Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_200323APB_FTO_25006
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-14-001-033-001/1225
(Simari-I & II) 		0314001000NRG23140320230026878 20/03/2023 Akuli miso 0314001WL000245 Akuli miso 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230586361 Mrs. AKOLI MISHO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 ROING-KORONU AR-14-001-033-002/2204
(Simari-I & II) 		0314001000NRG23140320230026907 20/03/2023 SILIYA METO 0314001WL000245 SILIYA METO 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586356 MRS SILIYA METO STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-033-002/2215
(Simari-I & II) 		0314001000NRG23140320230026914 20/03/2023 CHIMILI MIKU 0314001WL000245 CHIMILI MIKU 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586355 Miss. CHIMILI MIKU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6048 6048
4 ROING-KORONU AR-14-001-033-001/1230
(Simari-I & II) 		0314001000NRG23140320230026879 20/03/2023 Tengari Linggi 0314001WL000245 Tengari Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586336 Mr. TENGARI LINGGI . ARUNACHAL PRADESH RURAL BANK(607216)
5 ROING-KORONU AR-14-001-033-001/2173
(Simari-I & II) 		0314001000NRG23140320230026880 20/03/2023 dibru menjo 0314001WL000245 dibru menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586337 Mr. DIBRU MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ROING-KORONU AR-14-001-033-001/2190
(Simari-I & II) 		0314001000NRG23140320230026885 20/03/2023 Naloya Menjo 0314001WL000245 Naloya Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586351 MISS NALOYA MENJO STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-033-001/2195
(Simari-I & II) 		0314001000NRG23140320230026889 20/03/2023 Gaitry Chetry 0314001WL000245 Gaitry Chetry 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586353 MRS GAITRY CHETRY STATE BANK OF INDIA(508548)
8 ROING-KORONU AR-14-001-033-002/1232
(Simari-I & II) 		0314001000NRG23140320230026890 20/03/2023 Raje Menjo 0314001WL000245 Raje Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586360 MR RAJE MENJO STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-033-002/1236
(Simari-I & II) 		0314001000NRG23140320230026892 20/03/2023 Sujit Keche 0314001WL000245 Sujit Keche 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586352 Mr. SUJIT KECHE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 ROING-KORONU AR-14-001-033-002/2172
(Simari-I & II) 		0314001000NRG23140320230026897 20/03/2023 Gopa Menjo 0314001WL000245 Gopa Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586350 MR GOPA MENJO STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-033-002/2178
(Simari-I & II) 		0314001000NRG23140320230026899 20/03/2023 Priya Menjo 0314001WL000245 Priya Menjo 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586348 Mrs. PRIYA MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 ROING-KORONU AR-14-001-033-002/2182
(Simari-I & II) 		0314001000NRG23140320230026902 20/03/2023 Dingu Linggi 0314001WL000245 Dingu Linggi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586338 MR DINGU LINGGI STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-033-002/2203
(Simari-I & II) 		0314001000NRG23140320230026906 20/03/2023 JUMURI METO 0314001WL000245 JUMURI METO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586335 MRS JOMORI METO STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-033-002/2210
(Simari-I & II) 		0314001000NRG23140320230026911 20/03/2023 ERUPHU METO 0314001WL000245 ERUPHU METO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586349 MR ERUPHU METO STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-033-002/2211
(Simari-I & II) 		0314001000NRG23140320230026912 20/03/2023 AMIT BAHADUR GURUNG 0314001WL000245 AMIT BAHADUR GURUNG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586354 MR AMIT BAHADUR GURUNG STATE BANK OF INDIA(508548)
SubTotal 36288 36288
16 ROING-KORONU AR-14-001-033-001/2176
(Simari-I & II) 		0314001000NRG23140320230026881 20/03/2023 Mingmar Linggi 0314001WL000245 Mingmar Linggi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586359 Mrs. MINMAR LINGI ARUNACHAL PRADESH RURAL BANK(607216)
17 ROING-KORONU AR-14-001-033-001/2184
(Simari-I & II) 		0314001000NRG23140320230026882 20/03/2023 Jimi Meto 0314001WL000245 Jimi Meto 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586341 JIMI METO BANK OF INDIA(508505)
18 ROING-KORONU AR-14-001-033-001/2187
(Simari-I & II) 		0314001000NRG23140320230026884 20/03/2023 Inni menjo 0314001WL000245 Inni menjo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586343 MR INNI MENJO STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-033-001/2192
(Simari-I & II) 		0314001000NRG23140320230026886 20/03/2023 Khusu Menjo 0314001WL000245 Khusu Menjo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586347 Mr. KUSU MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-033-001/2193
(Simari-I & II) 		0314001000NRG23140320230026887 20/03/2023 Dhonnyo Buragohain 0314001WL000245 Dhonnyo Buragohain 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586342 Mr. DHONNYA BOR GOHAIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 ROING-KORONU AR-14-001-033-002/1234
(Simari-I & II) 		0314001000NRG23140320230026891 20/03/2023 Nodi Moto 0314001WL000245 Nodi Moto 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586357 Mr. NODI METO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ROING-KORONU AR-14-001-033-002/1239
(Simari-I & II) 		0314001000NRG23140320230026893 20/03/2023 Tantine Menjo 0314001WL000245 Tantine Menjo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586358 MR TANTINE MENJO STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-033-002/1242
(Simari-I & II) 		0314001000NRG23140320230026894 20/03/2023 Pisa meto 0314001WL000245 Pisa meto 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586345 MR PISA METO STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-033-002/2170
(Simari-I & II) 		0314001000NRG23140320230026895 20/03/2023 Lasa Linggi 0314001WL000245 Lasa Linggi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586346 MR LASA LINGGI STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-033-002/2171
(Simari-I & II) 		0314001000NRG23140320230026896 20/03/2023 Kherde meto 0314001WL000245 Kherde meto 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586340 MR KHEREDE METO STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-033-002/2179
(Simari-I & II) 		0314001000NRG23140320230026900 20/03/2023 Chunu Das 0314001WL000245 Chunu Das 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586339 Mr. CHUNU DAS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 ROING-KORONU AR-14-001-033-002/2180
(Simari-I & II) 		0314001000NRG23140320230026901 20/03/2023 Ateko Menjo 0314001WL000245 Ateko Menjo 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586344 Mr. ATEKO MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 36288 36288
Total 81648 81648

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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_200323APB_FTO_25006 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 3024
2 ROING-KORONU AR0314001_200323APB_FTO_25006 Bank of India BKID0005074 ROING 6048
3 ROING-KORONU AR0314001_200323APB_FTO_25006 State Bank of India SBIN0005821 ROING 36288
4 ROING-KORONU AR0314001_200323APB_FTO_25006 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 36288

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