Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0306006_260622FTO_3791
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 RUMGONG AR-06-006-001-001/1
()
0306006000NRG23240620220004865 26/06/2022 Takeng Jamoh 0306006WL000112 Takeng Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C52FF Takeng Jamoh ()
2 RUMGONG AR-06-006-001-001/1
()
0306006000NRG23240620220004866 26/06/2022 Takeng Jamoh 0306006WL000112 Takeng Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5300 Takeng Jamoh ()
3 RUMGONG AR-06-006-001-001/11
()
0306006000NRG23240620220004867 26/06/2022 Smty Yahong tatak 0306006WL000112 Smty Yahong tatak 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C52F9 Smty Yahong tatak ()
4 RUMGONG AR-06-006-001-001/11
()
0306006000NRG23240620220004868 26/06/2022 Yahong Tatak 0306006WL000112 Yahong Tatak 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C52FA Yahong Tatak ()
5 RUMGONG AR-06-006-001-001/18
()
0306006000NRG23240620220004869 26/06/2022 Tapir Gao 0306006WL000112 Tapir Gao 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C52FD Tapir Gao ()
6 RUMGONG AR-06-006-001-001/18
()
0306006000NRG23240620220004870 26/06/2022 Tapir Gao 0306006WL000112 Tapir Gao 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C52FE Tapir Gao ()
7 RUMGONG AR-06-006-001-001/23
()
0306006000NRG23240620220004871 26/06/2022 Tayir Mibang 0306006WL000112 Tayir Mibang 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C530B Tayir Mibang ()
8 RUMGONG AR-06-006-001-001/23
()
0306006000NRG23240620220004872 26/06/2022 Tayir Mibang 0306006WL000112 Tayir Mibang 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C530C Tayir Mibang ()
9 RUMGONG AR-06-006-001-001/26
()
0306006000NRG23240620220004873 26/06/2022 Yapeng Gamoh 0306006WL000112 Yapeng Gamoh 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C530D Yapeng Gamoh ()
10 RUMGONG AR-06-006-001-001/26
()
0306006000NRG23240620220004874 26/06/2022 Yapeng Gamoh 0306006WL000112 Yapeng Gamoh 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C530E Yapeng Gamoh ()
11 RUMGONG AR-06-006-001-001/30
()
0306006000NRG23240620220004875 26/06/2022 Yasen Kamin 0306006WL000112 Yasen Kamin 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5305 Yasen Kamin ()
12 RUMGONG AR-06-006-001-001/30
()
0306006000NRG23240620220004876 26/06/2022 Yasen Kamin 0306006WL000112 Yasen Kamin 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5306 Yasen Kamin ()
13 RUMGONG AR-06-006-001-001/38
()
0306006000NRG23240620220004877 26/06/2022 Yatop Tatak 0306006WL000112 Yatop Tatak 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C52FB Yatop Tatak ()
14 RUMGONG AR-06-006-001-001/38
()
0306006000NRG23240620220004878 26/06/2022 Yatop Tatak 0306006WL000112 Yatop Tatak 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C52FC Yatop Tatak ()
15 RUMGONG AR-06-006-001-001/45
()
0306006000NRG23240620220004881 26/06/2022 Yati Mibang 0306006WL000112 Yati Mibang 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5303 Yati Mibang ()
16 RUMGONG AR-06-006-001-001/45
()
0306006000NRG23240620220004882 26/06/2022 Yati Mibang 0306006WL000112 Yati Mibang 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5304 Yati Mibang ()
17 RUMGONG AR-06-006-001-001/46
()
0306006000NRG23240620220004883 26/06/2022 Yadeng Mize 0306006WL000112 Yadeng Mize 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5309 Yadeng Mize ()
18 RUMGONG AR-06-006-001-001/46
()
0306006000NRG23240620220004884 26/06/2022 Yadeng Mize 0306006WL000112 Yadeng Mize 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C530A Yadeng Mize ()
19 RUMGONG AR-06-006-001-001/5
()
0306006000NRG23240620220004885 26/06/2022 Sri Taben Komut 0306006WL000112 Sri Taben Komut 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5301 Sri Taben Komut ()
20 RUMGONG AR-06-006-001-001/5
()
0306006000NRG23240620220004886 26/06/2022 Sri Taben Komut 0306006WL000112 Sri Taben Komut 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5302 Sri Taben Komut ()
21 RUMGONG AR-06-006-001-001/62
()
0306006000NRG23240620220004895 26/06/2022 Yaham Mibang 0306006WL000112 Yaham Mibang 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5307 Yaham Mibang ()
22 RUMGONG AR-06-006-001-001/62
()
0306006000NRG23240620220004896 26/06/2022 Yaham Mibang 0306006WL000112 Yaham Mibang 00026 SBIN0RRARGB 3024 3024 Processed 08/07/2022 N0722003C5308 Yaham Mibang ()
SubTotal 66528 66528
23 RUMGONG AR-06-006-001-001/42
()
0306006000NRG23240620220004879 26/06/2022 Yalek Ketan 0306006WL000112 Yalek Ketan 00415 SBIN0001677 3024 3024 Processed 08/07/2022 N0722003C52F3 MS YATAM TALI ()
24 RUMGONG AR-06-006-001-001/42
()
0306006000NRG23240620220004880 26/06/2022 Yalek Ketan 0306006WL000112 Yalek Ketan 00415 SBIN0001677 3024 3024 Processed 08/07/2022 N0722003C52F4 MS YATAM TALI ()
25 RUMGONG AR-06-006-001-001/58
()
0306006000NRG23240620220004891 26/06/2022 Yagam Komut 0306006WL000112 Yagam Komut 00415 SBIN0001677 3024 3024 Processed 08/07/2022 N0722003C52F1 MR TAYEK MIBANG ()
26 RUMGONG AR-06-006-001-001/58
()
0306006000NRG23240620220004892 26/06/2022 Yagam Komut 0306006WL000112 Yagam Komut 00415 SBIN0001677 3024 3024 Processed 08/07/2022 N0722003C52F2 MR TAYEK MIBANG ()
27 RUMGONG AR-06-006-001-001/60
()
0306006000NRG23240620220004893 26/06/2022 Yasup Jamoh 0306006WL000112 Yasup Jamoh 00415 SBIN0001677 3024 3024 Processed 08/07/2022 N0722003C52EF TAJIR TATAK ()
28 RUMGONG AR-06-006-001-001/60
()
0306006000NRG23240620220004894 26/06/2022 Yasup Jamoh 0306006WL000112 Yasup Jamoh 00415 SBIN0001677 3024 3024 Processed 08/07/2022 N0722003C52F0 TAJIR TATAK ()
SubTotal 18144 18144
29 RUMGONG AR-06-006-001-001/55
()
0306006000NRG23240620220004889 26/06/2022 Tapak Taga 0306006WL000112 Tapak Taga 00415 SBIN0003232 3024 3024 Processed 08/07/2022 N0722003C52F5 MISS TOYIR ANGU ()
30 RUMGONG AR-06-006-001-001/55
()
0306006000NRG23240620220004890 26/06/2022 Tapak Taga 0306006WL000112 Tapak Taga 00415 SBIN0003232 3024 3024 Processed 08/07/2022 N0722003C52F6 MISS TOYIR ANGU ()
SubTotal 6048 6048
31 RUMGONG AR-06-006-001-001/51
()
0306006000NRG23240620220004887 26/06/2022 Yahi Jamoh 0306006WL000112 Yahi Jamoh 00415 SBIN0009409 3024 3024 Processed 08/07/2022 N0722003C52F7 MRS YALEK TASINGNOSHI ()
32 RUMGONG AR-06-006-001-001/51
()
0306006000NRG23240620220004888 26/06/2022 Yahi Jamoh 0306006WL000112 Yahi Jamoh 00415 SBIN0009409 3024 3024 Processed 08/07/2022 N0722003C52F8 MRS YALEK TASINGNOSHI ()
SubTotal 6048 6048
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUMGONG AR0306006_260622FTO_3791 Arunachal Pradesh Rural Bank SBIN0RRARGB Rumgong 66528
2 RUMGONG AR0306006_260622FTO_3791 State Bank of India SBIN0001677 AALO 18144
3 RUMGONG AR0306006_260622FTO_3791 State Bank of India SBIN0003232 NAHARLAGUN 6048
4 RUMGONG AR0306006_260622FTO_3791 State Bank of India SBIN0009409 RUKSIN 6048

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