Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:33 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_211222APB_FTO_17740
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 NAMSANG AR-11-001-034-002/103
(KATANG) 		0311001000NRG23211220220081131 21/12/2022 Khunlam Kanglom 0311001WL001104 Khunlam Kanglom 00415 SBIN0001584 648 648 Processed 17/02/2023 A047230034198 Mr. KHUNLAM KANGLOM AND MANHENG KANGLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 NAMSANG AR-11-001-034-002/113
(KATANG) 		0311001000NRG23211220220081141 21/12/2022 Jese Kanglom 0311001WL001104 Jese Kanglom 00415 SBIN0001584 648 648 Processed 17/02/2023 A047230034199 Mrs. JESE KANGLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 NAMSANG AR-11-001-034-002/117
(KATANG) 		0311001000NRG23211220220081143 21/12/2022 Chewang Kuma 0311001WL001104 Chewang Kuma 00415 SBIN0001584 648 648 Processed 17/02/2023 A047230034201 MR CHEWANG KUMA STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-034-002/118
(KATANG) 		0311001000NRG23211220220081144 21/12/2022 Diwang Kuma 0311001WL001104 Diwang Kuma 00415 SBIN0001584 648 648 Processed 17/02/2023 A047230034200 MR DIWANG KUMA STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-034-002/120
(KATANG) 		0311001000NRG23211220220081147 21/12/2022 Wangnem Kanglom 0311001WL001104 Wangnem Kanglom 00415 SBIN0001584 648 648 Processed 17/02/2023 A047230034202 MR WANGNEM KANGLOM STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-034-002/49
(KATANG) 		0311001000NRG23211220220081195 21/12/2022 Wangsan Lowang 0311001WL001104 Wangsan Lowang 00415 SBIN0001584 648 648 Processed 17/02/2023 A047230034196 MR WANGSAN LOWANG STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-034-002/93
(KATANG) 		0311001000NRG23211220220081240 21/12/2022 Lomro Kuma 0311001WL001104 Lomro Kuma 00415 SBIN0001584 648 648 Processed 17/02/2023 A047230034197 MR LOMRO KUMA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
8 NAMSANG AR-11-001-034-002/1
(KATANG) 		0311001000NRG23211220220081127 21/12/2022 Bowang Bo 0311001WL001104 Bowang Bo 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034204 MR BOWANG BO STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-034-002/100
(KATANG) 		0311001000NRG23211220220081129 21/12/2022 Lemtong Bo 0311001WL001104 Lemtong Bo 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034192 Mr. LEMTONG BO AND NYATHAM BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 NAMSANG AR-11-001-034-002/112
(KATANG) 		0311001000NRG23211220220081140 21/12/2022 Songpan Harap 0311001WL001104 Songpan Harap 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034195 MR SONGPAN HARAP STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-034-002/12
(KATANG) 		0311001000NRG23211220220081146 21/12/2022 Wencho Kuma 0311001WL001104 Wencho Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034216 Mr. Wincho Kuma and Sengham Kuma .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 NAMSANG AR-11-001-034-002/14
(KATANG) 		0311001000NRG23211220220081160 21/12/2022 Langnyang Diwen 0311001WL001104 Langnyang Diwen 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034233 Mr. LANGNGANG DIWEN AND NEMCHA DIWEN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 NAMSANG AR-11-001-034-002/16
(KATANG) 		0311001000NRG23211220220081162 21/12/2022 Sonwan Kuma 0311001WL001104 Sonwan Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034229 Mr. SONWAN KUMA AND MRS.NENYN KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 NAMSANG AR-11-001-034-002/18
(KATANG) 		0311001000NRG23211220220081164 21/12/2022 Rase Kuma 0311001WL001104 Rase Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034230 Mr. WANGPHONG KUMA AND RASE KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 NAMSANG AR-11-001-034-002/2
(KATANG) 		0311001000NRG23211220220081166 21/12/2022 Wangsam Bo 0311001WL001104 Wangsam Bo 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034205 MR WANGSAM BO STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-034-002/20
(KATANG) 		0311001000NRG23211220220081167 21/12/2022 Nokpan Kuma 0311001WL001104 Nokpan Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034234 MR NOKPAN KUMA STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-034-002/21
(KATANG) 		0311001000NRG23211220220081168 21/12/2022 Somrap Kanglom 0311001WL001104 Somrap Kanglom 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034210 Mr. Somrap Kanglom and Phekna Kanglom . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 NAMSANG AR-11-001-034-002/22
(KATANG) 		0311001000NRG23211220220081169 21/12/2022 Tesong Kuma 0311001WL001104 Tesong Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034224 Mr. TESONG KUMA AND NYUTEM KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 NAMSANG AR-11-001-034-002/23
(KATANG) 		0311001000NRG23211220220081170 21/12/2022 Kongtem Kanglom 0311001WL001104 Kongtem Kanglom 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034221 MRS KONGTEM KANGLOM STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-034-002/28
(KATANG) 		0311001000NRG23211220220081175 21/12/2022 Jengham Kanglom 0311001WL001104 Jengham Kanglom 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034228 MRS JENGHAM KANGLOM STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-034-002/32
(KATANG) 		0311001000NRG23211220220081180 21/12/2022 Nemham Bo 0311001WL001104 Nemham Bo 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034207 MRS NINHAM BO STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-034-002/36
(KATANG) 		0311001000NRG23211220220081183 21/12/2022 Thungwang Harap 0311001WL001104 Thungwang Harap 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034203 Mr. THUNGWANG HARAP AND NANREN HARAP .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 NAMSANG AR-11-001-034-002/4
(KATANG) 		0311001000NRG23211220220081186 21/12/2022 Phokmay Harap 0311001WL001104 Phokmay Harap 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034225 Mr. PHOKME HARAP AND CHAMPHIK HARAP .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 NAMSANG AR-11-001-034-002/42
(KATANG) 		0311001000NRG23211220220081188 21/12/2022 Chapong Kuma 0311001WL001104 Chapong Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034206 Mr. CHAPONG KUMA AND NYANPHANG KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 NAMSANG AR-11-001-034-002/44
(KATANG) 		0311001000NRG23211220220081190 21/12/2022 Ngongphok Kuma 0311001WL001104 Ngongphok Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034219 Mr. NGONGPHOK KUMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 NAMSANG AR-11-001-034-002/45
(KATANG) 		0311001000NRG23211220220081191 21/12/2022 Rhonong Kuma 0311001WL001104 Rhonong Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034220 Mr. RONGNONG KUMA AND WELIAM KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 NAMSANG AR-11-001-034-002/48
(KATANG) 		0311001000NRG23211220220081194 21/12/2022 Chapan Lowang 0311001WL001104 Chapan Lowang 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034222 CHAPAN LOWANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAMSANG AR-11-001-034-002/50
(KATANG) 		0311001000NRG23211220220081197 21/12/2022 Hamro Kuma 0311001WL001104 Hamro Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034208 Mr. HAMRO KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 NAMSANG AR-11-001-034-002/54
(KATANG) 		0311001000NRG23211220220081201 21/12/2022 Phangro Bo 0311001WL001104 Phangro Bo 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034217 Mr. PHANGRO BO AND JIBAT BO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 NAMSANG AR-11-001-034-002/58
(KATANG) 		0311001000NRG23211220220081205 21/12/2022 Sonjit Harap 0311001WL001104 Sonjit Harap 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034231 MR SONJIT HARAP STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-034-002/59
(KATANG) 		0311001000NRG23211220220081206 21/12/2022 Wangli Bo 0311001WL001104 Wangli Bo 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034212 Mr. WANGLI BO AND NAJIT BO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 NAMSANG AR-11-001-034-002/6
(KATANG) 		0311001000NRG23211220220081207 21/12/2022 Dinok Diwen 0311001WL001104 Dinok Diwen 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034227 Mr. DINOK DIWEN AND JOKNIAN DIWEN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 NAMSANG AR-11-001-034-002/61
(KATANG) 		0311001000NRG23211220220081209 21/12/2022 Hangcha Diwen 0311001WL001104 Hangcha Diwen 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034213 Mr. HANGCHA DIWEN REKHAM DIWAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 NAMSANG AR-11-001-034-002/66
(KATANG) 		0311001000NRG23211220220081214 21/12/2022 Nahen Kuma 0311001WL001104 Nahen Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034215 Mr. NAHEN KUMA AND NEMNYAN KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 NAMSANG AR-11-001-034-002/67
(KATANG) 		0311001000NRG23211220220081215 21/12/2022 Wangthok Kuma 0311001WL001104 Wangthok Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034214 Mr. WANGTHOK KUMA AND NAMCHO KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 NAMSANG AR-11-001-034-002/69
(KATANG) 		0311001000NRG23211220220081217 21/12/2022 Retro Bo 0311001WL001104 Retro Bo 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230034226 Mr. RETRO BO AND SAGINA BO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 NAMSANG AR-11-001-034-002/73
(KATANG) 		0311001000NRG23211220220081222 21/12/2022 Nyamthan Bute 0311001WL001104 Nyamthan Bute 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230034209 Mrs. NYAMTHAN BUTE AND LANGPONG BUTE .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 NAMSANG AR-11-001-034-002/75
(KATANG) 		0311001000NRG23211220220081224 21/12/2022 Laywang Kuma 0311001WL001104 Laywang Kuma 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230034232 Mr. LEWANG KUMA AND MITCHO KUMA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 NAMSANG AR-11-001-034-002/77
(KATANG) 		0311001000NRG23211220220081226 21/12/2022 Banham Diwen 0311001WL001104 Banham Diwen 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230034211 Mr. KAMJOO DIWEN AND BANHAM DIWEN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 NAMSANG AR-11-001-034-002/8
(KATANG) 		0311001000NRG23211220220081229 21/12/2022 Tanglek Diwen 0311001WL001104 Tanglek Diwen 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034223 Mr. TANGLEK DIWEN AND MRS.JIHAM DIWEN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 NAMSANG AR-11-001-034-002/83
(KATANG) 		0311001000NRG23211220220081232 21/12/2022 Chakhom Kuma 0311001WL001104 Chakhom Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034218 Mrs. Chakhom Kuma and Kemwan Kuma .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 NAMSANG AR-11-001-034-002/94
(KATANG) 		0311001000NRG23211220220081241 21/12/2022 Nanrang Kuma 0311001WL001104 Nanrang Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034194 MR NANRANG KUMA STATE BANK OF INDIA(508548)
43 NAMSANG AR-11-001-034-002/96
(KATANG) 		0311001000NRG23211220220081243 21/12/2022 Holay Kuma 0311001WL001104 Holay Kuma 131 YESB0ARCB01 648 648 Processed 17/02/2023 A047230034193 Mr. HOLAY KUMA AND NGONA KUMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 22464 22464
Total 27000 27000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_211222APB_FTO_17740 State Bank of India SBIN0001584 KHONSA 4536
2 khonsa AR0311006_211222APB_FTO_17740 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 22464

Download In Excel