Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:56 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_210323APB_FTO_25414
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-02-002-036-001/407
(DIRANG HQ) 		0302002000NRG23170320230027697 21/03/2023 Tashi Tsepa Bapu 0302002WL000579 Tashi Tsepa Bapu 00078 CNRB0006624 3326 3326 Processed 24/03/2023 A082230540459 TASHI TSEPA BAPU CANARA BANK(508532)
SubTotal 3326 3326
2 DIRANG AR-02-002-036-001/102
(DIRANG HQ) 		0302002000NRG23170320230027667 21/03/2023 Sri Dorjee Lama 0302002WL000579 Sri Dorjee Lama 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540448 MR DORJEE STATE BANK OF INDIA(508548)
3 DIRANG AR-02-002-036-001/117
(DIRANG HQ) 		0302002000NRG23170320230027668 21/03/2023 Rinchin Droma 0302002WL000579 Rinchin Droma 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540447 LUNGTEN KHOCHILU CANARA BANK(508532)
4 DIRANG AR-02-002-036-001/158
(DIRANG HQ) 		0302002000NRG23170320230027670 21/03/2023 Smti Khandu yashi 0302002WL000579 Smti Khandu yashi 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540458 MRS KHANDU YESHI STATE BANK OF INDIA(508548)
5 DIRANG AR-02-002-036-001/177
(DIRANG HQ) 		0302002000NRG23170320230027675 21/03/2023 Sonam Wangchuk 0302002WL000579 Sonam Wangchuk 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540452 MISS NETAN TSOMU STATE BANK OF INDIA(508548)
6 DIRANG AR-02-002-036-001/180-A
(DIRANG HQ) 		0302002000NRG23170320230027677 21/03/2023 Mrs Lhanjom 0302002WL000579 Mrs Lhanjom 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540457 LHAZOM CANARA BANK(508532)
7 DIRANG AR-02-002-036-001/181
(DIRANG HQ) 		0302002000NRG23170320230027678 21/03/2023 smti Tsering choden 0302002WL000579 smti Tsering choden 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540450 MS TSERING CHOTEN STATE BANK OF INDIA(508548)
8 DIRANG AR-02-002-036-001/185
(DIRANG HQ) 		0302002000NRG23170320230027679 21/03/2023 Smti Phurpa Drema 0302002WL000579 Smti Phurpa Drema 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540449 MRS PHURPA DROMA STATE BANK OF INDIA(508548)
9 DIRANG AR-02-002-036-001/193
(DIRANG HQ) 		0302002000NRG23170320230027680 21/03/2023 Smti Kungma 0302002WL000579 Smti Kungma 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540456 MRS KUNGMA STATE BANK OF INDIA(508548)
10 DIRANG AR-02-002-036-001/197-B
(DIRANG HQ) 		0302002000NRG23170320230027681 21/03/2023 Smti Rupa 0302002WL000579 Smti Rupa 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540451 MRS RUPA STATE BANK OF INDIA(508548)
11 DIRANG AR-02-002-036-001/198
(DIRANG HQ) 		0302002000NRG23170320230027682 21/03/2023 Sonam Pema 0302002WL000579 Sonam Pema 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540445 SONAM PEMA CANARA BANK(508532)
12 DIRANG AR-02-002-036-001/260
(DIRANG HQ) 		0302002000NRG23170320230027692 21/03/2023 Smti Tsering Lhamu 0302002WL000579 Smti Tsering Lhamu 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540446 MISS TSERING LHAMU STATE BANK OF INDIA(508548)
13 DIRANG AR-02-002-036-001/333
(DIRANG HQ) 		0302002000NRG23170320230027694 21/03/2023 Nim Lhamu 0302002WL000579 Nim Lhamu 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540453 MR NIM LHAMU STATE BANK OF INDIA(508548)
14 DIRANG AR-02-002-036-001/334
(DIRANG HQ) 		0302002000NRG23170320230027695 21/03/2023 Thupten Yangjom 0302002WL000579 Thupten Yangjom 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540455 MISS THUPTEN YANGJOM STATE BANK OF INDIA(508548)
15 DIRANG AR-02-002-036-001/343
(DIRANG HQ) 		0302002000NRG23170320230027696 21/03/2023 Pem Dechen 0302002WL000579 Pem Dechen 00415 SBIN0006010 3326 3326 Processed 24/03/2023 A082230540454 MRS PEM DECHEN STATE BANK OF INDIA(508548)
SubTotal 46564 46564
Total 49890 49890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_210323APB_FTO_25414 Canara Bank CNRB0006624 DIRANG 3326
2 DIRANG AR0302002_210323APB_FTO_25414 State Bank of India SBIN0006010 DIRANG 46564

Download In Excel