Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:40 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_140323FTO_22889
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-11-001-044-001/107
(PULLONG) 		0311001000NRG23140320230097000 14/03/2023 Pangang Bangsia 0311001WL001320 Pangang Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205C7 MR PANGGANG KHOIYANG ()
2 BORDURIA AR-11-001-044-001/108
(PULLONG) 		0311001000NRG23140320230097001 14/03/2023 Yasam Lowang 0311001WL001320 Yasam Lowang 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205B6 MRS PHETHA WANGSU ()
3 BORDURIA AR-11-001-044-001/109
(PULLONG) 		0311001000NRG23140320230097002 14/03/2023 Tewang Bangsia 0311001WL001320 Tewang Bangsia 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205BE MR TEWANG BANGSIA ()
4 BORDURIA AR-11-001-044-001/110
(PULLONG) 		0311001000NRG23140320230097004 14/03/2023 Thongwang Lowang 0311001WL001320 Thongwang Lowang 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205B7 MRS MENYA SUYANG ()
5 BORDURIA AR-11-001-044-001/112
(PULLONG) 		0311001000NRG23140320230097006 14/03/2023 Yapoan Lowang 0311001WL001320 Yapoan Lowang 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205C1 MR YAPOAN LOWANG ()
6 BORDURIA AR-11-001-044-001/114
(PULLONG) 		0311001000NRG23140320230097007 14/03/2023 Likwang Lowang 0311001WL001320 Likwang Lowang 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205B9 MISS PHAMSA WANGSA ()
7 BORDURIA AR-11-001-044-001/115
(PULLONG) 		0311001000NRG23140320230097008 14/03/2023 Tefan Batey 0311001WL001320 Tefan Batey 00415 SBIN0001584 1296 1296 Processed 16/03/2023 N0323008205BF MR TEFAN BATEY ()
8 BORDURIA AR-11-001-044-001/116
(PULLONG) 		0311001000NRG23140320230097009 14/03/2023 Damwang Bangsia 0311001WL001320 Damwang Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205AC MR DAMWANG BANGSIA ()
9 BORDURIA AR-11-001-044-001/117
(PULLONG) 		0311001000NRG23140320230097010 14/03/2023 Tuhong Batey 0311001WL001320 Tuhong Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205AD MISS TUHONG BANGSIA ()
10 BORDURIA AR-11-001-044-001/118
(PULLONG) 		0311001000NRG23140320230097011 14/03/2023 Pongnak Khoiyang 0311001WL001320 Pongnak Khoiyang 00415 SBIN0001584 1512 1512 Processed 16/03/2023 N0323008205C3 MR PONGNAK KHOIYANG ()
11 BORDURIA AR-11-001-044-001/119
(PULLONG) 		0311001000NRG23140320230097012 14/03/2023 Rathiat Bangsia 0311001WL001320 Rathiat Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205C4 MISS PHINYAI PUMAO ()
12 BORDURIA AR-11-001-044-001/12
(PULLONG) 		0311001000NRG23140320230097013 14/03/2023 Langkha Batey 0311001WL001320 Langkha Batey 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205A9 MR LANGKHA BATEY ()
13 BORDURIA AR-11-001-044-001/120
(PULLONG) 		0311001000NRG23140320230097014 14/03/2023 Panlo Bangsia 0311001WL001320 Panlo Bangsia 00415 SBIN0001584 1728 1728 Processed 16/03/2023 N0323008205C9 MR PANLO BANGSIA ()
14 BORDURIA AR-11-001-044-001/121
(PULLONG) 		0311001000NRG23140320230097015 14/03/2023 Phoaro Suyang 0311001WL001320 Phoaro Suyang 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205BA MR PHOARO SUYANG ()
15 BORDURIA AR-11-001-044-001/122
(PULLONG) 		0311001000NRG23140320230097016 14/03/2023 Sanak Khoiyang 0311001WL001320 Sanak Khoiyang 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205BD MR SANAK KHOIYANG ()
16 BORDURIA AR-11-001-044-001/123
(PULLONG) 		0311001000NRG23140320230097017 14/03/2023 Sewang Bangsia 0311001WL001320 Sewang Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205C8 MR SEWANG BANGSIA ()
17 BORDURIA AR-11-001-044-001/124
(PULLONG) 		0311001000NRG23140320230097018 14/03/2023 Sugan Khoiyang 0311001WL001320 Sugan Khoiyang 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205C6 MR SUNGAN KHOI YANG ()
18 BORDURIA AR-11-001-044-001/125
(PULLONG) 		0311001000NRG23140320230097019 14/03/2023 Wanglong Batey 0311001WL001320 Wanglong Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205BC MISS WISO ATOA ()
19 BORDURIA AR-11-001-044-001/126
(PULLONG) 		0311001000NRG23140320230097020 14/03/2023 Gangphe Khoiyang 0311001WL001320 Gangphe Khoiyang 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205C0 MISS LELIAM TEYANG ()
20 BORDURIA AR-11-001-044-001/127
(PULLONG) 		0311001000NRG23140320230097021 14/03/2023 Katpong Bangsia 0311001WL001320 Katpong Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205C2 MISS NYAKCHA LOWANG ()
21 BORDURIA AR-11-001-044-001/128
(PULLONG) 		0311001000NRG23140320230097022 14/03/2023 Yenlow Bangsia 0311001WL001320 Yenlow Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205C5 MR YENLOW BANGSIA ()
22 BORDURIA AR-11-001-044-001/129
(PULLONG) 		0311001000NRG23140320230097023 14/03/2023 Dampong Khoiyang 0311001WL001320 Dampong Khoiyang 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205B0 MRS SANGTUNG KHOIYANG ()
23 BORDURIA AR-11-001-044-001/130
(PULLONG) 		0311001000NRG23140320230097025 14/03/2023 Kayang Batey 0311001WL001320 Kayang Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205B3 MR KAYANG BATEY ()
24 BORDURIA AR-11-001-044-001/131
(PULLONG) 		0311001000NRG23140320230097026 14/03/2023 Soaba Batey 0311001WL001320 Soaba Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205B5 MS ROISAP CHANGWANG ()
25 BORDURIA AR-11-001-044-001/132
(PULLONG) 		0311001000NRG23140320230097027 14/03/2023 Tohong Bangsia 0311001WL001320 Tohong Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205CA MRS TOHONG BANGSIA ()
26 BORDURIA AR-11-001-044-001/16
(PULLONG) 		0311001000NRG23140320230097030 14/03/2023 Tengoi Batey 0311001WL001320 Tengoi Batey 00415 SBIN0001584 2376 2376 Processed 16/03/2023 N0323008205AF MRS TENGO BATEY ()
27 BORDURIA AR-11-001-044-001/28
(PULLONG) 		0311001000NRG23140320230097041 14/03/2023 Angap Batey 0311001WL001320 Angap Batey 00415 SBIN0001584 2376 2376 Processed 16/03/2023 N0323008205B2 MRS ANGAP BATEY ()
28 BORDURIA AR-11-001-044-001/31
(PULLONG) 		0311001000NRG23140320230097044 14/03/2023 Khamnya Bangsia 0311001WL001320 Khamnya Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205A7 MRS KHAMNYA BANGSIA ()
29 BORDURIA AR-11-001-044-001/33
(PULLONG) 		0311001000NRG23140320230097046 14/03/2023 Pongjon Bangsia 0311001WL001320 Pongjon Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205A6 MR PONGJOAN BANGSIA ()
30 BORDURIA AR-11-001-044-001/58
(PULLONG) 		0311001000NRG23140320230097070 14/03/2023 Langkam Batey 0311001WL001320 Langkam Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205AB MR LANGKAM BATEY ()
31 BORDURIA AR-11-001-044-001/59
(PULLONG) 		0311001000NRG23140320230097071 14/03/2023 Binya Bangsia 0311001WL001320 Binya Bangsia 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205B8 MRS BINYA BANGSIA ()
32 BORDURIA AR-11-001-044-001/69
(PULLONG) 		0311001000NRG23140320230097081 14/03/2023 Lefa Suyang 0311001WL001320 Lefa Suyang 00415 SBIN0001584 1080 1080 Processed 16/03/2023 N0323008205A5 MR LEFA SUYANG ()
33 BORDURIA AR-11-001-044-001/7
(PULLONG) 		0311001000NRG23140320230097082 14/03/2023 Habam Batey 0311001WL001320 Habam Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205B1 SHRI HABAM BATEY ()
34 BORDURIA AR-11-001-044-001/79
(PULLONG) 		0311001000NRG23140320230097091 14/03/2023 Rangran Bangsia 0311001WL001320 Rangran Bangsia 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205BB MR RANGRAN BANGSIA ()
35 BORDURIA AR-11-001-044-001/82
(PULLONG) 		0311001000NRG23140320230097094 14/03/2023 Phothong Lamra 0311001WL001320 Phothong Lamra 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205A4 MR PHOTHONG LAMRA ()
36 BORDURIA AR-11-001-044-001/88
(PULLONG) 		0311001000NRG23140320230097099 14/03/2023 Yahang Batey 0311001WL001320 Yahang Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205AE MR YAHANG BATEY ()
37 BORDURIA AR-11-001-044-001/89
(PULLONG) 		0311001000NRG23140320230097100 14/03/2023 Rabang Batey 0311001WL001320 Rabang Batey 00415 SBIN0001584 2160 2160 Processed 16/03/2023 N0323008205B4 MR RABANG BATEY ()
38 BORDURIA AR-11-001-044-001/96
(PULLONG) 		0311001000NRG23140320230097107 14/03/2023 Wangkat Lowang 0311001WL001320 Wangkat Lowang 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205A8 MR WANGKAT LOWANG ()
39 BORDURIA AR-11-001-044-001/99
(PULLONG) 		0311001000NRG23140320230097110 14/03/2023 Ganlui Suyang 0311001WL001320 Ganlui Suyang 00415 SBIN0001584 1944 1944 Processed 16/03/2023 N0323008205AA MR GANLOI SUYANG ()
SubTotal 79704 79704
Total 79704 79704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_140323FTO_22889 State Bank of India SBIN0001584 KHONSA 79704

Download In Excel