Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_011122FTO_12940
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 khonsa AR-11-001-038-001/101
(NOKSA)
0311001000NRG23011120220060298 01/11/2022 Lily Lowang 0311001WL000811 Lily Lowang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23C1 MRS LILY LOWANG ()
2 khonsa AR-11-001-038-001/105
(NOKSA)
0311001000NRG23011120220060302 01/11/2022 Soonbang Bayang 0311001WL000811 Soonbang Bayang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23DE MR SOONBANG BAYANG ()
3 khonsa AR-11-001-038-001/107
(NOKSA)
0311001000NRG23011120220060304 01/11/2022 Nokdon Swayang 0311001WL000811 Nokdon Swayang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23D0 MRS HINTAN SWAYANG ()
4 khonsa AR-11-001-038-001/133
(NOKSA)
0311001000NRG23011120220060329 01/11/2022 Khumsai Suyang 0311001WL000811 Khumsai Suyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23C8 MR KHUMSAI SUYANG ()
5 khonsa AR-11-001-038-001/135
(NOKSA)
0311001000NRG23011120220060330 01/11/2022 Bunu Suyang 0311001WL000811 Bunu Suyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23CA MRS BUNU SUYANG ()
6 khonsa AR-11-001-038-001/136
(NOKSA)
0311001000NRG23011120220060331 01/11/2022 Wangnyan Rangjang 0311001WL000811 Wangnyan Rangjang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23CF MR WANGNYAN RANGJANG ()
7 khonsa AR-11-001-038-001/156
(NOKSA)
0311001000NRG23011120220060351 01/11/2022 Phanye Bayang 0311001WL000811 Phanye Bayang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23D6 MR PHANYE BAYANG ()
8 khonsa AR-11-001-038-001/160
(NOKSA)
0311001000NRG23011120220060356 01/11/2022 Chingbey Bayang 0311001WL000811 Chingbey Bayang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23C5 MR CHINBEY BAYANG ()
9 khonsa AR-11-001-038-001/164
(NOKSA)
0311001000NRG23011120220060360 01/11/2022 Bangbom Bangyang 0311001WL000811 Bangbom Bangyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23CE MR BANGBOM BANGYANG ()
10 khonsa AR-11-001-038-001/167
(NOKSA)
0311001000NRG23011120220060362 01/11/2022 Chaleh Suyang 0311001WL000811 Chaleh Suyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23D4 MISS CHALEH SUYANG ()
11 khonsa AR-11-001-038-001/170
(NOKSA)
0311001000NRG23011120220060366 01/11/2022 Dungney Nguapo 0311001WL000811 Dungney Nguapo 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23CD MISS PHENYAN MATEY ()
12 khonsa AR-11-001-038-001/171
(NOKSA)
0311001000NRG23011120220060367 01/11/2022 Bomcha Bangyang 0311001WL000811 Bomcha Bangyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23CC MISS BONCHA ABOH ()
13 khonsa AR-11-001-038-001/172
(NOKSA)
0311001000NRG23011120220060368 01/11/2022 Litwang Lowang 0311001WL000811 Litwang Lowang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23CB MR LITWANG LOWANG ()
14 khonsa AR-11-001-038-001/173
(NOKSA)
0311001000NRG23011120220060369 01/11/2022 Poncha Lowang 0311001WL000811 Poncha Lowang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23D7 MISS POANCHA WANGSA ()
15 khonsa AR-11-001-038-001/174
(NOKSA)
0311001000NRG23011120220060370 01/11/2022 Radong Swayang 0311001WL000811 Radong Swayang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23DD MRS CHIJUM SWAYANG ()
16 khonsa AR-11-001-038-001/175
(NOKSA)
0311001000NRG23011120220060371 01/11/2022 Tenong Rangyang 0311001WL000811 Tenong Rangyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23D3 MR TENONG RANGYANG ()
17 khonsa AR-11-001-038-001/177
(NOKSA)
0311001000NRG23011120220060373 01/11/2022 Shaphua Suyang 0311001WL000811 Shaphua Suyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23C7 MR SHAPHUA SUYANG ()
18 khonsa AR-11-001-038-001/178
(NOKSA)
0311001000NRG23011120220060374 01/11/2022 Rabang Bayang 0311001WL000811 Rabang Bayang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23E1 MR RABANG BAYANG ()
19 khonsa AR-11-001-038-001/179
(NOKSA)
0311001000NRG23011120220060375 01/11/2022 Bakham Bayang 0311001WL000811 Bakham Bayang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23E2 MR BAKHAM BAYANG ()
20 khonsa AR-11-001-038-001/190
(NOKSA)
0311001000NRG23011120220060379 01/11/2022 Tengam Bayang 0311001WL000811 Tengam Bayang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23DC MR TENGAM BAYANG ()
21 khonsa AR-11-001-038-001/191
(NOKSA)
0311001000NRG23011120220060380 01/11/2022 Sumhang Suyang 0311001WL000811 Sumhang Suyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23E4 MR SUMHANG SUYANG ()
22 khonsa AR-11-001-038-001/20
(NOKSA)
0311001000NRG23011120220060381 01/11/2022 Nokdam Thayang 0311001WL000811 Nokdam Thayang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23C3 MR NOKDAM THAYANG ()
23 khonsa AR-11-001-038-001/40
(NOKSA)
0311001000NRG23011120220060399 01/11/2022 Gopal Bayang 0311001WL000811 Gopal Bayang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23C4 MR GOPAL BAYANG ()
24 khonsa AR-11-001-038-001/66
(NOKSA)
0311001000NRG23011120220060425 01/11/2022 Khamyang Rangyang 0311001WL000811 Khamyang Rangyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23C6 MR KHAMYANG RANGYANG ()
25 khonsa AR-11-001-038-001/74
(NOKSA)
0311001000NRG23011120220060433 01/11/2022 Chawang Lowang 0311001WL000811 Chawang Lowang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23C2 MR CHAWANG LOWANG ()
26 khonsa AR-11-001-038-001/76
(NOKSA)
0311001000NRG23011120220060435 01/11/2022 Teyon Rangyang 0311001WL000811 Teyon Rangyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23E3 MR TEAYON RANGYANG ()
27 khonsa AR-11-001-038-001/86
(NOKSA)
0311001000NRG23011120220060445 01/11/2022 Nolung Bayang 0311001WL000811 Nolung Bayang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23DA MRS NOLUNG BAYANG ()
28 khonsa AR-11-001-038-001/9
(NOKSA)
0311001000NRG23011120220060448 01/11/2022 Khoadan Rangyang 0311001WL000811 Khoadan Rangyang 00415 SBIN0001584 648 648 Processed 05/11/2022 N102201DE23D5 MR KHOADUN RANGJANG ()
29 khonsa AR-11-006-038-001/182
(NOKSA)
0311001000NRG23011120220060456 01/11/2022 Chabey Bayang 0311001WL000811 Chabey Bayang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23C9 MRS CHABEY BAYANG ()
30 khonsa AR-11-006-038-001/183
(NOKSA)
0311001000NRG23011120220060457 01/11/2022 Phuhang Suyang 0311001WL000811 Phuhang Suyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23D1 MR PHUHANG SUYANG ()
31 khonsa AR-11-006-038-001/184
(NOKSA)
0311001000NRG23011120220060458 01/11/2022 Phejing Rangyang 0311001WL000811 Phejing Rangyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23DF MRS PHEJING WAGSU ()
32 khonsa AR-11-006-038-001/185
(NOKSA)
0311001000NRG23011120220060459 01/11/2022 Kotnya Bayang 0311001WL000811 Kotnya Bayang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23D2 MRS KONYA BAYANG ()
33 khonsa AR-11-006-038-001/186
(NOKSA)
0311001000NRG23011120220060460 01/11/2022 Hangoi Rangyang 0311001WL000811 Hangoi Rangyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23D8 MR HANGOI RANGYANG ()
34 khonsa AR-11-006-038-001/187
(NOKSA)
0311001000NRG23011120220060461 01/11/2022 Thinghang Suyang 0311001WL000811 Thinghang Suyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23E0 MR THINGHANG SUYANG ()
35 khonsa AR-11-006-038-001/188
(NOKSA)
0311001000NRG23011120220060462 01/11/2022 Bangkham Rangyang 0311001WL000811 Bangkham Rangyang 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23D9 MR BANGKHAM RANGYANG ()
36 khonsa AR-11-006-038-001/189
(NOKSA)
0311001000NRG23011120220060463 01/11/2022 Toigan Nokbi 0311001WL000811 Toigan Nokbi 00415 SBIN0001584 432 432 Processed 05/11/2022 N102201DE23DB MS TOIGAN NOKBI ()
SubTotal 20088 20088
37 khonsa AR-11-001-038-001/150
(NOKSA)
0311001000NRG23011120220060345 01/11/2022 Simyang Thoyang 0311001WL000811 Simyang Thoyang 00415 SBIN0006009 648 648 Processed 05/11/2022 N102201DE23E5 MR SIMYANG THOYANG ()
SubTotal 648 648
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_011122FTO_12940 State Bank of India SBIN0001584 KHONSA 20088
2 khonsa AR0311006_011122FTO_12940 State Bank of India SBIN0006009 CHOWKHAM 648

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