Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_240323FTO_26159
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-14-001-007-002/2171
(Bhismaknagar) 		0314001000NRG23220320230034033 24/03/2023 Meta Mega 0314001WL000298 Meta Mega 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323025E3681 Meta Mega ()
2 ROING-KORONU AR-14-001-007-002/2213
(Bhismaknagar) 		0314001000NRG23220320230034057 24/03/2023 Rohit Mega 0314001WL000298 Rohit Mega 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323025E3684 Rohit Mega ()
3 ROING-KORONU AR-14-001-007-002/2289
(Bhismaknagar) 		0314001000NRG23220320230034109 24/03/2023 Oji Meto 0314001WL000298 Oji Meto 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323025E3683 Oji Meto ()
4 ROING-KORONU AR-14-001-007-002/2293
(Bhismaknagar) 		0314001000NRG23220320230034112 24/03/2023 ROMILA MENA 0314001WL000298 ROMILA MENA 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N0323025E3682 ROMILA MENA ()
SubTotal 12096 12096
5 ROING-KORONU AR-14-001-007-002/2207
(Bhismaknagar) 		0314001000NRG23220320230034053 24/03/2023 WUTAM MISAYA 0314001WL000298 WUTAM MISAYA 00048 BKID0005074 3024 3024 Processed 30/03/2023 N0323025E3669 WUTAM MISAYA ()
6 ROING-KORONU AR-14-001-007-002/2255
(Bhismaknagar) 		0314001000NRG23220320230034082 24/03/2023 Rati Meto 0314001WL000298 Rati Meto 00048 BKID0005074 3024 3024 Processed 30/03/2023 N0323025E3668 Rati Meto ()
7 ROING-KORONU AR-14-001-007-002/2294
(Bhismaknagar) 		0314001000NRG23220320230034113 24/03/2023 Urmila Chetry 0314001WL000298 Urmila Chetry 00048 BKID0005074 3024 3024 Processed 30/03/2023 N0323025E366A Urmila Chetry ()
SubTotal 9072 9072
8 ROING-KORONU AR-14-001-007-002/2251
(Bhismaknagar) 		0314001000NRG23220320230034078 24/03/2023 NEHA MIMI 0314001WL000298 NEHA MIMI 00415 SBIN0001520 3024 3024 Processed 30/03/2023 N0323025E366B MS NEHA MIMI ()
SubTotal 3024 3024
9 ROING-KORONU AR-14-001-001-001/21862
(Abali I & II) 		0314001000NRG23230320230034429 24/03/2023 Romiya Pulu 0314001WL000300 Romiya Pulu 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E366D MRS ROMIYA PULU ()
10 ROING-KORONU AR-14-001-001-001/21871
(Abali I & II) 		0314001000NRG23230320230034436 24/03/2023 Chiho Misu 0314001WL000300 Chiho Misu 00415 SBIN0005821 2808 2808 Processed 30/03/2023 N0323025E3679 MR CHIHO MISU ()
11 ROING-KORONU AR-14-001-001-001/21900
(Abali I & II) 		0314001000NRG23230320230034460 24/03/2023 Duti Umpe 0314001WL000300 Duti Umpe 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E367C MR DUTI UMPE ()
12 ROING-KORONU AR-14-001-007-001/2265
(Bhismaknagar) 		0314001000NRG23220320230034023 24/03/2023 Anji Mikhu 0314001WL000298 Anji Mikhu 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3670 MRS ANJI MIKHU ()
13 ROING-KORONU AR-14-001-007-002/1578
(Bhismaknagar) 		0314001000NRG23220320230034029 24/03/2023 Bipi Mega 0314001WL000298 Bipi Mega 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3674 MRS BIPI MEGA ()
14 ROING-KORONU AR-14-001-007-002/2185
(Bhismaknagar) 		0314001000NRG23220320230034043 24/03/2023 Wiko Meto 0314001WL000298 Wiko Meto 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E366C WIKO METO ()
15 ROING-KORONU AR-14-001-007-002/2197
(Bhismaknagar) 		0314001000NRG23220320230034049 24/03/2023 Basili Mimi 0314001WL000298 Basili Mimi 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3673 MRS BASILI MIMI ()
16 ROING-KORONU AR-14-001-007-002/2234
(Bhismaknagar) 		0314001000NRG23220320230034068 24/03/2023 Mipi Umpo 0314001WL000298 Mipi Umpo 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E366F MISS MIPI UMPO ()
17 ROING-KORONU AR-14-001-007-002/2243
(Bhismaknagar) 		0314001000NRG23220320230034073 24/03/2023 ASINDA MILI 0314001WL000298 ASINDA MILI 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E367E MR ASINDA MILLI ()
18 ROING-KORONU AR-14-001-007-002/2245
(Bhismaknagar) 		0314001000NRG23220320230034074 24/03/2023 NIRU MENDO 0314001WL000298 NIRU MENDO 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3677 MRS NIRU MENDO ()
19 ROING-KORONU AR-14-001-007-002/2250
(Bhismaknagar) 		0314001000NRG23220320230034077 24/03/2023 JIKO MEGA 0314001WL000298 JIKO MEGA 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3675 MR JIKO MEGA ()
20 ROING-KORONU AR-14-001-007-002/2260
(Bhismaknagar) 		0314001000NRG23220320230034086 24/03/2023 Meseli Mepo 0314001WL000298 Meseli Mepo 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3676 MS MESELI MEPO ()
21 ROING-KORONU AR-14-001-007-002/2261
(Bhismaknagar) 		0314001000NRG23220320230034087 24/03/2023 Ahnoru Misaya 0314001WL000298 Ahnoru Misaya 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E367D SHRI AHNORU MISAYA ()
22 ROING-KORONU AR-14-001-007-002/2263
(Bhismaknagar) 		0314001000NRG23220320230034089 24/03/2023 Induli Mikhu 0314001WL000298 Induli Mikhu 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E367B MISS INDULI MIKU ()
23 ROING-KORONU AR-14-001-007-002/2267
(Bhismaknagar) 		0314001000NRG23220320230034091 24/03/2023 JARIA MEPO 0314001WL000298 JARIA MEPO 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3671 MRS JARIA MEPO ()
24 ROING-KORONU AR-14-001-007-002/2274
(Bhismaknagar) 		0314001000NRG23220320230034094 24/03/2023 AHO MISO 0314001WL000298 AHO MISO 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3680 MR AHO MISO ()
25 ROING-KORONU AR-14-001-007-002/2275
(Bhismaknagar) 		0314001000NRG23220320230034095 24/03/2023 Sikhi Mega 0314001WL000298 Sikhi Mega 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E367F MR SIKHI MEGA ()
26 ROING-KORONU AR-14-001-007-002/2278
(Bhismaknagar) 		0314001000NRG23220320230034098 24/03/2023 Minu Miso 0314001WL000298 Minu Miso 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3672 MRS MINU MISO ()
27 ROING-KORONU AR-14-001-007-002/2280
(Bhismaknagar) 		0314001000NRG23220320230034100 24/03/2023 Soji Meto 0314001WL000298 Soji Meto 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E366E MR SOJI METO ()
28 ROING-KORONU AR-14-001-007-002/2282
(Bhismaknagar) 		0314001000NRG23220320230034102 24/03/2023 Ando Menjo 0314001WL000298 Ando Menjo 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E3678 MR ANDO MENJO ()
29 ROING-KORONU AR-14-001-007-002/2287
(Bhismaknagar) 		0314001000NRG23220320230034107 24/03/2023 Esimi Keche 0314001WL000298 Esimi Keche 00415 SBIN0005821 3024 3024 Processed 30/03/2023 N0323025E367A MISS ESIMI KECHE ()
SubTotal 63288 63288
Total 87480 87480

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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_240323FTO_26159 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 12096
2 ROING-KORONU AR0314001_240323FTO_26159 Bank of India BKID0005074 ROING 9072
3 ROING-KORONU AR0314001_240323FTO_26159 State Bank of India SBIN0001520 TEZU 3024
4 ROING-KORONU AR0314001_240323FTO_26159 State Bank of India SBIN0005821 ROING 63288

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