Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:09 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LONGDING
Fto No. : AR0311005_281022FTO_12461
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-11-005-016-002/23
() 		0311005000NRG23271020220057046 28/10/2022 Ahai Wangjen 0311005WL000771 Ahai Wangjen 00415 SBIN0003885 3024 3024 Processed 03/11/2022 N102201A10408 MISS AHAI WANGJEN ()
SubTotal 3024 3024
2 KANUBARI AR-11-005-016-002/20
() 		0311005000NRG23271020220057043 28/10/2022 Wanglat Wangjen 0311005WL000771 Wanglat Wangjen 00415 SBIN0003915 3024 3024 Processed 03/11/2022 N102201A10409 MR WANGLAT WANGJEN ()
SubTotal 3024 3024
3 KANUBARI AR-11-005-016-002/1
() 		0311005000NRG23271020220057031 28/10/2022 Hotah Arangham 0311005WL000771 Hotah Arangham 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1040C MR HOTAH ARANGHAM ()
4 KANUBARI AR-11-005-016-002/10
() 		0311005000NRG23271020220057032 28/10/2022 PONGHI LOHAM 0311005WL000771 PONGHI LOHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10417 MR PONGHI LOHHAM ()
5 KANUBARI AR-11-005-016-002/11
() 		0311005000NRG23271020220057033 28/10/2022 PONWANG WANGJEN 0311005WL000771 PONWANG WANGJEN 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10412 SHRI PONWANG WANGJEN ()
6 KANUBARI AR-11-005-016-002/12
() 		0311005000NRG23271020220057034 28/10/2022 TINGO WANGJEN 0311005WL000771 TINGO WANGJEN 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1040B MR TINGO WANGJEN ()
7 KANUBARI AR-11-005-016-002/13
() 		0311005000NRG23271020220057035 28/10/2022 RANGOM WANGJEN 0311005WL000771 RANGOM WANGJEN 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10416 MR RANGNGOM WANGJEN ()
8 KANUBARI AR-11-005-016-002/14
() 		0311005000NRG23271020220057036 28/10/2022 KONAP WANGSU 0311005WL000771 KONAP WANGSU 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10420 MRS KONAP WANGSU ()
9 KANUBARI AR-11-005-016-002/15
() 		0311005000NRG23271020220057037 28/10/2022 CHUKAI WANGSU 0311005WL000771 CHUKAI WANGSU 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10411 MR CHUKAI WANGSU ()
10 KANUBARI AR-11-005-016-002/16
() 		0311005000NRG23271020220057038 28/10/2022 WANGREN WANGJEN 0311005WL000771 WANGREN WANGJEN 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1040F MR WANGREN WANGJEN ()
11 KANUBARI AR-11-005-016-002/17
() 		0311005000NRG23271020220057039 28/10/2022 Kojun Wangjen 0311005WL000771 Kojun Wangjen 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10423 MISS KOJUN WANGJEN ()
12 KANUBARI AR-11-005-016-002/18
() 		0311005000NRG23271020220057040 28/10/2022 NGUNNYO JAMIKHAM 0311005WL000771 NGUNNYO JAMIKHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10418 MISS NGUNNYO WANGJEN ()
13 KANUBARI AR-11-005-016-002/19
() 		0311005000NRG23271020220057041 28/10/2022 TAHKHU WANGSU 0311005WL000771 TAHKHU WANGSU 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1040A MR TAHKHU WANGSU ()
14 KANUBARI AR-11-005-016-002/2
() 		0311005000NRG23271020220057042 28/10/2022 NGAMPHE JAMIKHAM 0311005WL000771 NGAMPHE JAMIKHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1040D NGAMPHE JAMIKHAM ()
15 KANUBARI AR-11-005-016-002/21
() 		0311005000NRG23271020220057044 28/10/2022 MANCHUI LOHAM 0311005WL000771 MANCHUI LOHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10410 MR MANCHOI LOHAM ()
16 KANUBARI AR-11-005-016-002/22
() 		0311005000NRG23271020220057045 28/10/2022 PUCHAT ARANGHAM 0311005WL000771 PUCHAT ARANGHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10415 MR PUCHAT ARANGHAMPHENAP ()
17 KANUBARI AR-11-005-016-002/24
() 		0311005000NRG23271020220057047 28/10/2022 NYECHUI WANGJEN 0311005WL000771 NYECHUI WANGJEN 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1041D MRS NYECHUI WANGJEN ()
18 KANUBARI AR-11-005-016-002/25
() 		0311005000NRG23271020220057048 28/10/2022 NGAMPONG ARANGHAM 0311005WL000771 NGAMPONG ARANGHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1041B MR NGAMPONG ARANGHAM ()
19 KANUBARI AR-11-005-016-002/26
() 		0311005000NRG23271020220057049 28/10/2022 Kampong Arangham 0311005WL000771 Kampong Arangham 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1041A MR KAMPONG ARANGHAM ()
20 KANUBARI AR-11-005-016-002/30
() 		0311005000NRG23271020220057051 28/10/2022 Nahwang Wangjen 0311005WL000771 Nahwang Wangjen 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1041F MR NAHWANG WANGJEN ()
21 KANUBARI AR-11-005-016-002/31
() 		0311005000NRG23271020220057052 28/10/2022 Manpho Wangjen 0311005WL000771 Manpho Wangjen 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1041E MR MANPHO WANGJEN ()
22 KANUBARI AR-11-005-016-002/32
() 		0311005000NRG23271020220057053 28/10/2022 Senyan Wangjen 0311005WL000771 Senyan Wangjen 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10421 MISS SENYAN WANGJEN ()
23 KANUBARI AR-11-005-016-002/33
() 		0311005000NRG23271020220057054 28/10/2022 Nokkap Wangjen 0311005WL000771 Nokkap Wangjen 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10422 MR NOKKAP WANGJEN ()
24 KANUBARI AR-11-005-016-002/4
() 		0311005000NRG23271020220057055 28/10/2022 Phoman Wangjen 0311005WL000771 Phoman Wangjen 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1041C MR PHOMAN WANGJEN ()
25 KANUBARI AR-11-005-016-002/5
() 		0311005000NRG23271020220057056 28/10/2022 HOCHOAK WANGSU 0311005WL000771 HOCHOAK WANGSU 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10413 MR HOCHOAK WANGSU ()
26 KANUBARI AR-11-005-016-002/7
() 		0311005000NRG23271020220057058 28/10/2022 WANGTHOAK WANGJEN 0311005WL000771 WANGTHOAK WANGJEN 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10414 MR WANGTHOAK WANGJEN ()
27 KANUBARI AR-11-005-016-002/8
() 		0311005000NRG23271020220057059 28/10/2022 MOWWANG LOHHAM 0311005WL000771 MOWWANG LOHHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A1040E MR MAWWANG LOHAM ()
28 KANUBARI AR-11-005-016-002/9
() 		0311005000NRG23271020220057060 28/10/2022 JINGMAI JAMIKHAM 0311005WL000771 JINGMAI JAMIKHAM 00415 SBIN0009406 3024 3024 Processed 03/11/2022 N102201A10419 MRS JINGMAI JAMIKHAM ()
SubTotal 78624 78624
Total 84672 84672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANUBARI AR0311005_281022FTO_12461 State Bank of India SBIN0003885 DEOMALI 3024
2 KANUBARI AR0311005_281022FTO_12461 State Bank of India SBIN0003915 MIAO 3024
3 KANUBARI AR0311005_281022FTO_12461 State Bank of India SBIN0009406 KANUBARI 78624

Download In Excel