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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_020522FTO_1940
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)
0311001000NRG23300420220002122 02/05/2022 Lily Lowang 0311001WL000026 Lily Lowang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A59 MRS LILY LOWANG ()
2 khonsa AR-11-001-038-001/105
(NOKSA)
0311001000NRG23300420220002126 02/05/2022 Soonbang Bayang 0311001WL000026 Soonbang Bayang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A4D MR SOONBANG BAYANG ()
3 khonsa AR-11-001-038-001/107
(NOKSA)
0311001000NRG23300420220002128 02/05/2022 Nokdon Swayang 0311001WL000026 Nokdon Swayang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A43 MRS HINTAN SWAYANG ()
4 khonsa AR-11-001-038-001/133
(NOKSA)
0311001000NRG23300420220002153 02/05/2022 Khumsai Suyang 0311001WL000026 Khumsai Suyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A3B MR KHUMSAI SUYANG ()
5 khonsa AR-11-001-038-001/135
(NOKSA)
0311001000NRG23300420220002154 02/05/2022 Bunu Suyang 0311001WL000026 Bunu Suyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A3D MRS BUNU SUYANG ()
6 khonsa AR-11-001-038-001/136
(NOKSA)
0311001000NRG23300420220002155 02/05/2022 Wangnyan Rangjang 0311001WL000026 Wangnyan Rangjang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A42 MR WANGNYAN RANGJANG ()
7 khonsa AR-11-001-038-001/156
(NOKSA)
0311001000NRG23300420220002175 02/05/2022 Phanye Bayang 0311001WL000026 Phanye Bayang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A47 MR PHANYE BAYANG ()
8 khonsa AR-11-001-038-001/160
(NOKSA)
0311001000NRG23300420220002180 02/05/2022 Chingbey Bayang 0311001WL000026 Chingbey Bayang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A57 MR CHINBEY BAYANG ()
9 khonsa AR-11-001-038-001/164
(NOKSA)
0311001000NRG23300420220002184 02/05/2022 Bangbom Bangyang 0311001WL000026 Bangbom Bangyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A41 MR BANGBOM BANGYANG ()
10 khonsa AR-11-001-038-001/167
(NOKSA)
0311001000NRG23300420220002186 02/05/2022 Ngamjai Suyang 0311001WL000026 Ngamjai Suyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A39 MRS NGAMJAI SUYANG ()
11 khonsa AR-11-001-038-001/170
(NOKSA)
0311001000NRG23300420220002190 02/05/2022 Dungney Nguapo 0311001WL000026 Dungney Nguapo 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A40 MISS PHENYAN MATEY ()
12 khonsa AR-11-001-038-001/171
(NOKSA)
0311001000NRG23300420220002191 02/05/2022 Shegang Bangyang 0311001WL000026 Shegang Bangyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A3F MISS BONCHA ABOH ()
13 khonsa AR-11-001-038-001/172
(NOKSA)
0311001000NRG23300420220002192 02/05/2022 Litwang Lowang 0311001WL000026 Litwang Lowang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A3E MR LITWANG LOWANG ()
14 khonsa AR-11-001-038-001/173
(NOKSA)
0311001000NRG23300420220002193 02/05/2022 Poncha Lowang 0311001WL000026 Poncha Lowang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A48 MISS POANCHA WANGSA ()
15 khonsa AR-11-001-038-001/174
(NOKSA)
0311001000NRG23300420220002194 02/05/2022 Radong Swayang 0311001WL000026 Radong Swayang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A4C MRS CHIJUM SWAYANG ()
16 khonsa AR-11-001-038-001/175
(NOKSA)
0311001000NRG23300420220002195 02/05/2022 Tenong Rangyang 0311001WL000026 Tenong Rangyang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A46 MR TENONG RANGYANG ()
17 khonsa AR-11-001-038-001/177
(NOKSA)
0311001000NRG23300420220002197 02/05/2022 Shaphua Suyang 0311001WL000026 Shaphua Suyang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A56 MR SHAPHUA SUYANG ()
18 khonsa AR-11-001-038-001/178
(NOKSA)
0311001000NRG23300420220002198 02/05/2022 Rabang Bayang 0311001WL000026 Rabang Bayang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A50 MR RABANG BAYANG ()
19 khonsa AR-11-001-038-001/179
(NOKSA)
0311001000NRG23300420220002199 02/05/2022 Bakham Bayang 0311001WL000026 Bakham Bayang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A51 MR BAKHAM BAYANG ()
20 khonsa AR-11-001-038-001/20
(NOKSA)
0311001000NRG23300420220002203 02/05/2022 Nokdam Thayang 0311001WL000026 Nokdam Thayang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A38 MR NOKDAM THAYANG ()
21 khonsa AR-11-001-038-001/40
(NOKSA)
0311001000NRG23300420220002222 02/05/2022 Gopal Bayang 0311001WL000026 Gopal Bayang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A58 MR GOPAL BAYANG ()
22 khonsa AR-11-001-038-001/66
(NOKSA)
0311001000NRG23300420220002248 02/05/2022 Khamyang Rangyang 0311001WL000026 Khamyang Rangyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A3A MR KHAMYANG RANGYANG ()
23 khonsa AR-11-001-038-001/74
(NOKSA)
0311001000NRG23300420220002256 02/05/2022 Chawang Lowang 0311001WL000026 Chawang Lowang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A37 MR CHAWANG LOWANG ()
24 khonsa AR-11-001-038-001/76
(NOKSA)
0311001000NRG23300420220002258 02/05/2022 Teyon Rangyang 0311001WL000026 Teyon Rangyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A52 MR TEAYON RANGYANG ()
25 khonsa AR-11-001-038-001/86
(NOKSA)
0311001000NRG23300420220002268 02/05/2022 Nolung Bayang 0311001WL000026 Nolung Bayang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A54 MRS NOLUNG BAYANG ()
26 khonsa AR-11-001-038-001/9
(NOKSA)
0311001000NRG23300420220002271 02/05/2022 Khoadan Rangyang 0311001WL000026 Khoadan Rangyang 00415 SBIN0001584 432 432 Processed 15/05/2022 N052200696A55 MR KHOADUN RANGJANG ()
27 khonsa AR-11-006-038-001/182
(NOKSA)
0311001000NRG23300420220002279 02/05/2022 Chabey Bayang 0311001WL000026 Chabey Bayang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A3C MRS CHABEY BAYANG ()
28 khonsa AR-11-006-038-001/183
(NOKSA)
0311001000NRG23300420220002280 02/05/2022 Phuhang Suyang 0311001WL000026 Phuhang Suyang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A44 MR PHUHANG SUYANG ()
29 khonsa AR-11-006-038-001/184
(NOKSA)
0311001000NRG23300420220002281 02/05/2022 Phejing Rangyang 0311001WL000026 Phejing Rangyang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A4E MRS PHEJING WAGSU ()
30 khonsa AR-11-006-038-001/185
(NOKSA)
0311001000NRG23300420220002282 02/05/2022 Kotnya Bayang 0311001WL000026 Kotnya Bayang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A45 MRS KONYA BAYANG ()
31 khonsa AR-11-006-038-001/186
(NOKSA)
0311001000NRG23300420220002283 02/05/2022 Hangoi Rangyang 0311001WL000026 Hangoi Rangyang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A49 MR HANGOI RANGYANG ()
32 khonsa AR-11-006-038-001/187
(NOKSA)
0311001000NRG23300420220002284 02/05/2022 Thinghang Suyang 0311001WL000026 Thinghang Suyang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A4F MR THINGHANG SUYANG ()
33 khonsa AR-11-006-038-001/188
(NOKSA)
0311001000NRG23300420220002285 02/05/2022 Bangkham Rangyang 0311001WL000026 Bangkham Rangyang 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A4A MR BANGKHAM RANGYANG ()
34 khonsa AR-11-006-038-001/189
(NOKSA)
0311001000NRG23300420220002286 02/05/2022 Toigan Nokbi 0311001WL000026 Toigan Nokbi 00415 SBIN0001584 648 648 Processed 15/05/2022 N052200696A4B MS TOIGAN NOKBI ()
SubTotal 17712 17712
35 khonsa AR-11-001-038-001/150
(NOKSA)
0311001000NRG23300420220002169 02/05/2022 Simyang Thoyang 0311001WL000026 Simyang Thoyang 00415 SBIN0006009 432 432 Processed 15/05/2022 N052200696A53 MR SIMYANG THOYANG ()
SubTotal 432 432
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_020522FTO_1940 State Bank of India SBIN0001584 KHONSA 17712
2 khonsa AR0311006_020522FTO_1940 State Bank of India SBIN0006009 CHOWKHAM 432

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