Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:34 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_260323APB_FTO_26524
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-09-003-007-005/1
(TILLAI) 		0309003000NRG23210320230092173 26/03/2023 Rima Chikro 0309003WL001733 Rima Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162019 MS RIMA CHIKRO STATE BANK OF INDIA(508548)
2 WAKRO AR-09-003-007-005/11
(TILLAI) 		0309003000NRG23210320230092174 26/03/2023 Novemso Chikro 0309003WL001733 Novemso Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230161998 MR NOVEMSO CHIKRO STATE BANK OF INDIA(508548)
3 WAKRO AR-09-003-007-005/2
(TILLAI) 		0309003000NRG23210320230092179 26/03/2023 Bakhingsi Chikro 0309003WL001733 Bakhingsi Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230161995 MRS BAKHINGSI CHIKRO STATE BANK OF INDIA(508548)
4 WAKRO AR-09-003-007-005/21
(TILLAI) 		0309003000NRG23210320230092180 26/03/2023 Achanlo Chikro 0309003WL001733 Achanlo Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162011 MRS ACHANLU CHIKRO STATE BANK OF INDIA(508548)
5 WAKRO AR-09-003-007-005/29
(TILLAI) 		0309003000NRG23210320230092185 26/03/2023 Sajan Minin 0309003WL001733 Sajan Minin 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230161996 MR SAJAN MININ STATE BANK OF INDIA(508548)
6 WAKRO AR-09-003-007-005/30
(TILLAI) 		0309003000NRG23210320230092186 26/03/2023 Shera Minin 0309003WL001733 Shera Minin 00415 SBIN0007870 864 864 Processed 30/03/2023 A089230162020 MR SHERA MININ STATE BANK OF INDIA(508548)
7 WAKRO AR-09-003-007-005/31
(TILLAI) 		0309003000NRG23210320230092191 26/03/2023 Rahenso Chikro 0309003WL001733 Rahenso Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162015 MR RAHENSO CHIKRO STATE BANK OF INDIA(508548)
8 WAKRO AR-09-003-007-005/36
(TILLAI) 		0309003000NRG23210320230092192 26/03/2023 Singtiwa Chikro 0309003WL001733 Singtiwa Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162021 MRS SINGTIWA CHIKRO STATE BANK OF INDIA(508548)
9 WAKRO AR-09-003-007-005/37
(TILLAI) 		0309003000NRG23210320230092197 26/03/2023 Deganso Chikro 0309003WL001733 Deganso Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162025 MR DIGANSO CHIKRO STATE BANK OF INDIA(508548)
10 WAKRO AR-09-003-007-006/10
(TILLAI) 		0309003000NRG23210320230092209 26/03/2023 Sojem Appa 0309003WL001733 Sojem Appa 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162026 MR SONJEM APPA STATE BANK OF INDIA(508548)
11 WAKRO AR-09-003-007-006/11
(TILLAI) 		0309003000NRG23210320230092210 26/03/2023 Lajingso Chikro 0309003WL001733 Lajingso Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230161994 MR LAGINGSO KRISIKRO STATE BANK OF INDIA(508548)
12 WAKRO AR-09-003-007-006/13
(TILLAI) 		0309003000NRG23210320230092215 26/03/2023 Aminglu Chikro 0309003WL001733 Aminglu Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162003 AMINGLU CHIKRO STATE BANK OF INDIA(508548)
13 WAKRO AR-09-003-007-006/16
(TILLAI) 		0309003000NRG23210320230092222 26/03/2023 Bachangsi Chikro 0309003WL001733 Bachangsi Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162027 MRS BACHANLU CHIKRO STATE BANK OF INDIA(508548)
14 WAKRO AR-09-003-007-006/17
(TILLAI) 		0309003000NRG23210320230092227 26/03/2023 Sohoilu Chikro 0309003WL001733 Sohoilu Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162014 MRS SOHOILU CHIKRO STATE BANK OF INDIA(508548)
15 WAKRO AR-09-003-007-006/18
(TILLAI) 		0309003000NRG23210320230092228 26/03/2023 Pishutmai Chikro 0309003WL001733 Pishutmai Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162009 MRS PISUTMAI CHIKRO STATE BANK OF INDIA(508548)
16 WAKRO AR-09-003-007-006/19
(TILLAI) 		0309003000NRG23210320230092233 26/03/2023 Salman Chikro 0309003WL001733 Salman Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162018 MR SALMAN CHIKRO STATE BANK OF INDIA(508548)
17 WAKRO AR-09-003-007-006/2
(TILLAI) 		0309003000NRG23210320230092234 26/03/2023 Sopie Ngadong 0309003WL001733 Sopie Ngadong 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162022 MR SOPIE NGADONG STATE BANK OF INDIA(508548)
18 WAKRO AR-09-003-007-006/20
(TILLAI) 		0309003000NRG23210320230092239 26/03/2023 Ammanso Chikro 0309003WL001733 Ammanso Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162010 AMAMSO CHIKRO STATE BANK OF INDIA(508548)
19 WAKRO AR-09-003-007-006/21
(TILLAI) 		0309003000NRG23210320230092240 26/03/2023 Ashaso Chikro 0309003WL001733 Ashaso Chikro 00415 SBIN0007870 1296 1296 Processed 30/03/2023 A089230162017 ASASO CHIKRO STATE BANK OF INDIA(508548)
20 WAKRO AR-09-003-007-006/24
(TILLAI) 		0309003000NRG23210320230092245 26/03/2023 Bayengso Chikro 0309003WL001733 Bayengso Chikro 00415 SBIN0007870 1296 1296 Processed 30/03/2023 A089230162024 MR BAYENGSO CHIKRO STATE BANK OF INDIA(508548)
21 WAKRO AR-09-003-007-006/25
(TILLAI) 		0309003000NRG23210320230092246 26/03/2023 Tangrem Kri 0309003WL001733 Tangrem Kri 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230161999 MR TANGREM KRI STATE BANK OF INDIA(508548)
22 WAKRO AR-09-003-007-006/26
(TILLAI) 		0309003000NRG23210320230092251 26/03/2023 Lamtingso Chikro 0309003WL001733 Lamtingso Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162001 SHRI LOMTINGSO CHIKRO STATE BANK OF INDIA(508548)
23 WAKRO AR-09-003-007-006/27
(TILLAI) 		0309003000NRG23210320230092252 26/03/2023 Anchitso Krisikro 0309003WL001733 Anchitso Krisikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162002 ANCHITSO KRISIKRO STATE BANK OF INDIA(508548)
24 WAKRO AR-09-003-007-006/32
(TILLAI) 		0309003000NRG23210320230092257 26/03/2023 Bapheolum Chikro 0309003WL001733 Bapheolum Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162012 MR BAPHEOLUM CHIKRO STATE BANK OF INDIA(508548)
25 WAKRO AR-09-003-007-006/33
(TILLAI) 		0309003000NRG23210320230092258 26/03/2023 Gumlu Chikro 0309003WL001733 Gumlu Chikro 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162000 GUMLU CHIKRO STATE BANK OF INDIA(508548)
26 WAKRO AR-09-003-007-006/34
(TILLAI) 		0309003000NRG23210320230092263 26/03/2023 Maisi Appa 0309003WL001733 Maisi Appa 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162016 MRS MAISI APPA STATE BANK OF INDIA(508548)
27 WAKRO AR-09-003-007-006/40
(TILLAI) 		0309003000NRG23210320230092269 26/03/2023 Ojenso Ngadong 0309003WL001733 Ojenso Ngadong 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230161997 MR OJENSO NGADONG STATE BANK OF INDIA(508548)
28 WAKRO AR-09-003-007-006/42
(TILLAI) 		0309003000NRG23210320230092270 26/03/2023 Jenemso Chikro 0309003WL001733 Jenemso Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162005 MR JENEMSO CHIKRO STATE BANK OF INDIA(508548)
29 WAKRO AR-09-003-007-006/45
(TILLAI) 		0309003000NRG23210320230092275 26/03/2023 Smti Bayatlu Chikro 0309003WL001733 Smti Bayatlu Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162013 MS BAYETLU CHIKRO STATE BANK OF INDIA(508548)
30 WAKRO AR-09-003-007-006/48
(TILLAI) 		0309003000NRG23210320230092276 26/03/2023 Sri Malanso Chikro 0309003WL001733 Sri Malanso Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162023 MR MELANSO CHIKRO STATE BANK OF INDIA(508548)
31 WAKRO AR-09-003-007-006/5
(TILLAI) 		0309003000NRG23210320230092282 26/03/2023 Thangsa Chikro 0309003WL001733 Thangsa Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162006 SHRI THANGSA CHIKRO STATE BANK OF INDIA(508548)
32 WAKRO AR-09-003-007-006/52
(TILLAI) 		0309003000NRG23210320230092288 26/03/2023 Smti Woilu Appa 0309003WL001733 Smti Woilu Appa 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162008 MRS WOILU APPA STATE BANK OF INDIA(508548)
33 WAKRO AR-09-003-007-006/7
(TILLAI) 		0309003000NRG23210320230092300 26/03/2023 Bakhilu Chikro 0309003WL001733 Bakhilu Chikro 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230162004 MRS BAKILU CHIKRO STATE BANK OF INDIA(508548)
34 WAKRO AR-09-003-007-006/9
(TILLAI) 		0309003000NRG23210320230092305 26/03/2023 Tapteso Appa 0309003WL001733 Tapteso Appa 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230162007 TAPTESO APPA STATE BANK OF INDIA(508548)
SubTotal 44280 44280
Total 44280 44280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_260323APB_FTO_26524 State Bank of India SBIN0007870 WAKRO 44280

Download In Excel