Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_310323APB_FTO_28566
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-11-004-008-001/2429
(LAZU II) 		0311004000NRG23310320230136810 31/03/2023 nokngat nokngat 0311004WL001631 nokngat nokngat 00415 SBIN0001584 3024 3024 Processed 05/05/2023 A124230072333 MR NOKNGAT NOKNGAT STATE BANK OF INDIA(508548)
2 LAZU AR-11-004-012-001/1862
(Longliang) 		0311004000NRG23310320230136866 31/03/2023 Kijen Wotey 0311004WL001633 Kijen Wotey 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230072334 MR KIJEN WOTEY STATE BANK OF INDIA(508548)
3 LAZU AR-11-004-012-001/1895
(Longliang) 		0311004000NRG23310320230136894 31/03/2023 Niumo Mophuk 0311004WL001633 Niumo Mophuk 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230072332 MRS NYUMO MOPHUK STATE BANK OF INDIA(508548)
4 LAZU AR-11-004-012-001/1900
(Longliang) 		0311004000NRG23310320230136899 31/03/2023 Yumsen Kompa 0311004WL001633 Yumsen Kompa 00415 SBIN0001584 864 864 Processed 05/05/2023 A124230072331 MR YUMSEN KOMPA STATE BANK OF INDIA(508548)
SubTotal 5184 5184
5 LAZU AR-11-004-012-001/1818
(Longliang) 		0311004000NRG23310320230136829 31/03/2023 Samin Pankhe 0311004WL001633 Samin Pankhe 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072339 Mr. SAMMIN NAMET AND NYAMYANG NAMET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 LAZU AR-11-004-012-001/1820
(Longliang) 		0311004000NRG23310320230136831 31/03/2023 Yummi Zuja 0311004WL001633 Yummi Zuja 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072335 MR YUMMI JUJA STATE BANK OF INDIA(508548)
7 LAZU AR-11-004-012-001/1824
(Longliang) 		0311004000NRG23310320230136835 31/03/2023 Aguk Zuja 0311004WL001633 Aguk Zuja 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072353 SHRI AGUK JUJA STATE BANK OF INDIA(508548)
8 LAZU AR-11-004-012-001/1825
(Longliang) 		0311004000NRG23310320230136836 31/03/2023 Yambu Ratang 0311004WL001633 Yambu Ratang 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072336 MRS YUMBU NAMET RATANG STATE BANK OF INDIA(508548)
9 LAZU AR-11-004-012-001/1826
(Longliang) 		0311004000NRG23310320230136837 31/03/2023 Jenpo Noglo 0311004WL001633 Jenpo Noglo 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072361 MR JENPO NOKLO STATE BANK OF INDIA(508548)
10 LAZU AR-11-004-012-001/1827
(Longliang) 		0311004000NRG23310320230136838 31/03/2023 Kebang Zuja 0311004WL001633 Kebang Zuja 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072358 Mr. Kebang Juja and Ngoyum Juja .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 LAZU AR-11-004-012-001/1832
(Longliang) 		0311004000NRG23310320230136843 31/03/2023 Wangmok Lowang 0311004WL001633 Wangmok Lowang 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072342 MR WANGMOK LOWANG STATE BANK OF INDIA(508548)
12 LAZU AR-11-004-012-001/1833
(Longliang) 		0311004000NRG23310320230136844 31/03/2023 Jenliam Namet 0311004WL001633 Jenliam Namet 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072363 MR JENLIAM NAMET STATE BANK OF INDIA(508548)
13 LAZU AR-11-004-012-001/1834
(Longliang) 		0311004000NRG23310320230136845 31/03/2023 Pomi Namet 0311004WL001633 Pomi Namet 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072359 MRS POMI NAMET STATE BANK OF INDIA(508548)
14 LAZU AR-11-004-012-001/1841
(Longliang) 		0311004000NRG23310320230136850 31/03/2023 Wangsam Niamtay 0311004WL001633 Wangsam Niamtay 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072357 Mr. Wangsam Niamtay and Pomi Nyamtey .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 LAZU AR-11-004-012-001/1843
(Longliang) 		0311004000NRG23310320230136851 31/03/2023 Sethok Hodong 0311004WL001633 Sethok Hodong 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072344 MR SETHOK HODONG STATE BANK OF INDIA(508548)
16 LAZU AR-11-004-012-001/1847
(Longliang) 		0311004000NRG23310320230136855 31/03/2023 Jenbang Zuja 0311004WL001633 Jenbang Zuja 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072352 Mr. JENBANG JUJA AND SMTI NGUMI JUJA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 LAZU AR-11-004-012-001/1848
(Longliang) 		0311004000NRG23310320230136856 31/03/2023 Kemi Zuja 0311004WL001633 Kemi Zuja 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072345 SHRI KEMI ZUJA STATE BANK OF INDIA(508548)
18 LAZU AR-11-004-012-001/1849
(Longliang) 		0311004000NRG23310320230136857 31/03/2023 Nyumo Nyamtey 0311004WL001633 Nyumo Nyamtey 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072348 Mr. KIJEN NYAMTEY NIUMO AND NYAMTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 LAZU AR-11-004-012-001/1861
(Longliang) 		0311004000NRG23310320230136865 31/03/2023 Wanglet Tose 0311004WL001633 Wanglet Tose 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072346 Mr. Wanglet Tosey And Nyamjun Tosey .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 LAZU AR-11-004-012-001/1866
(Longliang) 		0311004000NRG23310320230136870 31/03/2023 Jenpo Homtok 0311004WL001633 Jenpo Homtok 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072330 MR JENPO MOINYAK STATE BANK OF INDIA(508548)
21 LAZU AR-11-004-012-001/1879
(Longliang) 		0311004000NRG23310320230136879 31/03/2023 Wangliam H Lowang 0311004WL001633 Wangliam H Lowang 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072365 MR WANGLIAM LOWANG STATE BANK OF INDIA(508548)
22 LAZU AR-11-004-012-001/1881
(Longliang) 		0311004000NRG23310320230136881 31/03/2023 Jenlan Moinyak 0311004WL001633 Jenlan Moinyak 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072337 MR JENLAN MOINYAK STATE BANK OF INDIA(508548)
23 LAZU AR-11-004-012-001/1882
(Longliang) 		0311004000NRG23310320230136882 31/03/2023 Jenpo Moinyak 0311004WL001633 Jenpo Moinyak 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072354 MR JENPO MOINYAK STATE BANK OF INDIA(508548)
24 LAZU AR-11-004-012-001/1884
(Longliang) 		0311004000NRG23310320230136884 31/03/2023 Kijen Wangsa 0311004WL001633 Kijen Wangsa 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072356 MR KIJEN WANGSA STATE BANK OF INDIA(508548)
25 LAZU AR-11-004-012-001/1885
(Longliang) 		0311004000NRG23310320230136885 31/03/2023 Aguk Hukhu Zuza 0311004WL001633 Aguk Hukhu Zuza 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072347 MR AGUK ZUJA HAKHA STATE BANK OF INDIA(508548)
26 LAZU AR-11-004-012-001/1886
(Longliang) 		0311004000NRG23310320230136886 31/03/2023 Wangkop Mophuk 0311004WL001633 Wangkop Mophuk 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072366 MR WANGKOP MOPHUK STATE BANK OF INDIA(508548)
27 LAZU AR-11-004-012-001/1887
(Longliang) 		0311004000NRG23310320230136887 31/03/2023 Sithok Hodong 0311004WL001633 Sithok Hodong 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072368 Mr. SITHOK HODONG AND MRS YAMBANG HODONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 LAZU AR-11-004-012-001/1888
(Longliang) 		0311004000NRG23310320230136888 31/03/2023 Tehon Kongkang 0311004WL001633 Tehon Kongkang 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072367 Mr. TEHON KONGKANG AND YAMNA KONGKANG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 LAZU AR-11-004-012-001/1890
(Longliang) 		0311004000NRG23310320230136890 31/03/2023 Morin Moinyak 0311004WL001633 Morin Moinyak 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072338 MR MORIN MOINYAK STATE BANK OF INDIA(508548)
30 LAZU AR-11-004-012-001/1896
(Longliang) 		0311004000NRG23310320230136895 31/03/2023 Sithok ngongpa 0311004WL001633 Sithok ngongpa 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230072349 MR SETHOK NGONGPA STATE BANK OF INDIA(508548)
31 LAZU AR-11-004-012-001/1903
(Longliang) 		0311004000NRG23310320230136902 31/03/2023 Wangli Hassen 0311004WL001633 Wangli Hassen 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072351 MR WANGLI HASEN LOWANG STATE BANK OF INDIA(508548)
32 LAZU AR-11-004-012-001/1908
(Longliang) 		0311004000NRG23310320230136906 31/03/2023 Potu Ngongpa 0311004WL001633 Potu Ngongpa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072350 MRS POTO NGONGPA STATE BANK OF INDIA(508548)
33 LAZU AR-11-004-012-001/1911
(Longliang) 		0311004000NRG23310320230136908 31/03/2023 Jenliam Matnu 0311004WL001633 Jenliam Matnu 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072360 Mr. JENLIAM METNYU AND YAMBU METNYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 LAZU AR-11-004-012-001/1914
(Longliang) 		0311004000NRG23310320230136912 31/03/2023 Najen Namet 0311004WL001633 Najen Namet 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072341 Mr. Najen Namet And Posen Namet .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 LAZU AR-11-004-012-001/1922
(Longliang) 		0311004000NRG23310320230136917 31/03/2023 Nali Namet 0311004WL001633 Nali Namet 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072364 MR NALI NAMET STATE BANK OF INDIA(508548)
36 LAZU AR-11-004-012-001/1927
(Longliang) 		0311004000NRG23310320230136920 31/03/2023 Rangmo Rangsong 0311004WL001633 Rangmo Rangsong 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072326 MR RANGMO RANGSONG STATE BANK OF INDIA(508548)
37 LAZU AR-11-004-012-001/1934
(Longliang) 		0311004000NRG23310320230136927 31/03/2023 Pobu Choncha 0311004WL001633 Pobu Choncha 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072340 MRS POBU CHONSA STATE BANK OF INDIA(508548)
38 LAZU AR-11-004-012-001/1935
(Longliang) 		0311004000NRG23310320230136928 31/03/2023 Jenlong Wotey 0311004WL001633 Jenlong Wotey 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072355 MR JENLONG WOTEY STATE BANK OF INDIA(508548)
39 LAZU AR-11-004-012-001/1949
(Longliang) 		0311004000NRG23310320230136939 31/03/2023 Yumtu Hodong 0311004WL001633 Yumtu Hodong 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072343 Mr. Yumtu Hodong and Ngujen Hodong .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 LAZU AR-11-004-012-001/1967
(Longliang) 		0311004000NRG23310320230136951 31/03/2023 Yumyang Kongkang 0311004WL001633 Yumyang Kongkang 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072362 Mr. YUMYANG KONGKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 LAZU AR-11-004-012-001/2006
(Longliang) 		0311004000NRG23310320230136958 31/03/2023 Jenli Moinyak 0311004WL001633 Jenli Moinyak 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072323 MR JENLI MOINYAK STATE BANK OF INDIA(508548)
42 LAZU AR-11-004-012-001/2009
(Longliang) 		0311004000NRG23310320230136960 31/03/2023 Jenliam Ratang Namet 0311004WL001633 Jenliam Ratang Namet 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072324 Mr. JENLIAM NAMET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 LAZU AR-11-004-012-001/2027
(Longliang) 		0311004000NRG23310320230136979 31/03/2023 Yangli Mannu 0311004WL001633 Yangli Mannu 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072325 YANGLI MANNU FINO PAYMENTS BANK LTD(608001)
44 LAZU AR-11-004-012-001/2038
(Longliang) 		0311004000NRG23310320230136985 31/03/2023 Kebang Juja 0311004WL001633 Kebang Juja 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072327 KEBANG JUJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAZU AR-11-004-012-001/2042
(Longliang) 		0311004000NRG23310320230136989 31/03/2023 Motu Moinyak 0311004WL001633 Motu Moinyak 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072329 SHRI MOTU MOINYAK STATE BANK OF INDIA(508548)
46 LAZU AR-11-004-012-001/2043
(Longliang) 		0311004000NRG23310320230136990 31/03/2023 Jentu Homtok 0311004WL001633 Jentu Homtok 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230072328 MR JENTU HOMTOK STATE BANK OF INDIA(508548)
SubTotal 30672 30672
Total 35856 35856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAZU AR0311004_310323APB_FTO_28566 State Bank of India SBIN0001584 KHONSA 5184
2 LAZU AR0311004_310323APB_FTO_28566 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 30672

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