Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:40 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_281122FTO_15378
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 LAZU AR-11-004-007-001/1908
(New Kothung)
0311004000NRG23281120220072203 28/11/2022 Ngoman Komloi 0311004WL000985 Ngoman Komloi 00415 SBIN0001584 648 648 Processed 17/02/2023 N112201A3EA8C MR WENGNGANG HANGSIK ()
2 LAZU AR-11-004-007-001/1908
(New Kothung)
0311004000NRG23281120220072204 28/11/2022 Ngoman Komloi 0311004WL000985 Ngoman Komloi 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA8B MR WENGNGANG HANGSIK ()
3 LAZU AR-11-004-007-001/1917
(New Kothung)
0311004000NRG23281120220072220 28/11/2022 Nguwam Hangphuk 0311004WL000985 Nguwam Hangphuk 00415 SBIN0001584 648 648 Processed 17/02/2023 N112201A3EA80 MR NGUWAM HANGPHUK ()
4 LAZU AR-11-004-007-001/1917
(New Kothung)
0311004000NRG23281120220072221 28/11/2022 Nguwam Hangphuk 0311004WL000985 Nguwam Hangphuk 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA7F MR NGUWAM HANGPHUK ()
5 LAZU AR-11-004-007-001/1925
(New Kothung)
0311004000NRG23281120220072234 28/11/2022 Danhang Hangphuk 0311004WL000985 Danhang Hangphuk 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA83 MR DANHANG HANGPHUK ()
6 LAZU AR-11-004-007-001/1925
(New Kothung)
0311004000NRG23281120220072235 28/11/2022 Danhang Hangphuk 0311004WL000985 Danhang Hangphuk 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA84 MR DANHANG HANGPHUK ()
7 LAZU AR-11-004-007-001/1930
(New Kothung)
0311004000NRG23281120220072244 28/11/2022 Janrang Moinyak 0311004WL000985 Janrang Moinyak 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA95 SHRI JANRANG MOINYAK ()
8 LAZU AR-11-004-007-001/1930
(New Kothung)
0311004000NRG23281120220072245 28/11/2022 Janrang Moinyak 0311004WL000985 Janrang Moinyak 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA94 SHRI JANRANG MOINYAK ()
9 LAZU AR-11-004-007-001/1932
(New Kothung)
0311004000NRG23281120220072248 28/11/2022 Tekhun Hodong 0311004WL000985 Tekhun Hodong 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA8E MR TEKHUN HODONG ()
10 LAZU AR-11-004-007-001/1932
(New Kothung)
0311004000NRG23281120220072249 28/11/2022 Tekhun Hodong 0311004WL000985 Tekhun Hodong 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA8D MR TEKHUN HODONG ()
11 LAZU AR-11-004-007-001/1934
(New Kothung)
0311004000NRG23281120220072252 28/11/2022 Hatnya Komloi 0311004WL000985 Hatnya Komloi 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA8F MISS HATNYA HANGPHUK ()
12 LAZU AR-11-004-007-001/1934
(New Kothung)
0311004000NRG23281120220072253 28/11/2022 Hatnya Komloi 0311004WL000985 Hatnya Komloi 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA90 MISS HATNYA HANGPHUK ()
13 LAZU AR-11-004-007-001/1935
(New Kothung)
0311004000NRG23281120220072254 28/11/2022 Kekho Longsi 0311004WL000985 Kekho Longsi 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA9A SHRI KEKHO LONGSI ()
14 LAZU AR-11-004-007-001/1935
(New Kothung)
0311004000NRG23281120220072255 28/11/2022 Kekho Longsi 0311004WL000985 Kekho Longsi 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA9B SHRI KEKHO LONGSI ()
15 LAZU AR-11-004-007-001/1936
(New Kothung)
0311004000NRG23281120220072256 28/11/2022 Wensom Hangphuk 0311004WL000985 Wensom Hangphuk 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA92 MR WINSOM HANGPHOK ()
16 LAZU AR-11-004-007-001/1936
(New Kothung)
0311004000NRG23281120220072257 28/11/2022 Wensom Hangphuk 0311004WL000985 Wensom Hangphuk 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA91 MR WINSOM HANGPHOK ()
17 LAZU AR-11-004-007-001/1937
(New Kothung)
0311004000NRG23281120220072258 28/11/2022 Tenong Hangsik 0311004WL000985 Tenong Hangsik 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA88 MR TENONG HANGSIK ()
18 LAZU AR-11-004-007-001/1937
(New Kothung)
0311004000NRG23281120220072259 28/11/2022 Tenong Hangsik 0311004WL000985 Tenong Hangsik 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA87 MR TENONG HANGSIK ()
19 LAZU AR-11-004-007-001/1938
(New Kothung)
0311004000NRG23281120220072260 28/11/2022 Phanlim Hangphuk 0311004WL000985 Phanlim Hangphuk 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA82 PHANLIN LONGSI ()
20 LAZU AR-11-004-007-001/1938
(New Kothung)
0311004000NRG23281120220072261 28/11/2022 Phanlim Hangphuk 0311004WL000985 Phanlim Hangphuk 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA81 PHANLIN LONGSI ()
21 LAZU AR-11-004-007-001/1939
(New Kothung)
0311004000NRG23281120220072262 28/11/2022 Hokap Longsi 0311004WL000985 Hokap Longsi 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA89 MR HOKKAP P LONGSI ()
22 LAZU AR-11-004-007-001/1939
(New Kothung)
0311004000NRG23281120220072263 28/11/2022 Hokap Longsi 0311004WL000985 Hokap Longsi 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA8A MR HOKKAP P LONGSI ()
23 LAZU AR-11-004-007-001/1940
(New Kothung)
0311004000NRG23281120220072264 28/11/2022 Thokton Hangsik 0311004WL000985 Thokton Hangsik 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA93 MR THOKTON HANGSIK ()
24 LAZU AR-11-004-007-001/1941
(New Kothung)
0311004000NRG23281120220072265 28/11/2022 Chanong Hangphuk 0311004WL000985 Chanong Hangphuk 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA99 MISS CHANONG HANGPHUK ()
25 LAZU AR-11-004-007-001/1941
(New Kothung)
0311004000NRG23281120220072266 28/11/2022 Chanong Hangphuk 0311004WL000985 Chanong Hangphuk 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA98 MISS CHANONG HANGPHUK ()
26 LAZU AR-11-004-007-001/1944
(New Kothung)
0311004000NRG23281120220072271 28/11/2022 Nyaton Hangsik 0311004WL000985 Nyaton Hangsik 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA97 MRS NYATON HANGSIK ()
27 LAZU AR-11-004-007-001/1944
(New Kothung)
0311004000NRG23281120220072272 28/11/2022 Nyaton Hangsik 0311004WL000985 Nyaton Hangsik 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA96 MRS NYATON HANGSIK ()
28 LAZU AR-11-004-007-001/1948
(New Kothung)
0311004000NRG23281120220072279 28/11/2022 Somdan Hangphuk 0311004WL000985 Somdan Hangphuk 00415 SBIN0001584 864 864 Processed 17/02/2023 N112201A3EA86 MR SOMDAN HANGPHUK ()
29 LAZU AR-11-004-007-001/1948
(New Kothung)
0311004000NRG23281120220072280 28/11/2022 Somdan Hangphuk 0311004WL000985 Somdan Hangphuk 00415 SBIN0001584 3024 3024 Processed 17/02/2023 N112201A3EA85 MR SOMDAN HANGPHUK ()
SubTotal 57024 57024
Total 57024 57024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAZU AR0311004_281122FTO_15378 State Bank of India SBIN0001584 KHONSA 57024

Download In Excel