Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_150323FTO_23378
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-11-001-041-001/130
(CHASA)
0311001000NRG23150320230104912 15/03/2023 Rowpang Wangpan 0311001WL001374 Rowpang Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4846A SHRI ROWPANG WANGPAN ()
2 khonsa AR-11-001-041-001/130
(CHASA)
0311001000NRG23150320230104913 15/03/2023 Rowpang Wangpan 0311001WL001374 Rowpang Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4846B SHRI ROWPANG WANGPAN ()
3 khonsa AR-11-001-041-001/188
(CHASA)
0311001000NRG23150320230104964 15/03/2023 Chajing Lowang 0311001WL001374 Chajing Lowang 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48449 MISS CHAJING WANGSA ()
4 khonsa AR-11-001-041-001/188
(CHASA)
0311001000NRG23150320230104965 15/03/2023 Chajing Lowang 0311001WL001374 Chajing Lowang 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48448 MISS CHAJING WANGSA ()
5 khonsa AR-11-001-041-001/204
(CHASA)
0311001000NRG23150320230104982 15/03/2023 Omwang Wangsu 0311001WL001374 Omwang Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4843D MR OMWANG WANGSU ()
6 khonsa AR-11-001-041-001/204
(CHASA)
0311001000NRG23150320230104983 15/03/2023 Omwang Wangsu 0311001WL001374 Omwang Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4843C MR OMWANG WANGSU ()
7 khonsa AR-11-001-041-001/220
(CHASA)
0311001000NRG23150320230104990 15/03/2023 Phelam Lowang 0311001WL001374 Phelam Lowang 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48454 MR WANGNIAK LOWANG ()
8 khonsa AR-11-001-041-001/220
(CHASA)
0311001000NRG23150320230104991 15/03/2023 Phelam Lowang 0311001WL001374 Phelam Lowang 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48455 MR WANGNIAK LOWANG ()
9 khonsa AR-11-001-041-001/221
(CHASA)
0311001000NRG23150320230104992 15/03/2023 Khuasan Wangsu 0311001WL001374 Khuasan Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4845E MR KHUASAN WANGSU ()
10 khonsa AR-11-001-041-001/221
(CHASA)
0311001000NRG23150320230104993 15/03/2023 Khuasan Wangsu 0311001WL001374 Khuasan Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4845F MR KHUASAN WANGSU ()
11 khonsa AR-11-001-041-001/226
(CHASA)
0311001000NRG23150320230104994 15/03/2023 Khamrey Wangsu 0311001WL001374 Khamrey Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48446 MRS MIKAM WANGSU ()
12 khonsa AR-11-001-041-001/226
(CHASA)
0311001000NRG23150320230104995 15/03/2023 Khamrey Wangsu 0311001WL001374 Khamrey Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48447 MRS MIKAM WANGSU ()
13 khonsa AR-11-001-041-001/232
(CHASA)
0311001000NRG23150320230104996 15/03/2023 Wangrang Wangsu 0311001WL001374 Wangrang Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48469 MR WANGRANG WANGSU ()
14 khonsa AR-11-001-041-001/232
(CHASA)
0311001000NRG23150320230104997 15/03/2023 Wangrang Wangsu 0311001WL001374 Wangrang Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48468 MR WANGRANG WANGSU ()
15 khonsa AR-11-001-041-001/234
(CHASA)
0311001000NRG23150320230104998 15/03/2023 Nokkhu Wangsu 0311001WL001374 Nokkhu Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48461 MR NOKKHU WANGSU ()
16 khonsa AR-11-001-041-001/234
(CHASA)
0311001000NRG23150320230104999 15/03/2023 Nokkhu Wangsu 0311001WL001374 Nokkhu Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48460 MR NOKKHU WANGSU ()
17 khonsa AR-11-001-041-001/236
(CHASA)
0311001000NRG23150320230105000 15/03/2023 Sangphe Wangpan 0311001WL001374 Sangphe Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48456 MR SANGPHE WANGPAN ()
18 khonsa AR-11-001-041-001/236
(CHASA)
0311001000NRG23150320230105001 15/03/2023 Sangphe Wangpan 0311001WL001374 Sangphe Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48457 MR SANGPHE WANGPAN ()
19 khonsa AR-11-001-041-001/256
(CHASA)
0311001000NRG23150320230105016 15/03/2023 Changam Wangpan 0311001WL001374 Changam Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4843F MISS CHANGAM WANGSU ()
20 khonsa AR-11-001-041-001/256
(CHASA)
0311001000NRG23150320230105017 15/03/2023 Changam Wangpan 0311001WL001374 Changam Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4843E MISS CHANGAM WANGSU ()
21 khonsa AR-11-001-041-001/257
(CHASA)
0311001000NRG23150320230105018 15/03/2023 Wangjow Wangsa 0311001WL001374 Wangjow Wangsa 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4844F MISS JAILEE WANGPAN ()
22 khonsa AR-11-001-041-001/257
(CHASA)
0311001000NRG23150320230105019 15/03/2023 Wangjow Wangsa 0311001WL001374 Wangjow Wangsa 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4844E MISS JAILEE WANGPAN ()
23 khonsa AR-11-001-041-001/269
(CHASA)
0311001000NRG23150320230105028 15/03/2023 Jadaw Wangsu 0311001WL001374 Jadaw Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4844B MR JADAW WANGSU ()
24 khonsa AR-11-001-041-001/269
(CHASA)
0311001000NRG23150320230105029 15/03/2023 Jadaw Wangsu 0311001WL001374 Jadaw Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4844A MR JADAW WANGSU ()
25 khonsa AR-11-001-041-001/271
(CHASA)
0311001000NRG23150320230105032 15/03/2023 Manjing Wangpan 0311001WL001374 Manjing Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4844C MR MANJING WANGPAN ()
26 khonsa AR-11-001-041-001/271
(CHASA)
0311001000NRG23150320230105033 15/03/2023 Manjing Wangpan 0311001WL001374 Manjing Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4844D MR MANJING WANGPAN ()
27 khonsa AR-11-001-041-001/273
(CHASA)
0311001000NRG23150320230105034 15/03/2023 Lohjing Wangpan 0311001WL001374 Lohjing Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48444 MISS JULIE WANGPAN ()
28 khonsa AR-11-001-041-001/273
(CHASA)
0311001000NRG23150320230105035 15/03/2023 Lohjing Wangpan 0311001WL001374 Lohjing Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48445 MISS JULIE WANGPAN ()
29 khonsa AR-11-001-041-001/274
(CHASA)
0311001000NRG23150320230105036 15/03/2023 Ranthak Wangpan 0311001WL001374 Ranthak Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48451 MR RANTHAK WANGPAN ()
30 khonsa AR-11-001-041-001/274
(CHASA)
0311001000NRG23150320230105037 15/03/2023 Ranthak Wangpan 0311001WL001374 Ranthak Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48450 MR RANTHAK WANGPAN ()
31 khonsa AR-11-001-041-001/297
(CHASA)
0311001000NRG23150320230105048 15/03/2023 Phejai Wangpan 0311001WL001374 Phejai Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48462 MISS PHEJAI WANGPAN ()
32 khonsa AR-11-001-041-001/297
(CHASA)
0311001000NRG23150320230105049 15/03/2023 Phejai Wangpan 0311001WL001374 Phejai Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48463 MISS PHEJAI WANGPAN ()
33 khonsa AR-11-001-041-001/298
(CHASA)
0311001000NRG23150320230105050 15/03/2023 Smt. Niman Wangsu 0311001WL001374 Smt. Niman Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48443 MRS NIMAN PANSA ()
34 khonsa AR-11-001-041-001/298
(CHASA)
0311001000NRG23150320230105051 15/03/2023 Smt. Niman Wangsu 0311001WL001374 Smt. Niman Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48442 MRS NIMAN PANSA ()
35 khonsa AR-11-001-041-001/300
(CHASA)
0311001000NRG23150320230105054 15/03/2023 Smt. Phechat Wangsa 0311001WL001374 Smt. Phechat Wangsa 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48452 MISS PHECHAT WANGPAN ()
36 khonsa AR-11-001-041-001/300
(CHASA)
0311001000NRG23150320230105055 15/03/2023 Smt. Phechat Wangsa 0311001WL001374 Smt. Phechat Wangsa 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48453 MISS PHECHAT WANGPAN ()
37 khonsa AR-11-001-041-001/305
(CHASA)
0311001000NRG23150320230105058 15/03/2023 Chasang Wangpan 0311001WL001374 Chasang Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48458 MRS CHASANG WANGPAN ()
38 khonsa AR-11-001-041-001/305
(CHASA)
0311001000NRG23150320230105059 15/03/2023 Chasang Wangpan 0311001WL001374 Chasang Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48459 MRS CHASANG WANGPAN ()
39 khonsa AR-11-001-041-001/308
(CHASA)
0311001000NRG23150320230105060 15/03/2023 Wangree Wangpan 0311001WL001374 Wangree Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4845C MR WANGREE WANGPAN ()
40 khonsa AR-11-001-041-001/308
(CHASA)
0311001000NRG23150320230105061 15/03/2023 Wangree Wangpan 0311001WL001374 Wangree Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4845D MR WANGREE WANGPAN ()
41 khonsa AR-11-001-041-001/310
(CHASA)
0311001000NRG23150320230105062 15/03/2023 Randung Wangsu 0311001WL001374 Randung Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D4845B MR RANDUNG WANGSU ()
42 khonsa AR-11-001-041-001/310
(CHASA)
0311001000NRG23150320230105063 15/03/2023 Randung Wangsu 0311001WL001374 Randung Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D4845A MR RANDUNG WANGSU ()
43 khonsa AR-11-001-041-001/312
(CHASA)
0311001000NRG23150320230105064 15/03/2023 Phepaw Wangsu 0311001WL001374 Phepaw Wangsu 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48464 MISS PHEPAW WANGSU ()
44 khonsa AR-11-001-041-001/312
(CHASA)
0311001000NRG23150320230105065 15/03/2023 Phepaw Wangsu 0311001WL001374 Phepaw Wangsu 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48465 MISS PHEPAW WANGSU ()
45 khonsa AR-11-001-041-001/317
(CHASA)
0311001000NRG23150320230105066 15/03/2023 Pangchak Wangpan 0311001WL001374 Pangchak Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48440 MR PANGCHAK WANGPAN ()
46 khonsa AR-11-001-041-001/317
(CHASA)
0311001000NRG23150320230105067 15/03/2023 Pangchak Wangpan 0311001WL001374 Pangchak Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48441 MR PANGCHAK WANGPAN ()
47 khonsa AR-11-001-041-001/87
(CHASA)
0311001000NRG23150320230105106 15/03/2023 Ranjem Wangpan 0311001WL001374 Ranjem Wangpan 00415 SBIN0001584 1728 1728 Processed 23/03/2023 N032300D48467 MR RANJEM WANGPAN ()
48 khonsa AR-11-001-041-001/87
(CHASA)
0311001000NRG23150320230105107 15/03/2023 Ranjem Wangpan 0311001WL001374 Ranjem Wangpan 00415 SBIN0001584 1944 1944 Processed 23/03/2023 N032300D48466 MR RANJEM WANGPAN ()
SubTotal 87696 87696
Total 87696 87696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_150323FTO_23378 State Bank of India SBIN0001584 KHONSA 87696

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