Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_260922FTO_9471
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-11-001-040-001/102
(KAPU)
0311001000NRG23260920220040492 26/09/2022 Wangchan Lowang 0311001WL000496 Wangchan Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4725 MR WANGCHAN LOWANG ()
2 khonsa AR-11-001-040-001/106
(KAPU)
0311001000NRG23260920220040494 26/09/2022 Phenyan Suyang 0311001WL000496 Phenyan Suyang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F470E MRS PHINYAN SUYANG ()
3 khonsa AR-11-001-040-001/108
(KAPU)
0311001000NRG23260920220040495 26/09/2022 Donwang Nokbi 0311001WL000496 Donwang Nokbi 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F471E MR DONWANG NOKBI ()
4 khonsa AR-11-001-040-001/109
(KAPU)
0311001000NRG23260920220040496 26/09/2022 Wangjam Sumnyan 0311001WL000496 Wangjam Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4724 MR WANGJAM SUMNYAN ()
5 khonsa AR-11-001-040-001/110
(KAPU)
0311001000NRG23260920220040497 26/09/2022 Minhang Sumnyan 0311001WL000496 Minhang Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4726 MR MINHANG SUMNYAN ()
6 khonsa AR-11-001-040-001/112
(KAPU)
0311001000NRG23260920220040499 26/09/2022 Turit Lowang 0311001WL000496 Turit Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F472E MRS TORIT LOWANG ()
7 khonsa AR-11-001-040-001/113
(KAPU)
0311001000NRG23260920220040500 26/09/2022 Ngoinya Nokbi 0311001WL000496 Ngoinya Nokbi 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4712 MISS NGOINYA SUMNYAN ()
8 khonsa AR-11-001-040-001/114
(KAPU)
0311001000NRG23260920220040501 26/09/2022 Tusa Sumnyan 0311001WL000496 Tusa Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4730 MRS TUSA SUMNYAN ()
9 khonsa AR-11-001-040-001/115
(KAPU)
0311001000NRG23260920220040502 26/09/2022 Kathun Nokbi 0311001WL000496 Kathun Nokbi 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F472C MR KATHUN NOKBI ()
10 khonsa AR-11-001-040-001/116
(KAPU)
0311001000NRG23260920220040503 26/09/2022 Chasam Sumnyan 0311001WL000496 Chasam Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4711 MISS CHASAM KUNGKHO ()
11 khonsa AR-11-001-040-001/117
(KAPU)
0311001000NRG23260920220040504 26/09/2022 Nilai Sumnyan 0311001WL000496 Nilai Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4714 MISS NILAI WANGPAN ()
12 khonsa AR-11-001-040-001/119
(KAPU)
0311001000NRG23260920220040505 26/09/2022 Selen Tonrang 0311001WL000496 Selen Tonrang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4722 SEPOY DONHANG TONRANG ()
13 khonsa AR-11-001-040-001/121
(KAPU)
0311001000NRG23260920220040506 26/09/2022 Khamcha Lowang 0311001WL000496 Khamcha Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F471B MISS KHAMCHA SUMNYAN ()
14 khonsa AR-11-001-040-001/122
(KAPU)
0311001000NRG23260920220040507 26/09/2022 Seniam Sumnyan 0311001WL000496 Seniam Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F472B MRS SENIAM MISIA ()
15 khonsa AR-11-001-040-001/123
(KAPU)
0311001000NRG23260920220040508 26/09/2022 Sanu Lowang 0311001WL000496 Sanu Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4719 MR NEWANG LOWANG ()
16 khonsa AR-11-001-040-001/124
(KAPU)
0311001000NRG23260920220040509 26/09/2022 Hoanye Nokbi 0311001WL000496 Hoanye Nokbi 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4710 MR HOANYE NOKBI ()
17 khonsa AR-11-001-040-001/125
(KAPU)
0311001000NRG23260920220040510 26/09/2022 Chahin Nokbi 0311001WL000496 Chahin Nokbi 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4720 MISS CHAHIN LOWANG ()
18 khonsa AR-11-001-040-001/126
(KAPU)
0311001000NRG23260920220040511 26/09/2022 Thunnya Sumnyan 0311001WL000496 Thunnya Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F471F MISS THUNNYA SOCIA ()
19 khonsa AR-11-001-040-001/128
(KAPU)
0311001000NRG23260920220040512 26/09/2022 Shri Hangnong Sumnyan 0311001WL000496 Shri Hangnong Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F472A MR HANGNONG SUMNYAN ()
20 khonsa AR-11-001-040-001/129
(KAPU)
0311001000NRG23260920220040513 26/09/2022 Shri Manjet Sumnyan 0311001WL000496 Shri Manjet Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F471C MR MANJAI SUMNYAN ()
21 khonsa AR-11-001-040-001/131
(KAPU)
0311001000NRG23260920220040514 26/09/2022 Shri Chhanjang Nokbi 0311001WL000496 Shri Chhanjang Nokbi 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4729 MR CHHANJANG NOKBI ()
22 khonsa AR-11-001-040-001/55
(KAPU)
0311001000NRG23260920220040515 26/09/2022 Noklam Lowang 0311001WL000496 Noklam Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4716 MR NOKLAM LOWANG ()
23 khonsa AR-11-001-040-001/58
(KAPU)
0311001000NRG23260920220040517 26/09/2022 Wanglo Lowang 0311001WL000496 Wanglo Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4721 MR WANGLO LOWANG ()
24 khonsa AR-11-001-040-001/59
(KAPU)
0311001000NRG23260920220040518 26/09/2022 Khinwang Lowang 0311001WL000496 Khinwang Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4731 MR KHINWANG LOWANG ()
25 khonsa AR-11-001-040-001/62
(KAPU)
0311001000NRG23260920220040520 26/09/2022 Charen Sumnyan 0311001WL000496 Charen Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4717 MR MANNE SUMNYAN ()
26 khonsa AR-11-001-040-001/65
(KAPU)
0311001000NRG23260920220040523 26/09/2022 Noksen Lowang 0311001WL000496 Noksen Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F472F MR NOKSEN LOWANG ()
27 khonsa AR-11-001-040-001/66
(KAPU)
0311001000NRG23260920220040524 26/09/2022 Liwang Lowang 0311001WL000496 Liwang Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F470F MR LIWANG LOWANG ()
28 khonsa AR-11-001-040-001/67
(KAPU)
0311001000NRG23260920220040525 26/09/2022 Wangnyok Lowang 0311001WL000496 Wangnyok Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4713 MR WANGNYOK LOWANG ()
29 khonsa AR-11-001-040-001/68
(KAPU)
0311001000NRG23260920220040526 26/09/2022 Wiphan Sumnyan 0311001WL000496 Wiphan Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4715 MRS WIPHAN SUMNYAN ()
30 khonsa AR-11-001-040-001/69
(KAPU)
0311001000NRG23260920220040527 26/09/2022 Tumin Sumnyan 0311001WL000496 Tumin Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F471D MRS TUMIN LOWANG ()
31 khonsa AR-11-001-040-001/70
(KAPU)
0311001000NRG23260920220040528 26/09/2022 Jakap Nokbi 0311001WL000496 Jakap Nokbi 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4718 MR JAKAP NOKBI ()
32 khonsa AR-11-001-040-001/72
(KAPU)
0311001000NRG23260920220040530 26/09/2022 Chanpong Sumnyan 0311001WL000496 Chanpong Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F471A MR CHANPONG SUMNYAN ()
33 khonsa AR-11-001-040-001/79
(KAPU)
0311001000NRG23260920220040537 26/09/2022 Nyima Lowang 0311001WL000496 Nyima Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4732 MRS NYIMA LOWANG ()
34 khonsa AR-11-001-040-001/80
(KAPU)
0311001000NRG23260920220040538 26/09/2022 Wiwan Lowang 0311001WL000496 Wiwan Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F472D MRS WIWAN LOWANG ()
35 khonsa AR-11-001-040-001/81
(KAPU)
0311001000NRG23260920220040539 26/09/2022 Tohang Sumnyan 0311001WL000496 Tohang Sumnyan 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4723 MR TOHANG SUMNYAN ()
36 khonsa AR-11-001-040-001/83
(KAPU)
0311001000NRG23260920220040541 26/09/2022 Leywang Lowang 0311001WL000496 Leywang Lowang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4728 MR LEYWANG LOWANG ()
37 khonsa AR-11-001-040-001/85
(KAPU)
0311001000NRG23260920220040543 26/09/2022 Pakha Tonrang 0311001WL000496 Pakha Tonrang 00415 SBIN0001584 1944 1944 Processed 30/09/2022 N0922015F4727 MR PAKHA TONRANG ()
SubTotal 71928 71928
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_260922FTO_9471 State Bank of India SBIN0001584 KHONSA 71928

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