Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:12 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_200323FTO_25111
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 CHAYANGTAJO AR-03-003-004-001/105
(WADA BAGANG) 		0303003000NRG23200320230194381 20/03/2023 BONGHE BAGANG 0303003WL001240 BONGHE BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86052 BONGHE BAGANG ()
2 CHAYANGTAJO AR-03-003-004-001/106
(WADA BAGANG) 		0303003000NRG23200320230194382 20/03/2023 YAMAK BAGANG 0303003WL001240 YAMAK BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8603F YAMAK BAGANG ()
3 CHAYANGTAJO AR-03-003-004-001/107
(WADA BAGANG) 		0303003000NRG23200320230194383 20/03/2023 RANGCHI BAGANG 0303003WL001240 RANGCHI BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8603E RANGCHI BAGANG ()
4 CHAYANGTAJO AR-03-003-004-001/109
(WADA BAGANG) 		0303003000NRG23200320230194385 20/03/2023 YASUK BAGANG 0303003WL001240 YASUK BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86044 YASUK BAGANG ()
5 CHAYANGTAJO AR-03-003-004-001/12
(WADA BAGANG) 		0303003000NRG23200320230194397 20/03/2023 RUNGSE BAGANG 0303003WL001240 RUNGSE BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86049 RUNGSE BAGANG ()
6 CHAYANGTAJO AR-03-003-004-001/126
(WADA BAGANG) 		0303003000NRG23200320230194404 20/03/2023 YAGO BAGANG ERI 0303003WL001240 YAGO BAGANG ERI 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86057 YAGO BAGANG ERI ()
7 CHAYANGTAJO AR-03-003-004-001/128
(WADA BAGANG) 		0303003000NRG23200320230194406 20/03/2023 HARI BAGANG 0303003WL001240 HARI BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86053 HARI BAGANG ()
8 CHAYANGTAJO AR-03-003-004-001/132
(WADA BAGANG) 		0303003000NRG23200320230194411 20/03/2023 RADE BAGANG 0303003WL001240 RADE BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86059 RADE BAGANG ()
9 CHAYANGTAJO AR-03-003-004-001/14
(WADA BAGANG) 		0303003000NRG23200320230194412 20/03/2023 KORO BAGANG 0303003WL001240 KORO BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86042 KORO BAGANG ()
10 CHAYANGTAJO AR-03-003-004-001/159
(WADA BAGANG) 		0303003000NRG23200320230194430 20/03/2023 LOMA BAGANG 0303003WL001240 LOMA BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86058 LOMA BAGANG ()
11 CHAYANGTAJO AR-03-003-004-001/16
(WADA BAGANG) 		0303003000NRG23200320230194431 20/03/2023 YANI YANGFO 0303003WL001240 YANI YANGFO 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8605F YANI YANGFO ()
12 CHAYANGTAJO AR-03-003-004-001/163
(WADA BAGANG) 		0303003000NRG23200320230194435 20/03/2023 SINGKHE BAGANG 0303003WL001240 SINGKHE BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86056 SINGKHE BAGANG ()
13 CHAYANGTAJO AR-03-003-004-001/193
(WADA BAGANG) 		0303003000NRG23200320230194464 20/03/2023 JAMNIO BAGANG 0303003WL001240 JAMNIO BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8605C JAMNIO BAGANG ()
14 CHAYANGTAJO AR-03-003-004-001/227
(WADA BAGANG) 		0303003000NRG23200320230194498 20/03/2023 JAMJO BAGANG 0303003WL001240 JAMJO BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8605E JAMJO BAGANG ()
15 CHAYANGTAJO AR-03-003-004-001/235
(WADA BAGANG) 		0303003000NRG23200320230194507 20/03/2023 YADAK BAGANG 0303003WL001240 YADAK BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86054 YADAK BAGANG ()
16 CHAYANGTAJO AR-03-003-004-001/262
(WADA BAGANG) 		0303003000NRG23200320230194537 20/03/2023 TONGMAK CHERI 0303003WL001240 TONGMAK CHERI 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8605B TONGMAK CHERI ()
17 CHAYANGTAJO AR-03-003-004-001/281
(WADA BAGANG) 		0303003000NRG23200320230194558 20/03/2023 KHYORAM BAGANG 0303003WL001240 KHYORAM BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8605A KHYORAM BAGANG ()
18 CHAYANGTAJO AR-03-003-004-001/292
(WADA BAGANG) 		0303003000NRG23200320230194570 20/03/2023 KOSHI BAGANG 0303003WL001240 KOSHI BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86060 KOSHI BAGANG ()
19 CHAYANGTAJO AR-03-003-004-001/301
(WADA BAGANG) 		0303003000NRG23200320230194580 20/03/2023 FESHAM BAGANG 0303003WL001240 FESHAM BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86041 FESHAM BAGANG ()
20 CHAYANGTAJO AR-03-003-004-001/302
(WADA BAGANG) 		0303003000NRG23200320230194581 20/03/2023 KOSUK BAGANG 0303003WL001240 KOSUK BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86047 KOSUK BAGANG ()
21 CHAYANGTAJO AR-03-003-004-001/344
(WADA BAGANG) 		0303003000NRG23200320230194624 20/03/2023 YAI BAGANG 0303003WL001240 YAI BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86040 YAI BAGANG ()
22 CHAYANGTAJO AR-03-003-004-001/346
(WADA BAGANG) 		0303003000NRG23200320230194626 20/03/2023 MENIA BAGANG 0303003WL001240 MENIA BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86046 MENIA BAGANG ()
23 CHAYANGTAJO AR-03-003-004-001/347
(WADA BAGANG) 		0303003000NRG23200320230194627 20/03/2023 GUNGYA BAGANG 0303003WL001240 GUNGYA BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8605D GUNGYA BAGANG ()
24 CHAYANGTAJO AR-03-003-004-001/45
(WADA BAGANG) 		0303003000NRG23200320230194649 20/03/2023 RIKAM BAGANG 0303003WL001240 RIKAM BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86050 RIKAM BAGANG ()
25 CHAYANGTAJO AR-03-003-004-001/47
(WADA BAGANG) 		0303003000NRG23200320230194651 20/03/2023 SATER BAGANG 0303003WL001240 SATER BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86045 SATER BAGANG ()
26 CHAYANGTAJO AR-03-003-004-001/81
(WADA BAGANG) 		0303003000NRG23200320230194682 20/03/2023 YAME BAGANG 0303003WL001240 YAME BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8604B YAME BAGANG ()
27 CHAYANGTAJO AR-03-003-004-001/85
(WADA BAGANG) 		0303003000NRG23200320230194686 20/03/2023 TAME BAGANG 0303003WL001240 TAME BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8604E TAME BAGANG ()
28 CHAYANGTAJO AR-03-003-004-001/87
(WADA BAGANG) 		0303003000NRG23200320230194688 20/03/2023 NIKU BAGANG 0303003WL001240 NIKU BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8604C NIKU BAGANG ()
29 CHAYANGTAJO AR-03-003-004-001/88
(WADA BAGANG) 		0303003000NRG23200320230194689 20/03/2023 NIKU BAGANG 0303003WL001240 NIKU BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8604F NIKU BAGANG ()
30 CHAYANGTAJO AR-03-003-004-001/90
(WADA BAGANG) 		0303003000NRG23200320230194690 20/03/2023 YAKAR BAGANG 0303003WL001240 YAKAR BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8604A YAKAR BAGANG ()
31 CHAYANGTAJO AR-03-003-004-001/95
(WADA BAGANG) 		0303003000NRG23200320230194695 20/03/2023 YAJICK BAGANG 0303003WL001240 YAJICK BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86048 YAJICK BAGANG ()
32 CHAYANGTAJO AR-03-003-004-001/97
(WADA BAGANG) 		0303003000NRG23200320230194697 20/03/2023 JIVAN BAGANG 0303003WL001240 JIVAN BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86055 JIVAN BAGANG ()
33 CHAYANGTAJO AR-03-003-004-002/134
(WADA BAGANG) 		0303003000NRG23200320230194699 20/03/2023 YALO BAGANG 0303003WL001240 YALO BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86051 YALO BAGANG ()
34 CHAYANGTAJO AR-03-003-004-002/136
(WADA BAGANG) 		0303003000NRG23200320230194700 20/03/2023 MAYA PINDA BAGANG 0303003WL001240 MAYA PINDA BAGANG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86061 MAYA PINDA BAGANG ()
35 CHAYANGTAJO AR-03-003-004-002/137
(WADA BAGANG) 		0303003000NRG23200320230194701 20/03/2023 KHELU HALE 0303003WL001240 KHELU HALE 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C8604D KHELU HALE ()
36 CHAYANGTAJO AR-03-003-004-002/140
(WADA BAGANG) 		0303003000NRG23200320230194703 20/03/2023 MAKCHI KAPIK 0303003WL001240 MAKCHI KAPIK 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 N032301C86043 MAKCHI KAPIK ()
SubTotal 93312 93312
Total 93312 93312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_200323FTO_25111 Arunachal Pradesh Co-operative Apex Bank Ltd 93312

Download In Excel