Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:03 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306003_140522APB_FTO_2343
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 GENSI AR-06-003-007-001/12
() 		0306003000NRG23140520220002728 14/05/2022 YAKEK KENA 0306003WL000040 YAKEK KENA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003842 MRS YAKEK KENA STATE BANK OF INDIA(508548)
2 GENSI AR-06-003-007-001/18
() 		0306003000NRG23140520220002732 14/05/2022 MAI KENA 0306003WL000040 MAI KENA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003846 Mrs. MAI KENA ARUNACHAL PRADESH RURAL BANK(607216)
3 GENSI AR-06-003-007-001/34
() 		0306003000NRG23140520220002746 14/05/2022 Takom kena 0306003WL000040 Takom kena 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003845 Mr. TAKOM KENA ARUNACHAL PRADESH RURAL BANK(607216)
4 GENSI AR-06-003-007-001/8
() 		0306003000NRG23140520220002756 14/05/2022 JUMGO KENA 0306003WL000040 JUMGO KENA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003848 Mrs. JUMGO KENA ARUNACHAL PRADESH RURAL BANK(607216)
5 GENSI AR-06-003-007-002/10
() 		0306003000NRG23140520220002759 14/05/2022 NGUJA NYOKIR 0306003WL000040 NGUJA NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003843 Mr. NGUJA NYOKIR ARUNACHAL PRADESH RURAL BANK(607216)
6 GENSI AR-06-003-007-002/22
() 		0306003000NRG23140520220002767 14/05/2022 YAYI KENA 0306003WL000040 YAYI KENA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003851 Mrs. YAYI KENA ARUNACHAL PRADESH RURAL BANK(607216)
7 GENSI AR-06-003-007-002/33
() 		0306003000NRG23140520220002776 14/05/2022 KIRJE KENA 0306003WL000040 KIRJE KENA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003849 Mrs. KIRJE KENA ARUNACHAL PRADESH RURAL BANK(607216)
8 GENSI AR-06-003-007-002/38
() 		0306003000NRG23140520220002781 14/05/2022 YAPU KENA 0306003WL000040 YAPU KENA 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003862 Mrs. YAPU KENA ARUNACHAL PRADESH RURAL BANK(607216)
9 GENSI AR-06-003-007-002/43
() 		0306003000NRG23140520220002787 14/05/2022 RANGAM NYOYE 0306003WL000040 RANGAM NYOYE 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003861 Ms. YANGAM NYOYE ARUNACHAL PRADESH RURAL BANK(607216)
10 GENSI AR-06-003-007-002/44
() 		0306003000NRG23140520220002788 14/05/2022 GIPI RALLEN 0306003WL000040 GIPI RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003852 Mrs. GIPI RALLEN ARUNACHAL PRADESH RURAL BANK(607216)
11 GENSI AR-06-003-007-002/5
() 		0306003000NRG23140520220002790 14/05/2022 KARDE NYOKIR 0306003WL000040 KARDE NYOKIR 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003844 MRS KARDE NYOKIR STATE BANK OF INDIA(508548)
12 GENSI AR-06-003-007-003/15
() 		0306003000NRG23140520220002799 14/05/2022 TATA TAKAK 0306003WL000040 TATA TAKAK 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003841 Mr. TATA TAKAK ARUNACHAL PRADESH RURAL BANK(607216)
13 GENSI AR-06-003-007-003/28
() 		0306003000NRG23140520220002811 14/05/2022 MARGO RALLEN 0306003WL000040 MARGO RALLEN 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003847 Mr. MARGO RALLEN ARUNACHAL PRADESH RURAL BANK(607216)
14 GENSI AR-06-003-007-003/35
() 		0306003000NRG23140520220002818 14/05/2022 KENTO KARNYIK 0306003WL000040 KENTO KARNYIK 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003850 Mr. KENTO KARNIK ARUNACHAL PRADESH RURAL BANK(607216)
15 GENSI AR-06-003-007-003/9
() 		0306003000NRG23140520220002827 14/05/2022 Yajum Takek 0306003WL000040 Yajum Takek 00026 SBIN0RRARGB 3024 3024 Processed 25/05/2022 A145220003840 MRS YAJUM TAKAK STATE BANK OF INDIA(508548)
SubTotal 45360 45360
16 GENSI AR-06-003-007-001/1
() 		0306003000NRG23140520220002725 14/05/2022 TAGO DUCHI 0306003WL000040 TAGO DUCHI 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003853 MR TAGO DUCHI STATE BANK OF INDIA(508548)
17 GENSI AR-06-003-007-001/10
() 		0306003000NRG23140520220002726 14/05/2022 PUGA KENA 0306003WL000040 PUGA KENA 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003860 MR PUGA KENA STATE BANK OF INDIA(508548)
18 GENSI AR-06-003-007-001/13
() 		0306003000NRG23140520220002729 14/05/2022 YAPI KENA 0306003WL000040 YAPI KENA 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003864 MRS YAPI KENA STATE BANK OF INDIA(508548)
19 GENSI AR-06-003-007-001/5
() 		0306003000NRG23140520220002753 14/05/2022 KIRPO KENA 0306003WL000040 KIRPO KENA 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003869 MR KIRPO KENA STATE BANK OF INDIA(508548)
20 GENSI AR-06-003-007-001/9
() 		0306003000NRG23140520220002757 14/05/2022 RUMIK KENA 0306003WL000040 RUMIK KENA 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003870 Mr. RUMIK KENA ARUNACHAL PRADESH RURAL BANK(607216)
21 GENSI AR-06-003-007-002/1
() 		0306003000NRG23140520220002758 14/05/2022 Tanya Nyokir 0306003WL000040 Tanya Nyokir 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003867 MR TANYA NYOKIR STATE BANK OF INDIA(508548)
22 GENSI AR-06-003-007-002/14
() 		0306003000NRG23140520220002762 14/05/2022 JALO KENA 0306003WL000040 JALO KENA 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003854 Mr. JALO KENA ARUNACHAL PRADESH RURAL BANK(607216)
23 GENSI AR-06-003-007-002/26
() 		0306003000NRG23140520220002771 14/05/2022 LENKE RALLEN 0306003WL000040 LENKE RALLEN 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003858 MR LENKE RALLEN STATE BANK OF INDIA(508548)
24 GENSI AR-06-003-007-002/6
() 		0306003000NRG23140520220002791 14/05/2022 HICHI NYOKIR 0306003WL000040 HICHI NYOKIR 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003863 Mr. HICHI NYOKIR ARUNACHAL PRADESH RURAL BANK(607216)
25 GENSI AR-06-003-007-003/1
() 		0306003000NRG23140520220002795 14/05/2022 Taluk kena 0306003WL000040 Taluk kena 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003866 Mr. TALUK KENA ARUNACHAL PRADESH RURAL BANK(607216)
26 GENSI AR-06-003-007-003/2
() 		0306003000NRG23140520220002804 14/05/2022 PAKDAM RALLEN 0306003WL000040 PAKDAM RALLEN 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003868 MR PAKDAM RALLEN STATE BANK OF INDIA(508548)
27 GENSI AR-06-003-007-003/4
() 		0306003000NRG23140520220002822 14/05/2022 Lido Rallen 0306003WL000040 Lido Rallen 00415 SBIN0006012 3024 3024 Processed 25/05/2022 A145220003857 MR LIDO RALLEN STATE BANK OF INDIA(508548)
SubTotal 36288 36288
28 GENSI AR-06-003-007-001/23
() 		0306003000NRG23140520220002735 14/05/2022 Kenkir Riba 0306003WL000040 Kenkir Riba 00415 SBIN0006091 3024 3024 Processed 25/05/2022 A145220003865 MISS KENKIR RIBA STATE BANK OF INDIA(508548)
29 GENSI AR-06-003-007-002/15
() 		0306003000NRG23140520220002763 14/05/2022 JAPE KENA 0306003WL000040 JAPE KENA 00415 SBIN0006091 3024 3024 Processed 25/05/2022 A145220003856 MR JAPE KENA STATE BANK OF INDIA(508548)
30 GENSI AR-06-003-007-002/18
() 		0306003000NRG23140520220002765 14/05/2022 Yinu kena 0306003WL000040 Yinu kena 00415 SBIN0006091 3024 3024 Processed 25/05/2022 A145220003859 MISS YINU KENA STATE BANK OF INDIA(508548)
SubTotal 9072 9072
31 GENSI AR-06-003-007-003/34
() 		0306003000NRG23140520220002817 14/05/2022 Tom Rallen 0306003WL000040 Tom Rallen 00415 SBIN0010764 3024 3024 Processed 25/05/2022 A145220003855 TOM RALLEN PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
Total 93744 93744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GENSI AR0306003_140522APB_FTO_2343 Arunachal Pradesh Rural Bank SBIN0RRARGB GENSI 45360
2 GENSI AR0306003_140522APB_FTO_2343 State Bank of India SBIN0006012 LIKABALI 36288
3 GENSI AR0306003_140522APB_FTO_2343 State Bank of India SBIN0006091 ITANAGAR 9072
4 GENSI AR0306003_140522APB_FTO_2343 State Bank of India SBIN0010764 GANGA 3024

Download In Excel