Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314002_130922APB_FTO_7892
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 HUNLI-DESALI AR-14-002-001-004/149
(Aloni) 		0314002000NRG23050920220004104 13/09/2022 LAMIYA MEGA 0314002WL000026 LAMIYA MEGA 00048 BKID0005074 2160 2160 Processed 17/09/2022 A259220019895 LAMIYA MEGA BANK OF INDIA(508505)
2 HUNLI-DESALI AR-14-002-001-004/149
(Aloni) 		0314002000NRG23050920220004105 13/09/2022 LAMIYA MEGA 0314002WL000026 LAMIYA MEGA 00048 BKID0005074 2160 2160 Processed 17/09/2022 A259220019896 LAMIYA MEGA BANK OF INDIA(508505)
SubTotal 4320 4320
3 HUNLI-DESALI AR-14-002-001-003/404
(Aloni) 		0314002000NRG23050920220004086 13/09/2022 Gunu Mendo 0314002WL000026 Gunu Mendo 00415 SBIN0005821 2160 2160 Processed 17/09/2022 A259220019891 MS GONU MENDO STATE BANK OF INDIA(508548)
4 HUNLI-DESALI AR-14-002-001-003/404
(Aloni) 		0314002000NRG23050920220004087 13/09/2022 Gunu Mendo 0314002WL000026 Gunu Mendo 00415 SBIN0005821 2160 2160 Processed 17/09/2022 A259220019892 MS GONU MENDO STATE BANK OF INDIA(508548)
5 HUNLI-DESALI AR-14-002-001-003/422
(Aloni) 		0314002000NRG23050920220004094 13/09/2022 Meta Dele 0314002WL000026 Meta Dele 00415 SBIN0005821 2160 2160 Processed 17/09/2022 A259220019889 Mr. META DELE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 HUNLI-DESALI AR-14-002-001-003/422
(Aloni) 		0314002000NRG23050920220004095 13/09/2022 Meta Dele 0314002WL000026 Meta Dele 00415 SBIN0005821 2160 2160 Processed 17/09/2022 A259220019890 Mr. META DELE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 HUNLI-DESALI AR-14-002-001-003/436
(Aloni) 		0314002000NRG23050920220004096 13/09/2022 Rune Mendo 0314002WL000026 Rune Mendo 00415 SBIN0005821 2160 2160 Rejected 16/09/2022 A259220019893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HUNLI-DESALI AR-14-002-001-003/436
(Aloni) 		0314002000NRG23050920220004097 13/09/2022 Rune Mendo 0314002WL000026 Rune Mendo 00415 SBIN0005821 2160 2160 Rejected 16/09/2022 A259220019894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HUNLI-DESALI AR-14-002-001-004/154
(Aloni) 		0314002000NRG23050920220004106 13/09/2022 Robity Meto 0314002WL000026 Robity Meto 00415 SBIN0005821 2160 2160 Processed 17/09/2022 A259220019887 Mr. Robity Meto .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 HUNLI-DESALI AR-14-002-001-004/154
(Aloni) 		0314002000NRG23050920220004107 13/09/2022 Robity Meto 0314002WL000026 Robity Meto 00415 SBIN0005821 2160 2160 Processed 17/09/2022 A259220019888 Mr. Robity Meto .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 17280 17280
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUNLI-DESALI AR0314002_130922APB_FTO_7892 Bank of India BKID0005074 ROING 4320
2 HUNLI-DESALI AR0314002_130922APB_FTO_7892 State Bank of India SBIN0005821 ROING 17280

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