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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_141022APB_FTO_11250
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-11-001-049-001/104
(NAMSANG) 		0311001000NRG23111020220048764 14/10/2022 CHALEY HANDIQUE 0311001WL000655 CHALEY HANDIQUE 00415 SBIN0003885 2808 2808 Processed 21/10/2022 A293220057253 MRS CHALEY HANDIQUE STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-049-001/35
(NAMSANG) 		0311001000NRG23111020220048773 14/10/2022 KHEHON KHETEY 0311001WL000655 KHEHON KHETEY 00415 SBIN0003885 2808 2808 Processed 21/10/2022 A293220057260 MR KHEHON KHETEY STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-050-001/51
(MOPAYA) 		0311001000NRG23111020220048716 14/10/2022 Jonglen Boi 0311001WL000653 Jonglen Boi 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057247 MR JONGLEN BOI STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-050-001/64
(MOPAYA) 		0311001000NRG23111020220048729 14/10/2022 WIKHON SONGTHING 0311001WL000653 WIKHON SONGTHING 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057255 MISS WIKHON SONGTHING STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-050-001/67
(MOPAYA) 		0311001000NRG23111020220048731 14/10/2022 SAMWI NGONGKHUM 0311001WL000653 SAMWI NGONGKHUM 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057256 MRS SMTI SAMWI NGONGKHUM STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-050-001/68
(MOPAYA) 		0311001000NRG23111020220048732 14/10/2022 PHOBON SONGTHING 0311001WL000653 PHOBON SONGTHING 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057261 MR PHOBON SONGTHING STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-050-001/69
(MOPAYA) 		0311001000NRG23111020220048733 14/10/2022 NIRONG SONGTHING 0311001WL000653 NIRONG SONGTHING 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057254 MISS NIRONG SONGTHING STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-055-001/1
(DONGRONG BARAK) 		0311001000NRG23111020220048744 14/10/2022 WANGDI SAWIN 0311001WL000654 WANGDI SAWIN 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057258 MR WANGDI SAWIN STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-055-001/10
(DONGRONG BARAK) 		0311001000NRG23111020220048745 14/10/2022 WARAP SAWIN 0311001WL000654 WARAP SAWIN 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057257 MR WARAP SAWIN STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-055-001/11
(DONGRONG BARAK) 		0311001000NRG23111020220048746 14/10/2022 THOMPONG BOI 0311001WL000654 THOMPONG BOI 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057263 MR THOMPONG BOI STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-055-001/14
(DONGRONG BARAK) 		0311001000NRG23111020220048749 14/10/2022 WINNOK SAWIN 0311001WL000654 WINNOK SAWIN 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057252 MR WINNOK SAWIN STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-055-001/20
(DONGRONG BARAK) 		0311001000NRG23111020220048755 14/10/2022 BONLAP BOI 0311001WL000654 BONLAP BOI 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057259 MR BONLAP BOI STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-055-001/21
(DONGRONG BARAK) 		0311001000NRG23111020220048756 14/10/2022 THUMPHOK BOI 0311001WL000654 THUMPHOK BOI 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057262 MR THUMPHOK BOI STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-055-001/26
(DONGRONG BARAK) 		0311001000NRG23111020220048761 14/10/2022 PONGCHA KANGLOM 0311001WL000654 PONGCHA KANGLOM 00415 SBIN0003885 1080 1080 Processed 21/10/2022 A293220057264 MRS PONGCHA KANGLOM STATE BANK OF INDIA(508548)
SubTotal 18576 18576
15 NAMSANG AR-11-001-050-001/54
(MOPAYA) 		0311001000NRG23111020220048719 14/10/2022 Tuming Shin 0311001WL000653 Tuming Shin 131 YESB0ARCB01 1080 1080 Processed 21/10/2022 A293220057248 MR TUMING SHIN STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-050-001/55
(MOPAYA) 		0311001000NRG23111020220048720 14/10/2022 Sri Phonok Songthing 0311001WL000653 Sri Phonok Songthing 131 YESB0ARCB01 1080 1080 Processed 21/10/2022 A293220057249 Mr. PHONOK SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 NAMSANG AR-11-001-050-001/57
(MOPAYA) 		0311001000NRG23111020220048722 14/10/2022 Khinnong Ngongkhum 0311001WL000653 Khinnong Ngongkhum 131 YESB0ARCB01 1080 1080 Processed 21/10/2022 A293220057250 MR KHINNONG NGONGKHUM STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-053-001/98
(TURET) 		0311001000NRG23111020220048788 14/10/2022 Lungwang Boi 0311001WL000656 Lungwang Boi 131 YESB0ARCB01 1296 1296 Processed 21/10/2022 A293220057251 MR LUNGWANG SONGTHING STATE BANK OF INDIA(508548)
SubTotal 4536 4536
Total 23112 23112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_141022APB_FTO_11250 State Bank of India SBIN0003885 DEOMALI 18576
2 NAMSANG AR0311001_141022APB_FTO_11250 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 4536

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