Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:59:28 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_190822APB_FTO_6247
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 NAMSANG AR-11-001-048-001/57
(LONGKHONG SIPINI) 		0311001000NRG23190820220024657 19/08/2022 NATUAN KETOK 0311001WL000262 NATUAN KETOK 00415 SBIN0003885 1944 1944 Processed 02/09/2022 A245220010995 Mr. Natuan Ketok ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 NAMSANG AR-11-001-048-001/67
(LONGKHONG SIPINI) 		0311001000NRG23190820220024673 19/08/2022 Somche Ketok 0311001WL000262 Somche Ketok 00415 SBIN0003885 432 432 Processed 02/09/2022 A245220010983 MR SOMCHE KETOK STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-048-001/68
(LONGKHONG SIPINI) 		0311001000NRG23190820220024674 19/08/2022 Lapchong Aboh 0311001WL000262 Lapchong Aboh 00415 SBIN0003885 216 216 Processed 02/09/2022 A245220010982 MR LAPCHONG ABOH STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-048-001/73
(LONGKHONG SIPINI) 		0311001000NRG23190820220024681 19/08/2022 NGAKCHA BASIA 0311001WL000262 NGAKCHA BASIA 00415 SBIN0003885 1728 1728 Processed 02/09/2022 A245220010990 MRS NGAKCHA BASIA STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-048-001/84
(LONGKHONG SIPINI) 		0311001000NRG23190820220024699 19/08/2022 CHOPSEY ABOH 0311001WL000262 CHOPSEY ABOH 00415 SBIN0003885 216 216 Processed 02/09/2022 A245220010981 MR CHOPSEY ABOH STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-048-002/30
(LONGKHONG SIPINI) 		0311001000NRG23190820220024719 19/08/2022 Pongkey Wottey 0311001WL000262 Pongkey Wottey 00415 SBIN0003885 2592 2592 Processed 02/09/2022 A245220010992 MRS PONGKEY WOTTEY STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-048-002/31
(LONGKHONG SIPINI) 		0311001000NRG23190820220024720 19/08/2022 PHANGNYA JANPI 0311001WL000262 PHANGNYA JANPI 00415 SBIN0003885 2376 2376 Processed 02/09/2022 A245220010989 MRS PHANGNYA JANPI STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-048-002/35
(LONGKHONG SIPINI) 		0311001000NRG23190820220024727 19/08/2022 LETCHA JENPI 0311001WL000262 LETCHA JENPI 00415 SBIN0003885 2592 2592 Processed 02/09/2022 A245220010991 MISS LETCHA LOWANG STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-048-002/37
(LONGKHONG SIPINI) 		0311001000NRG23190820220024731 19/08/2022 KENA JANPI 0311001WL000262 KENA JANPI 00415 SBIN0003885 2592 2592 Processed 02/09/2022 A245220010994 MR KENA JANPI STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-048-002/41
(LONGKHONG SIPINI) 		0311001000NRG23190820220024738 19/08/2022 WANGLET WOTTEY 0311001WL000262 WANGLET WOTTEY 00415 SBIN0003885 2592 2592 Processed 02/09/2022 A245220010993 MR WANGLET WOTTEY STATE BANK OF INDIA(508548)
SubTotal 17280 17280
11 NAMSANG AR-11-001-048-001/53
(LONGKHONG SIPINI) 		0311001000NRG23190820220024651 19/08/2022 NGUNNYA KETOK 0311001WL000262 NGUNNYA KETOK 131 YESB0ARCB01 1944 1944 Processed 02/09/2022 A245220010988 MRS NGUNNYA KETOK STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-048-001/54
(LONGKHONG SIPINI) 		0311001000NRG23190820220024653 19/08/2022 Phime Aboh 0311001WL000262 Phime Aboh 131 YESB0ARCB01 1944 1944 Processed 02/09/2022 A245220010996 Mr. Phime Abho .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 NAMSANG AR-11-001-048-001/61
(LONGKHONG SIPINI) 		0311001000NRG23190820220024666 19/08/2022 Toichin Ketok 0311001WL000262 Toichin Ketok 131 YESB0ARCB01 216 216 Processed 02/09/2022 A245220010998 MR TOICHIN KETOK STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-048-001/65
(LONGKHONG SIPINI) 		0311001000NRG23190820220024670 19/08/2022 POSAN KHAMTHIN 0311001WL000262 POSAN KHAMTHIN 131 YESB0ARCB01 1944 1944 Processed 02/09/2022 A245220010986 Mr. POSAN KHAMTHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 NAMSANG AR-11-001-048-001/74
(LONGKHONG SIPINI) 		0311001000NRG23190820220024683 19/08/2022 JONGLAM LOWANG 0311001WL000262 JONGLAM LOWANG 131 YESB0ARCB01 216 216 Processed 02/09/2022 A245220010997 Ms. Jonglam LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 NAMSANG AR-11-001-048-001/75
(LONGKHONG SIPINI) 		0311001000NRG23190820220024684 19/08/2022 THUTHUNG ABOH 0311001WL000262 THUTHUNG ABOH 131 YESB0ARCB01 1944 1944 Processed 02/09/2022 A245220010987 MRS THUTHONG ABOH STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-048-001/75
(LONGKHONG SIPINI) 		0311001000NRG23190820220024685 19/08/2022 WALANG ABOH 0311001WL000262 WALANG ABOH 131 YESB0ARCB01 1944 1944 Processed 02/09/2022 A245220010984 Mr. WALANG ABOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 NAMSANG AR-11-001-048-001/82
(LONGKHONG SIPINI) 		0311001000NRG23190820220024695 19/08/2022 PHOATHAK ALUK 0311001WL000262 PHOATHAK ALUK 131 YESB0ARCB01 1512 1512 Processed 02/09/2022 A245220010985 MR PHOATHAK ALUK STATE BANK OF INDIA(508548)
SubTotal 11664 11664
Total 28944 28944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_190822APB_FTO_6247 State Bank of India SBIN0003885 DEOMALI 17280
2 NAMSANG AR0311001_190822APB_FTO_6247 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 11664

Download In Excel