Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:32 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_081222FTO_16487
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 Giba AR-05-005-017-001/10
(MENGA-II(A)) 		0305005000NRG23081220220071171 08/12/2022 Yaro Rebi 0305005WL000749 Yaro Rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD0 Yaro Rebi ()
2 Giba AR-05-005-017-001/200-D
(MENGA-II(A)) 		0305005000NRG23081220220071195 08/12/2022 yachak rebi 0305005WL000749 yachak rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD1 yachak rebi ()
3 Giba AR-05-005-017-001/206
(MENGA-II(A)) 		0305005000NRG23081220220071201 08/12/2022 meena markia 0305005WL000749 meena markia 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD8 meena markia ()
4 Giba AR-05-005-017-001/21-A
(MENGA-II(A)) 		0305005000NRG23081220220071205 08/12/2022 tara rebi 0305005WL000749 tara rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD9 tara rebi ()
5 Giba AR-05-005-017-001/219
(MENGA-II(A)) 		0305005000NRG23081220220071210 08/12/2022 Yama Rebi 0305005WL000749 Yama Rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ACD Yama Rebi ()
6 Giba AR-05-005-017-001/23-A
(MENGA-II(A)) 		0305005000NRG23081220220071213 08/12/2022 taison rebi 0305005WL000749 taison rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ACC taison rebi ()
7 Giba AR-05-005-017-001/24-C
(MENGA-II(A)) 		0305005000NRG23081220220071215 08/12/2022 Yadam Rebi 0305005WL000749 Yadam Rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ACE Yadam Rebi ()
8 Giba AR-05-005-017-001/3-A
(MENGA-II(A)) 		0305005000NRG23081220220071224 08/12/2022 Yadar Rebi 0305005WL000749 Yadar Rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ADD Yadar Rebi ()
9 Giba AR-05-005-017-001/36
(MENGA-II(A)) 		0305005000NRG23081220220071235 08/12/2022 jumpali rebi 0305005WL000749 jumpali rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD2 jumpali rebi ()
10 Giba AR-05-005-017-001/43
(MENGA-II(A)) 		0305005000NRG23081220220071254 08/12/2022 NOBU REBI 0305005WL000749 NOBU REBI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD4 NOBU REBI ()
11 Giba AR-05-005-017-001/47-A
(MENGA-II(A)) 		0305005000NRG23081220220071261 08/12/2022 takam rebi 0305005WL000749 takam rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ADE takam rebi ()
12 Giba AR-05-005-017-001/48-A
(MENGA-II(A)) 		0305005000NRG23081220220071264 08/12/2022 tania rebi 0305005WL000749 tania rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ADC tania rebi ()
13 Giba AR-05-005-017-001/55
(MENGA-II(A)) 		0305005000NRG23081220220071273 08/12/2022 Tama Rebi 0305005WL000749 Tama Rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD3 Tama Rebi ()
14 Giba AR-05-005-017-001/60-D
(MENGA-II(A)) 		0305005000NRG23081220220071283 08/12/2022 Kelish i kojum rebi 0305005WL000749 Kelish i kojum rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD7 Kelish i kojum rebi ()
15 Giba AR-05-005-017-001/77-C
(MENGA-II(A)) 		0305005000NRG23081220220071287 08/12/2022 yater rebi 0305005WL000749 yater rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ACF yater rebi ()
16 Giba AR-05-005-017-001/78
(MENGA-II(A)) 		0305005000NRG23081220220071288 08/12/2022 chudak rebi 0305005WL000749 chudak rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD6 chudak rebi ()
17 Giba AR-05-005-017-001/8
(MENGA-II(A)) 		0305005000NRG23081220220071290 08/12/2022 Yakia Rebi 0305005WL000749 Yakia Rebi 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ACA Yakia Rebi ()
18 Giba AR-05-005-018-004/25-C
(MENGA-III) 		0305005000NRG23081220220071129 08/12/2022 dalo lungte 0305005WL000748 dalo lungte 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ACB dalo lungte ()
19 Giba AR-05-005-018-004/30
(MENGA-III) 		0305005000NRG23081220220071138 08/12/2022 Yake Lungte 0305005WL000748 Yake Lungte 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860AD5 Yake Lungte ()
20 Giba AR-05-005-018-004/32-C
(MENGA-III) 		0305005000NRG23081220220071143 08/12/2022 lokia lungte 0305005WL000748 lokia lungte 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ADA lokia lungte ()
21 Giba AR-05-005-018-004/9-C
(MENGA-III) 		0305005000NRG23081220220071166 08/12/2022 Yapung Lungte 0305005WL000748 Yapung Lungte 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200860ADB Yapung Lungte ()
SubTotal 63504 63504
Total 63504 63504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_081222FTO_16487 Arunachal Pradesh Co-operative Apex Bank Ltd 63504

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