Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:35 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_061222FTO_16254
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-14-001-003-001/1599
(Balek)
0314001000NRG23061220220019866 06/12/2022 Temtan Saring 0314001WL000164 Temtan Saring 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200472EE9 Temtan Saring ()
2 ROING-KORONU AR-14-001-003-001/1633
(Balek)
0314001000NRG23061220220019883 06/12/2022 Pongni Ngupok 0314001WL000164 Pongni Ngupok 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EE6 Pongni Ngupok ()
3 ROING-KORONU AR-14-001-003-001/2184
(Balek)
0314001000NRG23061220220019892 06/12/2022 Surman Lama 0314001WL000164 Surman Lama 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EE7 Surman Lama ()
4 ROING-KORONU AR-14-001-003-001/2191
(Balek)
0314001000NRG23061220220019897 06/12/2022 Kak Libang 0314001WL000164 Kak Libang 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EE8 Kak Libang ()
5 ROING-KORONU AR-14-001-003-001/2198
(Balek)
0314001000NRG23061220220019899 06/12/2022 Satrughan Yadav 0314001WL000164 Satrughan Yadav 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EEC Satrughan Yadav ()
6 ROING-KORONU AR-14-001-003-001/2202
(Balek)
0314001000NRG23061220220019902 06/12/2022 Lolit Das 0314001WL000164 Lolit Das 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EF0 Lolit Das ()
7 ROING-KORONU AR-14-001-003-001/2211
(Balek)
0314001000NRG23061220220019908 06/12/2022 kopok Ngupok 0314001WL000164 kopok Ngupok 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EEA kopok Ngupok ()
8 ROING-KORONU AR-14-001-003-001/2218
(Balek)
0314001000NRG23061220220019913 06/12/2022 James Gamno 0314001WL000164 James Gamno 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EEB James Gamno ()
9 ROING-KORONU AR-14-001-003-001/2219
(Balek)
0314001000NRG23061220220019914 06/12/2022 Okiam Taloh 0314001WL000164 Okiam Taloh 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EF1 Okiam Taloh ()
10 ROING-KORONU AR-14-001-003-001/2232
(Balek)
0314001000NRG23061220220019917 06/12/2022 Kuyang Pertin 0314001WL000164 Kuyang Pertin 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200472EED Kuyang Pertin ()
11 ROING-KORONU AR-14-001-003-001/2235
(Balek)
0314001000NRG23061220220019919 06/12/2022 Oyimang Perme 0314001WL000164 Oyimang Perme 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200472EEE Oyimang Perme ()
12 ROING-KORONU AR-14-001-003-001/2242
(Balek)
0314001000NRG23061220220019922 06/12/2022 Tilek modi 0314001WL000164 Tilek modi 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EEF Tilek modi ()
13 ROING-KORONU AR-14-001-003-001/2251
(Balek)
0314001000NRG23061220220019924 06/12/2022 kasu ngupok 0314001WL000164 kasu ngupok 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200472EF3 kasu ngupok ()
14 ROING-KORONU AR-14-001-003-001/2281
(Balek)
0314001000NRG23061220220019940 06/12/2022 LUPOK SARING 0314001WL000164 LUPOK SARING 131 YESB0ARCB01 216 216 Processed 17/02/2023 N122200472EF2 LUPOK SARING ()
15 ROING-KORONU AR-14-001-003-001/2286
(Balek)
0314001000NRG23061220220019943 06/12/2022 Rikha Devi 0314001WL000164 Rikha Devi 131 YESB0ARCB01 432 432 Processed 17/02/2023 N122200472EF4 Rikha Devi ()
SubTotal 5400 5400
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_061222FTO_16254 Arunachal Pradesh Co-operative Apex Bank Ltd 5400

Download In Excel