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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_011122FTO_12972
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-14-001-028-001/2172
(Old Abali)
0314001000NRG23011120220011526 01/11/2022 Jiko Linggi 0314001WL000101 Jiko Linggi 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA0 Jiko Linggi ()
2 ROING-KORONU AR-14-001-028-001/2282
(Old Abali)
0314001000NRG23011120220011543 01/11/2022 Atiti Linggi 0314001WL000101 Atiti Linggi 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA2 Atiti Linggi ()
3 ROING-KORONU AR-14-001-028-002/2210
(Old Abali)
0314001000NRG23011120220011551 01/11/2022 Amuli Keche Mekola 0314001WL000101 Amuli Keche Mekola 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AAE Amuli Keche Mekola ()
4 ROING-KORONU AR-14-001-028-002/2218
(Old Abali)
0314001000NRG23011120220011558 01/11/2022 Lako Meto 0314001WL000101 Lako Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA5 Lako Meto ()
5 ROING-KORONU AR-14-001-028-002/2224
(Old Abali)
0314001000NRG23011120220011564 01/11/2022 Kecheri Meto 0314001WL000101 Kecheri Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA7 Kecheri Meto ()
6 ROING-KORONU AR-14-001-028-002/2227
(Old Abali)
0314001000NRG23011120220011567 01/11/2022 Simu Meto 0314001WL000101 Simu Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AAA Simu Meto ()
7 ROING-KORONU AR-14-001-028-002/2266
(Old Abali)
0314001000NRG23011120220011569 01/11/2022 Chatu Linggi 0314001WL000101 Chatu Linggi 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AAB Chatu Linggi ()
8 ROING-KORONU AR-14-001-028-002/2325
(Old Abali)
0314001000NRG23011120220011599 01/11/2022 Menja Mekola 0314001WL000101 Menja Mekola 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA9 Menja Mekola ()
9 ROING-KORONU AR-14-001-028-002/2327
(Old Abali)
0314001000NRG23011120220011601 01/11/2022 Jami Mekola 0314001WL000101 Jami Mekola 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA8 Jami Mekola ()
10 ROING-KORONU AR-14-001-028-002/2329
(Old Abali)
0314001000NRG23011120220011604 01/11/2022 Thosi Umpe 0314001WL000101 Thosi Umpe 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA3 Thosi Umpe ()
11 ROING-KORONU AR-14-001-028-002/826
(Old Abali)
0314001000NRG23011120220011619 01/11/2022 Okange Meto 0314001WL000101 Okange Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AAC Okange Meto ()
12 ROING-KORONU AR-14-001-028-002/828
(Old Abali)
0314001000NRG23011120220011621 01/11/2022 Rira Mekola 0314001WL000101 Rira Mekola 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AAD Rira Mekola ()
13 ROING-KORONU AR-14-001-028-002/829
(Old Abali)
0314001000NRG23011120220011622 01/11/2022 Gopi Meto 0314001WL000101 Gopi Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA4 Gopi Meto ()
14 ROING-KORONU AR-14-001-028-002/830
(Old Abali)
0314001000NRG23011120220011623 01/11/2022 Ibang Meto 0314001WL000101 Ibang Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016A9F Ibang Meto ()
15 ROING-KORONU AR-14-001-028-002/831
(Old Abali)
0314001000NRG23011120220011624 01/11/2022 Sima Meto 0314001WL000101 Sima Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA1 Sima Meto ()
16 ROING-KORONU AR-14-001-028-002/832
(Old Abali)
0314001000NRG23011120220011625 01/11/2022 Sati Meto 0314001WL000101 Sati Meto 131 YESB0ARCB01 3024 3024 Processed 10/11/2022 N112200016AA6 Sati Meto ()
SubTotal 48384 48384
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_011122FTO_12972 Arunachal Pradesh Co-operative Apex Bank Ltd 48384

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