Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:06 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_021222FTO_15785
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 BORDURIA AR-11-001-018-001/1
(LAPTANG)
0311001000NRG23021220220074405 02/12/2022 Wangjan Aboh 0311001WL001020 Wangjan Aboh 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E53 Wangjan Aboh ()
2 BORDURIA AR-11-001-018-001/102
(LAPTANG)
0311001000NRG23021220220074409 02/12/2022 Wangki Hosai 0311001WL001020 Wangki Hosai 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0E4 Wangki Hosai ()
3 BORDURIA AR-11-001-018-001/103
(LAPTANG)
0311001000NRG23021220220074410 02/12/2022 Matu Hienkhey 0311001WL001020 Matu Hienkhey 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E4E Matu Hienkhey ()
4 BORDURIA AR-11-001-018-001/108
(LAPTANG)
0311001000NRG23021220220074413 02/12/2022 Wangkiam Kakho 0311001WL001020 Wangkiam Kakho 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E4B Wangkiam Kakho ()
5 BORDURIA AR-11-001-018-001/113
(LAPTANG)
0311001000NRG23021220220074417 02/12/2022 Poancha Akhang 0311001WL001020 Poancha Akhang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E48 Poancha Akhang ()
6 BORDURIA AR-11-001-018-001/139
(LAPTANG)
0311001000NRG23021220220074423 02/12/2022 Weysen Homchha 0311001WL001020 Weysen Homchha 131 YESB0ARCB01 648 648 Rejected 17/02/2023 N1222000BA0EB No Such Account
7 BORDURIA AR-11-001-018-001/142
(LAPTANG)
0311001000NRG23021220220074426 02/12/2022 Shyam Akhang 0311001WL001020 Shyam Akhang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E51 Shyam Akhang ()
8 BORDURIA AR-11-001-018-001/16
(LAPTANG)
0311001000NRG23021220220074430 02/12/2022 Nyakhang Matey 0311001WL001020 Nyakhang Matey 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0E5 Nyakhang Matey ()
9 BORDURIA AR-11-001-018-001/17
(LAPTANG)
0311001000NRG23021220220074431 02/12/2022 Minpong Matey 0311001WL001020 Minpong Matey 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E50 Minpong Matey ()
10 BORDURIA AR-11-001-018-001/20
(LAPTANG)
0311001000NRG23021220220074433 02/12/2022 Rato Aran 0311001WL001020 Rato Aran 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0EA Rato Aran ()
11 BORDURIA AR-11-001-018-001/22
(LAPTANG)
0311001000NRG23021220220074434 02/12/2022 Hangthong Lamra 0311001WL001020 Hangthong Lamra 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E4A Hangthong Lamra ()
12 BORDURIA AR-11-001-018-001/24
(LAPTANG)
0311001000NRG23021220220074436 02/12/2022 Phamiat Hosai 0311001WL001020 Phamiat Hosai 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0E3 Phamiat Hosai ()
13 BORDURIA AR-11-001-018-001/3
(LAPTANG)
0311001000NRG23021220220074439 02/12/2022 Wintung Aboh 0311001WL001020 Wintung Aboh 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E60 Wintung Aboh ()
14 BORDURIA AR-11-001-018-001/35
(LAPTANG)
0311001000NRG23021220220074442 02/12/2022 Senjong Hosai 0311001WL001020 Senjong Hosai 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E4F Senjong Hosai ()
15 BORDURIA AR-11-001-018-001/38
(LAPTANG)
0311001000NRG23021220220074444 02/12/2022 Phiakthan Akhang 0311001WL001020 Phiakthan Akhang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E5E Phiakthan Akhang ()
16 BORDURIA AR-11-001-018-001/41
(LAPTANG)
0311001000NRG23021220220074447 02/12/2022 Yecha Akhang 0311001WL001020 Yecha Akhang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E62 Yecha Akhang ()
17 BORDURIA AR-11-001-018-001/43
(LAPTANG)
0311001000NRG23021220220074448 02/12/2022 Huncha Panka 0311001WL001020 Huncha Panka 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E56 Huncha Panka ()
18 BORDURIA AR-11-001-018-001/44
(LAPTANG)
0311001000NRG23021220220074449 02/12/2022 Bonwang Lowang 0311001WL001020 Bonwang Lowang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E5F Bonwang Lowang ()
19 BORDURIA AR-11-001-018-001/46
(LAPTANG)
0311001000NRG23021220220074450 02/12/2022 Khoanjean Tangdong 0311001WL001020 Khoanjean Tangdong 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E54 Khoanjean Tangdong ()
20 BORDURIA AR-11-001-018-001/5
(LAPTANG)
0311001000NRG23021220220074454 02/12/2022 Chari Tangdong 0311001WL001020 Chari Tangdong 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E55 Chari Tangdong ()
21 BORDURIA AR-11-001-018-001/51
(LAPTANG)
0311001000NRG23021220220074455 02/12/2022 Temoan Wangsa 0311001WL001020 Temoan Wangsa 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E5A Temoan Wangsa ()
22 BORDURIA AR-11-001-018-001/53
(LAPTANG)
0311001000NRG23021220220074456 02/12/2022 Chasam Lowang 0311001WL001020 Chasam Lowang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E58 Chasam Lowang ()
23 BORDURIA AR-11-001-018-001/58
(LAPTANG)
0311001000NRG23021220220074458 02/12/2022 Mamwang Kakho 0311001WL001020 Mamwang Kakho 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E49 Mamwang Kakho ()
24 BORDURIA AR-11-001-018-001/61
(LAPTANG)
0311001000NRG23021220220074461 02/12/2022 Khowang Kakho 0311001WL001020 Khowang Kakho 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E59 Khowang Kakho ()
25 BORDURIA AR-11-001-018-001/62
(LAPTANG)
0311001000NRG23021220220074462 02/12/2022 Jangwe Tangjang 0311001WL001020 Jangwe Tangjang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E5C Jangwe Tangjang ()
26 BORDURIA AR-11-001-018-001/64
(LAPTANG)
0311001000NRG23021220220074464 02/12/2022 Nyamwan Aran 0311001WL001020 Nyamwan Aran 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0E8 Nyamwan Aran ()
27 BORDURIA AR-11-001-018-001/67
(LAPTANG)
0311001000NRG23021220220074466 02/12/2022 Chaphan Ramwa 0311001WL001020 Chaphan Ramwa 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E4C Chaphan Ramwa ()
28 BORDURIA AR-11-001-018-001/69
(LAPTANG)
0311001000NRG23021220220074468 02/12/2022 Wangkham Aran 0311001WL001020 Wangkham Aran 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E5B Wangkham Aran ()
29 BORDURIA AR-11-001-018-001/7
(LAPTANG)
0311001000NRG23021220220074469 02/12/2022 Liamphua Hienkhe 0311001WL001020 Liamphua Hienkhe 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0E9 Liamphua Hienkhe ()
30 BORDURIA AR-11-001-018-001/70
(LAPTANG)
0311001000NRG23021220220074470 02/12/2022 Wipi Wangsa 0311001WL001020 Wipi Wangsa 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0E6 Wipi Wangsa ()
31 BORDURIA AR-11-001-018-001/74
(LAPTANG)
0311001000NRG23021220220074473 02/12/2022 Damphiak Dadam 0311001WL001020 Damphiak Dadam 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E61 Damphiak Dadam ()
32 BORDURIA AR-11-001-018-001/82
(LAPTANG)
0311001000NRG23021220220074478 02/12/2022 Winnyok Hiankhe 0311001WL001020 Winnyok Hiankhe 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E57 Winnyok Hiankhe ()
33 BORDURIA AR-11-001-018-001/84
(LAPTANG)
0311001000NRG23021220220074480 02/12/2022 Noapnya Aran 0311001WL001020 Noapnya Aran 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E52 Noapnya Aran ()
34 BORDURIA AR-11-001-018-001/87
(LAPTANG)
0311001000NRG23021220220074481 02/12/2022 Ngoamnya Ramwa 0311001WL001020 Ngoamnya Ramwa 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000BA0E7 Ngoamnya Ramwa ()
35 BORDURIA AR-11-001-018-001/9
(LAPTANG)
0311001000NRG23021220220074482 02/12/2022 Chase Matey 0311001WL001020 Chase Matey 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E5D Chase Matey ()
36 BORDURIA AR-11-001-018-001/94
(LAPTANG)
0311001000NRG23021220220074485 02/12/2022 Phiakwang Akhang 0311001WL001020 Phiakwang Akhang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E47 Phiakwang Akhang ()
37 BORDURIA AR-11-001-018-001/95
(LAPTANG)
0311001000NRG23021220220074486 02/12/2022 Ani Tangjang 0311001WL001020 Ani Tangjang 131 YESB0ARCB01 648 648 Processed 17/02/2023 N1222000B9E4D Ani Tangjang ()
SubTotal 23976 23976
Total 23976 23976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_021222FTO_15785 Arunachal Pradesh Co-operative Apex Bank Ltd 23976

Download In Excel