Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:27:43 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_020922APB_FTO_6962
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-11-001-046-001/14
(LAMLO WASATHONG) 		0311001000NRG23240820220025572 02/09/2022 YOMJUM SHIN 0311001WL000270 YOMJUM SHIN 00415 SBIN0003885 1080 1080 Processed 11/09/2022 A254220001103 MS YOMJUM SHIN STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-046-001/18
(LAMLO WASATHONG) 		0311001000NRG23240820220025576 02/09/2022 CHAPHANG LOWANG 0311001WL000270 CHAPHANG LOWANG 00415 SBIN0003885 864 864 Processed 11/09/2022 A254220001133 MR CHAPHANG LOWANG STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-046-001/21
(LAMLO WASATHONG) 		0311001000NRG23240820220025579 02/09/2022 Komuk Shin 0311001WL000270 Komuk Shin 00415 SBIN0003885 864 864 Processed 11/09/2022 A254220001107 MR KOMUK SHIN STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-046-001/29
(LAMLO WASATHONG) 		0311001000NRG23240820220025586 02/09/2022 BANCHAP SHIN 0311001WL000270 BANCHAP SHIN 00415 SBIN0003885 864 864 Processed 11/09/2022 A254220001136 MR BANCHAP SHIN STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-047-001/19
(SUBANG MAKAT) 		0311001000NRG23240820220025595 02/09/2022 KAMJON SHIN 0311001WL000272 KAMJON SHIN 00415 SBIN0003885 2808 2808 Processed 11/09/2022 A254220001104 MR KAMJON SHIN STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-047-001/34
(SUBANG MAKAT) 		0311001000NRG23240820220025608 02/09/2022 Katwang Songthing 0311001WL000272 Katwang Songthing 00415 SBIN0003885 2808 2808 Processed 11/09/2022 A254220001106 MR KATWANG SONGTHING STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-047-002/50
(SUBANG MAKAT) 		0311001000NRG23240820220025591 02/09/2022 CHAKANG SONGTHING 0311001WL000271 CHAKANG SONGTHING 00415 SBIN0003885 2808 2808 Processed 11/09/2022 A254220001099 MRS CHAKANG SONGTHING STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-047-002/56
(SUBANG MAKAT) 		0311001000NRG23240820220025593 02/09/2022 BINA SONGTHING 0311001WL000271 BINA SONGTHING 00415 SBIN0003885 2808 2808 Processed 11/09/2022 A254220001128 MRS BINA SONGTHING STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-050-001/51
(MOPAYA) 		0311001000NRG23020920220027067 02/09/2022 Jonglen Boi 0311001WL000301 Jonglen Boi 00415 SBIN0003885 1728 1728 Processed 11/09/2022 A254220001102 MR JONGLEN BOI STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-050-001/64
(MOPAYA) 		0311001000NRG23020920220027080 02/09/2022 WIKHON SONGTHING 0311001WL000301 WIKHON SONGTHING 00415 SBIN0003885 1728 1728 Processed 11/09/2022 A254220001124 MISS WIKHON SONGTHING STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-050-001/67
(MOPAYA) 		0311001000NRG23020920220027082 02/09/2022 SAMWI NGONGKHUM 0311001WL000301 SAMWI NGONGKHUM 00415 SBIN0003885 1728 1728 Processed 11/09/2022 A254220001126 MRS SMTI SAMWI NGONGKHUM STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-050-001/68
(MOPAYA) 		0311001000NRG23020920220027083 02/09/2022 PHOBON SONGTHING 0311001WL000301 PHOBON SONGTHING 00415 SBIN0003885 1728 1728 Processed 11/09/2022 A254220001134 MR PHOBON SONGTHING STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-050-001/69
(MOPAYA) 		0311001000NRG23020920220027084 02/09/2022 NIRONG SONGTHING 0311001WL000301 NIRONG SONGTHING 00415 SBIN0003885 1728 1728 Processed 11/09/2022 A254220001123 MISS NIRONG SONGTHING STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-051-002/1
(DOIDAM) 		0311001000NRG23020520220002572 02/09/2022 TOHANG NAMATI 0311001WL000030 TOHANG NAMATI 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001122 MR TOHANG NAMATI STATE BANK OF INDIA(508548)
15 NAMSANG AR-11-001-051-002/10
(DOIDAM) 		0311001000NRG23020520220002573 02/09/2022 PHODUM MOITHAK 0311001WL000030 PHODUM MOITHAK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001135 MR PHODUM MOITHAK STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-051-002/12
(DOIDAM) 		0311001000NRG23020520220002578 02/09/2022 RANGKOP NAMATI 0311001WL000030 RANGKOP NAMATI 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001125 MRS RANGKOP NAMATI STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-051-002/19
(DOIDAM) 		0311001000NRG23020520220002588 02/09/2022 ROIWANG MOITHAK 0311001WL000030 ROIWANG MOITHAK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001129 MR ROIWANG MOITHAK STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-051-002/23
(DOIDAM) 		0311001000NRG23020520220002597 02/09/2022 CHALIH THINGNOK 0311001WL000030 CHALIH THINGNOK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001132 MISS CHALI THINGNOK STATE BANK OF INDIA(508548)
19 NAMSANG AR-11-001-051-002/25
(DOIDAM) 		0311001000NRG23020520220002601 02/09/2022 Moiwang Moithak 0311001WL000030 Moiwang Moithak 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001101 MR MOIWANG MOITHAK STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-051-002/29
(DOIDAM) 		0311001000NRG23020520220002608 02/09/2022 KANWANG MAITHAK 0311001WL000030 KANWANG MAITHAK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001105 MR KANWANG MOITHAK STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-051-002/33
(DOIDAM) 		0311001000NRG23020520220002617 02/09/2022 Lemkat Namati 0311001WL000030 Lemkat Namati 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001100 MR LEMKAT NAMATI STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-051-002/36
(DOIDAM) 		0311001000NRG23020520220002624 02/09/2022 THINGRANG MOITHAK 0311001WL000030 THINGRANG MOITHAK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001110 MRS THINGRANG MOITHAK STATE BANK OF INDIA(508548)
23 NAMSANG AR-11-001-051-002/45
(DOIDAM) 		0311001000NRG23020520220002639 02/09/2022 Moidam Moithak 0311001WL000030 Moidam Moithak 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001108 MR MOIDAM MOITHAK STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-051-002/48
(DOIDAM) 		0311001000NRG23020520220002645 02/09/2022 Phangnong Ngongwa 0311001WL000030 Phangnong Ngongwa 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001130 MRS PHANGNONG NGONGWA STATE BANK OF INDIA(508548)
25 NAMSANG AR-11-001-051-002/49
(DOIDAM) 		0311001000NRG23020520220002647 02/09/2022 THINGTUNG HONDIQUE 0311001WL000030 THINGTUNG HONDIQUE 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001111 MRS THINGTUNG HONDIQUE STATE BANK OF INDIA(508548)
26 NAMSANG AR-11-001-051-002/52
(DOIDAM) 		0311001000NRG23020520220002655 02/09/2022 CHAJUN MOITHAK 0311001WL000030 CHAJUN MOITHAK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001127 MRS CHAJUN MOITHAK STATE BANK OF INDIA(508548)
27 NAMSANG AR-11-001-051-002/54
(DOIDAM) 		0311001000NRG23020520220002658 02/09/2022 SIKLUNG NAMATI 0311001WL000030 SIKLUNG NAMATI 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001115 MISS SIKLUNG NAMATI STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-051-002/55
(DOIDAM) 		0311001000NRG23020520220002660 02/09/2022 MOINA THINGNOK 0311001WL000030 MOINA THINGNOK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001131 MRS MOINA THINGNOK STATE BANK OF INDIA(508548)
29 NAMSANG AR-11-001-051-002/61
(DOIDAM) 		0311001000NRG23020520220002673 02/09/2022 LEMNYA MOITHAK 0311001WL000030 LEMNYA MOITHAK 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001114 MR LEMNYA MOITHAK STATE BANK OF INDIA(508548)
30 NAMSANG AR-11-001-051-002/8
(DOIDAM) 		0311001000NRG23020520220002685 02/09/2022 Nangdan Namati 0311001WL000030 Nangdan Namati 00415 SBIN0003885 2160 2160 Processed 11/09/2022 A254220001109 MR NANGDAN NAMATI STATE BANK OF INDIA(508548)
SubTotal 60264 60264
31 NAMSANG AR-11-001-047-001/27
(SUBANG MAKAT) 		0311001000NRG23240820220025602 02/09/2022 Jongphek Shin 0311001WL000272 Jongphek Shin 131 YESB0ARCB01 2808 2808 Processed 11/09/2022 A254220001113 Mr. JONGPHEK SHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 NAMSANG AR-11-001-047-001/37
(SUBANG MAKAT) 		0311001000NRG23240820220025611 02/09/2022 SHINLANG SHIN 0311001WL000272 SHINLANG SHIN 131 YESB0ARCB01 2808 2808 Processed 11/09/2022 A254220001112 MR SHINLANG SHIN STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-047-002/47
(SUBANG MAKAT) 		0311001000NRG23240820220025588 02/09/2022 TUNGMEY SONGTHING 0311001WL000271 TUNGMEY SONGTHING 131 YESB0ARCB01 2808 2808 Processed 11/09/2022 A254220001116 MRS TUNGMEY SAWIN STATE BANK OF INDIA(508548)
34 NAMSANG AR-11-001-047-002/48
(SUBANG MAKAT) 		0311001000NRG23240820220025589 02/09/2022 NAJAT SAWIN 0311001WL000271 NAJAT SAWIN 131 YESB0ARCB01 2808 2808 Processed 11/09/2022 A254220001118 Mrs. NAJAT SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 NAMSANG AR-11-001-047-002/49
(SUBANG MAKAT) 		0311001000NRG23240820220025590 02/09/2022 NGUNNYA SAWIN 0311001WL000271 NGUNNYA SAWIN 131 YESB0ARCB01 2808 2808 Processed 11/09/2022 A254220001117 MRS NGUNNYA SAWIN STATE BANK OF INDIA(508548)
36 NAMSANG AR-11-001-050-001/54
(MOPAYA) 		0311001000NRG23020920220027070 02/09/2022 Tuming Shin 0311001WL000301 Tuming Shin 131 YESB0ARCB01 1728 1728 Processed 11/09/2022 A254220001119 MR TUMING SHIN STATE BANK OF INDIA(508548)
37 NAMSANG AR-11-001-050-001/55
(MOPAYA) 		0311001000NRG23020920220027071 02/09/2022 Sri Phonok Songthing 0311001WL000301 Sri Phonok Songthing 131 YESB0ARCB01 1512 1512 Processed 11/09/2022 A254220001120 Mr. PHONOK SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 NAMSANG AR-11-001-050-001/57
(MOPAYA) 		0311001000NRG23020920220027073 02/09/2022 Khinnong Ngongkhum 0311001WL000301 Khinnong Ngongkhum 131 YESB0ARCB01 1512 1512 Processed 11/09/2022 A254220001121 MR KHINNONG NGONGKHUM STATE BANK OF INDIA(508548)
SubTotal 18792 18792
Total 79056 79056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_020922APB_FTO_6962 State Bank of India SBIN0003885 DEOMALI 60264
2 NAMSANG AR0311001_020922APB_FTO_6962 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 18792

Download In Excel