Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:40 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302001_150323FTO_23554
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-02-001-021-001/126
(KROGHAT) 		0302001000NRG23150320230015296 15/03/2023 Dorjee Khrimey 0302001WL000425 Dorjee Khrimey 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300C8FA96 MR DORJEE KHRIMEY ()
2 KALAKTANG AR-02-001-021-001/31
(KROGHAT) 		0302001000NRG23150320230015321 15/03/2023 Sri Sang Tsering Lama 0302001WL000425 Sri Sang Tsering Lama 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300C8FA94 MR TSANG LAMA TSERIN ()
3 KALAKTANG AR-02-001-021-001/723
(KROGHAT) 		0302001000NRG23150320230015352 15/03/2023 Shri Ledo Thungon 0302001WL000425 Shri Ledo Thungon 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300C8FA95 MR LEDO THUNGON ()
SubTotal 9072 9072
4 KALAKTANG AR-02-001-021-001/1
(KROGHAT) 		0302001000NRG23150320230015284 15/03/2023 Sri Dorjee Lama 0302001WL000425 Sri Dorjee Lama 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA98 MR DORJEE LAMA ()
5 KALAKTANG AR-02-001-021-001/10
(KROGHAT) 		0302001000NRG23150320230015285 15/03/2023 Smt. Rinchom Khrimey 0302001WL000425 Smt. Rinchom Khrimey 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA6 MRS RINCHOM KHRIMEY ()
6 KALAKTANG AR-02-001-021-001/110
(KROGHAT) 		0302001000NRG23150320230015289 15/03/2023 Miss Sange Dema Thungdok 0302001WL000425 Miss Sange Dema Thungdok 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAAC MISS SANGE DEMA THUNGDOK ()
7 KALAKTANG AR-02-001-021-001/118
(KROGHAT) 		0302001000NRG23150320230015293 15/03/2023 Pema Mahanta 0302001WL000425 Pema Mahanta 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA9B MRS PEMA MAHANTA ()
8 KALAKTANG AR-02-001-021-001/13
(KROGHAT) 		0302001000NRG23150320230015297 15/03/2023 Smt.Pema Lama 0302001WL000425 Smt.Pema Lama 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAB2 MRS PEMA LAMA ()
9 KALAKTANG AR-02-001-021-001/14
(KROGHAT) 		0302001000NRG23150320230015300 15/03/2023 Smt. Netan Demo Thongdok 0302001WL000425 Smt. Netan Demo Thongdok 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAB1 MRS NETAN DEMA THONGDOK ()
10 KALAKTANG AR-02-001-021-001/1834
(KROGHAT) 		0302001000NRG23150320230015304 15/03/2023 Smt Bomu Lama 0302001WL000425 Smt Bomu Lama 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA9E MRS BOMMU THANGO ()
11 KALAKTANG AR-02-001-021-001/2
(KROGHAT) 		0302001000NRG23150320230015309 15/03/2023 Smt. Jomje Thungon 0302001WL000425 Smt. Jomje Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAAF MRS JOMZI THUNGON ()
12 KALAKTANG AR-02-001-021-001/23
(KROGHAT) 		0302001000NRG23150320230015313 15/03/2023 Miss Tsering Dema Thungon 0302001WL000425 Miss Tsering Dema Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAB3 MRS TSERING THUNGON ()
13 KALAKTANG AR-02-001-021-001/28
(KROGHAT) 		0302001000NRG23150320230015317 15/03/2023 Smt. Kejang Chomu Lama 0302001WL000425 Smt. Kejang Chomu Lama 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAAE MRS KEJANG CHHOM LAMA ()
14 KALAKTANG AR-02-001-021-001/29
(KROGHAT) 		0302001000NRG23150320230015320 15/03/2023 Smt Tsering Chom Khrimey 0302001WL000425 Smt Tsering Chom Khrimey 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAAD MRS CHENCHOM KHRIMEY ()
15 KALAKTANG AR-02-001-021-001/35
(KROGHAT) 		0302001000NRG23150320230015324 15/03/2023 Rin Chom Khrimey 0302001WL000425 Rin Chom Khrimey 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA0 MR DORJEE KHANDU KHRIMEY ()
16 KALAKTANG AR-02-001-021-001/43
(KROGHAT) 		0302001000NRG23150320230015329 15/03/2023 Dorjee Khandu Thungon 0302001WL000425 Dorjee Khandu Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA2 MR DORJEE KHANDU THUNGON ()
17 KALAKTANG AR-02-001-021-001/44
(KROGHAT) 		0302001000NRG23150320230015332 15/03/2023 Smt. Dengo Modi Thungon 0302001WL000425 Smt. Dengo Modi Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA3 MRS DENGGO MODI THUNGON ()
18 KALAKTANG AR-02-001-021-001/46
(KROGHAT) 		0302001000NRG23150320230015333 15/03/2023 Smt. Kejang Dema Thungon 0302001WL000425 Smt. Kejang Dema Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA97 MRS KEJANG DEMA THUNGON ()
19 KALAKTANG AR-02-001-021-001/63
(KROGHAT) 		0302001000NRG23150320230015344 15/03/2023 Sang Chewang Thungon 0302001WL000425 Sang Chewang Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA4 MR SANG CHEWANG THUNGON ()
20 KALAKTANG AR-02-001-021-001/7
(KROGHAT) 		0302001000NRG23150320230015348 15/03/2023 Smt. Mailee Thungon 0302001WL000425 Smt. Mailee Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAAB MRS MAILI THUNGON ()
21 KALAKTANG AR-02-001-021-001/725
(KROGHAT) 		0302001000NRG23150320230015353 15/03/2023 Kejang Dorjee Thongdok 0302001WL000425 Kejang Dorjee Thongdok 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA9F MR KEJANG DORJEE MEGEJI ()
22 KALAKTANG AR-02-001-021-001/74
(KROGHAT) 		0302001000NRG23150320230015360 15/03/2023 Sri Norbu Thungon 0302001WL000425 Sri Norbu Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA9 MR NORBU THUNGON ()
23 KALAKTANG AR-02-001-021-001/742
(KROGHAT) 		0302001000NRG23150320230015361 15/03/2023 Shri Kejang Dorjee Thungon 0302001WL000425 Shri Kejang Dorjee Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA99 MR KEJANG DORJEE THUNGON ()
24 KALAKTANG AR-02-001-021-001/75
(KROGHAT) 		0302001000NRG23150320230015364 15/03/2023 Sri Pema Khandu Thungon 0302001WL000425 Sri Pema Khandu Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA9A MR PEMA KHANDU THONGON ()
25 KALAKTANG AR-02-001-021-001/779
(KROGHAT) 		0302001000NRG23150320230015365 15/03/2023 Shri Dorjee Khandu Lama 0302001WL000425 Shri Dorjee Khandu Lama 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA9D MR DORJEE KHANDU LAMA ()
26 KALAKTANG AR-02-001-021-001/786
(KROGHAT) 		0302001000NRG23150320230015368 15/03/2023 Shri Wangdi Thungon 0302001WL000425 Shri Wangdi Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FA9C SHRI WANGDI THONGON ()
27 KALAKTANG AR-02-001-021-001/81
(KROGHAT) 		0302001000NRG23150320230015372 15/03/2023 Chheng Chom Thongdok 0302001WL000425 Chheng Chom Thongdok 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA7 MRS CHHENG CHHOM THONGDOK ()
28 KALAKTANG AR-02-001-021-001/82
(KROGHAT) 		0302001000NRG23150320230015376 15/03/2023 Smti Jowa Yangzom 0302001WL000425 Smti Jowa Yangzom 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA8 MRS JOWA YANGZOM ()
29 KALAKTANG AR-02-001-021-001/86
(KROGHAT) 		0302001000NRG23150320230015384 15/03/2023 Rinchom Khrimey Thungon 0302001WL000425 Rinchom Khrimey Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA5 MRS RINCHOM KHRIMEY THUNGON ()
30 KALAKTANG AR-02-001-021-001/89
(KROGHAT) 		0302001000NRG23150320230015385 15/03/2023 Smt. Kejang Pema Lama 0302001WL000425 Smt. Kejang Pema Lama 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAB0 MRS KEJANG PEMA LAMA ()
31 KALAKTANG AR-02-001-021-001/9
(KROGHAT) 		0302001000NRG23150320230015388 15/03/2023 Smt. Dorjee Wangzom Thungon 0302001WL000425 Smt. Dorjee Wangzom Thungon 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAAA MRS DORJEE WANGZOM THUNGON ()
32 KALAKTANG AR-02-001-021-001/95
(KROGHAT) 		0302001000NRG23150320230015396 15/03/2023 Chong Khandu Lama 0302001WL000425 Chong Khandu Lama 00415 SBIN0007620 3024 3024 Processed 23/03/2023 N032300C8FAA1 SHRI CHONG KHANDU LAMA ()
SubTotal 87696 87696
Total 96768 96768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKTANG AR0302001_150323FTO_23554 State Bank of India SBIN0001394 BOMDILA 9072
2 KALAKTANG AR0302001_150323FTO_23554 State Bank of India SBIN0007620 RUPA 87696

Download In Excel