Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:40 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_171022APB_FTO_11403
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-11-001-030-001/106
(KHELA) 		0311001000NRG23171020220050746 17/10/2022 Honwang Misia 0311001WL000682 Honwang Misia 00415 SBIN0001584 2808 2808 Processed 26/10/2022 A298220002812 Mr. HONWANG MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 khonsa AR-11-001-030-001/33
(KHELA) 		0311001000NRG23171020220050789 17/10/2022 Khunhang Tesia 0311001WL000682 Khunhang Tesia 00415 SBIN0001584 2808 2808 Processed 26/10/2022 A298220002863 MR KHUNHANG TESIA STATE BANK OF INDIA(508548)
3 khonsa AR-11-001-030-001/83
(KHELA) 		0311001000NRG23171020220050842 17/10/2022 Nyasey Misia 0311001WL000682 Nyasey Misia 00415 SBIN0001584 2808 2808 Processed 26/10/2022 A298220002813 MRS NYASE MISIA STATE BANK OF INDIA(508548)
SubTotal 8424 8424
4 khonsa AR-11-001-030-001/101
(KHELA) 		0311001000NRG23171020220050741 17/10/2022 Wanglian Bangsia 0311001WL000682 Wanglian Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002825 MR WANGLIAN BANGSIA STATE BANK OF INDIA(508548)
5 khonsa AR-11-001-030-001/102
(KHELA) 		0311001000NRG23171020220050742 17/10/2022 Wethak Misia 0311001WL000682 Wethak Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002810 MRS WETHAK MISIA STATE BANK OF INDIA(508548)
6 khonsa AR-11-001-030-001/104
(KHELA) 		0311001000NRG23171020220050744 17/10/2022 Honte Misia 0311001WL000682 Honte Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002811 Mr. HONTE MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 khonsa AR-11-001-030-001/107
(KHELA) 		0311001000NRG23171020220050747 17/10/2022 Manpoi Bangsia 0311001WL000682 Manpoi Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002841 Mr. MANPOI BANGSIA AND NYIMU BANGSIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 khonsa AR-11-001-030-001/11
(KHELA) 		0311001000NRG23171020220050750 17/10/2022 Nyesuam Tesia 0311001WL000682 Nyesuam Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002831 MR NYESUAM TESIA STATE BANK OF INDIA(508548)
9 khonsa AR-11-001-030-001/111
(KHELA) 		0311001000NRG23171020220050752 17/10/2022 Khunchi Misia 0311001WL000682 Khunchi Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002822 Mr. KHUNCHI MISIA AND PHIRON MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 khonsa AR-11-001-030-001/113
(KHELA) 		0311001000NRG23171020220050754 17/10/2022 Chakiam Lowang 0311001WL000682 Chakiam Lowang 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002808 MRS CHAKIAM LOWANG STATE BANK OF INDIA(508548)
11 khonsa AR-11-001-030-001/12
(KHELA) 		0311001000NRG23171020220050761 17/10/2022 Manphua Tesia 0311001WL000682 Manphua Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002827 Mr. Manphua Tesia and Khapnya Tesia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 khonsa AR-11-001-030-001/13
(KHELA) 		0311001000NRG23171020220050767 17/10/2022 Chabom Bangsia 0311001WL000682 Chabom Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002856 Chabom Bangsia AND Nyatung Bangsia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 khonsa AR-11-001-030-001/14
(KHELA) 		0311001000NRG23171020220050768 17/10/2022 Ngamsey Misia 0311001WL000682 Ngamsey Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002840 Mr. NGAMSEY MISIA AND MRS WINAT MISIA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 khonsa AR-11-001-030-001/15
(KHELA) 		0311001000NRG23171020220050769 17/10/2022 Tekhua Missia 0311001WL000682 Tekhua Missia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002855 Mr. Tekhoa Misia AND Honya Misia ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 khonsa AR-11-001-030-001/2
(KHELA) 		0311001000NRG23171020220050774 17/10/2022 Metung Lowang 0311001WL000682 Metung Lowang 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002861 METUNG LOWANG STATE BANK OF INDIA(508548)
16 khonsa AR-11-001-030-001/24
(KHELA) 		0311001000NRG23171020220050779 17/10/2022 Santho Socia 0311001WL000682 Santho Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002844 MRS SENTHO SOCIA STATE BANK OF INDIA(508548)
17 khonsa AR-11-001-030-001/25
(KHELA) 		0311001000NRG23171020220050780 17/10/2022 Ngohang Tesia 0311001WL000682 Ngohang Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002819 MR NGOHANG TESIA STATE BANK OF INDIA(508548)
18 khonsa AR-11-001-030-001/26
(KHELA) 		0311001000NRG23171020220050781 17/10/2022 Nyithong Tesia 0311001WL000682 Nyithong Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002818 Mrs. NYITHONG TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 khonsa AR-11-001-030-001/31
(KHELA) 		0311001000NRG23171020220050787 17/10/2022 Wasuam Misia 0311001WL000682 Wasuam Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002854 MR WASUAM MISIA STATE BANK OF INDIA(508548)
20 khonsa AR-11-001-030-001/32
(KHELA) 		0311001000NRG23171020220050788 17/10/2022 Khunsiat Tesia 0311001WL000682 Khunsiat Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002809 MR KHUNSIAT TESIA STATE BANK OF INDIA(508548)
21 khonsa AR-11-001-030-001/34
(KHELA) 		0311001000NRG23171020220050790 17/10/2022 Ponhang Socia 0311001WL000682 Ponhang Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002830 MR POAHANG SOCIA STATE BANK OF INDIA(508548)
22 khonsa AR-11-001-030-001/36
(KHELA) 		0311001000NRG23171020220050792 17/10/2022 Terang Tesia 0311001WL000682 Terang Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002853 MR TERANG TESIA STATE BANK OF INDIA(508548)
23 khonsa AR-11-001-030-001/37
(KHELA) 		0311001000NRG23171020220050793 17/10/2022 Pongloun Bangsia 0311001WL000682 Pongloun Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002828 Mr. Ponglon Bangsia and Sumcha Bangsia ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 khonsa AR-11-001-030-001/38
(KHELA) 		0311001000NRG23171020220050794 17/10/2022 Nokchan Misia 0311001WL000682 Nokchan Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002836 Mr. NOKCHAN MISIA AND NYANIAN MISIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 khonsa AR-11-001-030-001/4
(KHELA) 		0311001000NRG23171020220050796 17/10/2022 Wanyak Socia 0311001WL000682 Wanyak Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002843 Mr. Wanyak Socia and Phidam Socia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 khonsa AR-11-001-030-001/40
(KHELA) 		0311001000NRG23171020220050797 17/10/2022 Khunlang Bangsia 0311001WL000682 Khunlang Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002848 MR KHUNLANG BANGSIA STATE BANK OF INDIA(508548)
27 khonsa AR-11-001-030-001/41
(KHELA) 		0311001000NRG23171020220050798 17/10/2022 Phongchun Bangsia 0311001WL000682 Phongchun Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002849 MR PHONGCHUN BANGSIA STATE BANK OF INDIA(508548)
28 khonsa AR-11-001-030-001/44
(KHELA) 		0311001000NRG23171020220050801 17/10/2022 Noksan Tesia 0311001WL000682 Noksan Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002859 Mr. Noksan Tesia and Chongoy Tesia ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 khonsa AR-11-001-030-001/45
(KHELA) 		0311001000NRG23171020220050802 17/10/2022 Mitralal Tesia 0311001WL000682 Mitralal Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002850 Mr. MITTOLAL TESIA AND MRS CHANYOK TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 khonsa AR-11-001-030-001/46
(KHELA) 		0311001000NRG23171020220050803 17/10/2022 Tumwang Lowang 0311001WL000682 Tumwang Lowang 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002857 Mr. TUMWANG LOWANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 khonsa AR-11-001-030-001/48
(KHELA) 		0311001000NRG23171020220050805 17/10/2022 Thinnya Socia 0311001WL000682 Thinnya Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002845 MRS THIANNYA SOCIA STATE BANK OF INDIA(508548)
32 khonsa AR-11-001-030-001/49
(KHELA) 		0311001000NRG23171020220050806 17/10/2022 Wangphun Socia 0311001WL000682 Wangphun Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002860 Mr. WANGPHUN SOCIA AND NYONYA SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 khonsa AR-11-001-030-001/50
(KHELA) 		0311001000NRG23171020220050808 17/10/2022 Khonsam Bangsia 0311001WL000682 Khonsam Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002862 Mr. Khonsam Bangsia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 khonsa AR-11-001-030-001/53
(KHELA) 		0311001000NRG23171020220050811 17/10/2022 Tewang Socia 0311001WL000682 Tewang Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002835 Mr. TEWANG SOCIA AND NYIPHI SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 khonsa AR-11-001-030-001/54
(KHELA) 		0311001000NRG23171020220050812 17/10/2022 Chaman Bangsia 0311001WL000682 Chaman Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002846 MRS CHAMAN BANGSIA STATE BANK OF INDIA(508548)
36 khonsa AR-11-001-030-001/56
(KHELA) 		0311001000NRG23171020220050813 17/10/2022 Phiaksan Mesia 0311001WL000682 Phiaksan Mesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002851 Mrs. PHIAKSAN MISIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 khonsa AR-11-001-030-001/59
(KHELA) 		0311001000NRG23171020220050816 17/10/2022 Nyiman Tesia 0311001WL000682 Nyiman Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002832 Mrs. NYIMAN TESIA AND CHARIAK TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 khonsa AR-11-001-030-001/6
(KHELA) 		0311001000NRG23171020220050817 17/10/2022 Tedan Bangsia 0311001WL000682 Tedan Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002842 Mr. TEDAN BANGSIA AND MRS.SONGLE BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 khonsa AR-11-001-030-001/60
(KHELA) 		0311001000NRG23171020220050818 17/10/2022 Jangliam Tesia 0311001WL000682 Jangliam Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002858 MR JANGLIAM TESIA STATE BANK OF INDIA(508548)
40 khonsa AR-11-001-030-001/61
(KHELA) 		0311001000NRG23171020220050819 17/10/2022 Ganlang Bangsia 0311001WL000682 Ganlang Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002847 MR GANLANG BANGSIA STATE BANK OF INDIA(508548)
41 khonsa AR-11-001-030-001/64
(KHELA) 		0311001000NRG23171020220050822 17/10/2022 Wangliam Misia 0311001WL000682 Wangliam Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002834 Mr. WANGLIAM MISIA AND CHAPHIAK MISIA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 khonsa AR-11-001-030-001/68
(KHELA) 		0311001000NRG23171020220050826 17/10/2022 Phocha Bangsia 0311001WL000682 Phocha Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002837 Mr. PHOCHA BANGSIA AND MRS. RONYA BANGSI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 khonsa AR-11-001-030-001/7
(KHELA) 		0311001000NRG23171020220050828 17/10/2022 Manya Bangsia 0311001WL000682 Manya Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002838 MRS MANYA BANGSIA STATE BANK OF INDIA(508548)
44 khonsa AR-11-001-030-001/70
(KHELA) 		0311001000NRG23171020220050829 17/10/2022 Duahang Misia 0311001WL000682 Duahang Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002852 Mr. Duahang Misia And Wanya Misia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 khonsa AR-11-001-030-001/72
(KHELA) 		0311001000NRG23171020220050831 17/10/2022 Liamhu Bangsia 0311001WL000682 Liamhu Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002839 Mr. LIAMHU BANGSIA AND MRS SUMWIAN BANGS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 khonsa AR-11-001-030-001/74
(KHELA) 		0311001000NRG23171020220050833 17/10/2022 Hinsan Misia 0311001WL000682 Hinsan Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002824 Mr. TEHOAN MISIA AND MRS HINSANG MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 khonsa AR-11-001-030-001/78
(KHELA) 		0311001000NRG23171020220050837 17/10/2022 Changoi Tesia 0311001WL000682 Changoi Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002829 Mrs. CHANGOI TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 khonsa AR-11-001-030-001/8
(KHELA) 		0311001000NRG23171020220050838 17/10/2022 Chanoup Bangsia 0311001WL000682 Chanoup Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002833 MRS CHANUAP BANGSIA STATE BANK OF INDIA(508548)
49 khonsa AR-11-001-030-001/81
(KHELA) 		0311001000NRG23171020220050840 17/10/2022 Sanliam Socia 0311001WL000682 Sanliam Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002817 MRS SANLIAM SOCIA STATE BANK OF INDIA(508548)
50 khonsa AR-11-001-030-001/82
(KHELA) 		0311001000NRG23171020220050841 17/10/2022 Honthak Misia 0311001WL000682 Honthak Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002816 HONTHAK MISIA STATE BANK OF INDIA(508548)
51 khonsa AR-11-001-030-001/84
(KHELA) 		0311001000NRG23171020220050843 17/10/2022 Chonliam Misia 0311001WL000682 Chonliam Misia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002815 MRS CHONLIAM MISIA STATE BANK OF INDIA(508548)
52 khonsa AR-11-001-030-001/86
(KHELA) 		0311001000NRG23171020220050845 17/10/2022 Rangwin Tesia 0311001WL000682 Rangwin Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002826 Mr. RANGWIN TESIA AND MRS TULIAM TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 khonsa AR-11-001-030-001/9
(KHELA) 		0311001000NRG23171020220050849 17/10/2022 Wangnak Bangsia 0311001WL000682 Wangnak Bangsia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002821 Mr. WANGNAK BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 khonsa AR-11-001-030-001/92
(KHELA) 		0311001000NRG23171020220050852 17/10/2022 Ranney Tesia 0311001WL000682 Ranney Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002823 Mr. RANNEY TESIA AND SMT.WICHA TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 khonsa AR-11-001-030-001/97
(KHELA) 		0311001000NRG23171020220050856 17/10/2022 Chahai Socia 0311001WL000682 Chahai Socia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002820 Mr. CHAHE SOCIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 khonsa AR-11-001-030-001/98
(KHELA) 		0311001000NRG23171020220050857 17/10/2022 Chamjey Tesia 0311001WL000682 Chamjey Tesia 131 YESB0ARCB01 2808 2808 Processed 26/10/2022 A298220002814 Mr. CHAMJEY TESIA AND NEPHI TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 148824 148824
Total 157248 157248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_171022APB_FTO_11403 State Bank of India SBIN0001584 KHONSA 8424
2 khonsa AR0311006_171022APB_FTO_11403 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 148824

Download In Excel