Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:14 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_040424APB_FTO_86
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 ZIRO-I AR-04-002-042-001/35
(ZIRO PUTU) 		0304002000NRG24010420240031285 04/04/2024 HABUNG YAPYANG 0304002WL000431 HABUNG YAPYANG 00026 SBIN0RRARGB 2688 2688 Processed 24/04/2024 A113240347009 Mrs. HABUNG YAPYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2688 2688
2 ZIRO-I AR-04-002-042-002/3
(ZIRO PUTU) 		0304002000NRG24010420240031290 04/04/2024 Kalung Khoda 0304002WL000431 Kalung Khoda 00078 CNRB0004717 2688 2688 Processed 23/04/2024 A113240347026 SHRI KALUNG KHODA STATE BANK OF INDIA(508548)
3 ZIRO-I AR-04-002-042-002/31
(ZIRO PUTU) 		0304002000NRG24010420240031291 04/04/2024 KALUNG PUMING 0304002WL000431 KALUNG PUMING 00078 CNRB0004717 2688 2688 Processed 23/04/2024 A113240347027 MRS KALUNG PUMING STATE BANK OF INDIA(508548)
SubTotal 5376 5376
4 ZIRO-I AR-04-002-042-001/17
(ZIRO PUTU) 		0304002000NRG24010420240031279 04/04/2024 PADI NAMPI 0304002WL000431 PADI NAMPI 00089 CBIN0284630 2688 2688 Processed 23/04/2024 A113240347023 Ms. PADI NAMPI CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
5 ZIRO-I AR-04-002-042-001/2
(ZIRO PUTU) 		0304002000NRG24010420240031280 04/04/2024 NAKO TATU 0304002WL000431 NAKO TATU 00415 SBIN0001396 2688 2688 Processed 23/04/2024 A113240347011 Mr. NAKO TATU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ZIRO-I AR-04-002-042-001/34
(ZIRO PUTU) 		0304002000NRG24010420240031284 04/04/2024 RADHE YASE 0304002WL000431 RADHE YASE 00415 SBIN0001396 2688 2688 Processed 23/04/2024 A113240347022 Mrs. RADHE YASE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 ZIRO-I AR-04-002-042-002/19
(ZIRO PUTU) 		0304002000NRG24010420240031287 04/04/2024 PADI TARA 0304002WL000431 PADI TARA 00415 SBIN0001396 2688 2688 Processed 23/04/2024 A113240347021 Mr. PADI TARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 ZIRO-I AR-04-002-042-002/28
(ZIRO PUTU) 		0304002000NRG24010420240031288 04/04/2024 TAILYANG YAMA 0304002WL000431 TAILYANG YAMA 00415 SBIN0001396 2688 2688 Processed 23/04/2024 A113240347012 MRS YAMA TAILYANG STATE BANK OF INDIA(508548)
9 ZIRO-I AR-04-002-042-002/29
(ZIRO PUTU) 		0304002000NRG24010420240031289 04/04/2024 Padi Yalyo 0304002WL000431 Padi Yalyo 00415 SBIN0001396 2688 2688 Processed 23/04/2024 A113240347019 MRS PADI YALYO STATE BANK OF INDIA(508548)
10 ZIRO-I AR-04-002-042-003/15
(ZIRO PUTU) 		0304002000NRG24010420240031295 04/04/2024 KALUNG KANYA 0304002WL000431 KALUNG KANYA 00415 SBIN0001396 2688 2688 Processed 23/04/2024 A113240347017 MRS KALUNG KANYA STATE BANK OF INDIA(508548)
11 ZIRO-I AR-04-002-042-003/24
(ZIRO PUTU) 		0304002000NRG24010420240031297 04/04/2024 RADHE YANKU 0304002WL000431 RADHE YANKU 00415 SBIN0001396 2688 2688 Processed 23/04/2024 A113240347018 Miss. RADHE YANKU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 18816 18816
12 ZIRO-I AR-04-002-042-001/24
(ZIRO PUTU) 		0304002000NRG24010420240031282 04/04/2024 Padi Yase 0304002WL000431 Padi Yase 00415 SBIN0003232 2688 2688 Processed 23/04/2024 A113240347024 MS PADI YASE STATE BANK OF INDIA(508548)
SubTotal 2688 2688
13 ZIRO-I AR-04-002-042-001/11
(ZIRO PUTU) 		0304002000NRG24010420240031277 04/04/2024 PADI YAPII 0304002WL000431 PADI YAPII 00415 SBIN0006091 2688 2688 Processed 23/04/2024 A113240347010 PADI YAPII BANK OF BARODA(606985)
SubTotal 2688 2688
14 ZIRO-I AR-04-002-042-002/4
(ZIRO PUTU) 		0304002000NRG24010420240031293 04/04/2024 Koj Unthi 0304002WL000431 Koj Unthi 00415 SBIN0017205 2688 2688 Processed 23/04/2024 A113240347020 Mrs. Padi Unthi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 ZIRO-I AR-04-002-042-003/32
(ZIRO PUTU) 		0304002000NRG24010420240031298 04/04/2024 TAILYANG BAKHANG 0304002WL000431 TAILYANG BAKHANG 00415 SBIN0017205 2688 2688 Processed 24/04/2024 A113240347025 Mr. TAILYANG BAKHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 5376 5376
16 ZIRO-I AR-04-002-042-002/15
(ZIRO PUTU) 		0304002000NRG24010420240031286 04/04/2024 Radhe Rinyo 0304002WL000431 Radhe Rinyo 131 CBIN0ARDCBW 2688 2688 Processed 23/04/2024 A113240347014 Mrs. SMTI RADHE RINYO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2688 2688
17 ZIRO-I AR-04-002-042-001/16
(ZIRO PUTU) 		0304002000NRG24010420240031278 04/04/2024 RADHE BIDA 0304002WL000431 RADHE BIDA 131 YESB0ARCB01 2688 2688 Processed 23/04/2024 A113240347028 Mr. Radhe Bida ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 ZIRO-I AR-04-002-042-001/21
(ZIRO PUTU) 		0304002000NRG24010420240031281 04/04/2024 Padi Hiba 0304002WL000431 Padi Hiba 131 YESB0ARCB01 2688 2688 Processed 23/04/2024 A113240347029 Mr. PADI HIBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 ZIRO-I AR-04-002-042-001/25
(ZIRO PUTU) 		0304002000NRG24010420240031283 04/04/2024 PADI YAPII 0304002WL000431 PADI YAPII 131 YESB0ARCB01 2688 2688 Processed 23/04/2024 A113240347016 MRS PADI YAPI STATE BANK OF INDIA(508548)
20 ZIRO-I AR-04-002-042-002/32
(ZIRO PUTU) 		0304002000NRG24010420240031292 04/04/2024 NANI ALLO 0304002WL000431 NANI ALLO 131 YESB0ARCB01 2688 2688 Processed 23/04/2024 A113240347030 MRS NANI ALLO STATE BANK OF INDIA(508548)
21 ZIRO-I AR-04-002-042-002/98
(ZIRO PUTU) 		0304002000NRG24010420240031294 04/04/2024 HABUNG DINDI 0304002WL000431 HABUNG DINDI 131 YESB0ARCB01 2688 2688 Processed 23/04/2024 A113240347013 Mrs. HABUNG DINDI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 ZIRO-I AR-04-002-042-003/18
(ZIRO PUTU) 		0304002000NRG24010420240031296 04/04/2024 Tapi Dumi 0304002WL000431 Tapi Dumi 131 YESB0ARCB01 2688 2688 Processed 23/04/2024 A113240347015 MRS TAPI DUMI STATE BANK OF INDIA(508548)
SubTotal 16128 16128
Total 59136 59136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRO-I AR0304002_040424APB_FTO_86 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 2688
2 ZIRO-I AR0304002_040424APB_FTO_86 Canara Bank CNRB0004717 Canara Bank 5376
3 ZIRO-I AR0304002_040424APB_FTO_86 Central Bank Of India CBIN0284630 ZIRO 2688
4 ZIRO-I AR0304002_040424APB_FTO_86 State Bank of India SBIN0001396 ZIRO 18816
5 ZIRO-I AR0304002_040424APB_FTO_86 State Bank of India SBIN0003232 NAHARLAGUN 2688
6 ZIRO-I AR0304002_040424APB_FTO_86 State Bank of India SBIN0006091 ITANAGAR 2688
7 ZIRO-I AR0304002_040424APB_FTO_86 State Bank of India SBIN0017205 State Bank of India Old Ziro 5376
8 ZIRO-I AR0304002_040424APB_FTO_86 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW Ziro 2688
9 ZIRO-I AR0304002_040424APB_FTO_86 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 16128

Download In Excel