Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307006_050722FTO_4163
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 RIGA AR-07-006-020-001/139
()
0307006000NRG23010720220012741 05/07/2022 TALOP TAMIN 0307006WL000191 TALOP TAMIN 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N07220070153F TALOP TAMIN ()
2 RIGA AR-07-006-020-001/14
()
0307006000NRG23010720220012742 05/07/2022 TAJIR TAMIN 0307006WL000191 TAJIR TAMIN 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N07220070153D TAJIR TAMIN ()
3 RIGA AR-07-006-020-001/142
()
0307006000NRG23010720220012743 05/07/2022 TABUK GAO 0307006WL000191 TABUK GAO 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N07220070153A TABUK GAO ()
4 RIGA AR-07-006-020-001/143
()
0307006000NRG23010720220012744 05/07/2022 TALOM TATAN 0307006WL000191 TALOM TATAN 00026 SBIN0RRARGB 2851 2851 Processed 08/07/2022 N072200701539 TALOM TATAN ()
5 RIGA AR-07-006-020-001/149
()
0307006000NRG23010720220012745 05/07/2022 TANAM MIZE 0307006WL000191 TANAM MIZE 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N07220070153C TANAM MIZE ()
6 RIGA AR-07-006-020-001/159
()
0307006000NRG23010720220012747 05/07/2022 YAKI TATAN 0307006WL000191 YAKI TATAN 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N072200701542 YAKI TATAN ()
7 RIGA AR-07-006-020-001/160
()
0307006000NRG23010720220012748 05/07/2022 OYIK TATAN 0307006WL000191 OYIK TATAN 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N072200701538 OYIK TATAN ()
8 RIGA AR-07-006-020-001/161
()
0307006000NRG23010720220012749 05/07/2022 KABANG GAO 0307006WL000191 KABANG GAO 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N07220070153B KABANG GAO ()
9 RIGA AR-07-006-020-001/162
()
0307006000NRG23010720220012750 05/07/2022 YANAM GAO 0307006WL000191 YANAM GAO 00026 SBIN0RRARGB 2851 2851 Processed 08/07/2022 N07220070153E YANAM GAO ()
10 RIGA AR-07-006-020-001/163
()
0307006000NRG23010720220012751 05/07/2022 UNI GAO 0307006WL000191 UNI GAO 00026 SBIN0RRARGB 2851 2851 Processed 08/07/2022 N072200701541 UNI GAO ()
11 RIGA AR-07-006-020-001/164
()
0307006000NRG23010720220012752 05/07/2022 YANOTI TABANG 0307006WL000191 YANOTI TABANG 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N072200701540 YANOTI TABANG ()
12 RIGA AR-07-006-020-001/179
()
0307006000NRG23010720220012758 05/07/2022 YAKA TAGA 0307006WL000191 YAKA TAGA 00026 SBIN0RRARGB 3802 3802 Processed 08/07/2022 N072200701543 YAKA TAGA ()
SubTotal 42771 42771
13 RIGA AR-07-006-020-001/150
()
0307006000NRG23010720220012746 05/07/2022 TAHON TAMAN 0307006WL000191 TAHON TAMAN 00415 SBIN0007685 3802 3802 Processed 08/07/2022 N072200701531 MR TAHON TAMAN ()
14 RIGA AR-07-006-020-001/165
()
0307006000NRG23010720220012753 05/07/2022 OBUR TABANG 0307006WL000191 OBUR TABANG 00415 SBIN0007685 2851 2851 Processed 08/07/2022 N072200701544 MRS OBUR TABANG ()
15 RIGA AR-07-006-020-001/169
()
0307006000NRG23010720220012754 05/07/2022 MINA TAKI 0307006WL000191 MINA TAKI 00415 SBIN0007685 3802 3802 Processed 08/07/2022 N072200701533 MISS MINA TAKI ()
16 RIGA AR-07-006-020-001/174
()
0307006000NRG23010720220012756 05/07/2022 TAGAM TATE 0307006WL000191 TAGAM TATE 00415 SBIN0007685 3802 3802 Processed 08/07/2022 N072200701536 MR TAGAM TATE ()
17 RIGA AR-07-006-020-001/177
()
0307006000NRG23010720220012757 05/07/2022 TALO TAMIN 0307006WL000191 TALO TAMIN 00415 SBIN0007685 3802 3802 Processed 08/07/2022 N072200701534 MR TALO TAMIN ()
18 RIGA AR-07-006-020-001/183
()
0307006000NRG23010720220012759 05/07/2022 YAPI TAMAT 0307006WL000191 YAPI TAMAT 00415 SBIN0007685 3802 3802 Processed 08/07/2022 N072200701535 MRS YAPI TAMAT ()
19 RIGA AR-07-006-020-001/185
()
0307006000NRG23010720220012760 05/07/2022 YAMANG TAMIN 0307006WL000191 YAMANG TAMIN 00415 SBIN0007685 3802 3802 Processed 08/07/2022 N072200701532 MRS YAMANG TAMIN ()
20 RIGA AR-07-006-020-001/186
()
0307006000NRG23010720220012761 05/07/2022 JHONY TABANG 0307006WL000191 JHONY TABANG 00415 SBIN0007685 3802 3802 Processed 08/07/2022 N072200701537 MR JHONY TABANG ()
SubTotal 29465 29465
Total 72236 72236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIGA AR0307006_050722FTO_4163 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 20910
2 RIGA AR0307006_050722FTO_4163 Arunachal Pradesh Rural Bank SBIN0RRARGB RIGA 21861
3 RIGA AR0307006_050722FTO_4163 State Bank of India SBIN0007685 PANGIN 29465

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