Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_251022FTO_12158
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-11-001-033-001/42
(LAINWANG-JADTHONG)
0311001000NRG23251020220056235 25/10/2022 Matlin Sawen 0311001WL000766 Matlin Sawen 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8F0 Matlin Sawen ()
2 NAMSANG AR-11-001-033-002/1
(LAINWANG-JADTHONG)
0311001000NRG23251020220056236 25/10/2022 Phokwang Sawen 0311001WL000766 Phokwang Sawen 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E9 Phokwang Sawen ()
3 NAMSANG AR-11-001-033-002/10
(LAINWANG-JADTHONG)
0311001000NRG23251020220056237 25/10/2022 Chamse Sawen 0311001WL000766 Chamse Sawen 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E7 Chamse Sawen ()
4 NAMSANG AR-11-001-033-002/12
(LAINWANG-JADTHONG)
0311001000NRG23251020220056239 25/10/2022 Kamlun Bo 0311001WL000766 Kamlun Bo 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E8 Kamlun Bo ()
5 NAMSANG AR-11-001-033-002/13
(LAINWANG-JADTHONG)
0311001000NRG23251020220056240 25/10/2022 Chamtung Songthing 0311001WL000766 Chamtung Songthing 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8EF Chamtung Songthing ()
6 NAMSANG AR-11-001-033-002/14
(LAINWANG-JADTHONG)
0311001000NRG23251020220056241 25/10/2022 Somhat Bo 0311001WL000766 Somhat Bo 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8EB Somhat Bo ()
7 NAMSANG AR-11-001-033-002/2
(LAINWANG-JADTHONG)
0311001000NRG23251020220056247 25/10/2022 Senglom Sawen 0311001WL000766 Senglom Sawen 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E6 Senglom Sawen ()
8 NAMSANG AR-11-001-033-002/20
(LAINWANG-JADTHONG)
0311001000NRG23251020220056248 25/10/2022 Tetnok Bo 0311001WL000766 Tetnok Bo 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8EA Tetnok Bo ()
9 NAMSANG AR-11-001-033-002/23
(LAINWANG-JADTHONG)
0311001000NRG23251020220056251 25/10/2022 Nanong Sawin 0311001WL000766 Nanong Sawin 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8EE Nanong Sawin ()
10 NAMSANG AR-11-001-033-002/3
(LAINWANG-JADTHONG)
0311001000NRG23251020220056255 25/10/2022 Nikhat Bo 0311001WL000766 Nikhat Bo 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8ED Nikhat Bo ()
11 NAMSANG AR-11-001-033-002/30
(LAINWANG-JADTHONG)
0311001000NRG23251020220056256 25/10/2022 Mannya Bo 0311001WL000766 Mannya Bo 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E3 Mannya Bo ()
12 NAMSANG AR-11-001-033-002/4
(LAINWANG-JADTHONG)
0311001000NRG23251020220056263 25/10/2022 Necha Bo 0311001WL000766 Necha Bo 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8EC Necha Bo ()
13 NAMSANG AR-11-001-033-002/44
(LAINWANG-JADTHONG)
0311001000NRG23251020220056267 25/10/2022 Lomhang Kanglom 0311001WL000766 Lomhang Kanglom 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E2 Lomhang Kanglom ()
14 NAMSANG AR-11-001-033-002/6
(LAINWANG-JADTHONG)
0311001000NRG23251020220056272 25/10/2022 Ngoiwang Bo 0311001WL000766 Ngoiwang Bo 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E4 Ngoiwang Bo ()
15 NAMSANG AR-11-001-033-002/7
(LAINWANG-JADTHONG)
0311001000NRG23251020220056273 25/10/2022 Somcha Kanglom 0311001WL000766 Somcha Kanglom 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8F1 Somcha Kanglom ()
16 NAMSANG AR-11-001-033-002/9
(LAINWANG-JADTHONG)
0311001000NRG23251020220056274 25/10/2022 Khunrap Kanglom 0311001WL000766 Khunrap Kanglom 131 YESB0ARCB01 216 216 Processed 29/10/2022 N10220173F8E5 Khunrap Kanglom ()
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_251022FTO_12158 Arunachal Pradesh Co-operative Apex Bank Ltd 3456

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