Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:07 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LONGDING
Fto No. : AR0311007_180123APB_FTO_20701
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 PONGCHAU AR-11-002-012-001/101
() 		0311002000NRG23170120230091510 18/01/2023 JAMPHA PANSA 0311002WL001235 JAMPHA PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060100 MR JAMPHA KHUSUM STATE BANK OF INDIA(508548)
2 PONGCHAU AR-11-002-012-001/105
() 		0311002000NRG23170120230091512 18/01/2023 Kaigang Pansa 0311002WL001235 Kaigang Pansa 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060117 MR KAIGANG KAILEDAM STATE BANK OF INDIA(508548)
3 PONGCHAU AR-11-002-012-001/11
() 		0311002000NRG23170120230091516 18/01/2023 PANGANG GANGSA 0311002WL001235 PANGANG GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060096 MR PANGANG GANGSA STATE BANK OF INDIA(508548)
4 PONGCHAU AR-11-002-012-001/112
() 		0311002000NRG23170120230091518 18/01/2023 PHESA PANSA 0311002WL001235 PHESA PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060108 MRS PHESA KAILEDAM STATE BANK OF INDIA(508548)
5 PONGCHAU AR-11-002-012-001/114
() 		0311002000NRG23170120230091520 18/01/2023 NYOLAI PANSA 0311002WL001235 NYOLAI PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060098 MR GANGING PANSA STATE BANK OF INDIA(508548)
6 PONGCHAU AR-11-002-012-001/116
() 		0311002000NRG23170120230091523 18/01/2023 THANGGANG GANGSA 0311002WL001235 THANGGANG GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060093 MR THANGGANG GANGSA STATE BANK OF INDIA(508548)
7 PONGCHAU AR-11-002-012-001/12
() 		0311002000NRG23170120230091527 18/01/2023 GANGJAN GANGSA 0311002WL001235 GANGJAN GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060114 MR GANGJAN GANGSA STATE BANK OF INDIA(508548)
8 PONGCHAU AR-11-002-012-001/120
() 		0311002000NRG23170120230091528 18/01/2023 NOKKHAH PANSA 0311002WL001235 NOKKHAH PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060095 MR NOKKHA PANSA STATE BANK OF INDIA(508548)
9 PONGCHAU AR-11-002-012-001/129
() 		0311002000NRG23170120230091537 18/01/2023 CHINGKAM PANSA 0311002WL001235 CHINGKAM PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060090 MR CHINGKAM PANSA STATE BANK OF INDIA(508548)
10 PONGCHAU AR-11-002-012-001/13
() 		0311002000NRG23170120230091538 18/01/2023 TIKLEM PANSA 0311002WL001235 TIKLEM PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060101 MR TIKLIAM PANSA STATE BANK OF INDIA(508548)
11 PONGCHAU AR-11-002-012-001/131
() 		0311002000NRG23170120230091540 18/01/2023 NGAMLIH PANSA 0311002WL001235 NGAMLIH PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060113 MRS NGAMLIH PANSA ILLITERATE AC STATE BANK OF INDIA(508548)
12 PONGCHAU AR-11-002-012-001/136
() 		0311002000NRG23170120230091545 18/01/2023 SONGGANG GANGSA 0311002WL001235 SONGGANG GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060104 MISS NGAMNYO GANGSA STATE BANK OF INDIA(508548)
13 PONGCHAU AR-11-002-012-001/139
() 		0311002000NRG23170120230091547 18/01/2023 TIKNGA PANSA 0311002WL001235 TIKNGA PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060110 MR TIKNGA PANSA STATE BANK OF INDIA(508548)
14 PONGCHAU AR-11-002-012-001/140
() 		0311002000NRG23170120230091549 18/01/2023 CHAITONG PANSA 0311002WL001235 CHAITONG PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060099 MR CHAITONG PANSA STATE BANK OF INDIA(508548)
15 PONGCHAU AR-11-002-012-001/142
() 		0311002000NRG23170120230091551 18/01/2023 CHINGANG PANSA 0311002WL001235 CHINGANG PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060092 MR CHINGONG PANSA STATE BANK OF INDIA(508548)
16 PONGCHAU AR-11-002-012-001/145
() 		0311002000NRG23170120230091554 18/01/2023 maikho pansa 0311002WL001235 maikho pansa 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060088 MAITHAN PANCHA STATE BANK OF INDIA(508548)
17 PONGCHAU AR-11-002-012-001/148
() 		0311002000NRG23170120230091556 18/01/2023 GANGSAI GANGSA 0311002WL001235 GANGSAI GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060107 MR GANGSAI GANGSA STATE BANK OF INDIA(508548)
18 PONGCHAU AR-11-002-012-001/23
() 		0311002000NRG23170120230091565 18/01/2023 Dingthai Gangsa 0311002WL001235 Dingthai Gangsa 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060115 MRS DINGTHAI GANGSA STATE BANK OF INDIA(508548)
19 PONGCHAU AR-11-002-012-001/24
() 		0311002000NRG23170120230091566 18/01/2023 NYAKWANG GANGSA 0311002WL001235 NYAKWANG GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060094 MR NYAKGANG WANGSA STATE BANK OF INDIA(508548)
20 PONGCHAU AR-11-002-012-001/30
() 		0311002000NRG23170120230091572 18/01/2023 PUMAN PANSA 0311002WL001235 PUMAN PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060103 MR PUMAN PANSA STATE BANK OF INDIA(508548)
21 PONGCHAU AR-11-002-012-001/45
() 		0311002000NRG23170120230091588 18/01/2023 NGAPLEM PANSA 0311002WL001235 NGAPLEM PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060105 MRS NGAPLAM THOKDAM STATE BANK OF INDIA(508548)
22 PONGCHAU AR-11-002-012-001/48
() 		0311002000NRG23170120230091591 18/01/2023 GANPHO GANGSA 0311002WL001235 GANPHO GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060106 MR GANPHO GANGSA STATE BANK OF INDIA(508548)
23 PONGCHAU AR-11-002-012-001/50
() 		0311002000NRG23170120230091593 18/01/2023 KAILEM GANGSA 0311002WL001235 KAILEM GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060109 MR KAILEM GANGSA STATE BANK OF INDIA(508548)
24 PONGCHAU AR-11-002-012-001/54
() 		0311002000NRG23170120230091597 18/01/2023 Gangman Gangsa 0311002WL001235 Gangman Gangsa 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060102 MR GANGMAN GANGSA STATE BANK OF INDIA(508548)
25 PONGCHAU AR-11-002-012-001/58
() 		0311002000NRG23170120230091599 18/01/2023 CHATGANG GANGSA 0311002WL001235 CHATGANG GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060097 MR CHATGANG GANGSA STATE BANK OF INDIA(508548)
26 PONGCHAU AR-11-002-012-001/6
() 		0311002000NRG23170120230091601 18/01/2023 CHAITONG PANSA 0311002WL001235 CHAITONG PANSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060089 MR CHAITONG PANSA STATE BANK OF INDIA(508548)
27 PONGCHAU AR-11-002-012-001/64
() 		0311002000NRG23170120230091605 18/01/2023 GANGJU GANGSA 0311002WL001235 GANGJU GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060091 MR GANGJU GANGSA STATE BANK OF INDIA(508548)
28 PONGCHAU AR-11-002-012-001/72
() 		0311002000NRG23170120230091612 18/01/2023 TOISA GANGSA 0311002WL001235 TOISA GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060118 MRS TOISA GANGSA STATE BANK OF INDIA(508548)
29 PONGCHAU AR-11-002-012-001/89
() 		0311002000NRG23170120230091626 18/01/2023 GANGJAI GANGSA 0311002WL001235 GANGJAI GANGSA 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060111 MR GANGJAI GANGSA STATE BANK OF INDIA(508548)
30 PONGCHAU AR-11-002-012-001/91
() 		0311002000NRG23170120230091629 18/01/2023 gangbang gangsa 0311002WL001235 gangbang gangsa 00415 SBIN0006013 2808 2808 Processed 17/02/2023 A047230060112 MR GANGBANG GANGSA STATE BANK OF INDIA(508548)
SubTotal 84240 84240
31 PONGCHAU AR-11-002-012-001/118
() 		0311002000NRG23170120230091525 18/01/2023 Nahnga gangsa 0311002WL001235 Nahnga gangsa 00415 SBIN0010764 2808 2808 Processed 17/02/2023 A047230060116 SHRI NAHNGA GANGSA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 87048 87048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONGCHAU AR0311007_180123APB_FTO_20701 State Bank of India SBIN0006013 LONGDING 84240
2 PONGCHAU AR0311007_180123APB_FTO_20701 State Bank of India SBIN0010764 GANGA 2808

Download In Excel