Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:38 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316002_060822FTO_5268
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 Damin AR-16-002-005-001/104
(Kopila)
0316002000NRG23040820220019241 06/08/2022 Chate Yajum 0316002WL000160 Chate Yajum 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D83 Chate Yajum ()
2 Damin AR-16-002-005-001/19
(Loak)
0316002000NRG23040820220019247 06/08/2022 Bialok Dawa 0316002WL000160 Bialok Dawa 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D74 Bialok Dawa ()
3 Damin AR-16-002-005-001/20
(Kopila)
0316002000NRG23040820220019248 06/08/2022 Chate Tayang 0316002WL000160 Chate Tayang 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D7D Chate Tayang ()
4 Damin AR-16-002-005-001/22
(Kopila)
0316002000NRG23040820220019250 06/08/2022 Chate Tajak 0316002WL000160 Chate Tajak 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D81 Chate Tajak ()
5 Damin AR-16-002-005-001/28
(Kopila)
0316002000NRG23040820220019252 06/08/2022 chate Yapam 0316002WL000160 chate Yapam 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D7E chate Yapam ()
6 Damin AR-16-002-005-001/29
(Kopila)
0316002000NRG23040820220019253 06/08/2022 Chate Tatak 0316002WL000160 Chate Tatak 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D76 Chate Tatak ()
7 Damin AR-16-002-005-001/31
(Kopila)
0316002000NRG23040820220019255 06/08/2022 Chate Yakiak 0316002WL000160 Chate Yakiak 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D84 Chate Yakiak ()
8 Damin AR-16-002-005-001/32
(Kopila)
0316002000NRG23040820220019256 06/08/2022 Waruk Chiochik 0316002WL000160 Waruk Chiochik 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D7A Waruk Chiochik ()
9 Damin AR-16-002-005-001/94
(Kopila)
0316002000NRG23040820220019260 06/08/2022 Huri Yame 0316002WL000160 Huri Yame 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D86 Huri Yame ()
10 Damin AR-16-002-005-002/10
(Loak)
0316002000NRG23040820220019261 06/08/2022 Seje Tagi 0316002WL000160 Seje Tagi 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D75 Seje Tagi ()
11 Damin AR-16-002-005-002/6
(Loak)
0316002000NRG23040820220019262 06/08/2022 Lebong Tokit 0316002WL000160 Lebong Tokit 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D80 Lebong Tokit ()
12 Damin AR-16-002-005-002/7
(Loak)
0316002000NRG23040820220019263 06/08/2022 Waruk Kaku 0316002WL000160 Waruk Kaku 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D7C Waruk Kaku ()
13 Damin AR-16-002-005-003/45
(Kopila)
0316002000NRG23040820220019265 06/08/2022 Chate Yame 0316002WL000160 Chate Yame 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D78 Chate Yame ()
14 Damin AR-16-002-005-003/52
(Loak)
0316002000NRG23040820220019270 06/08/2022 Waruk Kyayi 0316002WL000160 Waruk Kyayi 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D7F Waruk Kyayi ()
15 Damin AR-16-002-005-003/54
(Loak)
0316002000NRG23040820220019271 06/08/2022 Saje Chagam 0316002WL000160 Saje Chagam 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D85 Saje Chagam ()
16 Damin AR-16-002-005-003/91
(Loak)
0316002000NRG23040820220019272 06/08/2022 Waruk Yagin 0316002WL000160 Waruk Yagin 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D7B Waruk Yagin ()
17 Damin AR-16-002-005-004/10
(Kopila)
0316002000NRG23040820220019274 06/08/2022 Huri Tabin 0316002WL000160 Huri Tabin 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D79 Huri Tabin ()
18 Damin AR-16-002-005-004/13
(Kopila)
0316002000NRG23040820220019276 06/08/2022 Huri Logu 0316002WL000160 Huri Logu 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D82 Huri Logu ()
19 Damin AR-16-002-005-004/90
(Kopila)
0316002000NRG23040820220019293 06/08/2022 Lebung Yadi 0316002WL000160 Lebung Yadi 131 YESB0ARCB01 2160 2160 Processed 28/09/2022 N092201526D77 Lebung Yadi ()
SubTotal 41040 41040
Total 41040 41040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Damin AR0316002_060822FTO_5268 Arunachal Pradesh Co-operative Apex Bank Ltd 41040

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