Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:47:11 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_310323FTO_28401

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-02-002-008-001/74 (KHELLONG)

0302002000NRG23310320230035742

31/03/2023

Sri Dawa Tsering

0302002WL000768

Sri Dawa Tsering

00415

SBIN0001394

864

864

Processed

04/05/2023

N0323035A6D19

MR DAWA TSERING

()

2

DIRANG

AR-02-002-009-001/25-B (KHELLONG)

0302002000NRG23310320230035754

31/03/2023

Sri Sange Thingle

0302002WL000768

Sri Sange Thingle

00415

SBIN0001394

864

864

Processed

04/05/2023

N0323035A6D1B

MR SANGE THINGLE

()

3

DIRANG

AR-02-002-009-001/7-A (KHELLONG)

0302002000NRG23310320230035768

31/03/2023

Miss Tsejum Rema

0302002WL000768

Miss Tsejum Rema

00415

SBIN0001394

864

864

Processed

04/05/2023

N0323035A6D1A

MISS TSEJUM REMA

()

SubTotal

2592

2592

4

DIRANG

AR-02-002-008-001/53 (KHELLONG)

0302002000NRG23310320230035722

31/03/2023

Sri Dorjee Wangdi

0302002WL000768

Sri Dorjee Wangdi

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D23

MR DORJEE WANGDI

()

5

DIRANG

AR-02-002-008-001/57 (KHELLONG)

0302002000NRG23310320230035726

31/03/2023

Sri Dorjee Khandu

0302002WL000768

Sri Dorjee Khandu

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D27

MR DORJEE KHANDU

()

6

DIRANG

AR-02-002-008-001/66 (KHELLONG)

0302002000NRG23310320230035734

31/03/2023

Sri Sang Rakpa

0302002WL000768

Sri Sang Rakpa

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D25

MR SANG RAKPA

()

7

DIRANG

AR-02-002-008-001/69 (KHELLONG)

0302002000NRG23310320230035737

31/03/2023

Rinchin Wangdi

0302002WL000768

Rinchin Wangdi

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D1F

MR RINCHIN WANGDI

()

8

DIRANG

AR-02-002-008-001/7-A (KHELLONG)

0302002000NRG23310320230035738

31/03/2023

Shri Nima Tsering

0302002WL000768

Shri Nima Tsering

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D1D

MR NIMA TSERING

()

9

DIRANG

AR-02-002-008-001/73 (KHELLONG)

0302002000NRG23310320230035741

31/03/2023

Sri Dorjee Khandu

0302002WL000768

Sri Dorjee Khandu

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D26

MR DORJEE KHANDU

()

10

DIRANG

AR-02-002-009-001/1 (KHELLONG)

0302002000NRG23310320230035745

31/03/2023

Sri Tashi Wangdi

0302002WL000768

Sri Tashi Wangdi

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D2C

MR TASHI WANGDI

()

11

DIRANG

AR-02-002-009-001/10-A (KHELLONG)

0302002000NRG23310320230035746

31/03/2023

Mrs Petang

0302002WL000768

Mrs Petang

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D2B

MRS PENTANG

()

12

DIRANG

AR-02-002-009-001/11-A (KHELLONG)

0302002000NRG23310320230035747

31/03/2023

Mr. Rinchin Wangdi

0302002WL000768

Mr. Rinchin Wangdi

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D2D

MR RINCHIN WANGDI

()

13

DIRANG

AR-02-002-009-001/14-A (KHELLONG)

0302002000NRG23310320230035749

31/03/2023

Smti Dor Chojom

0302002WL000768

Smti Dor Chojom

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D29

MRS DOR CHOIJOM

()

14

DIRANG

AR-02-002-009-001/15-A (KHELLONG)

0302002000NRG23310320230035750

31/03/2023

Shri Dorjee Tsering

0302002WL000768

Shri Dorjee Tsering

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D22

MR DOR TSERING MONPA

()

15

DIRANG

AR-02-002-009-001/26-A (KHELLONG)

0302002000NRG23310320230035755

31/03/2023

Smti Tsering Lamu

0302002WL000768

Smti Tsering Lamu

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D21

MISS TSERING LAMU

()

16

DIRANG

AR-02-002-009-001/31 (KHELLONG)

0302002000NRG23310320230035758

31/03/2023

Sri Wangchen Tsering

0302002WL000768

Sri Wangchen Tsering

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D28

MR WANGCHEN TSERING

()

17

DIRANG

AR-02-002-009-001/34 (KHELLONG)

0302002000NRG23310320230035760

31/03/2023

Tashi Tsering

0302002WL000768

Tashi Tsering

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D1E

MR TASHI TSERING

()

18

DIRANG

AR-02-002-009-001/35 (KHELLONG)

0302002000NRG23310320230035761

31/03/2023

Sri Sange Thenley

0302002WL000768

Sri Sange Thenley

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D20

MR SANG THINLEY

()

19

DIRANG

AR-02-002-009-001/37 (KHELLONG)

0302002000NRG23310320230035763

31/03/2023

Sri Dorjee Wangdi Urgenling

0302002WL000768

Sri Dorjee Wangdi Urgenling

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D2A

MR DORJEE WANGDI URGENLINGPA

()

20

DIRANG

AR-02-002-009-001/41 (KHELLONG)

0302002000NRG23310320230035766

31/03/2023

Smti Sonam Dema

0302002WL000768

Smti Sonam Dema

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D24

MISS SONAM DEMA

()

21

DIRANG

AR-02-002-009-001/9-A (KHELLONG)

0302002000NRG23310320230035770

31/03/2023

Shri Ngawang Leiki

0302002WL000768

Shri Ngawang Leiki

00415

SBIN0006010

864

864

Processed

04/05/2023

N0323035A6D1C

MR NAWANG LEIKI

()

SubTotal

15552

15552

Total

18144

18144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIRANG	AR0302002_310323FTO_28401	State Bank of India	SBIN0001394	BOMDILA	2592
2	DIRANG	AR0302002_310323FTO_28401	State Bank of India	SBIN0006010	DIRANG	15552

Download In Excel