Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:59 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_031122FTO_13076
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 Anelih-Arzu AR-15-002-003-006/477
(Awali)
0315002000NRG23021120220011200 03/11/2022 Wepi Misho 0315002WL000103 Wepi Misho 00048 BKID0005074 2808 2808 Processed 11/11/2022 N112200109C90 Wepi Misho ()
SubTotal 2808 2808
2 Anelih-Arzu AR-15-002-003-006/443
(Awali)
0315002000NRG23021120220011197 03/11/2022 Smti. Rani Keche 0315002WL000103 Smti. Rani Keche 00415 SBIN0001520 2808 2808 Processed 11/11/2022 N112200109C8E MRS RANI KECHE ()
SubTotal 2808 2808
3 Anelih-Arzu AR-15-002-003-001/446
(Awali)
0315002000NRG23021120220011144 03/11/2022 Sri. Sani Umpey 0315002WL000103 Sri. Sani Umpey 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C7D MR SANI UMPEY ()
4 Anelih-Arzu AR-15-002-003-003/327
(Awali)
0315002000NRG23021120220011146 03/11/2022 Sri Leke Elapra 0315002WL000103 Sri Leke Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C75 MR LEKE ELAPRA ()
5 Anelih-Arzu AR-15-002-003-004/322
(Awali)
0315002000NRG23021120220011150 03/11/2022 Shri Repa Elapra 0315002WL000103 Shri Repa Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C83 MR REPA ELAPRA ()
6 Anelih-Arzu AR-15-002-003-004/323
(Awali)
0315002000NRG23021120220011151 03/11/2022 Shri Gutu Elapra 0315002WL000103 Shri Gutu Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C8B SHRI GUTA ELAPRA ()
7 Anelih-Arzu AR-15-002-003-004/325
(Awali)
0315002000NRG23021120220011153 03/11/2022 Smti Injuli Miso 0315002WL000103 Smti Injuli Miso 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C77 MISS ANJOLI MISO ()
8 Anelih-Arzu AR-15-002-003-004/428
(Awali)
0315002000NRG23021120220011158 03/11/2022 Sri Uchighe Elapra 0315002WL000103 Sri Uchighe Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C8D MR UCHIGE ELAPRA ()
9 Anelih-Arzu AR-15-002-003-004/454
(Awali)
0315002000NRG23021120220011160 03/11/2022 Smti. Jimpo Elapra 0315002WL000103 Smti. Jimpo Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C81 MS JIMPO ELAPRA ()
10 Anelih-Arzu AR-15-002-003-004/460
(Awali)
0315002000NRG23021120220011164 03/11/2022 Ms. Aroli Elapra 0315002WL000103 Ms. Aroli Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C80 MS AROLI ELAPRA ()
11 Anelih-Arzu AR-15-002-003-004/471
(Awali)
0315002000NRG23021120220011165 03/11/2022 Smti. Abasi Linggi 0315002WL000103 Smti. Abasi Linggi 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C84 MISS ABASI LINGGI ()
12 Anelih-Arzu AR-15-002-003-004/472
(Awali)
0315002000NRG23021120220011166 03/11/2022 Smti. Sine Elapra 0315002WL000103 Smti. Sine Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C7A MISS SINE ELAPRA ()
13 Anelih-Arzu AR-15-002-003-004/473
(Awali)
0315002000NRG23021120220011167 03/11/2022 Smti. Ape Elapra 0315002WL000103 Smti. Ape Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C74 MR APE ELAPRA ()
14 Anelih-Arzu AR-15-002-003-004/476
(Awali)
0315002000NRG23021120220011170 03/11/2022 Wushimi Elapra 0315002WL000103 Wushimi Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C7F MISS WUSHIMI ELAPRA ()
15 Anelih-Arzu AR-15-002-003-006/347
(Awali)
0315002000NRG23021120220011179 03/11/2022 Smti Momiya Elapra 0315002WL000103 Smti Momiya Elapra 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C79 MRS MUMIYA MILI ()
16 Anelih-Arzu AR-15-002-003-006/348
(Awali)
0315002000NRG23021120220011180 03/11/2022 Smti Mikashi Mimi 0315002WL000103 Smti Mikashi Mimi 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C73 MRS MEKESI MILI ()
17 Anelih-Arzu AR-15-002-003-006/350
(Awali)
0315002000NRG23021120220011181 03/11/2022 Smti Anjay Mega 0315002WL000103 Smti Anjay Mega 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C76 MRS ANJE MEGA ()
18 Anelih-Arzu AR-15-002-003-006/353
(Awali)
0315002000NRG23021120220011182 03/11/2022 Smti Amuli Umpe 0315002WL000103 Smti Amuli Umpe 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C85 MS AMULI MIMI ()
19 Anelih-Arzu AR-15-002-003-006/383
(Awali)
0315002000NRG23021120220011185 03/11/2022 smty Mepi keche 0315002WL000103 smty Mepi keche 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C7E MISS MEPI KECHE ()
20 Anelih-Arzu AR-15-002-003-006/386
(Awali)
0315002000NRG23021120220011187 03/11/2022 sri Raju umpe 0315002WL000103 sri Raju umpe 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C7B MRS EME MILI ()
21 Anelih-Arzu AR-15-002-003-006/434
(Awali)
0315002000NRG23021120220011189 03/11/2022 Sri. Deta Umpe 0315002WL000103 Sri. Deta Umpe 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C87 MR DETA UMPE ()
22 Anelih-Arzu AR-15-002-003-006/437
(Awali)
0315002000NRG23021120220011192 03/11/2022 Sri. Babu Umpe 0315002WL000103 Sri. Babu Umpe 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C88 MR BABU UMPE ()
23 Anelih-Arzu AR-15-002-003-006/438
(Awali)
0315002000NRG23021120220011193 03/11/2022 Smti. Ephili Umpe 0315002WL000103 Smti. Ephili Umpe 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C78 MS EPHILI UMPE ()
24 Anelih-Arzu AR-15-002-003-006/439
(Awali)
0315002000NRG23021120220011194 03/11/2022 Enundo Umpe 0315002WL000103 Enundo Umpe 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C72 SHRI ENUNDO UMPEY ()
25 Anelih-Arzu AR-15-002-003-006/440
(Awali)
0315002000NRG23021120220011195 03/11/2022 Sri. Echi Miche 0315002WL000103 Sri. Echi Miche 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C7C MR ECHI MICHE ()
26 Anelih-Arzu AR-15-002-003-006/442
(Awali)
0315002000NRG23021120220011196 03/11/2022 Sri. Tume Umpe 0315002WL000103 Sri. Tume Umpe 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C86 MR TUME UMPE ()
27 Anelih-Arzu AR-15-002-003-006/459
(Awali)
0315002000NRG23021120220011199 03/11/2022 Sri. Weko Umpey 0315002WL000103 Sri. Weko Umpey 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C71 SHRI WEKO UMPEY ()
28 Anelih-Arzu AR-15-002-003-007/395
(Awali)
0315002000NRG23021120220011207 03/11/2022 shri mere mimi 0315002WL000103 shri mere mimi 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C82 MR MERE MIMI ()
29 Anelih-Arzu AR-15-002-003-007/449
(Awali)
0315002000NRG23021120220011208 03/11/2022 Sri Mizu Umpey 0315002WL000103 Sri Mizu Umpey 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C8C MR MIZU UMPE ()
30 Anelih-Arzu AR-15-002-003-007/450
(Awali)
0315002000NRG23021120220011209 03/11/2022 Smti. Mashi Milli 0315002WL000103 Smti. Mashi Milli 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C8A MS MASHI MILLI ()
31 Anelih-Arzu AR-15-002-003-007/451
(Awali)
0315002000NRG23021120220011210 03/11/2022 Sri. Basu Mimi 0315002WL000103 Sri. Basu Mimi 00415 SBIN0005821 2808 2808 Processed 11/11/2022 N112200109C89 MR BASU MIMI ()
SubTotal 81432 81432
32 Anelih-Arzu AR-15-002-003-001/386
(Awali)
0315002000NRG23021120220011142 03/11/2022 Miss Minati Mimi 0315002WL000103 Miss Minati Mimi 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C62 MISS MINOTI MIMI ()
33 Anelih-Arzu AR-15-002-003-001/448
(Awali)
0315002000NRG23021120220011145 03/11/2022 Sri. Bagi Umpey 0315002WL000103 Sri. Bagi Umpey 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C6D MR BAGI UMPEY ()
34 Anelih-Arzu AR-15-002-003-004/379
(Awali)
0315002000NRG23021120220011154 03/11/2022 smty APROYO UMPE 0315002WL000103 smty APROYO UMPE 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C5F MRS APROYO UMPEY ()
35 Anelih-Arzu AR-15-002-003-004/388
(Awali)
0315002000NRG23021120220011155 03/11/2022 smty jomi mimi 0315002WL000103 smty jomi mimi 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C6B MRS JOMI MIMI ()
36 Anelih-Arzu AR-15-002-003-004/390
(Awali)
0315002000NRG23021120220011156 03/11/2022 sri Meprato Elapra 0315002WL000103 sri Meprato Elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C70 MR MEPRATO ELAPRA ()
37 Anelih-Arzu AR-15-002-003-004/397
(Awali)
0315002000NRG23021120220011157 03/11/2022 shri eta elapra 0315002WL000103 shri eta elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C56 MR ETA ELAPRA ()
38 Anelih-Arzu AR-15-002-003-004/432
(Awali)
0315002000NRG23021120220011159 03/11/2022 SRI EKO ELAPRA 0315002WL000103 SRI EKO ELAPRA 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C6F MR EKO ELAPRA ()
39 Anelih-Arzu AR-15-002-003-004/455
(Awali)
0315002000NRG23021120220011161 03/11/2022 Smti. Apuli Mikhu 0315002WL000103 Smti. Apuli Mikhu 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C5A MRS APULI MIKHU ()
40 Anelih-Arzu AR-15-002-003-004/456
(Awali)
0315002000NRG23021120220011162 03/11/2022 Smti. Lily Elapra 0315002WL000103 Smti. Lily Elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C63 MISS LILY ELAPRA ()
41 Anelih-Arzu AR-15-002-003-004/457
(Awali)
0315002000NRG23021120220011163 03/11/2022 Smti. Juli Tacho 0315002WL000103 Smti. Juli Tacho 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C69 MS JULI TACHO ()
42 Anelih-Arzu AR-15-002-003-004/475
(Awali)
0315002000NRG23021120220011169 03/11/2022 Moti Linggi 0315002WL000103 Moti Linggi 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C8F MR MOTI LINGGI ()
43 Anelih-Arzu AR-15-002-003-005/331
(Awali)
0315002000NRG23021120220011172 03/11/2022 Smti Dalku Elapra 0315002WL000103 Smti Dalku Elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C5D MRS DALIKU MECHE ()
44 Anelih-Arzu AR-15-002-003-005/334
(Awali)
0315002000NRG23021120220011173 03/11/2022 Shri Palu Elapra 0315002WL000103 Shri Palu Elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C61 MR PALU ELAPRA ()
45 Anelih-Arzu AR-15-002-003-005/464
(Awali)
0315002000NRG23021120220011174 03/11/2022 Sri. Rita Elapra 0315002WL000103 Sri. Rita Elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C65 MR RITA ELAPRA ()
46 Anelih-Arzu AR-15-002-003-005/480
(Awali)
0315002000NRG23021120220011175 03/11/2022 Sri. Neta Elapra 0315002WL000103 Sri. Neta Elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C64 MR NETA ELAPRA ()
47 Anelih-Arzu AR-15-002-003-006/343
(Awali)
0315002000NRG23021120220011177 03/11/2022 Kanchi Mimi 0315002WL000103 Kanchi Mimi 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C5C MRS KANCHI MIMI ()
48 Anelih-Arzu AR-15-002-003-006/346
(Awali)
0315002000NRG23021120220011178 03/11/2022 Shri Sikata Umpe 0315002WL000103 Shri Sikata Umpe 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C5B MR SIKATA UMPE ()
49 Anelih-Arzu AR-15-002-003-006/362
(Awali)
0315002000NRG23021120220011183 03/11/2022 SMTI KHUME METO 0315002WL000103 SMTI KHUME METO 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C6C MRS KHUME METO ()
50 Anelih-Arzu AR-15-002-003-006/384
(Awali)
0315002000NRG23021120220011186 03/11/2022 miss Amune mimi 0315002WL000103 miss Amune mimi 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C59 MISS AMUME MIMI ()
51 Anelih-Arzu AR-15-002-003-006/433
(Awali)
0315002000NRG23021120220011188 03/11/2022 Sri Okili Elapra 0315002WL000103 Sri Okili Elapra 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C67 MR OKILI ELAPRA ()
52 Anelih-Arzu AR-15-002-003-006/435
(Awali)
0315002000NRG23021120220011190 03/11/2022 Smti. Chepe Dele 0315002WL000103 Smti. Chepe Dele 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C6A MS CHEPE DELE ()
53 Anelih-Arzu AR-15-002-003-006/458
(Awali)
0315002000NRG23021120220011198 03/11/2022 Smti. Jaya Umpe 0315002WL000103 Smti. Jaya Umpe 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C68 MRS JAYA UMPE ()
54 Anelih-Arzu AR-15-002-003-006/478
(Awali)
0315002000NRG23021120220011201 03/11/2022 Smti. Rubina Umpe 0315002WL000103 Smti. Rubina Umpe 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C58 MISS RUBINA UMPEY ()
55 Anelih-Arzu AR-15-002-003-006/479
(Awali)
0315002000NRG23021120220011202 03/11/2022 Mrs. Arohi Umpe 0315002WL000103 Mrs. Arohi Umpe 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C5E MS AROHI UMPE ()
56 Anelih-Arzu AR-15-002-003-007/339
(Awali)
0315002000NRG23021120220011203 03/11/2022 Smti Esapi Umbrey 0315002WL000103 Smti Esapi Umbrey 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C6E MRS ASAPI UMBREY ()
57 Anelih-Arzu AR-15-002-003-007/340
(Awali)
0315002000NRG23021120220011204 03/11/2022 Smti Dumiya Mimi 0315002WL000103 Smti Dumiya Mimi 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C57 MRS DOMIYA MENDO ()
58 Anelih-Arzu AR-15-002-003-007/341
(Awali)
0315002000NRG23021120220011205 03/11/2022 Smti Wushi Umpe 0315002WL000103 Smti Wushi Umpe 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C66 MR WUSHI UMPEY ()
59 Anelih-Arzu AR-15-002-003-007/345
(Awali)
0315002000NRG23021120220011206 03/11/2022 Smti Sinima Umpe 0315002WL000103 Smti Sinima Umpe 00415 SBIN0009115 2808 2808 Processed 11/11/2022 N112200109C60 MRS SINIMA UMPE ()
SubTotal 78624 78624
Total 165672 165672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anelih-Arzu AR0315002_031122FTO_13076 Bank of India BKID0005074 ROING 2808
2 Anelih-Arzu AR0315002_031122FTO_13076 State Bank of India SBIN0001520 TEZU 2808
3 Anelih-Arzu AR0315002_031122FTO_13076 State Bank of India SBIN0005821 ROING 81432
4 Anelih-Arzu AR0315002_031122FTO_13076 State Bank of India SBIN0009115 ANINI 78624

Download In Excel