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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:39 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_250722FTO_4804
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-14-001-025-001/1945
(Meka-II) 		0314001000NRG23240720220000739 25/07/2022 Kayon Tayeng 0314001WL00006 Kayon Tayeng 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D2C Kayon Tayeng ()
2 ROING-KORONU AR-14-001-025-001/1951
(Meka-II) 		0314001000NRG23240720220000744 25/07/2022 Kalom Sisam 0314001WL00006 Kalom Sisam 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D32 Kalom Sisam ()
3 ROING-KORONU AR-14-001-025-001/1957
(Meka-II) 		0314001000NRG23240720220000748 25/07/2022 Kayem Megu 0314001WL00006 Kayem Megu 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D36 Kayem Megu ()
4 ROING-KORONU AR-14-001-025-001/2191
(Meka-II) 		0314001000NRG23240720220000788 25/07/2022 Mina Minno 0314001WL00006 Mina Minno 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D2B Mina Minno ()
5 ROING-KORONU AR-14-001-025-001/2194
(Meka-I) 		0314001000NRG23240720220000790 25/07/2022 Tokpat Gamno 0314001WL00006 Tokpat Gamno 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D2D Tokpat Gamno ()
6 ROING-KORONU AR-14-001-025-001/2200
(Meka-II) 		0314001000NRG23240720220000793 25/07/2022 Mibom Gamno 0314001WL00006 Mibom Gamno 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D21 Mibom Gamno ()
7 ROING-KORONU AR-14-001-025-001/2201
(Meka-II) 		0314001000NRG23240720220000794 25/07/2022 KAKONG LEGO 0314001WL00006 KAKONG LEGO 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D26 KAKONG LEGO ()
8 ROING-KORONU AR-14-001-025-001/2202
(Meka-II) 		0314001000NRG23240720220000795 25/07/2022 Ainam Romey 0314001WL00006 Ainam Romey 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D28 Ainam Romey ()
9 ROING-KORONU AR-14-001-025-001/2217
(Meka-II) 		0314001000NRG23240720220000805 25/07/2022 Upit Yirang 0314001WL00006 Upit Yirang 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D24 Upit Yirang ()
10 ROING-KORONU AR-14-001-025-001/2223
(Meka-II) 		0314001000NRG23240720220000810 25/07/2022 Oyar Minno 0314001WL00006 Oyar Minno 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D25 Oyar Minno ()
11 ROING-KORONU AR-14-001-025-001/2224
(Meka-II) 		0314001000NRG23240720220000811 25/07/2022 Jemes Yao 0314001WL00006 Jemes Yao 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D20 Jemes Yao ()
12 ROING-KORONU AR-14-001-025-001/2228
(Meka-II) 		0314001000NRG23240720220000815 25/07/2022 Noyem Yao 0314001WL00006 Noyem Yao 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D29 Noyem Yao ()
13 ROING-KORONU AR-14-001-025-001/2229
(Meka-II) 		0314001000NRG23240720220000816 25/07/2022 Paul Lego 0314001WL00006 Paul Lego 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D37 Paul Lego ()
14 ROING-KORONU AR-14-001-025-001/2232
(Meka-II) 		0314001000NRG23240720220000818 25/07/2022 Aman Bitin 0314001WL00006 Aman Bitin 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D27 Aman Bitin ()
15 ROING-KORONU AR-14-001-025-001/2235
(Meka-II) 		0314001000NRG23240720220000819 25/07/2022 Babum Megu 0314001WL00006 Babum Megu 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D33 Babum Megu ()
16 ROING-KORONU AR-14-001-025-001/2237
(Meka-II) 		0314001000NRG23240720220000821 25/07/2022 Subash Ngukir 0314001WL00006 Subash Ngukir 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D23 Subash Ngukir ()
17 ROING-KORONU AR-14-001-025-001/2252
(Meka-II) 		0314001000NRG23240720220000831 25/07/2022 Rebeka Minno 0314001WL00006 Rebeka Minno 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D2A Rebeka Minno ()
18 ROING-KORONU AR-14-001-025-001/2253
(Meka-II) 		0314001000NRG23240720220000832 25/07/2022 Juel Badu 0314001WL00006 Juel Badu 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D30 Juel Badu ()
19 ROING-KORONU AR-14-001-025-001/2254
(Meka-II) 		0314001000NRG23240720220000833 25/07/2022 kato lego 0314001WL00006 kato lego 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D31 kato lego ()
20 ROING-KORONU AR-14-001-025-001/2257
(Meka-II) 		0314001000NRG23240720220000836 25/07/2022 Namu Pertin 0314001WL00006 Namu Pertin 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D2E Namu Pertin ()
21 ROING-KORONU AR-14-001-025-001/2271
(Meka-II) 		0314001000NRG23240720220000850 25/07/2022 Noah Megu 0314001WL00006 Noah Megu 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D2F Noah Megu ()
22 ROING-KORONU AR-14-001-025-001/2290
(Meka-II) 		0314001000NRG23240720220000867 25/07/2022 Mary Gamnoh 0314001WL00006 Mary Gamnoh 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D35 Mary Gamnoh ()
23 ROING-KORONU AR-14-001-025-001/2296
(Meka-II) 		0314001000NRG23240720220000873 25/07/2022 EGUL YAO 0314001WL00006 EGUL YAO 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D22 EGUL YAO ()
24 ROING-KORONU AR-14-001-025-001/2312
(Meka-II) 		0314001000NRG23240720220000889 25/07/2022 BOLEN LEGO 0314001WL00006 BOLEN LEGO 131 YESB0ARCB01 3024 3024 Processed 31/07/2022 N072202728D34 BOLEN LEGO ()
SubTotal 72576 72576
Total 72576 72576

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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_250722FTO_4804 Arunachal Pradesh Co-operative Apex Bank Ltd 72576

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