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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:16:31 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_310323FTO_28641

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-02-002-011-008/16 (SAGAR)

0302002000NRG23310320230036581

31/03/2023

Sri Burba

0302002WL000805

Sri Burba

00078

CNRB0006624

1512

1512

Processed

04/05/2023

N0323036829D9

Sri Burba

()

SubTotal

1512

1512

2

DIRANG

AR-02-002-011-006/2 (SAGAR)

0302002000NRG23310320230036571

31/03/2023

Shri Passang

0302002WL000805

Shri Passang

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829DD

MR PASSANG

()

3

DIRANG

AR-02-002-011-006/4 (SAGAR)

0302002000NRG23310320230036572

31/03/2023

Sri Thupten Tsering

0302002WL000805

Sri Thupten Tsering

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829DC

MR THUPTEN TSERING

()

4

DIRANG

AR-02-002-011-006/6 (SAGAR)

0302002000NRG23310320230036574

31/03/2023

Nima lamu

0302002WL000805

Nima lamu

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829DF

MISS NIM LAMU

()

5

DIRANG

AR-02-002-011-008/1 (SAGAR)

0302002000NRG23310320230036577

31/03/2023

Mr. Dawa Norbu

0302002WL000805

Mr. Dawa Norbu

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829DE

MR DAWA NORBU

()

6

DIRANG

AR-02-002-011-008/14 (SAGAR)

0302002000NRG23310320230036579

31/03/2023

Shri Passang

0302002WL000805

Shri Passang

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829DA

MR PASSANG

()

7

DIRANG

AR-02-002-011-008/18 (SAGAR)

0302002000NRG23310320230036582

31/03/2023

Sri Lakpa Tsering

0302002WL000805

Sri Lakpa Tsering

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829E0

MR LHAKPA TSERING

()

8

DIRANG

AR-02-002-011-008/20 (SAGAR)

0302002000NRG23310320230036585

31/03/2023

Aruna Tamang

0302002WL000805

Aruna Tamang

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829E2

MS ARUNA TAMANG

()

9

DIRANG

AR-02-002-020-001/1-A (SAGAR)

0302002000NRG23310320230036593

31/03/2023

Sri Tenzing Tsering

0302002WL000805

Sri Tenzing Tsering

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829DB

MR TENZING TSERING

()

10

DIRANG

AR-02-002-020-001/11-B (SAGAR)

0302002000NRG23310320230036595

31/03/2023

Tsering Pema

0302002WL000805

Tsering Pema

00415

SBIN0006010

1512

1512

Processed

04/05/2023

N0323036829E1

MRS TSERING PEMA

()

SubTotal

13608

13608

Total

15120

15120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIRANG	AR0302002_310323FTO_28641	Canara Bank	CNRB0006624	DIRANG	1512
2	DIRANG	AR0302002_310323FTO_28641	State Bank of India	SBIN0006010	DIRANG	13608

Download In Excel