Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SIANG
Fto No. : AR0313001_110422FTO_1219
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 Yingkiong AR-13-001-005-001/110
(Simong West-II)
0313001000NRG22310320220021139 11/04/2022 Shri Ojin Boli 0313001WL000290 Shri Ojin Boli 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E260 MR OJIN BOLI ()
2 Yingkiong AR-13-001-005-001/112
(Simong West-II)
0313001000NRG22310320220021140 11/04/2022 Smty Dupin Boli 0313001WL000290 Smty Dupin Boli 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E266 MRS DUPIN BOLI ()
3 Yingkiong AR-13-001-005-001/114
(Simong West-II)
0313001000NRG22310320220021141 11/04/2022 Shri Takit Osik 0313001WL000290 Shri Takit Osik 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E25E MR TAKIT OSIK ()
4 Yingkiong AR-13-001-005-001/15
(Simong West-II)
0313001000NRG22310320220021142 11/04/2022 Shri Abuk Tekseng 0313001WL000290 Shri Abuk Tekseng 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E26B MR ABUK TEKSENG ()
5 Yingkiong AR-13-001-005-001/21
(Simong West-II)
0313001000NRG22310320220021143 11/04/2022 Shri Onbang Tekseng 0313001WL000290 Shri Onbang Tekseng 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E26C MR ONBANG TEKSENG ()
6 Yingkiong AR-13-001-005-001/23
(Simong West-II)
0313001000NRG22310320220021144 11/04/2022 Smti. Tikem Tekseng 0313001WL000290 Smti. Tikem Tekseng 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E267 MRS TIKEM TEKSENG ()
7 Yingkiong AR-13-001-005-001/32
(Simong West-II)
0313001000NRG22310320220021145 11/04/2022 Shri Ojem Boli 0313001WL000290 Shri Ojem Boli 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E25F OJEM BOLI ()
8 Yingkiong AR-13-001-005-001/37
(Simong West-II)
0313001000NRG22310320220021146 11/04/2022 Smty Dumi Boli 0313001WL000290 Smty Dumi Boli 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E265 MRS DUMI BOLI ()
9 Yingkiong AR-13-001-005-001/45
(Simong West-II)
0313001000NRG22310320220021147 11/04/2022 Shri Aloti Boli 0313001WL000290 Shri Aloti Boli 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E26A ALOTI BOLI ()
10 Yingkiong AR-13-001-005-001/63
(Simong West-II)
0313001000NRG22310320220021148 11/04/2022 Shri Obuk Osik 0313001WL000290 Shri Obuk Osik 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E261 MR OBUK OSIK ()
11 Yingkiong AR-13-001-005-001/66
(Simong West-II)
0313001000NRG22310320220021149 11/04/2022 Shri Akiyam Osik 0313001WL000290 Shri Akiyam Osik 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E269 MR AKIYAM OSIK ()
12 Yingkiong AR-13-001-005-001/70
(Simong West-II)
0313001000NRG22310320220021150 11/04/2022 Shri Gain Peyang 0313001WL000290 Shri Gain Peyang 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E268 MR GAYIN PEYANG ()
13 Yingkiong AR-13-001-005-001/76
(Simong West-II)
0313001000NRG22310320220021151 11/04/2022 Shri Toto Danggen 0313001WL000290 Shri Toto Danggen 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E263 MR TOTO DANGGEN ()
14 Yingkiong AR-13-001-005-001/82
(Simong West-II)
0313001000NRG22310320220021152 11/04/2022 Smty Onima Osik 0313001WL000290 Smty Onima Osik 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E264 MRS ONIMA OSIK ()
15 Yingkiong AR-13-001-005-002/4
(Simong West-II)
0313001000NRG22310320220021153 11/04/2022 Smty Taker Litin 0313001WL000290 Smty Taker Litin 00415 SBIN0007228 1866 1866 Processed 04/05/2022 N04220083E262 MRS TAKER LITIN ()
SubTotal 27990 27990
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yingkiong AR0313001_110422FTO_1219 State Bank of India SBIN0007228 YINGKIONG 27990

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