Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:58:28 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_200323FTO_25100
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-14-001-028-002/2334
(Old Abali) 		0314001000NRG23140320230029749 20/03/2023 Sonita Suren 0314001WL000262 Sonita Suren 00026 SBIN0RRARGB 2808 2808 Processed 24/03/2023 N032301C24176 Sonita Suren ()
2 ROING-KORONU AR-14-001-028-002/2335
(Old Abali) 		0314001000NRG23140320230029750 20/03/2023 Albish Tapona 0314001WL000262 Albish Tapona 00026 SBIN0RRARGB 2808 2808 Processed 24/03/2023 N032301C24177 Albish Tapona ()
3 ROING-KORONU AR-14-001-028-002/2336
(Old Abali) 		0314001000NRG23140320230029751 20/03/2023 Laxmi Kishan 0314001WL000262 Laxmi Kishan 00026 SBIN0RRARGB 2808 2808 Processed 24/03/2023 N032301C24178 Laxmi Kishan ()
SubTotal 8424 8424
4 ROING-KORONU AR-14-001-028-001/2283
(Old Abali) 		0314001000NRG23140320230029691 20/03/2023 Amrit Kr. Rai 0314001WL000262 Amrit Kr. Rai 00048 BKID0005045 2808 2808 Processed 24/03/2023 N032301C24166 Amrit Kr. Rai ()
SubTotal 2808 2808
5 ROING-KORONU AR-14-001-028-001/2287
(Old Abali) 		0314001000NRG23140320230029695 20/03/2023 Deepak Kumar yadav 0314001WL000262 Deepak Kumar yadav 00048 BKID0005074 2808 2808 Processed 24/03/2023 N032301C24167 Deepak Kumar yadav ()
6 ROING-KORONU AR-14-001-028-002/2267
(Old Abali) 		0314001000NRG23140320230029715 20/03/2023 Shri Godi Mickrow 0314001WL000262 Shri Godi Mickrow 00048 BKID0005074 2808 2808 Processed 24/03/2023 N032301C24168 Shri Godi Mickrow ()
SubTotal 5616 5616
7 ROING-KORONU AR-14-001-028-001/2278
(Old Abali) 		0314001000NRG23140320230029686 20/03/2023 Jhuma Rai 0314001WL000262 Jhuma Rai 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C24174 MISS JHUMA RAI ()
8 ROING-KORONU AR-14-001-028-001/2285
(Old Abali) 		0314001000NRG23140320230029693 20/03/2023 Dawa Tamang 0314001WL000262 Dawa Tamang 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C2416F MR DAWA TAMANG ()
9 ROING-KORONU AR-14-001-028-002/2275
(Old Abali) 		0314001000NRG23140320230029720 20/03/2023 Sole Mickrow 0314001WL000262 Sole Mickrow 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C2416D MR SOLE MICKROW ()
10 ROING-KORONU AR-14-001-028-002/2276
(Old Abali) 		0314001000NRG23140320230029721 20/03/2023 Nisha Thapa 0314001WL000262 Nisha Thapa 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C24172 MRS HAKI MAYA THAPA ()
11 ROING-KORONU AR-14-001-028-002/2289
(Old Abali) 		0314001000NRG23140320230029723 20/03/2023 Dhanraj Thakur 0314001WL000262 Dhanraj Thakur 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C24169 MR DHANRAJ THAKUR ()
12 ROING-KORONU AR-14-001-028-002/2340
(Old Abali) 		0314001000NRG23140320230029755 20/03/2023 Theko Mendo 0314001WL000262 Theko Mendo 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C2416C MISS THEKO MENDO ()
13 ROING-KORONU AR-14-001-028-002/2342
(Old Abali) 		0314001000NRG23140320230029756 20/03/2023 Nurul Islam 0314001WL000262 Nurul Islam 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C2416E MR NURUL ISLAM ()
14 ROING-KORONU AR-14-001-028-002/2343
(Old Abali) 		0314001000NRG23140320230029757 20/03/2023 Anwari Begum 0314001WL000262 Anwari Begum 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C24171 MS ANWARI BEGUM ()
15 ROING-KORONU AR-14-001-028-002/2346
(Old Abali) 		0314001000NRG23140320230029758 20/03/2023 Jimiya Meto 0314001WL000262 Jimiya Meto 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C24170 MS JIMIYA METO ()
16 ROING-KORONU AR-14-001-028-002/2349
(Old Abali) 		0314001000NRG23140320230029760 20/03/2023 Raniya Mickrow 0314001WL000262 Raniya Mickrow 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C24175 MS RANIYA MICKROW ()
17 ROING-KORONU AR-14-001-028-002/2350
(Old Abali) 		0314001000NRG23140320230029761 20/03/2023 Maitta Linggi 0314001WL000262 Maitta Linggi 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C24173 MR MAITTA LINGGI ()
18 ROING-KORONU AR-14-001-028-002/2351
(Old Abali) 		0314001000NRG23140320230029762 20/03/2023 Chiya Risa Mekola 0314001WL000262 Chiya Risa Mekola 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C2416B MISS CHIYA RISA MEKOLA ()
19 ROING-KORONU AR-14-001-028-002/837
(Old Abali) 		0314001000NRG23140320230029771 20/03/2023 Jinali Linggi 0314001WL000262 Jinali Linggi 00415 SBIN0005821 2808 2808 Processed 24/03/2023 N032301C2416A MISS JINALI LINGGI ()
SubTotal 36504 36504
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_200323FTO_25100 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 8424
2 ROING-KORONU AR0314001_200323FTO_25100 Bank of India BKID0005045 ITANAGAR 2808
3 ROING-KORONU AR0314001_200323FTO_25100 Bank of India BKID0005074 ROING 5616
4 ROING-KORONU AR0314001_200323FTO_25100 State Bank of India SBIN0005821 ROING 36504

Download In Excel