Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309001_090123APB_FTO_19560
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-09-001-017-001/157
(NEW DANGLAT) 		0309001000NRG23060120230056737 09/01/2023 Sonipso Mepo 0309001WL001029 Sonipso Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104410 MR SONIPSO MEPO STATE BANK OF INDIA(508548)
2 TEZU AR-09-001-017-002/10
(NEW DANGLAT) 		0309001000NRG23060120230056738 09/01/2023 Smti Soyeblu Ama 0309001WL001029 Smti Soyeblu Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104420 MRS SOHEMLU AMA STATE BANK OF INDIA(508548)
3 TEZU AR-09-001-017-002/103
(NEW DANGLAT) 		0309001000NRG23060120230056741 09/01/2023 Sri Balamso pul 0309001WL001029 Sri Balamso pul 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104417 MR BALUMSO PUL STATE BANK OF INDIA(508548)
4 TEZU AR-09-001-017-002/105
(NEW DANGLAT) 		0309001000NRG23060120230056742 09/01/2023 shri Anupom kri 0309001WL001029 shri Anupom kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104358 Mrs. ANUPUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
5 TEZU AR-09-001-017-002/106
(NEW DANGLAT) 		0309001000NRG23060120230056743 09/01/2023 shri Rakemso Mepo 0309001WL001029 shri Rakemso Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104375 Mr. RAKEMSO MEPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 TEZU AR-09-001-017-002/11
(NEW DANGLAT) 		0309001000NRG23060120230056744 09/01/2023 Sri Badalum Mepo 0309001WL001029 Sri Badalum Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104393 MR BADE LUM MEPO STATE BANK OF INDIA(508548)
7 TEZU AR-09-001-017-002/110
(NEW DANGLAT) 		0309001000NRG23060120230056745 09/01/2023 Sri Sobreng mepo 0309001WL001029 Sri Sobreng mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104406 MR SOBRENG MEPO STATE BANK OF INDIA(508548)
8 TEZU AR-09-001-017-002/113
(NEW DANGLAT) 		0309001000NRG23060120230056747 09/01/2023 Sri Solilum Mepo 0309001WL001029 Sri Solilum Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104408 MR SOLILUM MEPO STATE BANK OF INDIA(508548)
9 TEZU AR-09-001-017-002/119
(NEW DANGLAT) 		0309001000NRG23060120230056751 09/01/2023 Pasamlu Tulang 0309001WL001029 Pasamlu Tulang 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104415 MISS PESEMLU TULANG STATE BANK OF INDIA(508548)
10 TEZU AR-09-001-017-002/123
(NEW DANGLAT) 		0309001000NRG23060120230056754 09/01/2023 smti samjalu ritti 0309001WL001029 smti samjalu ritti 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104374 Mrs. SANJALLU MITI ARUNACHAL PRADESH RURAL BANK(607216)
11 TEZU AR-09-001-017-002/13
(NEW DANGLAT) 		0309001000NRG23060120230056759 09/01/2023 Lusee Mepo 0309001WL001029 Lusee Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104407 MRS LESI MEPO STATE BANK OF INDIA(508548)
12 TEZU AR-09-001-017-002/133
(NEW DANGLAT) 		0309001000NRG23060120230056761 09/01/2023 Mr Bisemso Mepo 0309001WL001029 Mr Bisemso Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104379 Mr. BISEMSO MEPO ARUNACHAL PRADESH RURAL BANK(607216)
13 TEZU AR-09-001-017-002/135
(NEW DANGLAT) 		0309001000NRG23060120230056762 09/01/2023 Mrs Kapilsi Kri 0309001WL001029 Mrs Kapilsi Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104404 MRS KAPLISHI KRI STATE BANK OF INDIA(508548)
14 TEZU AR-09-001-017-002/138
(NEW DANGLAT) 		0309001000NRG23060120230056765 09/01/2023 Miss Samtuilu Ngadong 0309001WL001029 Miss Samtuilu Ngadong 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104384 MS SAMTUILU NGADONG STATE BANK OF INDIA(508548)
15 TEZU AR-09-001-017-002/139
(NEW DANGLAT) 		0309001000NRG23060120230056766 09/01/2023 Sojen Hado 0309001WL001029 Sojen Hado 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104369 MR SOJEN HADO STATE BANK OF INDIA(508548)
16 TEZU AR-09-001-017-002/14
(NEW DANGLAT) 		0309001000NRG23060120230056767 09/01/2023 Sri Sothan Mepo 0309001WL001029 Sri Sothan Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104396 MR SONGTHAN MEPO STATE BANK OF INDIA(508548)
17 TEZU AR-09-001-017-002/143
(NEW DANGLAT) 		0309001000NRG23060120230056770 09/01/2023 Mr Bijoy Mitti 0309001WL001029 Mr Bijoy Mitti 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104367 Mr. BIJOY MITTI ARUNACHAL PRADESH RURAL BANK(607216)
18 TEZU AR-09-001-017-002/147
(NEW DANGLAT) 		0309001000NRG23060120230056771 09/01/2023 Sorem Tawsik 0309001WL001029 Sorem Tawsik 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104365 MR SORIM TAWSIK STATE BANK OF INDIA(508548)
19 TEZU AR-09-001-017-002/148
(NEW DANGLAT) 		0309001000NRG23060120230056772 09/01/2023 Santilu Tawsik 0309001WL001029 Santilu Tawsik 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104387 MRS SANTILU TAWSIK STATE BANK OF INDIA(508548)
20 TEZU AR-09-001-017-002/15
(NEW DANGLAT) 		0309001000NRG23060120230056774 09/01/2023 Adam Ngadong 0309001WL001029 Adam Ngadong 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104366 SEPOY ADAM NGADONG STATE BANK OF INDIA(508548)
21 TEZU AR-09-001-017-002/151
(NEW DANGLAT) 		0309001000NRG23060120230056776 09/01/2023 Asilu Mitti 0309001WL001029 Asilu Mitti 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104419 Ms. ASILU MITTI ARUNACHAL PRADESH RURAL BANK(607216)
22 TEZU AR-09-001-017-002/154
(NEW DANGLAT) 		0309001000NRG23060120230056777 09/01/2023 Seimon Kri 0309001WL001029 Seimon Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104386 MISS SEIMON KRI STATE BANK OF INDIA(508548)
23 TEZU AR-09-001-017-002/155
(NEW DANGLAT) 		0309001000NRG23060120230056778 09/01/2023 Esemlu Mitti 0309001WL001029 Esemlu Mitti 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104382 Ms. ESEMLU MITTI ARUNACHAL PRADESH RURAL BANK(607216)
24 TEZU AR-09-001-017-002/156
(NEW DANGLAT) 		0309001000NRG23060120230056779 09/01/2023 Kusong Ngadong 0309001WL001029 Kusong Ngadong 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104373 Mr. KUSONG NGADONG ARUNACHAL PRADESH RURAL BANK(607216)
25 TEZU AR-09-001-017-002/158
(NEW DANGLAT) 		0309001000NRG23060120230056780 09/01/2023 RAJAISO KRI 0309001WL001029 RAJAISO KRI 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104401 MR RAJAISO KRI STATE BANK OF INDIA(508548)
26 TEZU AR-09-001-017-002/162
(NEW DANGLAT) 		0309001000NRG23060120230056781 09/01/2023 Rani Krong 0309001WL001029 Rani Krong 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104423 Mrs. RANI KRONG ARUNACHAL PRADESH RURAL BANK(607216)
27 TEZU AR-09-001-017-002/163
(NEW DANGLAT) 		0309001000NRG23060120230056782 09/01/2023 Enam Tamai 0309001WL001029 Enam Tamai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104421 Mrs. ENAM TAMAI ARUNACHAL PRADESH RURAL BANK(607216)
28 TEZU AR-09-001-017-002/164
(NEW DANGLAT) 		0309001000NRG23060120230056783 09/01/2023 Sarilu Manyu 0309001WL001029 Sarilu Manyu 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104385 Mrs. SARILU MANYU ARUNACHAL PRADESH RURAL BANK(607216)
29 TEZU AR-09-001-017-002/17
(NEW DANGLAT) 		0309001000NRG23060120230056784 09/01/2023 miss Tinu ama 0309001WL001029 miss Tinu ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104372 Mrs. TINU AMA ARUNACHAL PRADESH RURAL BANK(607216)
30 TEZU AR-09-001-017-002/19
(NEW DANGLAT) 		0309001000NRG23060120230056785 09/01/2023 Sri Pitakso Mepo 0309001WL001029 Sri Pitakso Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104389 MR PETETSO MEPO STATE BANK OF INDIA(508548)
31 TEZU AR-09-001-017-002/2
(NEW DANGLAT) 		0309001000NRG23060120230056786 09/01/2023 Monilu Tulang 0309001WL001029 Monilu Tulang 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104422 MR LOCHOSO TULANG STATE BANK OF INDIA(508548)
32 TEZU AR-09-001-017-002/22
(NEW DANGLAT) 		0309001000NRG23060120230056789 09/01/2023 Jenny Khamblai 0309001WL001029 Jenny Khamblai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104398 Miss. JENNY KHAMBLAI ARUNACHAL PRADESH RURAL BANK(607216)
33 TEZU AR-09-001-017-002/23
(NEW DANGLAT) 		0309001000NRG23060120230056790 09/01/2023 miss jyoti tamai 0309001WL001029 miss jyoti tamai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104368 Mrs. JYOTI TAMAI ARUNACHAL PRADESH RURAL BANK(607216)
34 TEZU AR-09-001-017-002/29
(NEW DANGLAT) 		0309001000NRG23060120230056795 09/01/2023 Smt Sonemlu Mepo 0309001WL001029 Smt Sonemlu Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104380 MRS SONAMLU MEPO STATE BANK OF INDIA(508548)
35 TEZU AR-09-001-017-002/3
(NEW DANGLAT) 		0309001000NRG23060120230056796 09/01/2023 Ringching Tailyo 0309001WL001029 Ringching Tailyo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104377 MRS RINGCHING TAILYO STATE BANK OF INDIA(508548)
36 TEZU AR-09-001-017-002/30
(NEW DANGLAT) 		0309001000NRG23060120230056797 09/01/2023 Miss Bijanlu Bellai 0309001WL001029 Miss Bijanlu Bellai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104397 MS BAJENLU BILLAI STATE BANK OF INDIA(508548)
37 TEZU AR-09-001-017-002/31
(NEW DANGLAT) 		0309001000NRG23060120230056798 09/01/2023 Sri Balemso Billai 0309001WL001029 Sri Balemso Billai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104403 Mr. BALEMSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
38 TEZU AR-09-001-017-002/38
(NEW DANGLAT) 		0309001000NRG23060120230056802 09/01/2023 Smt Tori Tamai 0309001WL001029 Smt Tori Tamai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104392 MRS TURI TAMAI STATE BANK OF INDIA(508548)
39 TEZU AR-09-001-017-002/4
(NEW DANGLAT) 		0309001000NRG23060120230056803 09/01/2023 Bobiso Tailyo 0309001WL001029 Bobiso Tailyo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104413 MR BOBISO TAILYO STATE BANK OF INDIA(508548)
40 TEZU AR-09-001-017-002/40
(NEW DANGLAT) 		0309001000NRG23060120230056804 09/01/2023 Limbasi Kri 0309001WL001029 Limbasi Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104370 MRS LIMBASHI KRI STATE BANK OF INDIA(508548)
41 TEZU AR-09-001-017-002/41
(NEW DANGLAT) 		0309001000NRG23060120230056805 09/01/2023 Sri Vinod Towsik 0309001WL001029 Sri Vinod Towsik 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104388 MR BINOD TOWSIK STATE BANK OF INDIA(508548)
42 TEZU AR-09-001-017-002/43
(NEW DANGLAT) 		0309001000NRG23060120230056806 09/01/2023 Shivso Mepo 0309001WL001029 Shivso Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104391 MR SHIVSO MEPO STATE BANK OF INDIA(508548)
43 TEZU AR-09-001-017-002/47
(NEW DANGLAT) 		0309001000NRG23060120230056810 09/01/2023 Smt Taise Tayeng 0309001WL001029 Smt Taise Tayeng 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104361 Mrs. THERESI TAYENG ARUNACHAL PRADESH RURAL BANK(607216)
44 TEZU AR-09-001-017-002/5
(NEW DANGLAT) 		0309001000NRG23060120230056812 09/01/2023 Socham Hado 0309001WL001029 Socham Hado 00415 SBIN0001520 3024 3024 Rejected 17/02/2023 A048230104364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TEZU AR-09-001-017-002/50
(NEW DANGLAT) 		0309001000NRG23060120230056813 09/01/2023 Sri Sofailum Mepo 0309001WL001029 Sri Sofailum Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104376 MR SOFALUM MEPO STATE BANK OF INDIA(508548)
46 TEZU AR-09-001-017-002/51
(NEW DANGLAT) 		0309001000NRG23060120230056814 09/01/2023 Bisati Ama 0309001WL001029 Bisati Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104414 MISS BISATI AMA STATE BANK OF INDIA(508548)
47 TEZU AR-09-001-017-002/53
(NEW DANGLAT) 		0309001000NRG23060120230056815 09/01/2023 Smt Rakhilu Malo 0309001WL001029 Smt Rakhilu Malo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104409 MRS RAKHILU MALO STATE BANK OF INDIA(508548)
48 TEZU AR-09-001-017-002/55
(NEW DANGLAT) 		0309001000NRG23060120230056816 09/01/2023 Sri Taugatso Bellai 0309001WL001029 Sri Taugatso Bellai 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104394 MR TANGATSO BILLAI STATE BANK OF INDIA(508548)
49 TEZU AR-09-001-017-002/56
(NEW DANGLAT) 		0309001000NRG23060120230056817 09/01/2023 Sri Talukso Kri 0309001WL001029 Sri Talukso Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104400 MR TALOKSO KRI STATE BANK OF INDIA(508548)
50 TEZU AR-09-001-017-002/57
(NEW DANGLAT) 		0309001000NRG23060120230056818 09/01/2023 Smt Mankhulu Ama 0309001WL001029 Smt Mankhulu Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104359 Mrs. MANKHULU AMA ARUNACHAL PRADESH RURAL BANK(607216)
51 TEZU AR-09-001-017-002/6
(NEW DANGLAT) 		0309001000NRG23060120230056819 09/01/2023 Smt Sonailu Mepo 0309001WL001029 Smt Sonailu Mepo 00415 SBIN0001520 3024 3024 Rejected 17/02/2023 A048230104390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TEZU AR-09-001-017-002/60
(NEW DANGLAT) 		0309001000NRG23060120230056820 09/01/2023 Mr Rahul Mepo 0309001WL001029 Mr Rahul Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104412 MR RAHUL MEPO STATE BANK OF INDIA(508548)
53 TEZU AR-09-001-017-002/62
(NEW DANGLAT) 		0309001000NRG23060120230056822 09/01/2023 Sri Rajesh Diu 0309001WL001029 Sri Rajesh Diu 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104371 MR RAJELUM DIU STATE BANK OF INDIA(508548)
54 TEZU AR-09-001-017-002/68
(NEW DANGLAT) 		0309001000NRG23060120230056824 09/01/2023 Sri Asalso Miti 0309001WL001029 Sri Asalso Miti 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104402 MR ASALSO MITTI STATE BANK OF INDIA(508548)
55 TEZU AR-09-001-017-002/69
(NEW DANGLAT) 		0309001000NRG23060120230056825 09/01/2023 Moni Diu 0309001WL001029 Moni Diu 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104411 Mrs. MONI DIU ARUNACHAL PRADESH RURAL BANK(607216)
56 TEZU AR-09-001-017-002/70
(NEW DANGLAT) 		0309001000NRG23060120230056827 09/01/2023 Martina Pul 0309001WL001029 Martina Pul 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104405 MS MARTINA PUL STATE BANK OF INDIA(508548)
57 TEZU AR-09-001-017-002/72
(NEW DANGLAT) 		0309001000NRG23060120230056829 09/01/2023 Sri Rajenso Ama 0309001WL001029 Sri Rajenso Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104378 Mr. RAJENSO AMA ARUNACHAL PRADESH RURAL BANK(607216)
58 TEZU AR-09-001-017-002/75
(NEW DANGLAT) 		0309001000NRG23060120230056832 09/01/2023 Biwinlu Pul 0309001WL001029 Biwinlu Pul 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104418 MISS BIWINLU PUL STATE BANK OF INDIA(508548)
59 TEZU AR-09-001-017-002/76
(NEW DANGLAT) 		0309001000NRG23060120230056833 09/01/2023 Sosem Ama 0309001WL001029 Sosem Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104416 MR SOSEM AMA STATE BANK OF INDIA(508548)
60 TEZU AR-09-001-017-002/80
(NEW DANGLAT) 		0309001000NRG23060120230056838 09/01/2023 Sri Gohu Kri 0309001WL001029 Sri Gohu Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104362 MR GOHU KRI STATE BANK OF INDIA(508548)
61 TEZU AR-09-001-017-002/82
(NEW DANGLAT) 		0309001000NRG23060120230056839 09/01/2023 Smt Nangkhang Manyu 0309001WL001029 Smt Nangkhang Manyu 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104360 SANGE MANYU STATE BANK OF INDIA(508548)
62 TEZU AR-09-001-017-002/85
(NEW DANGLAT) 		0309001000NRG23060120230056840 09/01/2023 Sri Jitenso Ama 0309001WL001029 Sri Jitenso Ama 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104383 Mr. JEETENSO AMA ARUNACHAL PRADESH RURAL BANK(607216)
63 TEZU AR-09-001-017-002/89
(NEW DANGLAT) 		0309001000NRG23060120230056844 09/01/2023 Smt. Delomai Mepo 0309001WL001029 Smt. Delomai Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104395 MRS DELUMAI MEPO STATE BANK OF INDIA(508548)
64 TEZU AR-09-001-017-002/9
(NEW DANGLAT) 		0309001000NRG23060120230056845 09/01/2023 Sunita Kri 0309001WL001029 Sunita Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104399 MRS SUNITA KRI STATE BANK OF INDIA(508548)
65 TEZU AR-09-001-017-002/93
(NEW DANGLAT) 		0309001000NRG23060120230056847 09/01/2023 Smt Bayenlu Kri 0309001WL001029 Smt Bayenlu Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104363 MRS BAYUMLO KRI STATE BANK OF INDIA(508548)
66 TEZU AR-09-001-017-002/96
(NEW DANGLAT) 		0309001000NRG23060120230056849 09/01/2023 Smt Soweplu Mepo 0309001WL001029 Smt Soweplu Mepo 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A048230104381 SOWEPLU MEPO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 199584 199584
Total 199584 199584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEZU AR0309001_090123APB_FTO_19560 State Bank of India SBIN0001520 TEZU 199584

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