Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:39 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_090822FTO_5480
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 DIRANG AR-02-002-013-002/233
(SANGTI) 		0302002000NRG23090820220001503 09/08/2022 Smti Dorjee Eton 0302002WL000055 Smti Dorjee Eton 00078 CNRB0006624 3024 3024 Processed 17/08/2022 N0822009D0046 Smti Dorjee Eton ()
2 DIRANG AR-02-002-013-002/266
(SANGTI) 		0302002000NRG23090820220001511 09/08/2022 Smti Sang Nima 0302002WL000055 Smti Sang Nima 00078 CNRB0006624 3024 3024 Processed 17/08/2022 N0822009D0045 Smti Sang Nima ()
3 DIRANG AR-02-002-013-002/52-B
(SANGTI) 		0302002000NRG23090820220001514 09/08/2022 Smti Bullo Yalyo 0302002WL000055 Smti Bullo Yalyo 00078 CNRB0006624 3024 3024 Processed 17/08/2022 N0822009D0047 Smti Bullo Yalyo ()
4 DIRANG AR-02-002-013-002/62-A
(SANGTI) 		0302002000NRG23090820220001517 09/08/2022 Smti Pem Choren 0302002WL000055 Smti Pem Choren 00078 CNRB0006624 3024 3024 Processed 17/08/2022 N0822009D0048 Smti Pem Choren ()
SubTotal 12096 12096
5 DIRANG AR-02-002-013-002/218
(SANGTI) 		0302002000NRG23090820220001497 09/08/2022 Sri khandu 0302002WL000055 Sri khandu 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D003B MRS KHANDU KHANDU ()
6 DIRANG AR-02-002-013-002/219
(SANGTI) 		0302002000NRG23090820220001498 09/08/2022 Sri Thupten Tsering 0302002WL000055 Sri Thupten Tsering 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0038 MR THUPTEN TSERING ()
7 DIRANG AR-02-002-013-002/222
(SANGTI) 		0302002000NRG23090820220001499 09/08/2022 Smti Karmu 0302002WL000055 Smti Karmu 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0037 MRS KARMU KARMU ()
8 DIRANG AR-02-002-013-002/227
(SANGTI) 		0302002000NRG23090820220001500 09/08/2022 Sri Bijay Siga 0302002WL000055 Sri Bijay Siga 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0035 MR VIJAY SIGA ()
9 DIRANG AR-02-002-013-002/228
(SANGTI) 		0302002000NRG23090820220001501 09/08/2022 Smti Dechen 0302002WL000055 Smti Dechen 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D003D MS DECHEN ()
10 DIRANG AR-02-002-013-002/23-A
(SANGTI) 		0302002000NRG23090820220001502 09/08/2022 Shri Tashi 0302002WL000055 Shri Tashi 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0041 MR TASHI ()
11 DIRANG AR-02-002-013-002/235
(SANGTI) 		0302002000NRG23090820220001504 09/08/2022 Sri Rinchin Letro 0302002WL000055 Sri Rinchin Letro 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D003F MR RINCHIN LETRO ()
12 DIRANG AR-02-002-013-002/238
(SANGTI) 		0302002000NRG23090820220001505 09/08/2022 Smti Chhedar Lhamu 0302002WL000055 Smti Chhedar Lhamu 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0040 MISS CHHEDAR LHAMU ()
13 DIRANG AR-02-002-013-002/247
(SANGTI) 		0302002000NRG23090820220001506 09/08/2022 Sri Norbu Wangdi 0302002WL000055 Sri Norbu Wangdi 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0042 MR NORBU WANGDI ()
14 DIRANG AR-02-002-013-002/251
(SANGTI) 		0302002000NRG23090820220001507 09/08/2022 Smti Dorjee Drema 0302002WL000055 Smti Dorjee Drema 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0039 MRS DORJEE DREMA ()
15 DIRANG AR-02-002-013-002/252
(SANGTI) 		0302002000NRG23090820220001508 09/08/2022 Mrs Rinchin Somba 0302002WL000055 Mrs Rinchin Somba 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0049 MRS RINCHIN SOMBA ()
16 DIRANG AR-02-002-013-002/253
(SANGTI) 		0302002000NRG23090820220001509 09/08/2022 Smti Kejang Droma 0302002WL000055 Smti Kejang Droma 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D003C MRS KEJANG DROMA ()
17 DIRANG AR-02-002-013-002/259
(SANGTI) 		0302002000NRG23090820220001510 09/08/2022 Sri Khandu Leikee 0302002WL000055 Sri Khandu Leikee 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0036 MR KHANDU LEIKEE ()
18 DIRANG AR-02-002-013-002/268
(SANGTI) 		0302002000NRG23090820220001512 09/08/2022 Sri Pem Tsering 0302002WL000055 Sri Pem Tsering 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D003E MR PEM TSERING ()
19 DIRANG AR-02-002-013-002/270
(SANGTI) 		0302002000NRG23090820220001513 09/08/2022 Khandu Nima 0302002WL000055 Khandu Nima 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D003A MS KHANDU NIMA ()
20 DIRANG AR-02-002-013-002/60-A
(SANGTI) 		0302002000NRG23090820220001515 09/08/2022 Shri Kejang 0302002WL000055 Shri Kejang 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0044 MR KEJANG LONDUP ()
21 DIRANG AR-02-002-013-002/61-A
(SANGTI) 		0302002000NRG23090820220001516 09/08/2022 Shri Leki Norbu 0302002WL000055 Shri Leki Norbu 00415 SBIN0006010 3024 3024 Processed 17/08/2022 N0822009D0043 MR LEIKI NORBU ()
SubTotal 51408 51408
Total 63504 63504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_090822FTO_5480 Canara Bank CNRB0006624 DIRANG 12096
2 DIRANG AR0302002_090822FTO_5480 State Bank of India SBIN0006010 DIRANG 51408

Download In Excel