Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:09 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_240922FTO_9349
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-05-005-015-002/42-A
(MENGA-I)
0305005000NRG23230920220030914 24/09/2022 menu leriak 0305005WL0000306 menu leriak 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E918 menu leriak ()
2 Giba AR-05-005-015-002/45-A
(MENGA-I)
0305005000NRG23230920220030916 24/09/2022 takgu tamin 0305005WL0000306 takgu tamin 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E919 takgu tamin ()
3 Giba AR-05-005-015-005/14
(MENGA-I)
0305005000NRG23230920220030918 24/09/2022 Yajily Jarjori 0305005WL0000306 Yajily Jarjori 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E92D Yajily Jarjori ()
4 Giba AR-05-005-016-001/1-D
(MENGA-II)
0305005000NRG23230920220030988 24/09/2022 Taje Ñatam 0305005WL0000313 Taje Ñatam 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E929 Taje atam ()
5 Giba AR-05-005-016-001/213-C
(MENGA-II)
0305005000NRG23230920220030990 24/09/2022 yanga natam 0305005WL0000313 yanga natam 131 YESB0ARCB01 3240 3240 Rejected 27/09/2022 N09220145E946 No Such Account
6 Giba AR-05-005-016-001/236
(MENGA-II)
0305005000NRG23230920220030991 24/09/2022 yaja natam 0305005WL0000313 yaja natam 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E942 yaja natam ()
7 Giba AR-05-005-016-001/9
(MENGA-II)
0305005000NRG23230920220030992 24/09/2022 taji natam 0305005WL0000313 taji natam 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E93E taji natam ()
8 Giba AR-05-005-016-002/225
(MENGA-II)
0305005000NRG23230920220030993 24/09/2022 GLORY NATAM 0305005WL0000313 GLORY NATAM 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E93B GLORY NATAM ()
9 Giba AR-05-005-016-002/225
(MENGA-II)
0305005000NRG23230920220030994 24/09/2022 Smty Glory Natam 0305005WL0000313 Smty Glory Natam 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E93C Smty Glory Natam ()
10 Giba AR-05-005-016-002/63-D
(MENGA-II)
0305005000NRG23230920220030995 24/09/2022 bindam natam 0305005WL0000313 bindam natam 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E93A bindam natam ()
11 Giba AR-05-005-016-003/151-A
(MENGA-II)
0305005000NRG23230920220030996 24/09/2022 jumi rebi 0305005WL0000313 jumi rebi 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E928 jumi rebi ()
12 Giba AR-05-005-016-003/196-A
(MENGA-II)
0305005000NRG23230920220030997 24/09/2022 kamsin Kena Natam 0305005WL0000313 kamsin Kena Natam 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E944 kamsin Kena Natam ()
13 Giba AR-05-005-016-003/198-A
(MENGA-II)
0305005000NRG23230920220030998 24/09/2022 yamak dumpin 0305005WL0000313 yamak dumpin 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E91A yamak dumpin ()
14 Giba AR-05-005-016-003/2
(MENGA-II)
0305005000NRG23230920220030999 24/09/2022 Yachak Natam 0305005WL0000313 Yachak Natam 131 YESB0ARCB01 3240 3240 Rejected 27/09/2022 N09220145E93D No Such Account
15 Giba AR-05-005-016-003/201
(MENGA-II)
0305005000NRG23230920220031000 24/09/2022 Tapi Kena Dumpin 0305005WL0000313 Tapi Kena Dumpin 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E92E Tapi Kena Dumpin ()
16 Giba AR-05-005-017-001/200-D
(MENGA-II(A))
0305005000NRG23230920220030925 24/09/2022 yachak rebi 0305005WL0000308 yachak rebi 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E924 yachak rebi ()
17 Giba AR-05-005-017-001/24-C
(MENGA-II(A))
0305005000NRG23230920220030926 24/09/2022 Yadam Rebi 0305005WL0000308 Yadam Rebi 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E920 Yadam Rebi ()
18 Giba AR-05-005-017-001/60-D
(MENGA-II(A))
0305005000NRG23230920220030927 24/09/2022 Kelish i kojum rebi 0305005WL0000308 Kelish i kojum rebi 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E931 Kelish i kojum rebi ()
19 Giba AR-05-005-017-001/61-D
(MENGA-II(A))
0305005000NRG23230920220030928 24/09/2022 Kelash Kojum Rebi 0305005WL0000308 Kelash Kojum Rebi 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E932 Kelash Kojum Rebi ()
20 Giba AR-05-005-017-001/78
(MENGA-II(A))
0305005000NRG23230920220030929 24/09/2022 CHUDAK REBI 0305005WL0000308 CHUDAK REBI 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E92A CHUDAK REBI ()
21 Giba AR-05-005-017-001/91
(MENGA-II(A))
0305005000NRG23230920220030930 24/09/2022 CHUNU REBI 0305005WL0000308 CHUNU REBI 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E923 CHUNU REBI ()
22 Giba AR-05-005-017-002/155
(MENGA-II(A))
0305005000NRG23230920220030931 24/09/2022 NANU JITUNG 0305005WL0000308 NANU JITUNG 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E93F NANU JITUNG ()
23 Giba AR-05-005-017-002/62-D
(MENGA-II(A))
0305005000NRG23230920220030932 24/09/2022 Api jitu 0305005WL0000308 Api jitu 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E91E Api jitu ()
24 Giba AR-05-005-018-002/3-D
(MENGA-III)
0305005000NRG23230920220030920 24/09/2022 hoshni pigia 0305005WL0000307 hoshni pigia 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E947 hoshni pigia ()
25 Giba AR-05-005-019-001/22-B
(MENGA-IV)
0305005000NRG23230920220030934 24/09/2022 Tania Tamin 0305005WL0000309 Tania Tamin 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E943 Tania Tamin ()
26 Giba AR-05-005-019-003/24-B
(MENGA-IV)
0305005000NRG23230920220030940 24/09/2022 yaniam yolu 0305005WL0000309 yaniam yolu 131 YESB0ARCB01 3240 3240 Rejected 27/09/2022 N09220145E945 No Such Account
27 Giba AR-05-005-019-003/26-B
(MENGA-IV)
0305005000NRG23230920220030941 24/09/2022 Yabum Yolu 0305005WL0000309 Yabum Yolu 131 YESB0ARCB01 3240 3240 Rejected 27/09/2022 N09220145E916 No Such Account
28 Giba AR-05-005-021-002/235
(MENGA-VI)
0305005000NRG23230920220030948 24/09/2022 Ojum Dobin 0305005WL0000310 Ojum Dobin 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E933 Ojum Dobin ()
29 Giba AR-05-005-022-001/14-B
(MENGA-VII)
0305005000NRG23230920220030953 24/09/2022 Yakam Rago 0305005WL0000311 Yakam Rago 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E91F Yakam Rago ()
30 Giba AR-05-005-022-001/20
(MENGA-VII)
0305005000NRG23230920220030956 24/09/2022 Pari Rago 0305005WL0000311 Pari Rago 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E92F Pari Rago ()
31 Giba AR-05-005-022-001/21
(MENGA-VII)
0305005000NRG23230920220030957 24/09/2022 Salu Rago 0305005WL0000311 Salu Rago 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E930 Salu Rago ()
32 Giba AR-05-005-022-001/236-A
(MENGA-VII)
0305005000NRG23230920220030958 24/09/2022 TAGIAM RAGO 0305005WL0000311 TAGIAM RAGO 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E91D TAGIAM RAGO ()
33 Giba AR-05-005-022-001/239-A
(MENGA-VII)
0305005000NRG23230920220030960 24/09/2022 sagar rago 0305005WL0000311 sagar rago 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E92B sagar rago ()
34 Giba AR-05-005-022-001/240-A
(MENGA-VII)
0305005000NRG23230920220030961 24/09/2022 Jilar Rago 0305005WL0000311 Jilar Rago 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E91C Jilar Rago ()
35 Giba AR-05-005-022-001/259
(MENGA-VII)
0305005000NRG23230920220030962 24/09/2022 NANAM RAGO 0305005WL0000311 NANAM RAGO 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E940 NANAM RAGO ()
36 Giba AR-05-005-022-001/341-A
(MENGA-VII)
0305005000NRG23230920220030963 24/09/2022 MARTO RAGO 0305005WL0000311 MARTO RAGO 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E937 MARTO RAGO ()
37 Giba AR-05-005-022-001/342-A
(MENGA-VII)
0305005000NRG23230920220030964 24/09/2022 Gingji RAGO 0305005WL0000311 Gingji RAGO 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E91B Gingji RAGO ()
38 Giba AR-05-005-022-001/6
(MENGA-VII)
0305005000NRG23230920220030965 24/09/2022 Yaniak Jeke 0305005WL0000311 Yaniak Jeke 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E917 Yaniak Jeke ()
39 Giba AR-05-005-022-001/83-D
(MENGA-VII)
0305005000NRG23230920220030967 24/09/2022 Hakchung rago 0305005WL0000311 Hakchung rago 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E934 Hakchung rago ()
40 Giba AR-05-005-022-002/130-D
(MENGA-VII)
0305005000NRG23230920220030969 24/09/2022 kiopa rava 0305005WL0000311 kiopa rava 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E921 kiopa rava ()
41 Giba AR-05-005-022-002/31-B
(MENGA-VII)
0305005000NRG23230920220030971 24/09/2022 gyalar rava 0305005WL0000311 gyalar rava 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E926 gyalar rava ()
42 Giba AR-05-005-022-002/91-D
(MENGA-VII)
0305005000NRG23230920220030972 24/09/2022 TABU RAGO 0305005WL0000311 TABU RAGO 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E938 TABU RAGO ()
43 Giba AR-05-005-022-003/213
(MENGA-VII)
0305005000NRG23230920220030973 24/09/2022 diknu Markia 0305005WL0000311 diknu Markia 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E92C diknu Markia ()
44 Giba AR-05-005-022-003/38-D
(MENGA-VII)
0305005000NRG23230920220030977 24/09/2022 Taram Markia 0305005WL0000311 Taram Markia 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E935 Taram Markia ()
45 Giba AR-05-005-022-003/39-D
(MENGA-VII)
0305005000NRG23230920220030978 24/09/2022 yami markia 0305005WL0000311 yami markia 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E936 yami markia ()
46 Giba AR-05-005-023-001/31-B
(MENGA-VIII)
0305005000NRG23230920220030979 24/09/2022 Paknung Peya 0305005WL0000312 Paknung Peya 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E925 Paknung Peya ()
47 Giba AR-05-005-023-001/82
(MENGA-VIII)
0305005000NRG23230920220030980 24/09/2022 KIMY PIYA 0305005WL0000312 KIMY PIYA 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E939 KIMY PIYA ()
48 Giba AR-05-005-023-002/203-B
(MENGA-VIII)
0305005000NRG23230920220030981 24/09/2022 Ralin Bami 0305005WL0000312 Ralin Bami 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E922 Ralin Bami ()
49 Giba AR-05-005-023-002/258
(MENGA-VIII)
0305005000NRG23230920220030982 24/09/2022 YADE MAYING BAMI 0305005WL0000312 YADE MAYING BAMI 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E941 YADE MAYING BAMI ()
50 Giba AR-05-005-023-004/71-A
(MENGA-VIII)
0305005000NRG23230920220030984 24/09/2022 Tana Marging 0305005WL0000312 Tana Marging 131 YESB0ARCB01 3240 3240 Processed 28/09/2022 N09220145E927 Tana Marging ()
SubTotal 162000 162000
Total 162000 162000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_240922FTO_9349 Arunachal Pradesh Co-operative Apex Bank Ltd 162000

Download In Excel