Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:04 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316003_250822APB_FTO_6504
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 Koloriang AR-16-003-005-001/129
(Nikja) 		0316003000NRG23210820220023627 25/08/2022 Nikja Tani 0316003WL000196 Nikja Tani 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000599 MR NIKJA TONY STATE BANK OF INDIA(508548)
2 Koloriang AR-16-003-005-001/132
(Nikja) 		0316003000NRG23210820220023628 25/08/2022 Nikja Meyang 0316003WL000196 Nikja Meyang 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000590 Mrs. NIKJA MEYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 Koloriang AR-16-003-005-001/133
(Nikja) 		0316003000NRG23210820220023629 25/08/2022 Nangram Kanti 0316003WL000196 Nangram Kanti 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000587 MR NANGRAM KANTI STATE BANK OF INDIA(508548)
4 Koloriang AR-16-003-005-001/32
(Nikja) 		0316003000NRG23210820220023708 25/08/2022 Nangram Talo 0316003WL000196 Nangram Talo 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000593 MR NANGRAM TALO STATE BANK OF INDIA(508548)
5 Koloriang AR-16-003-005-001/75
(Nikja) 		0316003000NRG23210820220023744 25/08/2022 Nangram Yapang 0316003WL000196 Nangram Yapang 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000594 MRS NANGRAM YAPANG STATE BANK OF INDIA(508548)
6 Koloriang AR-16-003-005-001/79-A
(Nikja) 		0316003000NRG23210820220023747 25/08/2022 Nangram Hartup 0316003WL000196 Nangram Hartup 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000598 MR NANGRAM HARTUP STATE BANK OF INDIA(508548)
7 Koloriang AR-16-003-005-002/130
(Nikja) 		0316003000NRG23210820220023776 25/08/2022 Nikja Yado 0316003WL000196 Nikja Yado 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000585 MRS NIKJA YADO STATE BANK OF INDIA(508548)
8 Koloriang AR-16-003-005-002/14
(Nikja) 		0316003000NRG23210820220023781 25/08/2022 Nikja Gari 0316003WL000196 Nikja Gari 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000589 MR NIKJA GARI STATE BANK OF INDIA(508548)
9 Koloriang AR-16-003-005-002/30
(Nikja) 		0316003000NRG23210820220023810 25/08/2022 Bengia Yasap 0316003WL000196 Bengia Yasap 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000592 MRS BENGIA YASAP STATE BANK OF INDIA(508548)
10 Koloriang AR-16-003-005-002/33
(Nikja) 		0316003000NRG23210820220023813 25/08/2022 Nikja Tafar 0316003WL000196 Nikja Tafar 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000586 MR NIKJA TAFAR STATE BANK OF INDIA(508548)
11 Koloriang AR-16-003-005-002/36
(Nikja) 		0316003000NRG23210820220023817 25/08/2022 Nikja Rai 0316003WL000196 Nikja Rai 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000596 MR NIKJA RAI STATE BANK OF INDIA(508548)
12 Koloriang AR-16-003-005-002/38
(Nikja) 		0316003000NRG23210820220023818 25/08/2022 Bengia Takap 0316003WL000196 Bengia Takap 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000584 Mr. BENGIA TAKAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Koloriang AR-16-003-005-002/4
(Nikja) 		0316003000NRG23210820220023821 25/08/2022 Nikja Tagung 0316003WL000196 Nikja Tagung 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000597 NIKJA TAGUNG BANK OF BARODA(606985)
14 Koloriang AR-16-003-005-002/43
(Nikja) 		0316003000NRG23210820220023826 25/08/2022 Nikja Chungpik 0316003WL000196 Nikja Chungpik 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000605 MR CHUMPI NIKZA STATE BANK OF INDIA(508548)
15 Koloriang AR-16-003-005-002/46
(Nikja) 		0316003000NRG23210820220023829 25/08/2022 Nikja Nigla 0316003WL000196 Nikja Nigla 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000591 MR NIKJA NIGLA STATE BANK OF INDIA(508548)
16 Koloriang AR-16-003-005-002/6
(Nikja) 		0316003000NRG23210820220023834 25/08/2022 Bengia Tatak 0316003WL000196 Bengia Tatak 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000595 MR BENGIA TATAK STATE BANK OF INDIA(508548)
17 Koloriang AR-16-003-005-002/85
(Nikja) 		0316003000NRG23210820220023842 25/08/2022 Bengia Tabin 0316003WL000196 Bengia Tabin 00415 SBIN0011622 3240 3240 Processed 03/09/2022 A246220000588 MR BENGIA TABIN STATE BANK OF INDIA(508548)
SubTotal 55080 55080
18 Koloriang AR-16-003-005-001/127
(Nikja) 		0316003000NRG23210820220023626 25/08/2022 Nikja Naku 0316003WL000196 Nikja Naku 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220000600 Mr. NIKJA NAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 Koloriang AR-16-003-005-001/15
(Nikja) 		0316003000NRG23210820220023640 25/08/2022 Bengia Yania 0316003WL000196 Bengia Yania 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220000602 Mrs. BENGIA YANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Koloriang AR-16-003-005-001/24
(Nikja) 		0316003000NRG23210820220023703 25/08/2022 Nangram Taping 0316003WL000196 Nangram Taping 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220000601 Mr. NANGRAM TAPING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 Koloriang AR-16-003-005-001/57
(Nikja) 		0316003000NRG23210820220023729 25/08/2022 Nangram Tanak 0316003WL000196 Nangram Tanak 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220000604 Mr. NANGRAM TANAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 Koloriang AR-16-003-005-002/41
(Nikja) 		0316003000NRG23210820220023823 25/08/2022 Nikja Mangha 0316003WL000196 Nikja Mangha 131 YESB0ARCB01 3240 3240 Processed 03/09/2022 A246220000603 Mr. NIKJA MANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 16200 16200
Total 71280 71280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koloriang AR0316003_250822APB_FTO_6504 State Bank of India SBIN0011622 KOLORIANG 55080
2 Koloriang AR0316003_250822APB_FTO_6504 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 16200

Download In Excel