Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:12 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_300323FTO_28044
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-11-001-019-001/174
(KAIMAI) 		0311001000NRG23300320230134268 30/03/2023 Lisey Arang 0311001WL001613 Lisey Arang 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4EB Lisey Arang ()
2 khonsa AR-11-001-019-001/178
(KAIMAI) 		0311001000NRG23300320230134272 30/03/2023 Roupcha Rango 0311001WL001613 Roupcha Rango 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E5 Roupcha Rango ()
3 khonsa AR-11-001-019-001/182
(KAIMAI) 		0311001000NRG23300320230134275 30/03/2023 Ngoangcho Tongluk 0311001WL001613 Ngoangcho Tongluk 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4EE Ngoangcho Tongluk ()
4 khonsa AR-11-001-019-001/184
(KAIMAI) 		0311001000NRG23300320230134277 30/03/2023 Sengam Aran 0311001WL001613 Sengam Aran 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E7 Sengam Aran ()
5 khonsa AR-11-001-019-001/189
(KAIMAI) 		0311001000NRG23300320230134282 30/03/2023 Walian Tangjang 0311001WL001613 Walian Tangjang 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4DB Walian Tangjang ()
6 khonsa AR-11-001-019-001/201
(KAIMAI) 		0311001000NRG23300320230134292 30/03/2023 Senya Tangjang 0311001WL001613 Senya Tangjang 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E9 Senya Tangjang ()
7 khonsa AR-11-001-019-001/206
(KAIMAI) 		0311001000NRG23300320230134295 30/03/2023 Telo Panka 0311001WL001613 Telo Panka 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4DF Telo Panka ()
8 khonsa AR-11-001-019-001/212
(KAIMAI) 		0311001000NRG23300320230134300 30/03/2023 Nanyu Hosai 0311001WL001613 Nanyu Hosai 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4EC Nanyu Hosai ()
9 khonsa AR-11-001-019-001/216
(KAIMAI) 		0311001000NRG23300320230134303 30/03/2023 Wicho Panka 0311001WL001613 Wicho Panka 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4EA Wicho Panka ()
10 khonsa AR-11-001-019-001/217
(KAIMAI) 		0311001000NRG23300320230134304 30/03/2023 Chahang Wangsa 0311001WL001613 Chahang Wangsa 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E6 Chahang Wangsa ()
11 khonsa AR-11-001-019-001/219
(KAIMAI) 		0311001000NRG23300320230134305 30/03/2023 Sangwang Wangsa 0311001WL001613 Sangwang Wangsa 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E1 Sangwang Wangsa ()
12 khonsa AR-11-001-019-001/221
(KAIMAI) 		0311001000NRG23300320230134307 30/03/2023 Chajak Kakho 0311001WL001613 Chajak Kakho 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E3 Chajak Kakho ()
13 khonsa AR-11-001-019-001/223
(KAIMAI) 		0311001000NRG23300320230134309 30/03/2023 Kantnye Bosai 0311001WL001613 Kantnye Bosai 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E2 Kantnye Bosai ()
14 khonsa AR-11-001-019-001/232
(KAIMAI) 		0311001000NRG23300320230134316 30/03/2023 Manbey Anna 0311001WL001613 Manbey Anna 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E8 Manbey Anna ()
15 khonsa AR-11-001-019-001/238
(KAIMAI) 		0311001000NRG23300320230134318 30/03/2023 Khenya Aran 0311001WL001613 Khenya Aran 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4DD Khenya Aran ()
16 khonsa AR-11-001-019-001/243
(KAIMAI) 		0311001000NRG23300320230134322 30/03/2023 Bowang Tangjang 0311001WL001613 Bowang Tangjang 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4E0 Bowang Tangjang ()
17 khonsa AR-11-001-019-001/250
(KAIMAI) 		0311001000NRG23300320230134328 30/03/2023 Lowang Akhang 0311001WL001613 Lowang Akhang 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4DC Lowang Akhang ()
18 khonsa AR-11-001-019-001/252
(KAIMAI) 		0311001000NRG23300320230134330 30/03/2023 Mansen Bosai 0311001WL001613 Mansen Bosai 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4DE Mansen Bosai ()
19 khonsa AR-11-001-019-001/254
(KAIMAI) 		0311001000NRG23300320230134332 30/03/2023 Wangrey Bosai 0311001WL001613 Wangrey Bosai 131 YESB0ARCB01 648 648 Processed 03/04/2023 N03230335A4E4 Wangrey Bosai ()
20 khonsa AR-11-001-019-001/285
(KAIMAI) 		0311001000NRG23300320230134356 30/03/2023 Warap Tangjang 0311001WL001613 Warap Tangjang 131 YESB0ARCB01 648 648 Processed 03/04/2023 N03230335A4D7 Warap Tangjang ()
21 khonsa AR-11-001-019-001/289
(KAIMAI) 		0311001000NRG23300320230134359 30/03/2023 Tewang Khetey 0311001WL001613 Tewang Khetey 131 YESB0ARCB01 648 648 Processed 03/04/2023 N03230335A4ED Tewang Khetey ()
22 khonsa AR-11-001-019-001/299
(KAIMAI) 		0311001000NRG23300320230134365 30/03/2023 Gannyan Aran 0311001WL001613 Gannyan Aran 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4D9 Gannyan Aran ()
23 khonsa AR-11-001-019-001/301
(KAIMAI) 		0311001000NRG23300320230134367 30/03/2023 Roamhang Tangjang 0311001WL001613 Roamhang Tangjang 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4DA Roamhang Tangjang ()
24 khonsa AR-11-001-019-001/323
(KAIMAI) 		0311001000NRG23300320230134384 30/03/2023 Ngamlang Panka 0311001WL001613 Ngamlang Panka 131 YESB0ARCB01 432 432 Processed 03/04/2023 N03230335A4D8 Ngamlang Panka ()
SubTotal 11016 11016
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_300323FTO_28044 Arunachal Pradesh Co-operative Apex Bank Ltd 11016

Download In Excel