Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:15 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_160323APB_FTO_24101
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-02-002-005-008/35-A
(SENGE) 		0302002000NRG23150320230017585 16/03/2023 Rinchin Chomu 0302002WL000455 Rinchin Chomu 00078 CNRB0004719 3024 3024 Processed 24/03/2023 A082230473509 MRS RINCHIN CHOMU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 DIRANG AR-02-002-005-005/3
(SENGE) 		0302002000NRG23150320230017420 16/03/2023 Shri Phuntso Tsering 0302002WL000455 Shri Phuntso Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473485 MR PHUNTSO TSERING STATE BANK OF INDIA(508548)
3 DIRANG AR-02-002-005-005/30
(SENGE) 		0302002000NRG23150320230017423 16/03/2023 Sri Tsering Dondu 0302002WL000455 Sri Tsering Dondu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473507 MR TSERING DONDU STATE BANK OF INDIA(508548)
4 DIRANG AR-02-002-005-005/4
(SENGE) 		0302002000NRG23150320230017426 16/03/2023 Shri Lobsang Tsering 0302002WL000455 Shri Lobsang Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473506 MR KANG STATE BANK OF INDIA(508548)
5 DIRANG AR-02-002-005-005/7
(SENGE) 		0302002000NRG23150320230017432 16/03/2023 Smti Rinchin Droma 0302002WL000455 Smti Rinchin Droma 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473480 MRS RINCHIN DOIMA STATE BANK OF INDIA(508548)
6 DIRANG AR-02-002-005-005/8
(SENGE) 		0302002000NRG23150320230017435 16/03/2023 Smti Tsewang Droma 0302002WL000455 Smti Tsewang Droma 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473476 MS TSEWANG DROIMA STATE BANK OF INDIA(508548)
7 DIRANG AR-02-002-005-006/1
(SENGE) 		0302002000NRG23150320230017441 16/03/2023 Smti Sang Eton 0302002WL000455 Smti Sang Eton 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473494 MRS SANG ETON STATE BANK OF INDIA(508548)
8 DIRANG AR-02-002-005-006/11
(SENGE) 		0302002000NRG23150320230017447 16/03/2023 Smti Nima Lhamu 0302002WL000455 Smti Nima Lhamu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473498 MRS NIMA STATE BANK OF INDIA(508548)
9 DIRANG AR-02-002-005-006/12
(SENGE) 		0302002000NRG23150320230017450 16/03/2023 Shri Pem Tsering 0302002WL000455 Shri Pem Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473468 MR PEM TSERING STATE BANK OF INDIA(508548)
10 DIRANG AR-02-002-005-006/16
(SENGE) 		0302002000NRG23150320230017456 16/03/2023 Shri Passang 0302002WL000455 Shri Passang 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473502 MRS PASSANG STATE BANK OF INDIA(508548)
11 DIRANG AR-02-002-005-006/17
(SENGE) 		0302002000NRG23150320230017459 16/03/2023 Smti Dorjee Doima 0302002WL000455 Smti Dorjee Doima 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473479 MR SANGE STATE BANK OF INDIA(508548)
12 DIRANG AR-02-002-005-006/22
(SENGE) 		0302002000NRG23150320230017462 16/03/2023 Shri Jambey 0302002WL000455 Shri Jambey 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473466 CONSTABLECT JAMBEY STATE BANK OF INDIA(508548)
13 DIRANG AR-02-002-005-006/26-A
(SENGE) 		0302002000NRG23150320230017468 16/03/2023 Smti Netan Choton 0302002WL000455 Smti Netan Choton 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473499 MR NETAN CHOTON STATE BANK OF INDIA(508548)
14 DIRANG AR-02-002-005-006/27
(SENGE) 		0302002000NRG23150320230017471 16/03/2023 Shri Lham Norbu 0302002WL000455 Shri Lham Norbu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473497 MR LHAM NORBU STATE BANK OF INDIA(508548)
15 DIRANG AR-02-002-005-006/28
(SENGE) 		0302002000NRG23150320230017474 16/03/2023 SmtiTenzin Droima 0302002WL000455 SmtiTenzin Droima 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473493 MRS TENZIN DROIMA STATE BANK OF INDIA(508548)
16 DIRANG AR-02-002-005-006/29
(SENGE) 		0302002000NRG23150320230017477 16/03/2023 TENZIN TSERING 0302002WL000455 TENZIN TSERING 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473488 MR TENZIN TSERING STATE BANK OF INDIA(508548)
17 DIRANG AR-02-002-005-006/3
(SENGE) 		0302002000NRG23150320230017480 16/03/2023 Smti Pem Butti 0302002WL000455 Smti Pem Butti 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473475 MRS SMTI PEM BUTI STATE BANK OF INDIA(508548)
18 DIRANG AR-02-002-005-006/4
(SENGE) 		0302002000NRG23150320230017483 16/03/2023 Shri Karchung 0302002WL000455 Shri Karchung 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473472 MR KARCHUNG STATE BANK OF INDIA(508548)
19 DIRANG AR-02-002-005-006/6
(SENGE) 		0302002000NRG23150320230017486 16/03/2023 Dawa Drema 0302002WL000455 Dawa Drema 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473470 MR LAMA LETA STATE BANK OF INDIA(508548)
20 DIRANG AR-02-002-005-006/8
(SENGE) 		0302002000NRG23150320230017492 16/03/2023 Shri Dorjee Tsering 0302002WL000455 Shri Dorjee Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473495 MR DORJEE TSERING STATE BANK OF INDIA(508548)
21 DIRANG AR-02-002-005-007/12
(SENGE) 		0302002000NRG23150320230017498 16/03/2023 Shri Sonam Norbu 0302002WL000455 Shri Sonam Norbu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473500 MR SONAM STATE BANK OF INDIA(508548)
22 DIRANG AR-02-002-005-007/16
(SENGE) 		0302002000NRG23150320230017501 16/03/2023 Smti Pem Jangmu 0302002WL000455 Smti Pem Jangmu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473469 MRS PEM JANGMU STATE BANK OF INDIA(508548)
23 DIRANG AR-02-002-005-007/17
(SENGE) 		0302002000NRG23150320230017504 16/03/2023 Smti Khandu 0302002WL000455 Smti Khandu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473504 MRS KHANDU STATE BANK OF INDIA(508548)
24 DIRANG AR-02-002-005-007/2
(SENGE) 		0302002000NRG23150320230017507 16/03/2023 Shri Phuntso 0302002WL000455 Shri Phuntso 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473478 MR SHRI PHUNTSO STATE BANK OF INDIA(508548)
25 DIRANG AR-02-002-005-007/22
(SENGE) 		0302002000NRG23150320230017510 16/03/2023 Smti Dawa Droma 0302002WL000455 Smti Dawa Droma 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473501 MRS DAWA DROIMA STATE BANK OF INDIA(508548)
26 DIRANG AR-02-002-005-007/6
(SENGE) 		0302002000NRG23150320230017522 16/03/2023 Smti Sang Lajom 0302002WL000455 Smti Sang Lajom 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473487 MR SANG LAJOM STATE BANK OF INDIA(508548)
27 DIRANG AR-02-002-005-007/7
(SENGE) 		0302002000NRG23150320230017525 16/03/2023 Smti Ngawang Drom 0302002WL000455 Smti Ngawang Drom 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473473 MRS NGAWANG DROIMA STATE BANK OF INDIA(508548)
28 DIRANG AR-02-002-005-008/11
(SENGE) 		0302002000NRG23150320230017534 16/03/2023 Shri Rinchin Phuntso 0302002WL000455 Shri Rinchin Phuntso 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473491 MR RINCHIN PHUNCHU STATE BANK OF INDIA(508548)
29 DIRANG AR-02-002-005-008/12
(SENGE) 		0302002000NRG23150320230017537 16/03/2023 Smti Rinchin Chojom 0302002WL000455 Smti Rinchin Chojom 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473496 MR DORJEE KHANDU STATE BANK OF INDIA(508548)
30 DIRANG AR-02-002-005-008/13
(SENGE) 		0302002000NRG23150320230017540 16/03/2023 Smti Lhamu 0302002WL000455 Smti Lhamu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473490 MRS LHAMU LHAMU STATE BANK OF INDIA(508548)
31 DIRANG AR-02-002-005-008/14
(SENGE) 		0302002000NRG23150320230017543 16/03/2023 Shri Kunjo Gyatso 0302002WL000455 Shri Kunjo Gyatso 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473477 MR KANCHO GYATSO STATE BANK OF INDIA(508548)
32 DIRANG AR-02-002-005-008/16
(SENGE) 		0302002000NRG23150320230017546 16/03/2023 Smti Sang Wangmu 0302002WL000455 Smti Sang Wangmu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473471 MRS SANG WANGMU ILLITERATE STATE BANK OF INDIA(508548)
33 DIRANG AR-02-002-005-008/20
(SENGE) 		0302002000NRG23150320230017555 16/03/2023 Smti Sonam 0302002WL000455 Smti Sonam 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473486 MRS SONAM STATE BANK OF INDIA(508548)
34 DIRANG AR-02-002-005-008/21
(SENGE) 		0302002000NRG23150320230017558 16/03/2023 Smti Dorjee Eton 0302002WL000455 Smti Dorjee Eton 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473505 MRS DORJEE ETON STATE BANK OF INDIA(508548)
35 DIRANG AR-02-002-005-008/23
(SENGE) 		0302002000NRG23150320230017564 16/03/2023 Shri Dorjee Khandu 0302002WL000455 Shri Dorjee Khandu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473484 MRS SANGEY CHOMU STATE BANK OF INDIA(508548)
36 DIRANG AR-02-002-005-008/26
(SENGE) 		0302002000NRG23150320230017570 16/03/2023 Shri Sang Dondu 0302002WL000455 Shri Sang Dondu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473467 MR SANG DONDU STATE BANK OF INDIA(508548)
37 DIRANG AR-02-002-005-008/28
(SENGE) 		0302002000NRG23150320230017573 16/03/2023 Miss Leiki Passang 0302002WL000455 Miss Leiki Passang 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473482 MR LEIKI PASSANG STATE BANK OF INDIA(508548)
38 DIRANG AR-02-002-005-008/29
(SENGE) 		0302002000NRG23150320230017576 16/03/2023 Smti Sang Pema 0302002WL000455 Smti Sang Pema 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473489 MRS SANG PEMA STATE BANK OF INDIA(508548)
39 DIRANG AR-02-002-005-008/3
(SENGE) 		0302002000NRG23150320230017579 16/03/2023 Smti Karmu 0302002WL000455 Smti Karmu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473492 MRS KARMU STATE BANK OF INDIA(508548)
40 DIRANG AR-02-002-005-008/36
(SENGE) 		0302002000NRG23150320230017588 16/03/2023 Shri Sangey Tashi 0302002WL000455 Shri Sangey Tashi 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473483 MR SANGEY TASHI STATE BANK OF INDIA(508548)
41 DIRANG AR-02-002-005-008/40
(SENGE) 		0302002000NRG23150320230017594 16/03/2023 Smti Phunto Lhamu 0302002WL000455 Smti Phunto Lhamu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473508 MRS PHUNTSO LHAMU STATE BANK OF INDIA(508548)
42 DIRANG AR-02-002-005-008/6
(SENGE) 		0302002000NRG23150320230017600 16/03/2023 Shri Sange Dondu 0302002WL000455 Shri Sange Dondu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473503 MR SANGEY DONDUK STATE BANK OF INDIA(508548)
43 DIRANG AR-02-002-005-008/7
(SENGE) 		0302002000NRG23150320230017603 16/03/2023 Shri Karma 0302002WL000455 Shri Karma 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473481 MR KARMA STATE BANK OF INDIA(508548)
44 DIRANG AR-02-002-005-008/9
(SENGE) 		0302002000NRG23150320230017606 16/03/2023 Shri Pema Wangda 0302002WL000455 Shri Pema Wangda 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230473474 MR PEM WANGDA STATE BANK OF INDIA(508548)
SubTotal 130032 130032
Total 133056 133056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_160323APB_FTO_24101 Canara Bank CNRB0004719 BOMDILA 3024
2 DIRANG AR0302002_160323APB_FTO_24101 State Bank of India SBIN0006010 DIRANG 130032

Download In Excel