Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:43:10 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_190822FTO_6243
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-11-001-055-001/16
(DONGRONG BARAK) 		0311001000NRG23160820220020146 19/08/2022 CHINONG SAWIN 0311001WL000218 CHINONG SAWIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB985 MRS CHINONG SAWIN ()
2 NAMSANG AR-11-001-055-001/3
(DONGRONG BARAK) 		0311001000NRG23160820220020151 19/08/2022 PHUKOP SONGTHING 0311001WL000218 PHUKOP SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB981 MR PHUKOP SONGTHING ()
3 NAMSANG AR-11-001-055-001/4
(DONGRONG BARAK) 		0311001000NRG23160820220020152 19/08/2022 NGONGTI BOI 0311001WL000218 NGONGTI BOI 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB982 MR NGONGTI BOI ()
4 NAMSANG AR-11-001-055-001/8
(DONGRONG BARAK) 		0311001000NRG23160820220020156 19/08/2022 Mrs. CHIREK SONGTHING 0311001WL000218 Mrs. CHIREK SONGTHING 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB97E MRS CHIREK SONGTHING ()
5 NAMSANG AR-11-001-055-002/10
(DONGRONG BARAK) 		0311001000NRG23160820220020159 19/08/2022 WINKHUM SAWIN 0311001WL000218 WINKHUM SAWIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB97F MR WINKHUM SAWIN ()
6 NAMSANG AR-11-001-055-002/11
(DONGRONG BARAK) 		0311001000NRG23160820220020160 19/08/2022 Salang Ramwa 0311001WL000218 Salang Ramwa 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB98A MR SALANG RAMWA ()
7 NAMSANG AR-11-001-055-002/13
(DONGRONG BARAK) 		0311001000NRG23160820220020164 19/08/2022 SAMKHON RAMWA 0311001WL000218 SAMKHON RAMWA 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB983 MR SAMKHON RAMWA ()
8 NAMSANG AR-11-001-055-002/14
(DONGRONG BARAK) 		0311001000NRG23160820220020167 19/08/2022 JONU BOI 0311001WL000218 JONU BOI 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB98D MRS JONU BOI ()
9 NAMSANG AR-11-001-055-002/18
(DONGRONG BARAK) 		0311001000NRG23160820220020171 19/08/2022 NOMTHONG MOIDAM 0311001WL000218 NOMTHONG MOIDAM 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB986 MR NOMTHONG MOIDAM ()
10 NAMSANG AR-11-001-055-002/19
(DONGRONG BARAK) 		0311001000NRG23160820220020173 19/08/2022 THONGPHOK BOI 0311001WL000218 THONGPHOK BOI 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB989 MR THONGPHOK BOI ()
11 NAMSANG AR-11-001-055-002/19
(DONGRONG BARAK) 		0311001000NRG23160820220020172 19/08/2022 WEELI BOI 0311001WL000218 WEELI BOI 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB990 MISS WILI BOI ()
12 NAMSANG AR-11-001-055-002/2
(DONGRONG BARAK) 		0311001000NRG23160820220020174 19/08/2022 Phophan Shin 0311001WL000218 Phophan Shin 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB984 MR PHOPHAN SHIN ()
13 NAMSANG AR-11-001-055-002/20
(DONGRONG BARAK) 		0311001000NRG23160820220020176 19/08/2022 CHALEM RAMWA 0311001WL000218 CHALEM RAMWA 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB98C MRS CHALEM RAMWA ()
14 NAMSANG AR-11-001-055-002/23
(DONGRONG BARAK) 		0311001000NRG23160820220020179 19/08/2022 Nginya Moithak Shin 0311001WL000218 Nginya Moithak Shin 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB991 MISS NGINYA MOITHAK ()
15 NAMSANG AR-11-001-055-002/23
(DONGRONG BARAK) 		0311001000NRG23160820220020180 19/08/2022 Wangman Shin 0311001WL000218 Wangman Shin 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB98E MR WANGMAN SHIN ()
16 NAMSANG AR-11-001-055-002/24
(DONGRONG BARAK) 		0311001000NRG23160820220020181 19/08/2022 Chahoi Lowang Shin 0311001WL000218 Chahoi Lowang Shin 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB98B MRS CHAHOI LOWANG SHIN ()
17 NAMSANG AR-11-001-055-002/24
(DONGRONG BARAK) 		0311001000NRG23160820220020182 19/08/2022 Nokkhi Shin 0311001WL000218 Nokkhi Shin 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB98F MR NOKKHI SHIN ()
18 NAMSANG AR-11-001-055-002/3
(DONGRONG BARAK) 		0311001000NRG23160820220020183 19/08/2022 CHANUM SHIN 0311001WL000218 CHANUM SHIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB980 MR CHANUM SHIN ()
19 NAMSANG AR-11-001-055-002/3
(DONGRONG BARAK) 		0311001000NRG23160820220020184 19/08/2022 NATOM SHIN 0311001WL000218 NATOM SHIN 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB988 MISS NATOM SHIN ()
20 NAMSANG AR-11-001-055-002/8
(DONGRONG BARAK) 		0311001000NRG23160820220020193 19/08/2022 KUHANG RANGPANG 0311001WL000218 KUHANG RANGPANG 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB987 MR KUHANG RANGPANG ()
21 NAMSANG AR-11-001-055-002/9
(DONGRONG BARAK) 		0311001000NRG23160820220020194 19/08/2022 MOINOP RANGPANG 0311001WL000218 MOINOP RANGPANG 00415 SBIN0003885 2808 2808 Processed 02/09/2022 N082201AAB97D MR MOINOP RANGPANG ()
SubTotal 58968 58968
Total 58968 58968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_190822FTO_6243 State Bank of India SBIN0003885 DEOMALI 58968

Download In Excel