KURU ONYA ()
24 ZIRO-I AR-04-002-058-003/22
(96-NENTING LEYU) 		0304002000NRG22230920220053122 28/10/2022 Kuru Yani 0304002WL0000613 Kuru Yani 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2B0B MRS KURU YANI ()
SubTotal 60420 60420
25 ZIRO-I AR-04-002-058-001/105
(96-NENTING LEYU) 		0304002000NRG22230920220053124 28/10/2022 NENGKER TADO 0304002WL0000613 NENGKER TADO 00415 SBIN0003232 3180 3180 Processed 03/11/2022 N102201BE2B0D MASTER NENGKER TADO ()
26 ZIRO-I AR-04-002-058-003/15
(96-NENTING LEYU) 		0304002000NRG22230920220053121 28/10/2022 Kuru Bune 0304002WL0000613 Kuru Bune 00415 SBIN0003232 3180 3180 Processed 03/11/2022 N102201BE2B0E MRS KURU BUNE ()
SubTotal 6360 6360
27 ZIRO-I AR-04-002-058-002/5
(96-NENTING LEYU) 		0304002000NRG22230920220053120 28/10/2022 Kuru Mary 0304002WL0000613 Kuru Mary 00415 SBIN0010764 3180 3180 Processed 03/11/2022 N102201BE2B0F MS KURU MARY ()
SubTotal 3180 3180
28 ZIRO-I AR-04-002-058-002/119
(96-NENTING LEYU) 		0304002000NRG22230920220053145 28/10/2022 KURU HATING 0304002WL0000613 KURU HATING 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2B14 MR KURU HATING ()
29 ZIRO-I AR-04-002-058-002/24
(96-NENTING LEYU) 		0304002000NRG22230920220053118 28/10/2022 Kuru Khoda 0304002WL0000613 Kuru Khoda 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2B10 MR KURU KHODA ()
30 ZIRO-I AR-04-002-058-002/25
(96-NENTING LEYU) 		0304002000NRG22230920220053119 28/10/2022 Kuru Loder 0304002WL0000613 Kuru Loder 00415 SBIN0017205 3180 3180 Rejected 05/11/2022 N102201BE2B11 Account closed
SubTotal 9540 9540
Total 95400 95400

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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_281022FTO_12479 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 3180
2 ZIRO-I AR0304002_281022FTO_12479 Bank of India BKID0005046 NAHARLAGUN 3180
3 ZIRO-I AR0304002_281022FTO_12479 Central Bank Of India CBIN0284630 ZIRO 9540
4 ZIRO-I AR0304002_281022FTO_12479 State Bank of India SBIN0001396 ZIRO 60420
5 ZIRO-I AR0304002_281022FTO_12479 State Bank of India SBIN0003232 NAHARLAGUN 6360
6 ZIRO-I AR0304002_281022FTO_12479 State Bank of India SBIN0010764 GANGA 3180
7 ZIRO-I AR0304002_281022FTO_12479 State Bank of India SBIN0017205 State Bank of India Old Ziro 9540

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