Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_011122APB_FTO_12971
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 ROING-KORONU AR-14-001-028-002/2222
(Old Abali) 		0314001000NRG23011120220011562 01/11/2022 Lamey Aprawe 0314001WL000101 Lamey Aprawe 00026 SBIN0RRARGB 3024 3024 Processed 10/11/2022 A314220000273 MRS LAMEY APRAWE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 ROING-KORONU AR-14-001-028-001/2280
(Old Abali) 		0314001000NRG23011120220011541 01/11/2022 Sajan Barma 0314001WL000101 Sajan Barma 00048 BKID0005045 3024 3024 Processed 10/11/2022 A314220000301 SAJAN VERMA S/O CHANDESHWAR VERMA BANK OF INDIA(508505)
3 ROING-KORONU AR-14-001-028-001/2281
(Old Abali) 		0314001000NRG23011120220011542 01/11/2022 Shankar Singh 0314001WL000101 Shankar Singh 00048 BKID0005045 3024 3024 Processed 10/11/2022 A314220000302 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-028-001/2283
(Old Abali) 		0314001000NRG23011120220011544 01/11/2022 Amrit Kr. Rai 0314001WL000101 Amrit Kr. Rai 00048 BKID0005045 3024 3024 Processed 10/11/2022 A314220000299 Mr. AMRIT KUMAR RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 ROING-KORONU AR-14-001-028-002/2294
(Old Abali) 		0314001000NRG23011120220011583 01/11/2022 Amar Shah 0314001WL000101 Amar Shah 00048 BKID0005045 3024 3024 Processed 10/11/2022 A314220000300 AMAR SHAH BANK OF INDIA(508505)
SubTotal 12096 12096
6 ROING-KORONU AR-14-001-028-002/2226
(Old Abali) 		0314001000NRG23011120220011566 01/11/2022 Ameya Linggi 0314001WL000101 Ameya Linggi 00048 BKID0005074 3024 3024 Processed 10/11/2022 A314220000303 AMEYA LINGGI HDFC BANK LTD(607152)
SubTotal 3024 3024
7 ROING-KORONU AR-14-001-028-001/2170
(Old Abali) 		0314001000NRG23011120220011524 01/11/2022 Lore linggi 0314001WL000101 Lore linggi 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000276 MR LORE LINGGI STATE BANK OF INDIA(508548)
8 ROING-KORONU AR-14-001-028-001/2173
(Old Abali) 		0314001000NRG23011120220011527 01/11/2022 Gite Linggi 0314001WL000101 Gite Linggi 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000274 GITE LINGI ICICI BANK LTD(508534)
9 ROING-KORONU AR-14-001-028-001/2176
(Old Abali) 		0314001000NRG23011120220011530 01/11/2022 Kata Linggi 0314001WL000101 Kata Linggi 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000275 MRS KATA LINGGI STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-028-001/2177
(Old Abali) 		0314001000NRG23011120220011531 01/11/2022 Melo Linggi 0314001WL000101 Melo Linggi 00415 SBIN0005821 2808 2808 Processed 10/11/2022 A314220000308 MS MELO LINGGI STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-028-001/2207
(Old Abali) 		0314001000NRG23011120220011534 01/11/2022 Shanti Menda 0314001WL000101 Shanti Menda 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000277 MRS SHANTI MENDA STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-028-001/2208
(Old Abali) 		0314001000NRG23011120220011535 01/11/2022 Jumsi Umpey 0314001WL000101 Jumsi Umpey 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000278 MRS JUMSI UMPEY STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-028-001/2279
(Old Abali) 		0314001000NRG23011120220011540 01/11/2022 Sunil Kumar singh 0314001WL000101 Sunil Kumar singh 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000294 SUNIL KUMAR SINGH BANK OF INDIA(508505)
14 ROING-KORONU AR-14-001-028-002/2216
(Old Abali) 		0314001000NRG23011120220011556 01/11/2022 Imbichi Mihu 0314001WL000101 Imbichi Mihu 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000293 Mrs. IMBICHI MIHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 ROING-KORONU AR-14-001-028-002/2217
(Old Abali) 		0314001000NRG23011120220011557 01/11/2022 Enjuli Meto 0314001WL000101 Enjuli Meto 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000304 MRS ENJULI METO STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-028-002/2220
(Old Abali) 		0314001000NRG23011120220011560 01/11/2022 Leji Meto 0314001WL000101 Leji Meto 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000296 MR LEZI METO STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-028-002/2221
(Old Abali) 		0314001000NRG23011120220011561 01/11/2022 Tebo linggi 0314001WL000101 Tebo linggi 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000290 MR TEBO LINGGI STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-028-002/2228
(Old Abali) 		0314001000NRG23011120220011568 01/11/2022 Empi Mena 0314001WL000101 Empi Mena 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000291 MS EMPI MENA STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-028-002/2270
(Old Abali) 		0314001000NRG23011120220011572 01/11/2022 Fulmoni Porja 0314001WL000101 Fulmoni Porja 00415 SBIN0005821 2808 2808 Processed 10/11/2022 A314220000298 MRS FULMONI PORJA STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-028-002/2273
(Old Abali) 		0314001000NRG23011120220011574 01/11/2022 Linda Mepo 0314001WL000101 Linda Mepo 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000292 MISS LINDA MEPO STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-028-002/2274
(Old Abali) 		0314001000NRG23011120220011575 01/11/2022 Sami Mickrow 0314001WL000101 Sami Mickrow 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000295 MRS SAMI MICKROW STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-028-002/2292
(Old Abali) 		0314001000NRG23011120220011581 01/11/2022 Rajiv Lama 0314001WL000101 Rajiv Lama 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000289 RAJIV LAMA STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-028-002/2293
(Old Abali) 		0314001000NRG23011120220011582 01/11/2022 Jagdish Singh 0314001WL000101 Jagdish Singh 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000285 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-028-002/2299
(Old Abali) 		0314001000NRG23011120220011587 01/11/2022 Andokho Meto 0314001WL000101 Andokho Meto 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000306 MR ANDOKHO METO STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-028-002/2301
(Old Abali) 		0314001000NRG23011120220011589 01/11/2022 Taibir Ali Talukdar 0314001WL000101 Taibir Ali Talukdar 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000279 MR TAIBIR ALI TALUKDAR STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-028-002/2314
(Old Abali) 		0314001000NRG23011120220011591 01/11/2022 Enuli Mega 0314001WL000101 Enuli Mega 00415 SBIN0005821 3024 3024 Processed 10/11/2022 A314220000305 Miss. ENULI MEGA ARUNACHAL PRADESH RURAL BANK(607216)
27 ROING-KORONU AR-14-001-028-002/827
(Old Abali) 		0314001000NRG23011120220011620 01/11/2022 Sombu meto 0314001WL000101 Sombu meto 00415 SBIN0005821 2808 2808 Processed 10/11/2022 A314220000297 MR SOMBU METO STATE BANK OF INDIA(508548)
SubTotal 62856 62856
28 ROING-KORONU AR-14-001-028-001/2171
(Old Abali) 		0314001000NRG23011120220011525 01/11/2022 Wilo Linggi 0314001WL000101 Wilo Linggi 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000307 Mrs. Wilo Linggi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 ROING-KORONU AR-14-001-028-001/2174
(Old Abali) 		0314001000NRG23011120220011528 01/11/2022 Rehnu Mena 0314001WL000101 Rehnu Mena 131 YESB0ARCB01 2592 2592 Processed 10/11/2022 A314220000311 Mr. Rehnu Mena .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-028-001/2277
(Old Abali) 		0314001000NRG23011120220011538 01/11/2022 Wiko Mekola 0314001WL000101 Wiko Mekola 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000281 Mr. WIKO MEKOLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 ROING-KORONU AR-14-001-028-001/2284
(Old Abali) 		0314001000NRG23011120220011545 01/11/2022 Suku Devi 0314001WL000101 Suku Devi 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000283 Mrs. SUKU DEVI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-028-002/2209
(Old Abali) 		0314001000NRG23011120220011550 01/11/2022 Khoka Meto 0314001WL000101 Khoka Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000282 Mr. KHAKO METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-028-002/2211
(Old Abali) 		0314001000NRG23011120220011552 01/11/2022 Rushi keche 0314001WL000101 Rushi keche 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000284 Mrs. RUSHI KECHE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 ROING-KORONU AR-14-001-028-002/2213
(Old Abali) 		0314001000NRG23011120220011553 01/11/2022 Chipi Meto 0314001WL000101 Chipi Meto 131 YESB0ARCB01 2808 2808 Processed 10/11/2022 A314220000287 Mrs. CHIPI METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 ROING-KORONU AR-14-001-028-002/2214
(Old Abali) 		0314001000NRG23011120220011554 01/11/2022 Oti Meto 0314001WL000101 Oti Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000280 Mrs. OTI METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 ROING-KORONU AR-14-001-028-002/2215
(Old Abali) 		0314001000NRG23011120220011555 01/11/2022 Machiho Keche 0314001WL000101 Machiho Keche 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000309 Mrs. MACHIHO KECHE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 ROING-KORONU AR-14-001-028-002/2223
(Old Abali) 		0314001000NRG23011120220011563 01/11/2022 Kambi Miri 0314001WL000101 Kambi Miri 131 YESB0ARCB01 2808 2808 Processed 10/11/2022 A314220000288 KAMBI MIRI STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-028-002/2225
(Old Abali) 		0314001000NRG23011120220011565 01/11/2022 Renu Meto 0314001WL000101 Renu Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000310 Mrs. Renu Meto .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-028-002/2288
(Old Abali) 		0314001000NRG23011120220011578 01/11/2022 IdigiMekola 0314001WL000101 IdigiMekola 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000286 Mr. IDIGI MEKOLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-028-002/825
(Old Abali) 		0314001000NRG23011120220011618 01/11/2022 Risa Mokola 0314001WL000101 Risa Mokola 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 A314220000312 Mr. Risa Mekola .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 38448 38448
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_011122APB_FTO_12971 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 3024
2 ROING-KORONU AR0314001_011122APB_FTO_12971 Bank of India BKID0005045 ITANAGAR 12096
3 ROING-KORONU AR0314001_011122APB_FTO_12971 Bank of India BKID0005074 ROING 3024
4 ROING-KORONU AR0314001_011122APB_FTO_12971 State Bank of India SBIN0005821 ROING 62856
5 ROING-KORONU AR0314001_011122APB_FTO_12971 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 38448

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