Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_061022FTO_10424
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-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039879 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 212 212 Processed 14/10/2022 N102200614B34 DEBOJIT SINGH ()
2 ROING-KORONU AR-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039878 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 636 636 Processed 14/10/2022 N102200614B39 DEBOJIT SINGH ()
3 ROING-KORONU AR-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039877 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 848 848 Processed 14/10/2022 N102200614B38 DEBOJIT SINGH ()
4 ROING-KORONU AR-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039876 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 2968 2968 Processed 14/10/2022 N102200614B37 DEBOJIT SINGH ()
5 ROING-KORONU AR-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039875 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 2756 2756 Processed 14/10/2022 N102200614B36 DEBOJIT SINGH ()
6 ROING-KORONU AR-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039874 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 2120 2120 Processed 14/10/2022 N102200614B3B DEBOJIT SINGH ()
7 ROING-KORONU AR-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039873 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 2120 2120 Processed 14/10/2022 N102200614B3A DEBOJIT SINGH ()
8 ROING-KORONU AR-14-001-005-001/545
(Bolung-II)
0314001000NRG22061020220039872 06/10/2022 DEBOJIT SINGH 0314001WL0000289 DEBOJIT SINGH 00026 SBIN0RRARGB 212 212 Processed 14/10/2022 N102200614B35 DEBOJIT SINGH ()
9 ROING-KORONU AR-14-001-026-001/1421
(Mobang-I)
0314001000NRG22061020220039862 06/10/2022 MALONI PAYIT 0314001WL0000286 MALONI PAYIT 00026 SBIN0RRARGB 2544 2544 Processed 14/10/2022 N102200614B33 MALONI PAYIT ()
10 ROING-KORONU AR-14-001-034-001/2226
(Rayeng-II-Midland)
0314001000NRG22061020220039869 06/10/2022 ODAM LIBANG BITIN 0314001WL0000287 ODAM LIBANG BITIN 00026 SBIN0RRARGB 2968 2968 Processed 14/10/2022 N102200614B3F ODAM LIBANG BITIN ()
11 ROING-KORONU AR-14-001-034-001/2226
(Rayeng-II-Midland)
0314001000NRG22061020220039868 06/10/2022 ODAM LIBANG BITIN 0314001WL0000287 ODAM LIBANG BITIN 00026 SBIN0RRARGB 1908 1908 Processed 14/10/2022 N102200614B41 ODAM LIBANG BITIN ()
12 ROING-KORONU AR-14-001-034-001/2226
(Rayeng-II-Midland)
0314001000NRG22061020220039867 06/10/2022 ODAM LIBANG BITIN 0314001WL0000287 ODAM LIBANG BITIN 00026 SBIN0RRARGB 1272 1272 Processed 14/10/2022 N102200614B40 ODAM LIBANG BITIN ()
13 ROING-KORONU AR-14-001-034-001/2226
(Rayeng-II-Midland)
0314001000NRG22061020220039866 06/10/2022 ODAM LIBANG BITIN 0314001WL0000287 ODAM LIBANG BITIN 00026 SBIN0RRARGB 1060 1060 Processed 14/10/2022 N102200614B42 ODAM LIBANG BITIN ()
14 ROING-KORONU AR-14-001-034-001/2226
(Rayeng-II-Midland)
0314001000NRG22061020220039865 06/10/2022 ODAM LIBANG BITIN 0314001WL0000287 ODAM LIBANG BITIN 00026 SBIN0RRARGB 2120 2120 Processed 14/10/2022 N102200614B3C ODAM LIBANG BITIN ()
15 ROING-KORONU AR-14-001-034-001/2226
(Rayeng-II-Midland)
0314001000NRG22061020220039864 06/10/2022 ODAM LIBANG BITIN 0314001WL0000287 ODAM LIBANG BITIN 00026 SBIN0RRARGB 2120 2120 Processed 14/10/2022 N102200614B3D ODAM LIBANG BITIN ()
16 ROING-KORONU AR-14-001-034-001/2226
(Rayeng-II-Midland)
0314001000NRG22061020220039863 06/10/2022 ODAM LIBANG BITIN 0314001WL0000287 ODAM LIBANG BITIN 00026 SBIN0RRARGB 3180 3180 Processed 14/10/2022 N102200614B3E ODAM LIBANG BITIN ()
SubTotal 29044 29044
17 ROING-KORONU AR-14-001-010-001/1120
(Denlo)
0314001000NRG22061020220039837 06/10/2022 DUKA LNGGI 0314001WL0000279 DUKA LNGGI 00415 SBIN0005821 3392 3392 Processed 14/10/2022 N102200614B2E MR DUKA LINGGI ()
18 ROING-KORONU AR-14-001-010-001/1120
(Denlo)
0314001000NRG22061020220039833 06/10/2022 DUKA LNGGI 0314001WL0000279 DUKA LNGGI 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B30 MR DUKA LINGGI ()
19 ROING-KORONU AR-14-001-010-001/1120
(Denlo)
0314001000NRG22061020220039832 06/10/2022 DUKA LNGGI 0314001WL0000279 DUKA LNGGI 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B2F MR DUKA LINGGI ()
20 ROING-KORONU AR-14-001-010-001/2217
(Denlo)
0314001000NRG22061020220039836 06/10/2022 JAMI MISO 0314001WL0000279 JAMI MISO 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B28 MRS JAMI MISO ()
21 ROING-KORONU AR-14-001-010-001/2217
(Denlo)
0314001000NRG22061020220039835 06/10/2022 JAMI MISO 0314001WL0000279 JAMI MISO 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B27 MRS JAMI MISO ()
22 ROING-KORONU AR-14-001-010-001/2217
(Denlo)
0314001000NRG22061020220039834 06/10/2022 JAMI MISO 0314001WL0000279 JAMI MISO 00415 SBIN0005821 2968 2968 Processed 14/10/2022 N102200614B26 MRS JAMI MISO ()
23 ROING-KORONU AR-14-001-016-001/411
(Jia-I)
0314001000NRG22061020220039841 06/10/2022 Namin Borang 0314001WL0000280 Namin Borang 00415 SBIN0005821 2968 2968 Processed 14/10/2022 N102200614B29 MR NAMIN BORANG ()
24 ROING-KORONU AR-14-001-016-001/411
(Jia-I)
0314001000NRG22061020220039840 06/10/2022 Namin Borang 0314001WL0000280 Namin Borang 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B2C MR NAMIN BORANG ()
25 ROING-KORONU AR-14-001-016-001/411
(Jia-I)
0314001000NRG22061020220039839 06/10/2022 Namin Borang 0314001WL0000280 Namin Borang 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B2B MR NAMIN BORANG ()
26 ROING-KORONU AR-14-001-016-001/411
(Jia-I)
0314001000NRG22061020220039838 06/10/2022 Namin Borang 0314001WL0000280 Namin Borang 00415 SBIN0005821 424 424 Processed 14/10/2022 N102200614B2A MR NAMIN BORANG ()
27 ROING-KORONU AR-14-001-017-001/2179
(Jia-II)
0314001000NRG22061020220039860 06/10/2022 IBING TAYENG 0314001WL0000284 IBING TAYENG 00415 SBIN0005821 1484 1484 Processed 14/10/2022 N102200614B1F MR IBING TAYENG ()
28 ROING-KORONU AR-14-001-017-001/2179
(Jia-II)
0314001000NRG22061020220039859 06/10/2022 IBING TAYENG 0314001WL0000284 IBING TAYENG 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B22 MR IBING TAYENG ()
29 ROING-KORONU AR-14-001-017-001/2179
(Jia-II)
0314001000NRG22061020220039858 06/10/2022 IBING TAYENG 0314001WL0000284 IBING TAYENG 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B21 MR IBING TAYENG ()
30 ROING-KORONU AR-14-001-017-001/2179
(Jia-II)
0314001000NRG22061020220039857 06/10/2022 IBING TAYENG 0314001WL0000284 IBING TAYENG 00415 SBIN0005821 2756 2756 Processed 14/10/2022 N102200614B20 MR IBING TAYENG ()
31 ROING-KORONU AR-14-001-017-001/2179
(Jia-II)
0314001000NRG22061020220039856 06/10/2022 IBING TAYENG 0314001WL0000284 IBING TAYENG 00415 SBIN0005821 1484 1484 Processed 14/10/2022 N102200614B1E MR IBING TAYENG ()
32 ROING-KORONU AR-14-001-020-001/13
(Kebali)
0314001000NRG22061020220039861 06/10/2022 Chiko Tapo 0314001WL0000285 Chiko Tapo 00415 SBIN0005821 212 212 Processed 14/10/2022 N102200614B2D MR CHIKO TAPO ()
33 ROING-KORONU AR-14-001-021-001/1028
(Koronu)
0314001000NRG22061020220039924 06/10/2022 Uma Sonar 0314001WL0000295 Uma Sonar 00415 SBIN0005821 3392 3392 Processed 14/10/2022 N102200614B25 MRS UMA SONAR ()
34 ROING-KORONU AR-14-001-021-001/1028
(Koronu)
0314001000NRG22061020220039923 06/10/2022 Uma Sonar 0314001WL0000295 Uma Sonar 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B24 MRS UMA SONAR ()
35 ROING-KORONU AR-14-001-021-001/1028
(Koronu)
0314001000NRG22061020220039922 06/10/2022 Uma Sonar 0314001WL0000295 Uma Sonar 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B23 MRS UMA SONAR ()
36 ROING-KORONU AR-14-001-029-001/2321
(Parbuk)
0314001000NRG22061020220039871 06/10/2022 Makyem Perme 0314001WL0000288 Makyem Perme 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B32 SHRI MAKYEM PERME ()
37 ROING-KORONU AR-14-001-029-001/2321
(Parbuk)
0314001000NRG22061020220039870 06/10/2022 Makyem Perme 0314001WL0000288 Makyem Perme 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B31 SHRI MAKYEM PERME ()
38 ROING-KORONU AR-14-001-030-002/2269
(Rayeng-II-Midland)
0314001000NRG22061020220039829 06/10/2022 Bapuisi Towang 0314001WL0000276 Bapuisi Towang 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B43 MS BAPUISI TOWANG ()
39 ROING-KORONU AR-14-001-030-002/2269
(Rayeng-II-Midland)
0314001000NRG22061020220039828 06/10/2022 Bapuisi Towang 0314001WL0000276 Bapuisi Towang 00415 SBIN0005821 2120 2120 Processed 14/10/2022 N102200614B44 MS BAPUISI TOWANG ()
SubTotal 48760 48760
Total 77804 77804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_061022FTO_10424 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 29044
2 ROING-KORONU AR0314001_061022FTO_10424 State Bank of India SBIN0005821 ROING 48760

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