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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_210422APB_FTO_1739
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 LAZU AR-11-004-008-001/1820
(LAZU I) 		0311004000NRG23210420220000527 21/04/2022 Yumrin Nokpa 0311004WL00008 Yumrin Nokpa 131 YESB0ARCB01 1296 1296 Rejected 06/05/2022 A124220105368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LAZU AR-11-004-008-001/1834
(LAZU I) 		0311004000NRG23210420220000540 21/04/2022 Yangsen Tangnyu 0311004WL00008 Yangsen Tangnyu 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105349 MR YANGSEN TANGNYU STATE BANK OF INDIA(508548)
3 LAZU AR-11-004-008-001/1837
(LAZU I) 		0311004000NRG23210420220000543 21/04/2022 Kemong Longse 0311004WL00008 Kemong Longse 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105371 MR KEMONG LONGSEY STATE BANK OF INDIA(508548)
4 LAZU AR-11-004-008-001/1842
(LAZU I) 		0311004000NRG23210420220000547 21/04/2022 kina Nyamtey 0311004WL00008 kina Nyamtey 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105357 MR KENA NYAMTEY STATE BANK OF INDIA(508548)
5 LAZU AR-11-004-008-001/1843
(LAZU I) 		0311004000NRG23210420220000548 21/04/2022 Ngona Nokngak 0311004WL00008 Ngona Nokngak 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105351 MRS NGOINA NOCGNAT STATE BANK OF INDIA(508548)
6 LAZU AR-11-004-008-001/1844
(LAZU I) 		0311004000NRG23210420220000549 21/04/2022 Yumnyang Jenchen 0311004WL00008 Yumnyang Jenchen 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105358 MR YUMNYANG WOYOK STATE BANK OF INDIA(508548)
7 LAZU AR-11-004-008-001/1860
(LAZU I) 		0311004000NRG23210420220000558 21/04/2022 Yamna Kompa 0311004WL00008 Yamna Kompa 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105360 MRS YAMNA KOMPA STATE BANK OF INDIA(508548)
8 LAZU AR-11-004-008-001/1861
(LAZU I) 		0311004000NRG23210420220000559 21/04/2022 Jenliam Namet 0311004WL00008 Jenliam Namet 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105365 MR JENLIAM NAMET PUHO STATE BANK OF INDIA(508548)
9 LAZU AR-11-004-008-001/1872
(LAZU I) 		0311004000NRG23210420220000568 21/04/2022 Yumnyang Kompa 0311004WL00008 Yumnyang Kompa 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105367 Mr. YUMYANG TANGNYU KOMPA AND YAMBO TANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 LAZU AR-11-004-008-001/1873
(LAZU I) 		0311004000NRG23210420220000569 21/04/2022 Yumsen Namphu 0311004WL00008 Yumsen Namphu 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105363 MRS NGOKO NAMPHU STATE BANK OF INDIA(508548)
11 LAZU AR-11-004-008-001/1878
(LAZU I) 		0311004000NRG23210420220000572 21/04/2022 Yangli Namphu Longbo 0311004WL00008 Yangli Namphu Longbo 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105362 MR YANGLI NAMPHU STATE BANK OF INDIA(508548)
12 LAZU AR-11-004-008-001/1885
(LAZU I) 		0311004000NRG23210420220000579 21/04/2022 Yamna Noksok 0311004WL00008 Yamna Noksok 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105366 MRS YAMNA NOKSOK STATE BANK OF INDIA(508548)
13 LAZU AR-11-004-008-001/1889
(LAZU I) 		0311004000NRG23210420220000583 21/04/2022 Pojen Kothung 0311004WL00008 Pojen Kothung 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105361 MRS POJEN KOTHONG STATE BANK OF INDIA(508548)
14 LAZU AR-11-004-008-001/1892
(LAZU I) 		0311004000NRG23210420220000586 21/04/2022 Kemong Longbo 0311004WL00008 Kemong Longbo 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105350 Mr. kemong Lombo and Nyamnyang Lombo ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 LAZU AR-11-004-008-001/1896
(LAZU I) 		0311004000NRG23210420220000589 21/04/2022 Komok Hassen 0311004WL00008 Komok Hassen 131 YESB0ARCB01 1296 1296 Processed 04/05/2022 A124220105355 MR KOMOK HASSEN STATE BANK OF INDIA(508548)
16 LAZU AR-11-004-008-001/1897
(LAZU I) 		0311004000NRG23210420220000590 21/04/2022 Sina Mophuk 0311004WL00008 Sina Mophuk 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105352 MS SINA MOPHUK STATE BANK OF INDIA(508548)
17 LAZU AR-11-004-008-001/1912
(LAZU I) 		0311004000NRG23210420220000602 21/04/2022 Napo Nainyak 0311004WL00008 Napo Nainyak 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105347 MS NAPO NAINYAK STATE BANK OF INDIA(508548)
18 LAZU AR-11-004-008-001/1914
(LAZU I) 		0311004000NRG23210420220000604 21/04/2022 Kemong Hassen 0311004WL00008 Kemong Hassen 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105353 Mr. KEMONG HASEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 LAZU AR-11-004-008-001/1917
(LAZU I) 		0311004000NRG23210420220000606 21/04/2022 Sithok Khocha 0311004WL00008 Sithok Khocha 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105354 Mr. SETHOK KHOCHA AND NGONA KHOCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 LAZU AR-11-004-008-001/1920
(LAZU I) 		0311004000NRG23210420220000609 21/04/2022 Yamna Dancha 0311004WL00008 Yamna Dancha 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105345 MRS YAMNA DANCHA STATE BANK OF INDIA(508548)
21 LAZU AR-11-004-008-001/1925
(LAZU I) 		0311004000NRG23210420220000614 21/04/2022 poyum Lampa 0311004WL00008 poyum Lampa 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105359 MRS POYUM LAMPA STATE BANK OF INDIA(508548)
22 LAZU AR-11-004-008-001/1926
(LAZU I) 		0311004000NRG23210420220000615 21/04/2022 Yambo Kangnong 0311004WL00008 Yambo Kangnong 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105346 MRS YAMBO NYAKCHA STATE BANK OF INDIA(508548)
23 LAZU AR-11-004-008-001/1931
(LAZU I) 		0311004000NRG23210420220000620 21/04/2022 yangli Dancha Kongkang 0311004WL00008 yangli Dancha Kongkang 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105356 MR YANGLI DANCHA STATE BANK OF INDIA(508548)
24 LAZU AR-11-004-008-001/1938
(LAZU I) 		0311004000NRG23210420220000626 21/04/2022 Nali Namet 0311004WL00008 Nali Namet 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105364 MR NALI PANGCHUN STATE BANK OF INDIA(508548)
25 LAZU AR-11-004-008-001/1939
(LAZU I) 		0311004000NRG23210420220000627 21/04/2022 Longree Juja 0311004WL00008 Longree Juja 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105348 MRS URELU ZUZA STATE BANK OF INDIA(508548)
26 LAZU AR-11-004-008-001/1941
(LAZU I) 		0311004000NRG23210420220000629 21/04/2022 Yumnyang Kongkang 0311004WL00008 Yumnyang Kongkang 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105370 Mr. YUMNYANG KANGNONG AND POTO KANGNONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 LAZU AR-11-004-008-001/1946
(LAZU I) 		0311004000NRG23210420220000632 21/04/2022 Napong Langjo 0311004WL00008 Napong Langjo 131 YESB0ARCB01 1512 1512 Processed 04/05/2022 A124220105369 Mr. NAPONG WANGCHA AND YAMEY WANGCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 38880 38880
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAZU AR0311004_210422APB_FTO_1739 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 38880

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