Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_220323FTO_25697
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-14-001-024-001/2407
(Meka-I) 		0314001000NRG23220320230033801 22/03/2023 TEMLOTI GAMNO 0314001WL000296 TEMLOTI GAMNO 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N032302178BC1 TEMLOTI GAMNO ()
2 ROING-KORONU AR-14-001-024-001/2484
(Meka-I) 		0314001000NRG23220320230033808 22/03/2023 Aphi Karsang 0314001WL000296 Aphi Karsang 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N032302178BC0 Aphi Karsang ()
SubTotal 6048 6048
3 ROING-KORONU AR-14-001-005-001/2287
(Meka-I) 		0314001000NRG23220320230033789 22/03/2023 OMA NIRI 0314001WL000296 OMA NIRI 00415 SBIN0005821 3024 3024 Processed 25/03/2023 N032302178BC2 MRS OMA NIRI ()
4 ROING-KORONU AR-14-001-024-001/2345
(Meka-I) 		0314001000NRG23220320230033799 22/03/2023 Najok Gamno 0314001WL000296 Najok Gamno 00415 SBIN0005821 3024 3024 Processed 25/03/2023 N032302178BBD MRS NAJOK GAMNOH ()
5 ROING-KORONU AR-14-001-024-001/2517
(Meka-I) 		0314001000NRG23220320230033809 22/03/2023 Ephut Mibang 0314001WL000296 Ephut Mibang 00415 SBIN0005821 3024 3024 Processed 25/03/2023 N032302178BBC MISS EPHUT MIBANG ()
6 ROING-KORONU AR-14-001-024-001/2531
(Meka-I) 		0314001000NRG23220320230033811 22/03/2023 Anam Borang 0314001WL000296 Anam Borang 00415 SBIN0005821 3024 3024 Processed 25/03/2023 N032302178BBF MRS ANAM BORANG ()
7 ROING-KORONU AR-14-001-024-001/3537
(Meka-I) 		0314001000NRG23220320230033812 22/03/2023 MIDO APUM 0314001WL000296 MIDO APUM 00415 SBIN0005821 3024 3024 Processed 25/03/2023 N032302178BBE MR MIDO APUM ()
SubTotal 15120 15120
Total 21168 21168

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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_220323FTO_25697 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 6048
2 ROING-KORONU AR0314001_220323FTO_25697 State Bank of India SBIN0005821 ROING 15120

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