Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:53 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304001_150722FTO_4539
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 ZIRO-II AR-04-001-016-001/1
(TALO) 		0304001000NRG23140720220005521 15/07/2022 Licha Yap 0304001WL000082 Licha Yap 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A632 Licha Yap ()
2 ZIRO-II AR-04-001-016-001/11
(TALO) 		0304001000NRG23140720220005523 15/07/2022 Likha Yadam 0304001WL000082 Likha Yadam 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A62E Likha Yadam ()
3 ZIRO-II AR-04-001-016-001/12
(TALO) 		0304001000NRG23140720220005525 15/07/2022 Likha Lej 0304001WL000082 Likha Lej 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A630 Likha Lej ()
4 ZIRO-II AR-04-001-016-001/12
(TALO) 		0304001000NRG23140720220005524 15/07/2022 Likha Yap 0304001WL000082 Likha Yap 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A62F Likha Yap ()
5 ZIRO-II AR-04-001-016-001/25
(TALO) 		0304001000NRG23140720220005529 15/07/2022 Likha Torum 0304001WL000082 Likha Torum 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A635 Likha Torum ()
6 ZIRO-II AR-04-001-016-001/26
(TALO) 		0304001000NRG23140720220005530 15/07/2022 Licha Yaj 0304001WL000082 Licha Yaj 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A633 Licha Yaj ()
7 ZIRO-II AR-04-001-016-001/29
(TALO) 		0304001000NRG23140720220005531 15/07/2022 Likha Yaniam 0304001WL000082 Likha Yaniam 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A62C Likha Yaniam ()
8 ZIRO-II AR-04-001-016-001/5
(TALO) 		0304001000NRG23140720220005534 15/07/2022 Likha Yedi 0304001WL000082 Likha Yedi 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A62D Likha Yedi ()
9 ZIRO-II AR-04-001-016-001/79
(TALO) 		0304001000NRG23140720220005538 15/07/2022 Likha Antu 0304001WL000082 Likha Antu 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A631 Likha Antu ()
10 ZIRO-II AR-04-001-016-001/79
(TALO) 		0304001000NRG23140720220005537 15/07/2022 Likha Nega 0304001WL000082 Likha Nega 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220184A634 Likha Nega ()
11 ZIRO-II AR-04-001-025-004/30
(LOTH) 		0304001000NRG23040720220005494 15/07/2022 Khoda Ampu 0304001WL000081 Khoda Ampu 00026 SBIN0RRARGB 2376 2376 Processed 20/07/2022 N07220184A62B Khoda Ampu ()
SubTotal 32616 32616
12 ZIRO-II AR-04-001-025-003/29
(LOTH) 		0304001000NRG23040720220005436 15/07/2022 Khoda Yeri 0304001WL000081 Khoda Yeri 00089 CBIN0284630 432 432 Processed 20/07/2022 N07220184A628 Khoda Yeri ()
SubTotal 432 432
13 ZIRO-II AR-04-001-016-001/1
(TALO) 		0304001000NRG23140720220005520 15/07/2022 Licha Tala 0304001WL000082 Licha Tala 00415 SBIN0001396 3024 3024 Processed 20/07/2022 N07220184A63B MR LICHA TALA ()
14 ZIRO-II AR-04-001-016-001/19
(TALO) 		0304001000NRG23140720220005528 15/07/2022 Toko Messum 0304001WL000082 Toko Messum 00415 SBIN0001396 3024 3024 Processed 20/07/2022 N07220184A63A MISS TOKO MESSUM ()
15 ZIRO-II AR-04-001-016-001/19
(TALO) 		0304001000NRG23140720220005527 15/07/2022 Toko Yapa 0304001WL000082 Toko Yapa 00415 SBIN0001396 3024 3024 Processed 20/07/2022 N07220184A63C MRS YAPA TOKO ()
16 ZIRO-II AR-04-001-016-001/4
(TALO) 		0304001000NRG23140720220005533 15/07/2022 Likha Yarin 0304001WL000082 Likha Yarin 00415 SBIN0001396 3024 3024 Processed 20/07/2022 N07220184A63D MRS LIKHA YARIN ()
17 ZIRO-II AR-04-001-025-003/2
(LOTH) 		0304001000NRG23040720220005429 15/07/2022 Dora Yania 0304001WL000081 Dora Yania 00415 SBIN0001396 2160 2160 Processed 20/07/2022 N07220184A62A MRS DORA YANIA ()
18 ZIRO-II AR-04-001-025-003/60
(LOTH) 		0304001000NRG23040720220005461 15/07/2022 Khoda Yalo 0304001WL000081 Khoda Yalo 00415 SBIN0001396 2592 2592 Processed 20/07/2022 N07220184A629 MISS KHODA YALO ()
SubTotal 16848 16848
19 ZIRO-II AR-04-001-016-001/10
(TALO) 		0304001000NRG23140720220005522 15/07/2022 Marging Yadik 0304001WL000082 Marging Yadik 00415 SBIN0003232 3024 3024 Processed 20/07/2022 N07220184A639 MRS MARGING YADIK ()
SubTotal 3024 3024
20 ZIRO-II AR-04-001-016-001/74
(TALO) 		0304001000NRG23140720220005535 15/07/2022 Licha Taka 0304001WL000082 Licha Taka 00415 SBIN0006091 3024 3024 Processed 20/07/2022 N07220184A638 MR LICHA TAKA ()
SubTotal 3024 3024
21 ZIRO-II AR-04-001-016-001/29
(TALO) 		0304001000NRG23140720220005532 15/07/2022 Likha Aka 0304001WL000082 Likha Aka 00415 SBIN0006892 3024 3024 Processed 20/07/2022 N07220184A637 MS LIKHA AKA ()
SubTotal 3024 3024
22 ZIRO-II AR-04-001-016-001/74
(TALO) 		0304001000NRG23140720220005536 15/07/2022 Techi Yakum 0304001WL000082 Techi Yakum 00415 SBIN0010764 3024 3024 Processed 20/07/2022 N07220184A636 MISS TECHI YAKUM ()
SubTotal 3024 3024
Total 61992 61992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRO-II AR0304001_150722FTO_4539 Arunachal Pradesh Rural Bank SBIN0RRARGB APRRB Yachuli 12096
2 ZIRO-II AR0304001_150722FTO_4539 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 20520
3 ZIRO-II AR0304001_150722FTO_4539 Central Bank Of India CBIN0284630 ZIRO 432
4 ZIRO-II AR0304001_150722FTO_4539 State Bank of India SBIN0001396 ZIRO 16848
5 ZIRO-II AR0304001_150722FTO_4539 State Bank of India SBIN0003232 NAHARLAGUN 3024
6 ZIRO-II AR0304001_150722FTO_4539 State Bank of India SBIN0006091 ITANAGAR 3024
7 ZIRO-II AR0304001_150722FTO_4539 State Bank of India SBIN0006892 DOIMUKH 3024
8 ZIRO-II AR0304001_150722FTO_4539 State Bank of India SBIN0010764 GANGA 3024

Download In Excel