Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_191122FTO_14589
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-09-003-002-001/11
(MAWAI-I)
0309003000NRG23191120220028541 19/11/2022 Junoilum Bru 0309003WL000344 Junoilum Bru 00415 SBIN0007870 1512 1512 Processed 25/11/2022 N1122011E4A04 MR JUNOILUM BRU ()
2 WAKRO AR-09-003-002-001/20
(MAWAI-I)
0309003000NRG23191120220028547 19/11/2022 Mirilu Tayang 0309003WL000344 Mirilu Tayang 00415 SBIN0007870 1944 1944 Processed 25/11/2022 N1122011E4A05 MRS MIRILU TAYANG ()
3 WAKRO AR-09-003-002-001/55
(MAWAI-I)
0309003000NRG23191120220028554 19/11/2022 Anil Dellang 0309003WL000344 Anil Dellang 00415 SBIN0007870 1728 1728 Processed 25/11/2022 N1122011E4A03 MR ANIL DELLANG ()
4 WAKRO AR-09-003-002-001/60
(MAWAI-I)
0309003000NRG23191120220028559 19/11/2022 Smti Alilu Yun 0309003WL000344 Smti Alilu Yun 00415 SBIN0007870 1728 1728 Processed 25/11/2022 N1122011E4A07 MRS ALILU YUN ()
5 WAKRO AR-09-003-002-001/62
(MAWAI-I)
0309003000NRG23191120220028560 19/11/2022 Sri Jigalso Minin 0309003WL000344 Sri Jigalso Minin 00415 SBIN0007870 1944 1944 Processed 25/11/2022 N1122011E4A06 MR JAGARSO MININ ()
6 WAKRO AR-09-003-002-001/63
(MAWAI-I)
0309003000NRG23191120220028561 19/11/2022 Zenithso Mining 0309003WL000344 Zenithso Mining 00415 SBIN0007870 1944 1944 Processed 25/11/2022 N1122011E4A09 MR ZENITHSO MINING ()
7 WAKRO AR-09-003-002-001/64
(MAWAI-I)
0309003000NRG23191120220028562 19/11/2022 Sonailum Minin 0309003WL000344 Sonailum Minin 00415 SBIN0007870 1944 1944 Processed 25/11/2022 N1122011E4A0B MR SONAILUM MININ ()
8 WAKRO AR-09-003-002-001/65
(MAWAI-I)
0309003000NRG23191120220028563 19/11/2022 Rediso Minin 0309003WL000344 Rediso Minin 00415 SBIN0007870 1944 1944 Processed 25/11/2022 N1122011E4A0A MR REDISO MININ ()
9 WAKRO AR-09-003-002-002/3
(MAWAI-I)
0309003000NRG23191120220028567 19/11/2022 Danumlu Mam Chetia 0309003WL000344 Danumlu Mam Chetia 00415 SBIN0007870 1944 1944 Processed 25/11/2022 N1122011E4A08 MS DANUMLU CHETIA ()
SubTotal 16632 16632
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_191122FTO_14589 State Bank of India SBIN0007870 Wakro 16632

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