Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:13:45 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_010223FTO_21963

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-14-001-002-001/1522 (Abango)

0314001000NRG23010220230026422

01/02/2023

Aketo Mendo

0314001WL000227

Aketo Mendo

00026

SBIN0RRARGB

3024

3024

Processed

18/02/2023

N01230248D4B6

Aketo Mendo

()

2

ROING-KORONU

AR-14-001-002-001/2247 (Abango)

0314001000NRG23010220230026486

01/02/2023

RIMA METO

0314001WL000227

RIMA METO

00026

SBIN0RRARGB

3024

3024

Processed

18/02/2023

N01230248D4B4

RIMA METO

()

SubTotal

6048

6048

3

ROING-KORONU

AR-14-001-002-001/2231 (Abango)

0314001000NRG23010220230026472

01/02/2023

Thakro linggi

0314001WL000227

Thakro linggi

00048

BKID0005074

3024

3024

Processed

18/02/2023

N01230248D4B5

Thakro linggi

()

SubTotal

3024

3024

4

ROING-KORONU

AR-14-001-002-001/1520 (Abango)

0314001000NRG23010220230026420

01/02/2023

Loko Mimi

0314001WL000227

Loko Mimi

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4B7

MR LOKO MIMI

()

5

ROING-KORONU

AR-14-001-002-001/1533 (Abango)

0314001000NRG23010220230026429

01/02/2023

Lati Linggi

0314001WL000227

Lati Linggi

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4A5

MR LATI LINGGI

()

6

ROING-KORONU

AR-14-001-002-001/1538 (Abango)

0314001000NRG23010220230026431

01/02/2023

Wello Mega

0314001WL000227

Wello Mega

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4AB

MS WELLO MEGA

()

7

ROING-KORONU

AR-14-001-002-001/1539 (Abango)

0314001000NRG23010220230026432

01/02/2023

Anuke Mega

0314001WL000227

Anuke Mega

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4AA

MS ANUKE MEGA

()

8

ROING-KORONU

AR-14-001-002-001/1542 (Abango)

0314001000NRG23010220230026435

01/02/2023

Bopa Mega

0314001WL000227

Bopa Mega

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4AD

MR BOPA MEGA

()

9

ROING-KORONU

AR-14-001-002-001/2197 (Abango)

0314001000NRG23010220230026457

01/02/2023

Angkey Litin Keche

0314001WL000227

Angkey Litin Keche

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4A7

MRS ANGKEY LITIN KECHE

()

10

ROING-KORONU

AR-14-001-002-001/2209 (Abango)

0314001000NRG23010220230026461

01/02/2023

Juja Keche

0314001WL000227

Juja Keche

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4A8

MR JUJA KECHE

()

11

ROING-KORONU

AR-14-001-002-001/2220 (Abango)

0314001000NRG23010220230026467

01/02/2023

Dilip tamang

0314001WL000227

Dilip tamang

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4B1

MR DILIP TAMANG

()

12

ROING-KORONU

AR-14-001-002-001/2221 (Abango)

0314001000NRG23010220230026468

01/02/2023

Nor bdr.chetry

0314001WL000227

Nor bdr.chetry

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4B0

MR NOR BAHADUR CHETRY

()

13

ROING-KORONU

AR-14-001-002-001/2223 (Abango)

0314001000NRG23010220230026469

01/02/2023

Tek bdr gurung

0314001WL000227

Tek bdr gurung

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4AF

MR TEK BDR GURUNG

()

14

ROING-KORONU

AR-14-001-002-001/2225 (Abango)

0314001000NRG23010220230026470

01/02/2023

Champa das

0314001WL000227

Champa das

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4AE

MRS CHAMPI DAS

()

15

ROING-KORONU

AR-14-001-002-001/2230 (Abango)

0314001000NRG23010220230026471

01/02/2023

Lal bhadur chetry

0314001WL000227

Lal bhadur chetry

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4B2

SHRI LAL BDR CHETRI

()

16

ROING-KORONU

AR-14-001-002-001/2232 (Abango)

0314001000NRG23010220230026473

01/02/2023

ASHOLI APRAWE

0314001WL000227

ASHOLI APRAWE

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4A6

MISS ASHOLI APRAWE

()

17

ROING-KORONU

AR-14-001-002-001/2234 (Abango)

0314001000NRG23010220230026475

01/02/2023

SONY APRAWE

0314001WL000227

SONY APRAWE

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4A9

MR SONY APRAWE

()

18

ROING-KORONU

AR-14-001-002-001/2244 (Abango)

0314001000NRG23010220230026483

01/02/2023

Messi Pulu

0314001WL000227

Messi Pulu

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4B3

MISS MESSI PULU

()

19

ROING-KORONU

AR-14-001-002-001/2245 (Abango)

0314001000NRG23010220230026484

01/02/2023

Wune Menjo

0314001WL000227

Wune Menjo

00415

SBIN0005821

3024

3024

Processed

18/02/2023

N01230248D4AC

MRS WUNE MENJO

()

SubTotal

48384

48384

Total

57456

57456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROING-KORONU	AR0314001_010223FTO_21963	Arunachal Pradesh Rural Bank	SBIN0RRARGB	Roing	6048
2	ROING-KORONU	AR0314001_010223FTO_21963	Bank of India	BKID0005074	ROING	3024
3	ROING-KORONU	AR0314001_010223FTO_21963	State Bank of India	SBIN0005821	ROING	48384

Download In Excel