Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316008_280323FTO_27193
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 Sangram AR-16-008-013-001/137
(Niop)
0316008000NRG23280320230192272 28/03/2023 BIRI TARO 0316008WL001644 BIRI TARO 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586038 BIRI TARO ()
2 Sangram AR-16-008-013-002/31
(Niop)
0316008000NRG23280320230192296 28/03/2023 RISSO CHAPO 0316008WL001644 RISSO CHAPO 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586037 RISSO CHAPO ()
3 Sangram AR-16-008-013-002/32
(Niop)
0316008000NRG23280320230192297 28/03/2023 RISSO YATAK 0316008WL001644 RISSO YATAK 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N03230358603B RISSO YATAK ()
4 Sangram AR-16-008-013-002/33
(Niop)
0316008000NRG23280320230192298 28/03/2023 TAI TUGUNG 0316008WL001644 TAI TUGUNG 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586042 TAI TUGUNG ()
5 Sangram AR-16-008-013-002/38
(Niop)
0316008000NRG23280320230192303 28/03/2023 RISSO KAIN 0316008WL001644 RISSO KAIN 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586035 RISSO KAIN ()
6 Sangram AR-16-008-013-002/40
(Niop)
0316008000NRG23280320230192305 28/03/2023 RISSO YAJUM 0316008WL001644 RISSO YAJUM 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N03230358603D RISSO YAJUM ()
7 Sangram AR-16-008-013-002/45
(Niop)
0316008000NRG23280320230192310 28/03/2023 RISSO TAGI 0316008WL001644 RISSO TAGI 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586043 RISSO TAGI ()
8 Sangram AR-16-008-013-002/58
(Niop)
0316008000NRG23280320230192323 28/03/2023 BIRI TATAM 0316008WL001644 BIRI TATAM 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N03230358603A BIRI TATAM ()
9 Sangram AR-16-008-013-002/59
(Niop)
0316008000NRG23280320230192324 28/03/2023 BIRI YANU 0316008WL001644 BIRI YANU 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N03230358603E BIRI YANU ()
10 Sangram AR-16-008-013-002/62
(Niop)
0316008000NRG23280320230192327 28/03/2023 TAGO YARO 0316008WL001644 TAGO YARO 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N03230358603F TAGO YARO ()
11 Sangram AR-16-008-013-002/68
(Niop)
0316008000NRG23280320230192333 28/03/2023 BIRI YARO 0316008WL001644 BIRI YARO 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586040 BIRI YARO ()
12 Sangram AR-16-008-013-002/72
(Niop)
0316008000NRG23280320230192337 28/03/2023 BIRI MANGCHE 0316008WL001644 BIRI MANGCHE 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586031 BIRI MANGCHE ()
13 Sangram AR-16-008-013-002/74
(Niop)
0316008000NRG23280320230192339 28/03/2023 BIRI PARA 0316008WL001644 BIRI PARA 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586033 BIRI PARA ()
14 Sangram AR-16-008-013-002/77
(Niop)
0316008000NRG23280320230192342 28/03/2023 BIRI BIRUK 0316008WL001644 BIRI BIRUK 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586041 BIRI BIRUK ()
15 Sangram AR-16-008-013-003/10
(Niop)
0316008000NRG23280320230192346 28/03/2023 BIRI YAYANG 0316008WL001644 BIRI YAYANG 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586030 BIRI YAYANG ()
16 Sangram AR-16-008-013-003/101
(Niop)
0316008000NRG23280320230192348 28/03/2023 BIRI YARIOU 0316008WL001644 BIRI YARIOU 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586039 BIRI YARIOU ()
17 Sangram AR-16-008-013-003/113
(Niop)
0316008000NRG23280320230192361 28/03/2023 BIRI MANIA 0316008WL001644 BIRI MANIA 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586034 BIRI MANIA ()
18 Sangram AR-16-008-013-003/118
(Niop)
0316008000NRG23280320230192366 28/03/2023 TAI YAPIK 0316008WL001644 TAI YAPIK 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586032 TAI YAPIK ()
19 Sangram AR-16-008-013-003/16
(Niop)
0316008000NRG23280320230192384 28/03/2023 TAI MARRY 0316008WL001644 TAI MARRY 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N03230358603C TAI MARRY ()
20 Sangram AR-16-008-013-003/18
(Niop)
0316008000NRG23280320230192386 28/03/2023 TAI YAKIO 0316008WL001644 TAI YAKIO 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N032303586036 TAI YAKIO ()
SubTotal 60480 60480
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangram AR0316008_280323FTO_27193 Arunachal Pradesh Co-operative Apex Bank Ltd 60480

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