Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:16 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310002_110123FTO_19879
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 Khagam-Miao AR-10-002-008-002/148
(Khachang) 		0310002000NRG23090120230056800 11/01/2023 CHAONG TIKHAK 0310002WL000815 CHAONG TIKHAK 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB57E MR CHAONG NOKJA TIKHAK ()
2 Khagam-Miao AR-10-002-008-002/150
(Khachang) 		0310002000NRG23090120230056802 11/01/2023 ERANI CHINTEY 0310002WL000815 ERANI CHINTEY 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB57A MISS ERANI CHINTEY ()
3 Khagam-Miao AR-10-002-008-002/154
(Khachang) 		0310002000NRG23090120230056806 11/01/2023 MAIENGKO TIKHAK 0310002WL000815 MAIENGKO TIKHAK 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB57D MRS MAIENGKO TIKHAK ()
4 Khagam-Miao AR-10-002-008-002/25
(Khachang) 		0310002000NRG23090120230056813 11/01/2023 LUMAH TIKHAK 0310002WL000815 LUMAH TIKHAK 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB592 MRS LUMAH TIKHAK ()
5 Khagam-Miao AR-10-002-008-003/120
(Khachang) 		0310002000NRG23090120230056865 11/01/2023 DONGRAW TAIDONG 0310002WL000815 DONGRAW TAIDONG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB593 MR DONGROW TAIDONG ()
6 Khagam-Miao AR-10-002-008-003/120
(Khachang) 		0310002000NRG23090120230056864 11/01/2023 DONGROW TAIDONG 0310002WL000815 DONGROW TAIDONG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB594 MR DONGROW TAIDONG ()
7 Khagam-Miao AR-10-002-008-003/161
(Khachang) 		0310002000NRG23090120230056871 11/01/2023 RONJITA SAMYOR 0310002WL000815 RONJITA SAMYOR 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB585 MS RONJITA SAMYOR ()
8 Khagam-Miao AR-10-002-008-003/161
(Khachang) 		0310002000NRG23090120230056870 11/01/2023 RONJITA SAMYOR 0310002WL000815 RONJITA SAMYOR 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB584 MS RONJITA SAMYOR ()
9 Khagam-Miao AR-10-002-008-003/164
(Khachang) 		0310002000NRG23090120230056875 11/01/2023 NEMBI JONGSAM 0310002WL000815 NEMBI JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB586 MRS NEMBI JONGSAM ()
10 Khagam-Miao AR-10-002-008-003/164
(Khachang) 		0310002000NRG23090120230056876 11/01/2023 NEMBI JONGSAM 0310002WL000815 NEMBI JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB587 MRS NEMBI JONGSAM ()
11 Khagam-Miao AR-10-002-008-003/166
(Khachang) 		0310002000NRG23090120230056880 11/01/2023 LINGSAM JONGSAM 0310002WL000815 LINGSAM JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB58F MR LINGSAM JONGSAM ()
12 Khagam-Miao AR-10-002-008-003/172
(Khachang) 		0310002000NRG23090120230056892 11/01/2023 LOPTU TAIDONG 0310002WL000815 LOPTU TAIDONG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB583 MR LOPTU TAIDONG ()
13 Khagam-Miao AR-10-002-008-003/172
(Khachang) 		0310002000NRG23090120230056891 11/01/2023 LOPTU TAIDONG 0310002WL000815 LOPTU TAIDONG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB582 MR LOPTU TAIDONG ()
14 Khagam-Miao AR-10-002-008-003/173
(Khachang) 		0310002000NRG23090120230056894 11/01/2023 BANHAP TAISM 0310002WL000815 BANHAP TAISM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB579 MRS BANHAP TAISM ()
15 Khagam-Miao AR-10-002-008-003/173
(Khachang) 		0310002000NRG23090120230056893 11/01/2023 BANHAP TAISM 0310002WL000815 BANHAP TAISM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB578 MRS BANHAP TAISM ()
16 Khagam-Miao AR-10-002-008-003/175
(Khachang) 		0310002000NRG23090120230056897 11/01/2023 JUNSAI TAIDONG 0310002WL000815 JUNSAI TAIDONG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB581 MR JUNSAI TAIDONG ()
17 Khagam-Miao AR-10-002-008-003/181
(Khachang) 		0310002000NRG23090120230056909 11/01/2023 SAPNYAK LONGWIN 0310002WL000815 SAPNYAK LONGWIN 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB589 MISS SAPNYAK JONGSAM ()
18 Khagam-Miao AR-10-002-008-003/181
(Khachang) 		0310002000NRG23090120230056908 11/01/2023 SAPNYAK LONGWIN 0310002WL000815 SAPNYAK LONGWIN 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB588 MISS SAPNYAK JONGSAM ()
19 Khagam-Miao AR-10-002-008-003/182
(Khachang) 		0310002000NRG23090120230056911 11/01/2023 SAPRAROI TIKHAK TAISAM 0310002WL000815 SAPRAROI TIKHAK TAISAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB58D MRS SAPRAROI TIKHAK TAISAM ()
20 Khagam-Miao AR-10-002-008-003/184
(Khachang) 		0310002000NRG23090120230056915 11/01/2023 PHANGSAM JONGSAM 0310002WL000815 PHANGSAM JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB57C MR PHANGSAM JONGSAM ()
21 Khagam-Miao AR-10-002-008-003/184
(Khachang) 		0310002000NRG23090120230056914 11/01/2023 PHANGSAM JONGSAM 0310002WL000815 PHANGSAM JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB57B MR PHANGSAM JONGSAM ()
22 Khagam-Miao AR-10-002-008-003/189
(Khachang) 		0310002000NRG23090120230056924 11/01/2023 DOMNANG TAIDONG 0310002WL000815 DOMNANG TAIDONG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB57F MISS DOMNANG TAIDONG ()
23 Khagam-Miao AR-10-002-008-003/190
(Khachang) 		0310002000NRG23090120230056925 11/01/2023 CHAKSAI JONGSAM 0310002WL000815 CHAKSAI JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB580 MRS CHAKSAI JONGSAM ()
24 Khagam-Miao AR-10-002-008-003/191
(Khachang) 		0310002000NRG23090120230056928 11/01/2023 LONGSAI KHOMRANG 0310002WL000815 LONGSAI KHOMRANG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB58B MR LONGSAI KHOMRANG ()
25 Khagam-Miao AR-10-002-008-003/191
(Khachang) 		0310002000NRG23090120230056927 11/01/2023 LONGSAI KHOMRANG 0310002WL000815 LONGSAI KHOMRANG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB58A MR LONGSAI KHOMRANG ()
26 Khagam-Miao AR-10-002-008-003/63
(Khachang) 		0310002000NRG23090120230056943 11/01/2023 UMCHA TAISM 0310002WL000815 UMCHA TAISM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB590 MISS UMCHA TAISM ()
27 Khagam-Miao AR-10-002-008-003/65
(Khachang) 		0310002000NRG23090120230056946 11/01/2023 MANLOP TAIDONG 0310002WL000815 MANLOP TAIDONG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB58C MASTER MANLOP TAIDONG ()
28 Khagam-Miao AR-10-002-008-003/78
(Khachang) 		0310002000NRG23090120230056969 11/01/2023 LOKSAM JONGSAM 0310002WL000815 LOKSAM JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB577 LOKSAM JONGSAM ()
29 Khagam-Miao AR-10-002-008-003/78
(Khachang) 		0310002000NRG23090120230056968 11/01/2023 LOKSAM JONGSAM 0310002WL000815 LOKSAM JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB595 LOKSAM JONGSAM ()
30 Khagam-Miao AR-10-002-008-003/87
(Khachang) 		0310002000NRG23090120230056983 11/01/2023 LEKNEP JONGSAM 0310002WL000815 LEKNEP JONGSAM 00415 SBIN0003915 3456 3456 Processed 17/02/2023 N012300CAB58E MRS LEKNEP JONGSAM ()
SubTotal 103680 103680
31 Khagam-Miao AR-10-002-008-003/177
(Khachang) 		0310002000NRG23090120230056901 11/01/2023 MENKAM LONGCHANG 0310002WL000815 MENKAM LONGCHANG 00415 SBIN0006007 3456 3456 Processed 17/02/2023 N012300CAB591 MR MENKAM LONGCHANG ()
SubTotal 3456 3456
Total 107136 107136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khagam-Miao AR0310002_110123FTO_19879 State Bank of India SBIN0003915 MIAO 103680
2 Khagam-Miao AR0310002_110123FTO_19879 State Bank of India SBIN0006007 CHANGLANG 3456

Download In Excel