Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:09 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_051222FTO_16094
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 WAKRO AR-09-003-008-001/41
(MEDO) 		0309003000NRG23051220220035026 05/12/2022 Bikamso Malo 0309003WL000487 Bikamso Malo 00415 SBIN0001520 3240 3240 Processed 17/02/2023 N12220041136A MR BEKAMSO MALO ()
SubTotal 3240 3240
2 WAKRO AR-09-003-008-001/4
(MEDO) 		0309003000NRG23051220220035024 05/12/2022 Bisem Ngadong 0309003WL000487 Bisem Ngadong 00415 SBIN0006009 3240 3240 Processed 17/02/2023 N12220041136F MR BISEM NGADONG ()
3 WAKRO AR-09-003-008-002/26
(MEDO) 		0309003000NRG23051220220035045 05/12/2022 Sri Jonoso Ngadong 0309003WL000487 Sri Jonoso Ngadong 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N12220041136C MR JONASO NGADONG ()
4 WAKRO AR-09-003-008-002/29
(MEDO) 		0309003000NRG23051220220035048 05/12/2022 Anjali Krong 0309003WL000487 Anjali Krong 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N12220041136B MISS ANJALI KRONG ()
5 WAKRO AR-09-003-008-002/6
(MEDO) 		0309003000NRG23051220220035051 05/12/2022 Sochailu Ngadong 0309003WL000487 Sochailu Ngadong 00415 SBIN0006009 3240 3240 Processed 17/02/2023 N12220041136D MISS SOCHAILU NGADONG ()
SubTotal 12528 12528
6 WAKRO AR-09-003-008-002/27
(MEDO) 		0309003000NRG23051220220035046 05/12/2022 Nivinlu Ngadong 0309003WL000487 Nivinlu Ngadong 00415 SBIN0007870 3240 3240 Processed 17/02/2023 N122200411370 MISS NIVINLU NGADONG ()
7 WAKRO AR-09-003-008-002/28
(MEDO) 		0309003000NRG23051220220035047 05/12/2022 Liem Sieu Ngadong 0309003WL000487 Liem Sieu Ngadong 00415 SBIN0007870 3240 3240 Processed 17/02/2023 N122200411371 MR LIEM SIEU NGADONG ()
8 WAKRO AR-09-003-008-002/8
(MEDO) 		0309003000NRG23051220220035052 05/12/2022 Soki Malo 0309003WL000487 Soki Malo 00415 SBIN0007870 3240 3240 Processed 17/02/2023 N12220041136E MR SONGKLET MALO ()
SubTotal 9720 9720
Total 25488 25488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_051222FTO_16094 State Bank of India SBIN0001520 TEZU 3240
2 WAKRO AR0309003_051222FTO_16094 State Bank of India SBIN0006009 CHOWKHAM 12528
3 WAKRO AR0309003_051222FTO_16094 State Bank of India SBIN0007870 WAKRO 9720

Download In Excel