Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_080922APB_FTO_7511
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 NAMSANG AR-11-001-055-001/20
(DONGRONG BARAK) 		0311001000NRG23050920220028478 08/09/2022 BONLAP BOI 0311001WL000327 BONLAP BOI 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001322 MR BONLAP BOI STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-055-001/21
(DONGRONG BARAK) 		0311001000NRG23050920220028479 08/09/2022 THUMPHOK BOI 0311001WL000327 THUMPHOK BOI 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001324 MR THUMPHOK BOI STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-055-001/26
(DONGRONG BARAK) 		0311001000NRG23050920220028484 08/09/2022 PONGCHA KANGLOM 0311001WL000327 PONGCHA KANGLOM 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001326 MRS PONGCHA KANGLOM STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-055-001/28
(DONGRONG BARAK) 		0311001000NRG23050920220028486 08/09/2022 NGONGBON BOI 0311001WL000327 NGONGBON BOI 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001320 MR NGONGBON BOI STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-055-001/29
(DONGRONG BARAK) 		0311001000NRG23050920220028487 08/09/2022 WANGKHON SAWIN 0311001WL000327 WANGKHON SAWIN 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001325 MR WANGKHON SAWIN STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-055-001/30
(DONGRONG BARAK) 		0311001000NRG23050920220028488 08/09/2022 MINPONG BOI 0311001WL000327 MINPONG BOI 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001323 MR MINPONG BOI STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-055-001/36
(DONGRONG BARAK) 		0311001000NRG23050920220028494 08/09/2022 LOMPONG KANGLOM 0311001WL000327 LOMPONG KANGLOM 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001321 MR LOMPONG KANGLOM STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-055-002/14
(DONGRONG BARAK) 		0311001000NRG23050920220028505 08/09/2022 Boiphok Boi 0311001WL000327 Boiphok Boi 00415 SBIN0003885 2808 2808 Processed 15/09/2022 A258220001318 MR BOIPHOK BOI STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-055-002/5
(DONGRONG BARAK) 		0311001000NRG23050920220028517 08/09/2022 BONKO RAMWA 0311001WL000327 BONKO RAMWA 00415 SBIN0003885 2592 2592 Processed 15/09/2022 A258220001319 MR BONKO RAMWA STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-055-002/6
(DONGRONG BARAK) 		0311001000NRG23050920220028519 08/09/2022 SONGBO SONGTHING 0311001WL000327 SONGBO SONGTHING 00415 SBIN0003885 2592 2592 Processed 15/09/2022 A258220001327 MR SONGBO SONGTHING STATE BANK OF INDIA(508548)
SubTotal 27648 27648
11 NAMSANG AR-11-001-055-002/10
(DONGRONG BARAK) 		0311001000NRG23050920220028497 08/09/2022 Winan Sawin 0311001WL000327 Winan Sawin 131 YESB0ARCB01 2592 2592 Processed 15/09/2022 A258220001316 Mr. WINAN SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 NAMSANG AR-11-001-055-002/12
(DONGRONG BARAK) 		0311001000NRG23050920220028501 08/09/2022 Ramlat Ramwa 0311001WL000327 Ramlat Ramwa 131 YESB0ARCB01 2808 2808 Rejected 17/09/2022 A258220001317 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
13 NAMSANG AR-11-001-055-002/16
(DONGRONG BARAK) 		0311001000NRG23050920220028508 08/09/2022 CHARA SHIN 0311001WL000327 CHARA SHIN 131 YESB0ARCB01 2808 2808 Processed 15/09/2022 A258220001315 Mrs. CHARA SHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 8208 8208
Total 35856 35856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_080922APB_FTO_7511 State Bank of India SBIN0003885 DEOMALI 27648
2 NAMSANG AR0311001_080922APB_FTO_7511 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 8208

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