Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:05 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_281022FTO_12482
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-04-002-031-002/500
(KIIRA LEYU) 		0304002000NRG22230920220054248 28/10/2022 KAGO YAGYANG 0304002WL0000630 KAGO YAGYANG 00026 SBIN0RRARGB 3180 3180 Processed 03/11/2022 N102201BE2C2D KAGO YAGYANG ()
SubTotal 3180 3180
2 ZIRO-I AR-04-002-031-003/12
(KIIRA LEYU) 		0304002000NRG22230920220054251 28/10/2022 Kago Yubbey 0304002WL0000630 Kago Yubbey 00078 CNRB0004717 3180 3180 Processed 03/11/2022 N102201BE2C06 Kago Yubbey ()
3 ZIRO-I AR-04-002-031-003/230
(KIIRA LEYU) 		0304002000NRG22230920220054257 28/10/2022 Kago Tare 0304002WL0000630 Kago Tare 00078 CNRB0004717 3180 3180 Processed 03/11/2022 N102201BE2C07 Kago Tare ()
SubTotal 6360 6360
4 ZIRO-I AR-04-002-031-002/3
(KIIRA LEYU) 		0304002000NRG22230920220054244 28/10/2022 KAGO MANU 0304002WL0000630 KAGO MANU 00089 CBIN0284630 3180 3180 Processed 03/11/2022 N102201BE2C04 KAGO MANU ()
5 ZIRO-I AR-04-002-031-002/4
(KIIRA LEYU) 		0304002000NRG22230920220054245 28/10/2022 Kago Nampi 0304002WL0000630 Kago Nampi 00089 CBIN0284630 3180 3180 Processed 03/11/2022 N102201BE2C02 Kago Nampi ()
6 ZIRO-I AR-04-002-031-002/498
(KIIRA LEYU) 		0304002000NRG22230920220054246 28/10/2022 KAGO PUNYA 0304002WL0000630 KAGO PUNYA 00089 CBIN0284630 3180 3180 Processed 03/11/2022 N102201BE2C03 KAGO PUNYA ()
7 ZIRO-I AR-04-002-031-004/16
(KIIRA LEYU) 		0304002000NRG22230920220054264 28/10/2022 KAGO NYIMUNG 0304002WL0000630 KAGO NYIMUNG 00089 CBIN0284630 3180 3180 Processed 03/11/2022 N102201BE2C05 KAGO NYIMUNG ()
SubTotal 12720 12720
8 ZIRO-I AR-04-002-031-001/160
(KIIRA LEYU) 		0304002000NRG22230920220054225 28/10/2022 TARO OKA 0304002WL0000630 TARO OKA 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C0E MISS TARO OKA ()
9 ZIRO-I AR-04-002-031-001/18
(KIIRA LEYU) 		0304002000NRG22230920220054227 28/10/2022 Taru Yami 0304002WL0000630 Taru Yami 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C0F MISS TARU YAMI ()
10 ZIRO-I AR-04-002-031-001/202
(KIIRA LEYU) 		0304002000NRG22230920220054229 28/10/2022 TARU YACHANG 0304002WL0000630 TARU YACHANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C1D MRS TARU YACHANG ()
11 ZIRO-I AR-04-002-031-001/204
(KIIRA LEYU) 		0304002000NRG22230920220054230 28/10/2022 TARU YAMA 0304002WL0000630 TARU YAMA 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C19 MRS TARU YAMA BY AFFIDAVIT ()
12 ZIRO-I AR-04-002-031-002/1
(KIIRA LEYU) 		0304002000NRG22230920220054234 28/10/2022 Kago Yam 0304002WL0000630 Kago Yam 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C17 MRS KAGO YAM ()
13 ZIRO-I AR-04-002-031-002/10-A
(KIIRA LEYU) 		0304002000NRG22230920220054236 28/10/2022 KAGO YAKANG 0304002WL0000630 KAGO YAKANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C0D MRS KAGO YAKANG ()
14 ZIRO-I AR-04-002-031-002/137
(KIIRA LEYU) 		0304002000NRG22230920220054239 28/10/2022 KAGO YAPYANG 0304002WL0000630 KAGO YAPYANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C08 YAPYANG KAGO ()
15 ZIRO-I AR-04-002-031-002/148
(KIIRA LEYU) 		0304002000NRG22230920220054240 28/10/2022 TAPI MALA 0304002WL0000630 TAPI MALA 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C21 MS TAPI MALA ()
16 ZIRO-I AR-04-002-031-002/15-A
(KIIRA LEYU) 		0304002000NRG22230920220054241 28/10/2022 KAGO RISSANG 0304002WL0000630 KAGO RISSANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C13 MR KAGO RISSANG ()
17 ZIRO-I AR-04-002-031-002/2
(KIIRA LEYU) 		0304002000NRG22230920220054243 28/10/2022 KAGO YAKANG 0304002WL0000630 KAGO YAKANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C16 MS KAGO YAKANG ()
18 ZIRO-I AR-04-002-031-002/5
(KIIRA LEYU) 		0304002000NRG22230920220054247 28/10/2022 Kago Rido 0304002WL0000630 Kago Rido 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C20 SHRI KAGO RIDO ()
19 ZIRO-I AR-04-002-031-003/11
(KIIRA LEYU) 		0304002000NRG22230920220054250 28/10/2022 Kago Sumpi 0304002WL0000630 Kago Sumpi 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C15 MS KAGO SUMPI ()
20 ZIRO-I AR-04-002-031-003/14
(KIIRA LEYU) 		0304002000NRG22230920220054252 28/10/2022 KAGO TACHANG 0304002WL0000630 KAGO TACHANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C14 MR KAGO TACHANG ()
21 ZIRO-I AR-04-002-031-003/212
(KIIRA LEYU) 		0304002000NRG22230920220054253 28/10/2022 KAGO RIPA 0304002WL0000630 KAGO RIPA 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C1B MRS KAGO RIPA ()
22 ZIRO-I AR-04-002-031-003/213
(KIIRA LEYU) 		0304002000NRG22230920220054254 28/10/2022 KAGO TADO 0304002WL0000630 KAGO TADO 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C0B MRS KAGO TADO ()
23 ZIRO-I AR-04-002-031-003/228
(KIIRA LEYU) 		0304002000NRG22230920220054256 28/10/2022 KAGO MAMUNG 0304002WL0000630 KAGO MAMUNG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C10 MISS KAGO MAMUNG ()
24 ZIRO-I AR-04-002-031-003/4
(KIIRA LEYU) 		0304002000NRG22230920220054258 28/10/2022 Kago Punya 0304002WL0000630 Kago Punya 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C0A MRS PUNYA KAGO ()
25 ZIRO-I AR-04-002-031-003/8
(KIIRA LEYU) 		0304002000NRG22230920220054260 28/10/2022 Kago Tatang 0304002WL0000630 Kago Tatang 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C1C MR KAGO TATANG ()
26 ZIRO-I AR-04-002-031-003/9
(KIIRA LEYU) 		0304002000NRG22230920220054261 28/10/2022 Kago Tado 0304002WL0000630 Kago Tado 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C09 MR TADU HIJA ()
27 ZIRO-I AR-04-002-031-004/10-A
(KIIRA LEYU) 		0304002000NRG22230920220054262 28/10/2022 KAGO ANA 0304002WL0000630 KAGO ANA 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C1F MISS KAGO ANA ()
28 ZIRO-I AR-04-002-031-004/11
(KIIRA LEYU) 		0304002000NRG22230920220054263 28/10/2022 Kago yabii 0304002WL0000630 Kago yabii 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C11 MRS KAGO YABII ()
29 ZIRO-I AR-04-002-031-004/219
(KIIRA LEYU) 		0304002000NRG22230920220054265 28/10/2022 KGO PUBYANG 0304002WL0000630 KGO PUBYANG 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C18 MS KAGO PUBIYANGILLITERATE ()
30 ZIRO-I AR-04-002-031-004/290
(KIIRA LEYU) 		0304002000NRG22230920220054266 28/10/2022 KAGO CHOKU 0304002WL0000630 KAGO CHOKU 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C1A MRS KAGO CHOKU ()
31 ZIRO-I AR-04-002-031-004/3
(KIIRA LEYU) 		0304002000NRG22230920220054267 28/10/2022 Kago Junsi 0304002WL0000630 Kago Junsi 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C12 MRS KAGO JUNSI ()
32 ZIRO-I AR-04-002-031-004/4
(KIIRA LEYU) 		0304002000NRG22230920220054268 28/10/2022 Kago Chada 0304002WL0000630 Kago Chada 00415 SBIN0001396 3180 3180 Processed 03/11/2022 N102201BE2C0C MR KAGO CHADA ()
33 ZIRO-I AR-04-002-031-004/9
(KIIRA LEYU) 		0304002000NRG22230920220054224 28/10/2022 KAGO RADHE 0304002WL0000630 KAGO RADHE 00415 SBIN0001396 3180 3180 Rejected 05/11/2022 N102201BE2C1E Account closed
SubTotal 82680 82680
34 ZIRO-I AR-04-002-031-001/20
(KIIRA LEYU) 		0304002000NRG22230920220054228 28/10/2022 Taru Soki 0304002WL0000630 Taru Soki 00415 SBIN0003232 3180 3180 Processed 03/11/2022 N102201BE2C22 MS TARU SOKI ()
SubTotal 3180 3180
35 ZIRO-I AR-04-002-031-001/210
(KIIRA LEYU) 		0304002000NRG22230920220054232 28/10/2022 TARU YANKU 0304002WL0000630 TARU YANKU 00415 SBIN0006892 3180 3180 Processed 03/11/2022 N102201BE2C23 MISS TARU YANKU ()
SubTotal 3180 3180
36 ZIRO-I AR-04-002-031-001/207
(KIIRA LEYU) 		0304002000NRG22230920220054231 28/10/2022 TARU YARANG 0304002WL0000630 TARU YARANG 00415 SBIN0010764 3180 3180 Processed 03/11/2022 N102201BE2C24 MS TARU YARANG ()
SubTotal 3180 3180
37 ZIRO-I AR-04-002-031-001/17
(KIIRA LEYU) 		0304002000NRG22230920220054226 28/10/2022 Talyang Rinyo 0304002WL0000630 Talyang Rinyo 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C26 MISS TALYANG RINYO ()
38 ZIRO-I AR-04-002-031-001/4
(KIIRA LEYU) 		0304002000NRG22230920220054233 28/10/2022 Taru Yama 0304002WL0000630 Taru Yama 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C2E MRS TARU YAMA ()
39 ZIRO-I AR-04-002-031-002/10
(KIIRA LEYU) 		0304002000NRG22230920220054235 28/10/2022 Kago Sambo 0304002WL0000630 Kago Sambo 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C27 MR KAGO SAMBO ()
40 ZIRO-I AR-04-002-031-002/10-B
(KIIRA LEYU) 		0304002000NRG22230920220054237 28/10/2022 KAGO YABO 0304002WL0000630 KAGO YABO 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C2C MRS KAGO YABO ()
41 ZIRO-I AR-04-002-031-002/13-B
(KIIRA LEYU) 		0304002000NRG22230920220054238 28/10/2022 KAGO CHOKU 0304002WL0000630 KAGO CHOKU 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C28 MRS KAGO CHOKU ()
42 ZIRO-I AR-04-002-031-002/18
(KIIRA LEYU) 		0304002000NRG22230920220054242 28/10/2022 KAGO RUNKU 0304002WL0000630 KAGO RUNKU 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C29 MS KAGO RUNKU ()
43 ZIRO-I AR-04-002-031-003/10
(KIIRA LEYU) 		0304002000NRG22230920220054249 28/10/2022 Kago Yaliyo 0304002WL0000630 Kago Yaliyo 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C25 MRS KAGO YALIO ()
44 ZIRO-I AR-04-002-031-003/227
(KIIRA LEYU) 		0304002000NRG22230920220054255 28/10/2022 KAGO YAKII 0304002WL0000630 KAGO YAKII 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C2A MRS KAGO YAKII ()
45 ZIRO-I AR-04-002-031-003/48
(KIIRA LEYU) 		0304002000NRG22230920220054259 28/10/2022 Taku Yassung 0304002WL0000630 Taku Yassung 00415 SBIN0017205 3180 3180 Processed 03/11/2022 N102201BE2C2B MRS TAKU YASSUNG YASSUNG ()
SubTotal 28620 28620
Total 143100 143100

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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_12482 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 3180
2 ZIRO-I AR0304002_281022FTO_12482 Canara Bank CNRB0004717 Canara Bank 6360
3 ZIRO-I AR0304002_281022FTO_12482 Central Bank Of India CBIN0284630 ZIRO 12720
4 ZIRO-I AR0304002_281022FTO_12482 State Bank of India SBIN0001396 ZIRO 82680
5 ZIRO-I AR0304002_281022FTO_12482 State Bank of India SBIN0003232 NAHARLAGUN 3180
6 ZIRO-I AR0304002_281022FTO_12482 State Bank of India SBIN0006892 DOIMUKH 3180
7 ZIRO-I AR0304002_281022FTO_12482 State Bank of India SBIN0010764 GANGA 3180
8 ZIRO-I AR0304002_281022FTO_12482 State Bank of India SBIN0017205 State Bank of India Old Ziro 28620

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