Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:24:28 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_260323FTO_26526

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-09-003-007-001/12 (TILLAI)

0309003000NRG23260320230096549

26/03/2023

Nikilu Chakwa

0309003WL001787

Nikilu Chakwa

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A62

MISS NIKILU CHAKWA

()

2

WAKRO

AR-09-003-007-001/15 (TILLAI)

0309003000NRG23260320230096552

26/03/2023

Photosi Rangmang

0309003WL001787

Photosi Rangmang

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A61

MRS PHOTOSI RANGMANG

()

3

WAKRO

AR-09-003-007-001/24 (TILLAI)

0309003000NRG23260320230096560

26/03/2023

Sohai Rangmang

0309003WL001787

Sohai Rangmang

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A5B

MR SOHAI RANGMANG

()

4

WAKRO

AR-09-003-007-001/31 (TILLAI)

0309003000NRG23260320230096564

26/03/2023

Pawsi Rangmang

0309003WL001787

Pawsi Rangmang

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A58

MRS PAWSHI RANGMANG

()

5

WAKRO

AR-09-003-007-001/4 (TILLAI)

0309003000NRG23260320230096565

26/03/2023

Bigemlu Khamblai

0309003WL001787

Bigemlu Khamblai

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A5A

BIGEMLU KHAMBLAI

()

6

WAKRO

AR-09-003-007-002/17 (TILLAI)

0309003000NRG23260320230096577

26/03/2023

Anjutlum Dellang

0309003WL001787

Anjutlum Dellang

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A59

SHRI ANJOTLUM DELLANG

()

7

WAKRO

AR-09-003-007-002/19 (TILLAI)

0309003000NRG23260320230096579

26/03/2023

Lukhilu Minin

0309003WL001787

Lukhilu Minin

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A5F

MRS LUKHILU MININ

()

8

WAKRO

AR-09-003-007-002/30 (TILLAI)

0309003000NRG23260320230096590

26/03/2023

Dikhanso Minin

0309003WL001787

Dikhanso Minin

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A5D

MR DIKHANSO MININ

()

9

WAKRO

AR-09-003-007-002/31 (TILLAI)

0309003000NRG23260320230096591

26/03/2023

Khunum Dellang

0309003WL001787

Khunum Dellang

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A5C

MR KHUNUM DELLANG

()

10

WAKRO

AR-09-003-007-002/5 (TILLAI)

0309003000NRG23260320230096593

26/03/2023

Ambrong Minin

0309003WL001787

Ambrong Minin

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A60

MR AMBRONG MININ

()

11

WAKRO

AR-09-003-007-002/6 (TILLAI)

0309003000NRG23260320230096594

26/03/2023

Baliram Minin

0309003WL001787

Baliram Minin

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A63

MR BALIRAM MININ

()

12

WAKRO

AR-09-003-007-003/22 (TILLAI)

0309003000NRG23260320230096599

26/03/2023

Sheriso Dellang

0309003WL001787

Sheriso Dellang

00415

SBIN0007870

2160

2160

Processed

30/03/2023

N032302A70A5E

MR SHERISO DELLANG

()

SubTotal

25920

25920

Total

25920

25920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKRO	AR0309003_260323FTO_26526	State Bank of India	SBIN0007870	WAKRO	25920

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