Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_200323APB_FTO_25257
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-14-001-031-003/2303
(Rukmo) 		0314001000NRG23140320230029795 20/03/2023 Amuta Mega 0314001WL000263 Amuta Mega 00026 SBIN0RRARGB 1944 1944 Processed 26/03/2023 A084230035054 Mr. AMUTA MEGA ARUNACHAL PRADESH RURAL BANK(607216)
2 ROING-KORONU AR-14-001-031-003/2345
(Rukmo) 		0314001000NRG23140320230029821 20/03/2023 Lazo Miuli 0314001WL000263 Lazo Miuli 00026 SBIN0RRARGB 2160 2160 Processed 26/03/2023 A084230035052 Mr. LAZO MIULI ARUNACHAL PRADESH RURAL BANK(607216)
3 ROING-KORONU AR-14-001-031-003/2349
(Rukmo) 		0314001000NRG23140320230029825 20/03/2023 Loko Michichi 0314001WL000263 Loko Michichi 00026 SBIN0RRARGB 2160 2160 Processed 26/03/2023 A084230035053 Mr. LOKO MICHICHI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6264 6264
4 ROING-KORONU AR-14-001-031-003/2342
(Rukmo) 		0314001000NRG23140320230029818 20/03/2023 Anita Devi 0314001WL000263 Anita Devi 00048 BKID0005074 1512 1512 Processed 26/03/2023 A084230035048 Mrs. ANITA DEVI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1512 1512
5 ROING-KORONU AR-14-001-031-003/109
(Rukmo) 		0314001000NRG23140320230029772 20/03/2023 Mula Linggi 0314001WL000263 Mula Linggi 00415 SBIN0005821 1944 1944 Processed 26/03/2023 A084230035026 Mr. MULA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ROING-KORONU AR-14-001-031-003/113
(Rukmo) 		0314001000NRG23140320230029773 20/03/2023 Chihu Misaya 0314001WL000263 Chihu Misaya 00415 SBIN0005821 1944 1944 Processed 26/03/2023 A084230035028 MRS CHIHU MISAYA STATE BANK OF INDIA(508548)
7 ROING-KORONU AR-14-001-031-003/115
(Rukmo) 		0314001000NRG23140320230029774 20/03/2023 Ekipi Miuli 0314001WL000263 Ekipi Miuli 00415 SBIN0005821 864 864 Processed 26/03/2023 A084230035011 Mr. EKIPI MIULI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ROING-KORONU AR-14-001-031-003/116
(Rukmo) 		0314001000NRG23140320230029775 20/03/2023 Adama Linggi 0314001WL000263 Adama Linggi 00415 SBIN0005821 432 432 Processed 26/03/2023 A084230035030 MR ADAMA LINGGI STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-031-003/118
(Rukmo) 		0314001000NRG23140320230029776 20/03/2023 Jimili Mimi 0314001WL000263 Jimili Mimi 00415 SBIN0005821 1944 1944 Processed 26/03/2023 A084230035012 MRS JUMILI MIMI STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-031-003/123
(Rukmo) 		0314001000NRG23140320230029777 20/03/2023 Asopi Linggi 0314001WL000263 Asopi Linggi 00415 SBIN0005821 1728 1728 Processed 26/03/2023 A084230035047 MRS ASOPI LINGGI STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-031-003/124
(Rukmo) 		0314001000NRG23140320230029778 20/03/2023 Odo Mimi 0314001WL000263 Odo Mimi 00415 SBIN0005821 216 216 Processed 26/03/2023 A084230035022 MR ODO MIMI STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-031-003/126
(Rukmo) 		0314001000NRG23140320230029779 20/03/2023 Chipru Tayu 0314001WL000263 Chipru Tayu 00415 SBIN0005821 1728 1728 Processed 26/03/2023 A084230035013 MRS CHIPRU TAYU STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-031-003/2170
(Rukmo) 		0314001000NRG23140320230029780 20/03/2023 Mala Pulu 0314001WL000263 Mala Pulu 00415 SBIN0005821 2160 2160 Processed 26/03/2023 A084230035051 Mrs. MALA PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 ROING-KORONU AR-14-001-031-003/2172
(Rukmo) 		0314001000NRG23140320230029782 20/03/2023 Gije Umpe 0314001WL000263 Gije Umpe 00415 SBIN0005821 648 648 Processed 26/03/2023 A084230035037 MS JINGJE EKRU STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-031-003/2174
(Rukmo) 		0314001000NRG23140320230029784 20/03/2023 Prane Linggi 0314001WL000263 Prane Linggi 00415 SBIN0005821 432 432 Processed 26/03/2023 A084230035042 MS PRANE LINGGI STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-031-003/2177
(Rukmo) 		0314001000NRG23140320230029786 20/03/2023 Anyok Ngadong 0314001WL000263 Anyok Ngadong 00415 SBIN0005821 864 864 Processed 26/03/2023 A084230035050 MR ANYOK NGADONG STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-031-003/2184
(Rukmo) 		0314001000NRG23140320230029788 20/03/2023 Jomiya Pulu 0314001WL000263 Jomiya Pulu 00415 SBIN0005821 648 648 Processed 26/03/2023 A084230035020 Mrs. JOMIYA PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 ROING-KORONU AR-14-001-031-003/2185
(Rukmo) 		0314001000NRG23140320230029789 20/03/2023 Rukmini Mepo 0314001WL000263 Rukmini Mepo 00415 SBIN0005821 1512 1512 Processed 26/03/2023 A084230035032 MRS RUKMINI MEPO STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-031-003/2195
(Rukmo) 		0314001000NRG23140320230029790 20/03/2023 Tega Mimi 0314001WL000263 Tega Mimi 00415 SBIN0005821 216 216 Processed 26/03/2023 A084230035046 MR TEGA MIMI STATE BANK OF INDIA(508548)
20 ROING-KORONU AR-14-001-031-003/2300
(Rukmo) 		0314001000NRG23140320230029792 20/03/2023 Sapna Linggi 0314001WL000263 Sapna Linggi 00415 SBIN0005821 1728 1728 Processed 26/03/2023 A084230035033 MRS SAPNA LINGGI STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-031-003/2301
(Rukmo) 		0314001000NRG23140320230029793 20/03/2023 Raja Michichi 0314001WL000263 Raja Michichi 00415 SBIN0005821 2160 2160 Processed 26/03/2023 A084230035019 RAJA MICHICHI STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-031-003/2302
(Rukmo) 		0314001000NRG23140320230029794 20/03/2023 Enali Michichi 0314001WL000263 Enali Michichi 00415 SBIN0005821 1944 1944 Processed 26/03/2023 A084230035035 MS ENALI MICHICHI STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-031-003/2307
(Rukmo) 		0314001000NRG23140320230029797 20/03/2023 Krishna Kumar Giri 0314001WL000263 Krishna Kumar Giri 00415 SBIN0005821 1296 1296 Processed 26/03/2023 A084230035014 MR KRISHNA KUMAR GIRI STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-031-003/2313
(Rukmo) 		0314001000NRG23140320230029799 20/03/2023 Madhu Ngadong 0314001WL000263 Madhu Ngadong 00415 SBIN0005821 1080 1080 Processed 26/03/2023 A084230035031 MRS MADHU NGADONG STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-031-003/2315
(Rukmo) 		0314001000NRG23140320230029800 20/03/2023 Atam Pulu 0314001WL000263 Atam Pulu 00415 SBIN0005821 2160 2160 Processed 26/03/2023 A084230035024 MR ATAM PULU STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-031-003/2318
(Rukmo) 		0314001000NRG23140320230029801 20/03/2023 Malo Linggi 0314001WL000263 Malo Linggi 00415 SBIN0005821 1728 1728 Processed 26/03/2023 A084230035041 MRS MALO LINGGI STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-031-003/2321
(Rukmo) 		0314001000NRG23140320230029803 20/03/2023 Kala mena 0314001WL000263 Kala mena 00415 SBIN0005821 1512 1512 Processed 26/03/2023 A084230035039 MRS KALAA MENA STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-031-003/2325
(Rukmo) 		0314001000NRG23140320230029805 20/03/2023 Ruma Linggi 0314001WL000263 Ruma Linggi 00415 SBIN0005821 216 216 Processed 26/03/2023 A084230035029 Mrs. RUMA LINGGI ARUNACHAL PRADESH RURAL BANK(607216)
29 ROING-KORONU AR-14-001-031-003/2327
(Rukmo) 		0314001000NRG23140320230029807 20/03/2023 Milon Mepo 0314001WL000263 Milon Mepo 00415 SBIN0005821 1512 1512 Processed 26/03/2023 A084230035036 MR MILON MEPO STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-031-003/2329
(Rukmo) 		0314001000NRG23140320230029809 20/03/2023 Subham Giri 0314001WL000263 Subham Giri 00415 SBIN0005821 1296 1296 Processed 26/03/2023 A084230035043 MR SUBHAM GIRI STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-031-003/2330
(Rukmo) 		0314001000NRG23140320230029810 20/03/2023 Emomi Michichi 0314001WL000263 Emomi Michichi 00415 SBIN0005821 2160 2160 Processed 26/03/2023 A084230035038 MR EMOMI MICHICHI STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-031-003/2331
(Rukmo) 		0314001000NRG23140320230029811 20/03/2023 Sani Misisi 0314001WL000263 Sani Misisi 00415 SBIN0005821 1944 1944 Processed 26/03/2023 A084230035027 MRS SANI MISISI STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-031-003/2333
(Rukmo) 		0314001000NRG23140320230029813 20/03/2023 KUSH MIULI 0314001WL000263 KUSH MIULI 00415 SBIN0005821 2160 2160 Processed 26/03/2023 A084230035025 KUSH MIULI HDFC BANK LTD(607152)
34 ROING-KORONU AR-14-001-031-003/2335
(Rukmo) 		0314001000NRG23140320230029815 20/03/2023 Amili Mega 0314001WL000263 Amili Mega 00415 SBIN0005821 1512 1512 Processed 26/03/2023 A084230035023 MISS AMILI MEGA STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-031-003/2337
(Rukmo) 		0314001000NRG23140320230029816 20/03/2023 Santoshi Jogi 0314001WL000263 Santoshi Jogi 00415 SBIN0005821 432 432 Processed 26/03/2023 A084230035034 MS SANTOSHI JOGI STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-031-003/2346
(Rukmo) 		0314001000NRG23140320230029822 20/03/2023 Padam Bahadur Tamang 0314001WL000263 Padam Bahadur Tamang 00415 SBIN0005821 648 648 Processed 26/03/2023 A084230035021 MR PADAM BHADUR TAMANG STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-031-003/2347
(Rukmo) 		0314001000NRG23140320230029823 20/03/2023 KARMA BDR THAPA 0314001WL000263 KARMA BDR THAPA 00415 SBIN0005821 432 432 Processed 26/03/2023 A084230035045 MR KARMA BDR THAPA STATE BANK OF INDIA(508548)
38 ROING-KORONU AR-14-001-031-003/2348
(Rukmo) 		0314001000NRG23140320230029824 20/03/2023 NILA THAPA 0314001WL000263 NILA THAPA 00415 SBIN0005821 1296 1296 Processed 26/03/2023 A084230035040 MRS NILA THAPA STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-031-003/2352
(Rukmo) 		0314001000NRG23140320230029828 20/03/2023 YANGI MEPO 0314001WL000263 YANGI MEPO 00415 SBIN0005821 1728 1728 Processed 26/03/2023 A084230035044 MR YANGI MEPO STATE BANK OF INDIA(508548)
SubTotal 46224 46224
40 ROING-KORONU AR-14-001-031-003/2173
(Rukmo) 		0314001000NRG23140320230029783 20/03/2023 Kiti Mimi 0314001WL000263 Kiti Mimi 131 YESB0ARCB01 2160 2160 Processed 26/03/2023 A084230035015 Mrs. KETI MICHICHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 ROING-KORONU AR-14-001-031-003/2179
(Rukmo) 		0314001000NRG23140320230029787 20/03/2023 Kasme Linggi 0314001WL000263 Kasme Linggi 131 YESB0ARCB01 216 216 Processed 26/03/2023 A084230035017 Mr. KASME LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-031-003/2197
(Rukmo) 		0314001000NRG23140320230029791 20/03/2023 Dibang Linggi 0314001WL000263 Dibang Linggi 131 YESB0ARCB01 216 216 Processed 26/03/2023 A084230035016 Mr. DIBANG LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-031-003/2320
(Rukmo) 		0314001000NRG23140320230029802 20/03/2023 Jina Miuli 0314001WL000263 Jina Miuli 131 YESB0ARCB01 1944 1944 Processed 26/03/2023 A084230035018 Mrs. JINA MIULI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 ROING-KORONU AR-14-001-031-003/2338
(Rukmo) 		0314001000NRG23140320230029817 20/03/2023 Pramod Sharma 0314001WL000263 Pramod Sharma 131 YESB0ARCB01 216 216 Processed 26/03/2023 A084230035049 Mr. PRAMOD SHARMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 4752 4752
Total 58752 58752

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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_25257 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 6264
2 ROING-KORONU AR0314001_200323APB_FTO_25257 Bank of India BKID0005074 ROING 1512
3 ROING-KORONU AR0314001_200323APB_FTO_25257 State Bank of India SBIN0005821 ROING 46224
4 ROING-KORONU AR0314001_200323APB_FTO_25257 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 4752

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