Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309001_071222APB_FTO_16364
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 TEZU AR-09-001-017-002/10
(NEW DANGLAT) 		0309001000NRG23071220220037428 07/12/2022 Smti Soyeblu Ama 0309001WL000602 Smti Soyeblu Ama 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022711 MRS SOHEMLU AMA STATE BANK OF INDIA(508548)
2 TEZU AR-09-001-017-002/103
(NEW DANGLAT) 		0309001000NRG23071220220037430 07/12/2022 Sri Balamso pul 0309001WL000602 Sri Balamso pul 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022709 MR BALUMSO PUL STATE BANK OF INDIA(508548)
3 TEZU AR-09-001-017-002/106
(NEW DANGLAT) 		0309001000NRG23071220220037431 07/12/2022 shri Rakemso Mepo 0309001WL000602 shri Rakemso Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022683 Mr. RAKEMSO MEPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 TEZU AR-09-001-017-002/11
(NEW DANGLAT) 		0309001000NRG23071220220037432 07/12/2022 Sri Badalum Mepo 0309001WL000602 Sri Badalum Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022694 MR BADE LUM MEPO STATE BANK OF INDIA(508548)
5 TEZU AR-09-001-017-002/110
(NEW DANGLAT) 		0309001000NRG23071220220037433 07/12/2022 Sri Sobreng mepo 0309001WL000602 Sri Sobreng mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022702 MR SOBRENG MEPO STATE BANK OF INDIA(508548)
6 TEZU AR-09-001-017-002/113
(NEW DANGLAT) 		0309001000NRG23071220220037435 07/12/2022 Sri Solilum Mepo 0309001WL000602 Sri Solilum Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022703 MR SOLILUM MEPO STATE BANK OF INDIA(508548)
7 TEZU AR-09-001-017-002/119
(NEW DANGLAT) 		0309001000NRG23071220220037438 07/12/2022 Pasamlu Tulang 0309001WL000602 Pasamlu Tulang 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022707 MISS PESEMLU TULANG STATE BANK OF INDIA(508548)
8 TEZU AR-09-001-017-002/133
(NEW DANGLAT) 		0309001000NRG23071220220037445 07/12/2022 Mr Bisemso Mepo 0309001WL000602 Mr Bisemso Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022685 Mr. BISEMSO MEPO ARUNACHAL PRADESH RURAL BANK(607216)
9 TEZU AR-09-001-017-002/147
(NEW DANGLAT) 		0309001000NRG23071220220037452 07/12/2022 Sorem Tawsik 0309001WL000602 Sorem Tawsik 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022679 MR SORIM TAWSIK STATE BANK OF INDIA(508548)
10 TEZU AR-09-001-017-002/148
(NEW DANGLAT) 		0309001000NRG23071220220037453 07/12/2022 Santilu Tawsik 0309001WL000602 Santilu Tawsik 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022689 MRS SANTILU TAWSIK STATE BANK OF INDIA(508548)
11 TEZU AR-09-001-017-002/19
(NEW DANGLAT) 		0309001000NRG23071220220037465 07/12/2022 Sri Pitakso Mepo 0309001WL000602 Sri Pitakso Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022690 MR PETETSO MEPO STATE BANK OF INDIA(508548)
12 TEZU AR-09-001-017-002/23
(NEW DANGLAT) 		0309001000NRG23071220220037469 07/12/2022 miss jyoti tamai 0309001WL000602 miss jyoti tamai 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022680 Mrs. JYOTI TAMAI ARUNACHAL PRADESH RURAL BANK(607216)
13 TEZU AR-09-001-017-002/29
(NEW DANGLAT) 		0309001000NRG23071220220037473 07/12/2022 Smt Sonemlu Mepo 0309001WL000602 Smt Sonemlu Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022686 MRS SONAMLU MEPO STATE BANK OF INDIA(508548)
14 TEZU AR-09-001-017-002/30
(NEW DANGLAT) 		0309001000NRG23071220220037474 07/12/2022 Miss Bijanlu Bellai 0309001WL000602 Miss Bijanlu Bellai 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022696 MS BAJENLU BILLAI STATE BANK OF INDIA(508548)
15 TEZU AR-09-001-017-002/31
(NEW DANGLAT) 		0309001000NRG23071220220037475 07/12/2022 Sri Balemso Billai 0309001WL000602 Sri Balemso Billai 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022700 Mr. BALEMSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
16 TEZU AR-09-001-017-002/38
(NEW DANGLAT) 		0309001000NRG23071220220037478 07/12/2022 Smt Tori Tamai 0309001WL000602 Smt Tori Tamai 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022693 MRS TURI TAMAI STATE BANK OF INDIA(508548)
17 TEZU AR-09-001-017-002/40
(NEW DANGLAT) 		0309001000NRG23071220220037479 07/12/2022 Limbasi Kri 0309001WL000602 Limbasi Kri 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022681 MRS LIMBASHI KRI STATE BANK OF INDIA(508548)
18 TEZU AR-09-001-017-002/43
(NEW DANGLAT) 		0309001000NRG23071220220037480 07/12/2022 Shivso Mepo 0309001WL000602 Shivso Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022692 MR SHIVSO MEPO STATE BANK OF INDIA(508548)
19 TEZU AR-09-001-017-002/5
(NEW DANGLAT) 		0309001000NRG23071220220037485 07/12/2022 Socham Hado 0309001WL000602 Socham Hado 00415 SBIN0001520 2808 2808 Rejected 16/02/2023 A047230022678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TEZU AR-09-001-017-002/51
(NEW DANGLAT) 		0309001000NRG23071220220037486 07/12/2022 Bisati Ama 0309001WL000602 Bisati Ama 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022706 MISS BISATI AMA STATE BANK OF INDIA(508548)
21 TEZU AR-09-001-017-002/53
(NEW DANGLAT) 		0309001000NRG23071220220037487 07/12/2022 Smt Rakhilu Malo 0309001WL000602 Smt Rakhilu Malo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022704 MRS RAKHILU MALO STATE BANK OF INDIA(508548)
22 TEZU AR-09-001-017-002/56
(NEW DANGLAT) 		0309001000NRG23071220220037488 07/12/2022 Sri Talukso Kri 0309001WL000602 Sri Talukso Kri 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022698 MR TALOKSO KRI STATE BANK OF INDIA(508548)
23 TEZU AR-09-001-017-002/57
(NEW DANGLAT) 		0309001000NRG23071220220037489 07/12/2022 Smt Mankhulu Ama 0309001WL000602 Smt Mankhulu Ama 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022676 Mrs. MANKHULU AMA ARUNACHAL PRADESH RURAL BANK(607216)
24 TEZU AR-09-001-017-002/6
(NEW DANGLAT) 		0309001000NRG23071220220037490 07/12/2022 Smt Sonailu Mepo 0309001WL000602 Smt Sonailu Mepo 00415 SBIN0001520 2808 2808 Rejected 16/02/2023 A047230022691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TEZU AR-09-001-017-002/60
(NEW DANGLAT) 		0309001000NRG23071220220037491 07/12/2022 Mr Rahul Mepo 0309001WL000602 Mr Rahul Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022705 MR RAHUL MEPO STATE BANK OF INDIA(508548)
26 TEZU AR-09-001-017-002/62
(NEW DANGLAT) 		0309001000NRG23071220220037493 07/12/2022 Sri Rajesh Diu 0309001WL000602 Sri Rajesh Diu 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022682 MR RAJELUM DIU STATE BANK OF INDIA(508548)
27 TEZU AR-09-001-017-002/68
(NEW DANGLAT) 		0309001000NRG23071220220037495 07/12/2022 Sri Asalso Miti 0309001WL000602 Sri Asalso Miti 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022699 MR ASALSO MITTI STATE BANK OF INDIA(508548)
28 TEZU AR-09-001-017-002/70
(NEW DANGLAT) 		0309001000NRG23071220220037498 07/12/2022 Martina Pul 0309001WL000602 Martina Pul 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022701 MS MARTINA PUL STATE BANK OF INDIA(508548)
29 TEZU AR-09-001-017-002/72
(NEW DANGLAT) 		0309001000NRG23071220220037500 07/12/2022 Sri Rajenso Ama 0309001WL000602 Sri Rajenso Ama 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022684 Mr. RAJENSO AMA ARUNACHAL PRADESH RURAL BANK(607216)
30 TEZU AR-09-001-017-002/75
(NEW DANGLAT) 		0309001000NRG23071220220037503 07/12/2022 Biwinlu Pul 0309001WL000602 Biwinlu Pul 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022710 MISS BIWINLU PUL STATE BANK OF INDIA(508548)
31 TEZU AR-09-001-017-002/76
(NEW DANGLAT) 		0309001000NRG23071220220037504 07/12/2022 Sosem Ama 0309001WL000602 Sosem Ama 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022708 MR SOSEM AMA STATE BANK OF INDIA(508548)
32 TEZU AR-09-001-017-002/85
(NEW DANGLAT) 		0309001000NRG23071220220037507 07/12/2022 Sri Jitenso Ama 0309001WL000602 Sri Jitenso Ama 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022688 Mr. JEETENSO AMA ARUNACHAL PRADESH RURAL BANK(607216)
33 TEZU AR-09-001-017-002/89
(NEW DANGLAT) 		0309001000NRG23071220220037511 07/12/2022 Smt. Delomai Mepo 0309001WL000602 Smt. Delomai Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022695 MRS DELUMAI MEPO STATE BANK OF INDIA(508548)
34 TEZU AR-09-001-017-002/9
(NEW DANGLAT) 		0309001000NRG23071220220037512 07/12/2022 Sunita Kri 0309001WL000602 Sunita Kri 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022697 MRS SUNITA KRI STATE BANK OF INDIA(508548)
35 TEZU AR-09-001-017-002/93
(NEW DANGLAT) 		0309001000NRG23071220220037514 07/12/2022 Smt Bayenlu Kri 0309001WL000602 Smt Bayenlu Kri 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022677 MRS BAYUMLO KRI STATE BANK OF INDIA(508548)
36 TEZU AR-09-001-017-002/96
(NEW DANGLAT) 		0309001000NRG23071220220037516 07/12/2022 Smt Soweplu Mepo 0309001WL000602 Smt Soweplu Mepo 00415 SBIN0001520 2808 2808 Processed 17/02/2023 A047230022687 SOWEPLU MEPO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 101088 101088
Total 101088 101088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEZU AR0309001_071222APB_FTO_16364 State Bank of India SBIN0001520 TEZU 101088

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