Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302001_130422FTO_1356
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 KALAKTANG AR-02-001-021-001/66
(SHERGAON)
0302001000NRG23130420220000152 13/04/2022 Karma Choten 0302001WL00004 Karma Choten 00415 SBIN0001394 1512 1512 Processed 04/05/2022 N042200D1595E MRS KARMA CHOTEN ()
2 KALAKTANG AR-02-001-021-001/723
(KROGHAT)
0302001000NRG23130420220000157 13/04/2022 Shri Ledo Thungon 0302001WL00004 Shri Ledo Thungon 00415 SBIN0001394 1512 1512 Processed 04/05/2022 N042200D1595D MR LEDO THUNGON ()
SubTotal 3024 3024
3 KALAKTANG AR-02-001-021-001/37
(KROGHAT)
0302001000NRG23130420220000133 13/04/2022 Smt. Pema Lamu Thungon 0302001WL00004 Smt. Pema Lamu Thungon 00415 SBIN0007328 1512 1512 Processed 04/05/2022 N042200D15961 MRS PEMA LAMU THUNGON ()
4 KALAKTANG AR-02-001-021-001/41
(SHERGAON)
0302001000NRG23130420220000137 13/04/2022 Sri Wangchu Lama 0302001WL00004 Sri Wangchu Lama 00415 SBIN0007328 1512 1512 Processed 04/05/2022 N042200D1595F MR WANGCHHU LAMA ()
5 KALAKTANG AR-02-001-021-001/65
(SHERGAON)
0302001000NRG23130420220000151 13/04/2022 Sang Eton 0302001WL00004 Sang Eton 00415 SBIN0007328 1512 1512 Processed 04/05/2022 N042200D15962 MRS SANG ETON ()
6 KALAKTANG AR-02-001-021-001/759
(SHERGAON)
0302001000NRG23130420220000171 13/04/2022 Shri Tsang Norbu Thungon 0302001WL00004 Shri Tsang Norbu Thungon 00415 SBIN0007328 1296 1296 Processed 04/05/2022 N042200D15960 MR SANG NORBU THUNGON ()
SubTotal 5832 5832
7 KALAKTANG AR-02-001-021-001/35
(KROGHAT)
0302001000NRG23130420220000132 13/04/2022 Rin Chom Khrimey 0302001WL00004 Rin Chom Khrimey 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15970 MR DORJEE KHANDU KHRIMEY ()
8 KALAKTANG AR-02-001-021-001/38
(SHERGAON)
0302001000NRG23130420220000134 13/04/2022 Smt. Pem Jomba Lama 0302001WL00004 Smt. Pem Jomba Lama 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15966 SHRI PEMA KHANDU LAMA ()
9 KALAKTANG AR-02-001-021-001/39
(SHERGAON)
0302001000NRG23130420220000135 13/04/2022 Sri Pem Phunchu Thongdok 0302001WL00004 Sri Pem Phunchu Thongdok 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15982 MR PEM PHUNCHU THUNGDOK ()
10 KALAKTANG AR-02-001-021-001/4
(SHERGAON)
0302001000NRG23130420220000136 13/04/2022 Sri Thuptan Tsomu Thungon 0302001WL00004 Sri Thuptan Tsomu Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15981 MRS THUPTAN TSOMU THUNGON ()
11 KALAKTANG AR-02-001-021-001/42
(KROGHAT)
0302001000NRG23130420220000138 13/04/2022 Smt. Dorjee Dema Thungon 0302001WL00004 Smt. Dorjee Dema Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15974 MRS DORJEE DEMA THUNGON ()
12 KALAKTANG AR-02-001-021-001/43
(KROGHAT)
0302001000NRG23130420220000139 13/04/2022 Dorjee Khandu Thungon 0302001WL00004 Dorjee Khandu Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15972 MR DORJEE KHANDU THUNGON ()
13 KALAKTANG AR-02-001-021-001/44
(KROGHAT)
0302001000NRG23130420220000140 13/04/2022 Smt. Dengo Modi Thungon 0302001WL00004 Smt. Dengo Modi Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15975 MRS DENGGO MODI THUNGON ()
14 KALAKTANG AR-02-001-021-001/46
(KROGHAT)
0302001000NRG23130420220000141 13/04/2022 Smt. Kejang Dema Thungon 0302001WL00004 Smt. Kejang Dema Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15964 MRS KEJANG DEMA THUNGON ()
15 KALAKTANG AR-02-001-021-001/48
(SHERGAON)
0302001000NRG23130420220000142 13/04/2022 Rinchin Dema Thungon 0302001WL00004 Rinchin Dema Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15983 MRS RINCHIN DEMA THUNGON ()
16 KALAKTANG AR-02-001-021-001/49
(SHERGAON)
0302001000NRG23130420220000143 13/04/2022 Smt Rinchin Dema Thungon 0302001WL00004 Smt Rinchin Dema Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1597E MRS RINCHIN DEMA THUNGON ()
17 KALAKTANG AR-02-001-021-001/5
(KROGHAT)
0302001000NRG23130420220000144 13/04/2022 Sri Pem Norbu Thungon 0302001WL00004 Sri Pem Norbu Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15973 SHRI PEM NORBU THUNGON ()
18 KALAKTANG AR-02-001-021-001/50
(SHERGAON)
0302001000NRG23130420220000145 13/04/2022 Sri Nakpu Thungon 0302001WL00004 Sri Nakpu Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15979 MR NAKPU THUNGON ()
19 KALAKTANG AR-02-001-021-001/51
(SHERGAON)
0302001000NRG23130420220000146 13/04/2022 Sri Gombu Thungon 0302001WL00004 Sri Gombu Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1597C MR GOMBU THUNGON ()
20 KALAKTANG AR-02-001-021-001/58
(KROGHAT)
0302001000NRG23130420220000147 13/04/2022 Smti Passang Dinglow Lama 0302001WL00004 Smti Passang Dinglow Lama 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15978 MRS PASSANG LAMA ()
21 KALAKTANG AR-02-001-021-001/61
(KROGHAT)
0302001000NRG23130420220000148 13/04/2022 Sri Khandu Thungon 0302001WL00004 Sri Khandu Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1596E SHRI KHANDU THONGON ()
22 KALAKTANG AR-02-001-021-001/62
(KROGHAT)
0302001000NRG23130420220000149 13/04/2022 Namji Wangmu Lama 0302001WL00004 Namji Wangmu Lama 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1597F MRS NAMJI WANGMU LAMA ()
23 KALAKTANG AR-02-001-021-001/63
(KROGHAT)
0302001000NRG23130420220000150 13/04/2022 Sang Chewang Thungon 0302001WL00004 Sang Chewang Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15977 MR SANG CHEWANG THUNGON ()
24 KALAKTANG AR-02-001-021-001/67
(SHERGAON)
0302001000NRG23130420220000153 13/04/2022 Dorjee Pema Thungon 0302001WL00004 Dorjee Pema Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15984 MRS DORJEE PEMA THUNGON ()
25 KALAKTANG AR-02-001-021-001/68
(KROGHAT)
0302001000NRG23130420220000154 13/04/2022 Chong Khandu Thungon 0302001WL00004 Chong Khandu Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15963 MR CHONG KHANDU THUNGON ()
26 KALAKTANG AR-02-001-021-001/7
(KROGHAT)
0302001000NRG23130420220000155 13/04/2022 Smt. Mailee Thungon 0302001WL00004 Smt. Mailee Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1597B MRS MAILI THUNGON ()
27 KALAKTANG AR-02-001-021-001/72
(KROGHAT)
0302001000NRG23130420220000156 13/04/2022 Smti Pemo Khrimey 0302001WL00004 Smti Pemo Khrimey 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15980 MRS PEMA KHRIMEY ()
28 KALAKTANG AR-02-001-021-001/725
(KROGHAT)
0302001000NRG23130420220000158 13/04/2022 Kejang Dorjee Thongdok 0302001WL00004 Kejang Dorjee Thongdok 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1596F MR KEJANG DORJEE MEGEJI ()
29 KALAKTANG AR-02-001-021-001/727
(SHERGAON)
0302001000NRG23130420220000159 13/04/2022 Shri Rinchong Lama 0302001WL00004 Shri Rinchong Lama 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1596A SHRI RINCHONG LAMA ()
30 KALAKTANG AR-02-001-021-001/73
(KROGHAT)
0302001000NRG23130420220000160 13/04/2022 Smti Passang Dema Thungon 0302001WL00004 Smti Passang Dema Thungon 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15976 MRS PASSANG DEMA THUNGON ()
31 KALAKTANG AR-02-001-021-001/731
(SHERGAON)
0302001000NRG23130420220000161 13/04/2022 Shri Khandu Lama 0302001WL00004 Shri Khandu Lama 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D15968 MR KHANDU LAMA ()
32 KALAKTANG AR-02-001-021-001/734
(KROGHAT)
0302001000NRG23130420220000162 13/04/2022 SHRI TENZIN TSERING THUNGON 0302001WL00004 SHRI TENZIN TSERING THUNGON 00415 SBIN0007620 1512 1512 Processed 04/05/2022 N042200D1596C SHRI TENZIN TSERING THUNGON ()
33 KALAKTANG AR-02-001-021-001/736
(SHERGAON)
0302001000NRG23130420220000163 13/04/2022 SHRI WANGCHU THUNGON 0302001WL00004 SHRI WANGCHU THUNGON 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D1596B MR WANGCHUK THONGON ()
34 KALAKTANG AR-02-001-021-001/738
(SHERGAON)
0302001000NRG23130420220000164 13/04/2022 Shri Rinchin Dorjee Lama 0302001WL00004 Shri Rinchin Dorjee Lama 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D1596D SHRI RINCHIN DORJEE LAMA ()
35 KALAKTANG AR-02-001-021-001/74
(KROGHAT)
0302001000NRG23130420220000165 13/04/2022 Sri Norbu Thungon 0302001WL00004 Sri Norbu Thungon 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D1597A MR NORBU THUNGON ()
36 KALAKTANG AR-02-001-021-001/740
(SHERGAON)
0302001000NRG23130420220000166 13/04/2022 Shri Tsang Dorjee Thungon 0302001WL00004 Shri Tsang Dorjee Thungon 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D15965 TSANG DORJEE THONGON ()
37 KALAKTANG AR-02-001-021-001/742
(KROGHAT)
0302001000NRG23130420220000167 13/04/2022 Shri Kejang Dorjee Thungon 0302001WL00004 Shri Kejang Dorjee Thungon 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D15967 MR KEJANG DORJEE THUNGON ()
38 KALAKTANG AR-02-001-021-001/75
(KROGHAT)
0302001000NRG23130420220000168 13/04/2022 Sri Pema Khandu Thungon 0302001WL00004 Sri Pema Khandu Thungon 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D15969 MR PEMA KHANDU THONGON ()
39 KALAKTANG AR-02-001-021-001/752
(SHERGAON)
0302001000NRG23130420220000169 13/04/2022 Shri Sange Norbu Thungon 0302001WL00004 Shri Sange Norbu Thungon 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D1597D MR SANGE NORBU THUNGON ()
40 KALAKTANG AR-02-001-021-001/757
(SHERGAON)
0302001000NRG23130420220000170 13/04/2022 Smt Pem Dema Thungon 0302001WL00004 Smt Pem Dema Thungon 00415 SBIN0007620 1296 1296 Processed 04/05/2022 N042200D15971 MRS PEM DEMA THUNGON ()
SubTotal 49680 49680
Total 58536 58536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKTANG AR0302001_130422FTO_1356 State Bank of India SBIN0001394 BOMDILA 3024
2 KALAKTANG AR0302001_130422FTO_1356 State Bank of India SBIN0007328 KALAKTANG 5832
3 KALAKTANG AR0302001_130422FTO_1356 State Bank of India SBIN0007620 RUPA 49680

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