Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:12 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LONGDING
Fto No. : AR0311005_170323FTO_24186
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 KANUBARI AR-11-005-008-002/1
() 		0311005000NRG23160320230112921 17/03/2023 Sri Manwang Wangsa 0311005WL001435 Sri Manwang Wangsa 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA2 MR MANWANG WANGSA ()
2 KANUBARI AR-11-005-008-002/10
() 		0311005000NRG23160320230112922 17/03/2023 Sri Wangphua Apesam 0311005WL001435 Sri Wangphua Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A8D MR WANGPHUA APESAM ()
3 KANUBARI AR-11-005-008-002/11
() 		0311005000NRG23160320230112923 17/03/2023 Sri Ranlem Moiham 0311005WL001435 Sri Ranlem Moiham 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A9A MR RANLEM MOIHAM ()
4 KANUBARI AR-11-005-008-002/13
() 		0311005000NRG23160320230112925 17/03/2023 Sri Hiahoi Wangsu 0311005WL001435 Sri Hiahoi Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A9F MR HIAHOI BOR WANGSU ()
5 KANUBARI AR-11-005-008-002/14
() 		0311005000NRG23160320230112926 17/03/2023 Rakhu Apesam 0311005WL001435 Rakhu Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AAC MRS RAKHU APESAM ()
6 KANUBARI AR-11-005-008-002/15
() 		0311005000NRG23160320230112927 17/03/2023 Sri Manpha Apesam 0311005WL001435 Sri Manpha Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AAD MRS THANLOM APESAM ()
7 KANUBARI AR-11-005-008-002/16
() 		0311005000NRG23160320230112928 17/03/2023 Phehngam Apesam 0311005WL001435 Phehngam Apesam 00415 SBIN0009406 2808 2808 Processed 24/03/2023 N032300F87AAB MRS PHENGAM APESAM ()
8 KANUBARI AR-11-005-008-002/18
() 		0311005000NRG23160320230112930 17/03/2023 Sri Tahdun Apesam 0311005WL001435 Sri Tahdun Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A9E MR TADUN APESAM ()
9 KANUBARI AR-11-005-008-002/19
() 		0311005000NRG23160320230112931 17/03/2023 Sri Shomwang Wangham 0311005WL001435 Sri Shomwang Wangham 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A98 MR SHOMWANG WANGHAM ()
10 KANUBARI AR-11-005-008-002/2
() 		0311005000NRG23160320230112932 17/03/2023 Sri Nahphua Wangnaw 0311005WL001435 Sri Nahphua Wangnaw 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A99 MR NAHPHUA WANGNAW ()
11 KANUBARI AR-11-005-008-002/21
() 		0311005000NRG23160320230112934 17/03/2023 Sri Taingam Wangsu 0311005WL001435 Sri Taingam Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB0 MR TAINGAM WANGSU ()
12 KANUBARI AR-11-005-008-002/22
() 		0311005000NRG23160320230112935 17/03/2023 Tahtsak Wangsu 0311005WL001435 Tahtsak Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA6 MR TAHTSAK WANGSU ()
13 KANUBARI AR-11-005-008-002/23
() 		0311005000NRG23160320230112936 17/03/2023 Tingkai Apesam 0311005WL001435 Tingkai Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A90 MR TINGKAI APESAM ()
14 KANUBARI AR-11-005-008-002/24
() 		0311005000NRG23160320230112937 17/03/2023 Phamo Wangsu 0311005WL001435 Phamo Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AAE PHAMO WANGSU ()
15 KANUBARI AR-11-005-008-002/25
() 		0311005000NRG23160320230112938 17/03/2023 Sri Panno Wangsu 0311005WL001435 Sri Panno Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA3 MR PANNO WANGSU ()
16 KANUBARI AR-11-005-008-002/28
() 		0311005000NRG23160320230112941 17/03/2023 Pilai Wangsu 0311005WL001435 Pilai Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A92 MRS PILAI WANGSU ()
17 KANUBARI AR-11-005-008-002/3
() 		0311005000NRG23160320230112943 17/03/2023 Smt. Nyahi Wangsu 0311005WL001435 Smt. Nyahi Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A95 MRS NYAHI WANGSU ()
18 KANUBARI AR-11-005-008-002/31
() 		0311005000NRG23160320230112945 17/03/2023 Sri Mantoh Moiham 0311005WL001435 Sri Mantoh Moiham 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A9D MR MANTOH MOIHAM ()
19 KANUBARI AR-11-005-008-002/32
() 		0311005000NRG23160320230112946 17/03/2023 Sri Nokphua Pansang 0311005WL001435 Sri Nokphua Pansang 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A9B MR NOKPHUA PANSANG ()
20 KANUBARI AR-11-005-008-002/33
() 		0311005000NRG23160320230112947 17/03/2023 Sri Popha Wangsu 0311005WL001435 Sri Popha Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A91 MISS AMYO WANGSU ()
21 KANUBARI AR-11-005-008-002/35
() 		0311005000NRG23160320230112949 17/03/2023 Sri Nokchak Reham 0311005WL001435 Sri Nokchak Reham 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA0 MR NOKCHAK REHAM ()
22 KANUBARI AR-11-005-008-002/36
() 		0311005000NRG23160320230112950 17/03/2023 Kopnai Wangsu 0311005WL001435 Kopnai Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB5 MR KOPNAI WANGSU ()
23 KANUBARI AR-11-005-008-002/37
() 		0311005000NRG23160320230112951 17/03/2023 Sri Wangman Wangsu 0311005WL001435 Sri Wangman Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA1 MR WANGMAN WANGSU ()
24 KANUBARI AR-11-005-008-002/39
() 		0311005000NRG23160320230112953 17/03/2023 Sri Manlai Wangsu 0311005WL001435 Sri Manlai Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A97 MR MANLAI WANGSU ()
25 KANUBARI AR-11-005-008-002/4
() 		0311005000NRG23160320230112954 17/03/2023 Sri Shompha Wangsu 0311005WL001435 Sri Shompha Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB1 MR SHOMPHA WANGCHU ()
26 KANUBARI AR-11-005-008-002/40
() 		0311005000NRG23160320230112955 17/03/2023 Phammo Wangsu 0311005WL001435 Phammo Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A96 MRS PHAMMO WANGSU ()
27 KANUBARI AR-11-005-008-002/42
() 		0311005000NRG23160320230112956 17/03/2023 Sri Rangpha Wangsu 0311005WL001435 Sri Rangpha Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87ABE MR RANGPHA WANGSU ()
28 KANUBARI AR-11-005-008-002/44
() 		0311005000NRG23160320230112958 17/03/2023 Wangtoh Wangsu 0311005WL001435 Wangtoh Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB3 MR WANGTOH WANGSU ()
29 KANUBARI AR-11-005-008-002/46
() 		0311005000NRG23160320230112959 17/03/2023 Pichoi Wangsa 0311005WL001435 Pichoi Wangsa 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AAA MRS PICHOI WANGSA ()
30 KANUBARI AR-11-005-008-002/47
() 		0311005000NRG23160320230112960 17/03/2023 Jilia Wangjen 0311005WL001435 Jilia Wangjen 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA7 MRS JILIA WANGJEN ()
31 KANUBARI AR-11-005-008-002/49
() 		0311005000NRG23160320230112962 17/03/2023 MANMOK REHAM 0311005WL001435 MANMOK REHAM 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A8E MR MANMOK REHAM ()
32 KANUBARI AR-11-005-008-002/5
() 		0311005000NRG23160320230112963 17/03/2023 Sri Tualong Wangnaw 0311005WL001435 Sri Tualong Wangnaw 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AAF MR TUALONG WANGNOW ()
33 KANUBARI AR-11-005-008-002/50
() 		0311005000NRG23160320230112964 17/03/2023 JAKAI WANGSU 0311005WL001435 JAKAI WANGSU 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87ABA MR JAKAI WANGSU ()
34 KANUBARI AR-11-005-008-002/51
() 		0311005000NRG23160320230112965 17/03/2023 PANTHAK WANGSA 0311005WL001435 PANTHAK WANGSA 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A8F MR PANTHAK WANGSA ()
35 KANUBARI AR-11-005-008-002/52
() 		0311005000NRG23160320230112966 17/03/2023 ALAT WANGSU 0311005WL001435 ALAT WANGSU 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87ABF MR ALAT WANGSU ()
36 KANUBARI AR-11-005-008-002/53
() 		0311005000NRG23160320230112967 17/03/2023 Phelih Wangsu 0311005WL001435 Phelih Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB2 MRS PHELIH WANGSU ()
37 KANUBARI AR-11-005-008-002/54
() 		0311005000NRG23160320230112968 17/03/2023 Jinglih Wangsu 0311005WL001435 Jinglih Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A93 JINGLIH REHAM ()
38 KANUBARI AR-11-005-008-002/55
() 		0311005000NRG23160320230112969 17/03/2023 Lemkai Wangsu 0311005WL001435 Lemkai Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB9 MR LEMKAI WANGSU ()
39 KANUBARI AR-11-005-008-002/56
() 		0311005000NRG23160320230112970 17/03/2023 Wangdun Wangsu 0311005WL001435 Wangdun Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA9 MR WANGDUN WANGSU ()
40 KANUBARI AR-11-005-008-002/57
() 		0311005000NRG23160320230112971 17/03/2023 Ngamson Pansang 0311005WL001435 Ngamson Pansang 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA8 MISS NGAMSON PANSANG ()
41 KANUBARI AR-11-005-008-002/58
() 		0311005000NRG23160320230112972 17/03/2023 Honphua Apesam 0311005WL001435 Honphua Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA5 MISS HONPHUA APESAM ()
42 KANUBARI AR-11-005-008-002/59
() 		0311005000NRG23160320230112973 17/03/2023 Nyemlih Wangsu 0311005WL001435 Nyemlih Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87ABB MRS NYEMLIH WANGSU ()
43 KANUBARI AR-11-005-008-002/6
() 		0311005000NRG23160320230112974 17/03/2023 Tajkhu Wangsu 0311005WL001435 Tajkhu Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A94 MRS TAHKHU WANGSU ()
44 KANUBARI AR-11-005-008-002/60
() 		0311005000NRG23160320230112975 17/03/2023 Chowang Wangsu 0311005WL001435 Chowang Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB8 MR CHOWANG WANGSU ()
45 KANUBARI AR-11-005-008-002/61
() 		0311005000NRG23160320230112976 17/03/2023 Wangthak Wangsu 0311005WL001435 Wangthak Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB4 MR WANGTHAK WANGSU ()
46 KANUBARI AR-11-005-008-002/62
() 		0311005000NRG23160320230112977 17/03/2023 Kaiwang Apesam 0311005WL001435 Kaiwang Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87A9C MR KAIWANG REHAM ()
47 KANUBARI AR-11-005-008-002/63
() 		0311005000NRG23160320230112978 17/03/2023 Katwang Wangsu 0311005WL001435 Katwang Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AC0 MR KATWANG WANGSU ()
48 KANUBARI AR-11-005-008-002/64
() 		0311005000NRG23160320230112979 17/03/2023 Chemlai Wangsu 0311005WL001435 Chemlai Wangsu 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB6 MR CHEMLAI WANGSU ()
49 KANUBARI AR-11-005-008-002/65
() 		0311005000NRG23160320230112980 17/03/2023 Ringhat Wangsa 0311005WL001435 Ringhat Wangsa 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AB7 MR RINGHAT WANGSA ()
50 KANUBARI AR-11-005-008-002/66
() 		0311005000NRG23160320230112981 17/03/2023 Choingam Apesam 0311005WL001435 Choingam Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87ABD MS CHOINGAM APESAM ()
51 KANUBARI AR-11-005-008-002/8
() 		0311005000NRG23160320230112983 17/03/2023 Sri Manchua Pansang 0311005WL001435 Sri Manchua Pansang 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87AA4 MR MANCHUA PANSANG ()
52 KANUBARI AR-11-005-008-002/9
() 		0311005000NRG23160320230112984 17/03/2023 Sri Manthah Apesam 0311005WL001435 Sri Manthah Apesam 00415 SBIN0009406 3024 3024 Processed 24/03/2023 N032300F87ABC MR MANTAH APESAM ()
SubTotal 157032 157032
Total 157032 157032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANUBARI AR0311005_170323FTO_24186 State Bank of India SBIN0009406 KANUBARI 157032

Download In Excel