Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_200323APB_FTO_25266
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-11-001-050-001/1
(MOPAYA) 		0311001000NRG23200320230123482 20/03/2023 Phokwang Ngongkum 0311001WL001496 Phokwang Ngongkum 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034040 MR PHOKWANG NGONGKHUM STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-050-001/10
(MOPAYA) 		0311001000NRG23200320230123483 20/03/2023 Khumdong Ngongkhum 0311001WL001496 Khumdong Ngongkhum 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034064 KHUMDONG NGONGKHUM STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-050-001/11
(MOPAYA) 		0311001000NRG23200320230123484 20/03/2023 Phoman Korok 0311001WL001496 Phoman Korok 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034041 MR PHOMAN KOROK STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-050-001/15
(MOPAYA) 		0311001000NRG23200320230123488 20/03/2023 Hangsom Sawin 0311001WL001496 Hangsom Sawin 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034037 HANGSOM SAWIN STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-050-001/16
(MOPAYA) 		0311001000NRG23200320230123489 20/03/2023 CHUWA SAWIN 0311001WL001496 CHUWA SAWIN 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034058 MR CHUWA SAWIN STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-050-001/17
(MOPAYA) 		0311001000NRG23200320230123490 20/03/2023 Totyak Songthing 0311001WL001496 Totyak Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034045 MR TETNYAK SONGTHING STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-050-001/18
(MOPAYA) 		0311001000NRG23200320230123491 20/03/2023 Lisong Ngongkhum 0311001WL001496 Lisong Ngongkhum 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034050 MR LISONG NGONGKHUM STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-050-001/2
(MOPAYA) 		0311001000NRG23200320230123493 20/03/2023 Kumli Ngongkhum 0311001WL001496 Kumli Ngongkhum 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034062 KHUMLI NGONGKHUM STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-050-001/22
(MOPAYA) 		0311001000NRG23200320230123496 20/03/2023 Kolap Songthing 0311001WL001496 Kolap Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034039 MR KOLAP SONGTHING STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-050-001/23
(MOPAYA) 		0311001000NRG23200320230123497 20/03/2023 WADONG SONGTHING 0311001WL001496 WADONG SONGTHING 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034054 MR WADONG SONGTHING STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-050-001/25
(MOPAYA) 		0311001000NRG23200320230123499 20/03/2023 Chanko Songthing 0311001WL001496 Chanko Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034052 Mr. CHANKO SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 NAMSANG AR-11-001-050-001/28
(MOPAYA) 		0311001000NRG23200320230123502 20/03/2023 Wangnang Chilum 0311001WL001496 Wangnang Chilum 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034047 MR WANGNANG CHILUM STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-050-001/29
(MOPAYA) 		0311001000NRG23200320230123503 20/03/2023 Taphang Ramawa 0311001WL001496 Taphang Ramawa 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034044 MR TAPHONG RAMWA STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-050-001/30
(MOPAYA) 		0311001000NRG23200320230123504 20/03/2023 Pangsong Ramwa 0311001WL001496 Pangsong Ramwa 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034053 MR PANGSONG RAMWA STATE BANK OF INDIA(508548)
15 NAMSANG AR-11-001-050-001/32
(MOPAYA) 		0311001000NRG23200320230123506 20/03/2023 TAWANG KOROK 0311001WL001496 TAWANG KOROK 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034038 Mr. TAWANG KOROK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 NAMSANG AR-11-001-050-001/33
(MOPAYA) 		0311001000NRG23200320230123507 20/03/2023 Lamko Ramwa 0311001WL001496 Lamko Ramwa 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034035 MR LOMKO RAMWA STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-050-001/34
(MOPAYA) 		0311001000NRG23200320230123508 20/03/2023 Chomwang Ramwa 0311001WL001496 Chomwang Ramwa 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034057 MR CHOMWANG RAMWA STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-050-001/35
(MOPAYA) 		0311001000NRG23200320230123509 20/03/2023 TAKHAT KONGMA 0311001WL001496 TAKHAT KONGMA 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034046 MR TAKHAT KONGMA STATE BANK OF INDIA(508548)
19 NAMSANG AR-11-001-050-001/36
(MOPAYA) 		0311001000NRG23200320230123510 20/03/2023 Tetbon Songthing 0311001WL001496 Tetbon Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034049 MR TETBON SONGTHING STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-050-001/39
(MOPAYA) 		0311001000NRG23200320230123513 20/03/2023 Thinghang Sawin 0311001WL001496 Thinghang Sawin 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034051 MR THINGHANG SAWIN STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-050-001/41
(MOPAYA) 		0311001000NRG23200320230123516 20/03/2023 Kamwang Songthing 0311001WL001496 Kamwang Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034061 MR KAMWANG SONGTHING STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-050-001/42
(MOPAYA) 		0311001000NRG23200320230123517 20/03/2023 Phomik Sawin 0311001WL001496 Phomik Sawin 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034042 MR PHOMIK SAWIN STATE BANK OF INDIA(508548)
23 NAMSANG AR-11-001-050-001/43
(MOPAYA) 		0311001000NRG23200320230123518 20/03/2023 Wakat Songthing 0311001WL001496 Wakat Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034056 MR WAKAT SONGTHING STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-050-001/44
(MOPAYA) 		0311001000NRG23200320230123519 20/03/2023 Bonnok Songthing 0311001WL001496 Bonnok Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034036 MR BONNOK SONGTHING STATE BANK OF INDIA(508548)
25 NAMSANG AR-11-001-050-001/45
(MOPAYA) 		0311001000NRG23200320230123520 20/03/2023 Korap Songthing 0311001WL001496 Korap Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034059 MR KORAP SONGTHING STATE BANK OF INDIA(508548)
26 NAMSANG AR-11-001-050-001/47
(MOPAYA) 		0311001000NRG23200320230123521 20/03/2023 Kamthong Songthing 0311001WL001496 Kamthong Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034048 MR KAMTHONG SONGTHING STATE BANK OF INDIA(508548)
27 NAMSANG AR-11-001-050-001/48
(MOPAYA) 		0311001000NRG23200320230123522 20/03/2023 Jankom Moidam 0311001WL001496 Jankom Moidam 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034034 MR JANKOM MOIDAM STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-050-001/49
(MOPAYA) 		0311001000NRG23200320230123523 20/03/2023 Kumon Sawin 0311001WL001496 Kumon Sawin 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034063 MR KUMON SAWIN STATE BANK OF INDIA(508548)
29 NAMSANG AR-11-001-050-001/5
(MOPAYA) 		0311001000NRG23200320230123524 20/03/2023 JETPONG NGONGKHUM 0311001WL001496 JETPONG NGONGKHUM 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034060 MR JETPONG NGONGKHUM STATE BANK OF INDIA(508548)
30 NAMSANG AR-11-001-050-001/51
(MOPAYA) 		0311001000NRG23200320230123526 20/03/2023 Jonglen Boi 0311001WL001496 Jonglen Boi 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034055 MR JONGLEN BOI STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-050-001/62
(MOPAYA) 		0311001000NRG23200320230123538 20/03/2023 CHAPHOK SONGTHING 0311001WL001496 CHAPHOK SONGTHING 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034075 MRS CHAPHOK SONGTHING STATE BANK OF INDIA(508548)
32 NAMSANG AR-11-001-050-001/64
(MOPAYA) 		0311001000NRG23200320230123540 20/03/2023 WIKHON SONGTHING 0311001WL001496 WIKHON SONGTHING 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034073 MISS WIKHON SONGTHING STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-050-001/67
(MOPAYA) 		0311001000NRG23200320230123543 20/03/2023 SAMWI NGONGKHUM 0311001WL001496 SAMWI NGONGKHUM 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034074 MRS SMTI SAMWI NGONGKHUM STATE BANK OF INDIA(508548)
34 NAMSANG AR-11-001-050-001/68
(MOPAYA) 		0311001000NRG23200320230123544 20/03/2023 PHOBON SONGTHING 0311001WL001496 PHOBON SONGTHING 00415 SBIN0003885 2592 2592 Processed 26/03/2023 A084230034078 MR PHOBON SONGTHING STATE BANK OF INDIA(508548)
35 NAMSANG AR-11-001-050-001/69
(MOPAYA) 		0311001000NRG23200320230123545 20/03/2023 NIRONG SONGTHING 0311001WL001496 NIRONG SONGTHING 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034072 MISS NIRONG SONGTHING STATE BANK OF INDIA(508548)
36 NAMSANG AR-11-001-050-001/7
(MOPAYA) 		0311001000NRG23200320230123546 20/03/2023 Winsong Ngongkhum 0311001WL001496 Winsong Ngongkhum 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034070 MR WINSONG NGONGKHUM STATE BANK OF INDIA(508548)
37 NAMSANG AR-11-001-050-001/73
(MOPAYA) 		0311001000NRG23200320230123549 20/03/2023 Nepong Songthing 0311001WL001496 Nepong Songthing 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034077 MRS NEPONG SONGTHING STATE BANK OF INDIA(508548)
38 NAMSANG AR-11-001-050-001/76
(MOPAYA) 		0311001000NRG23200320230123552 20/03/2023 Mrs.NAWANG RAMWA 0311001WL001496 Mrs.NAWANG RAMWA 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034069 MRS NAWANG RAMWA STATE BANK OF INDIA(508548)
39 NAMSANG AR-11-001-050-001/77
(MOPAYA) 		0311001000NRG23200320230123553 20/03/2023 SIMAN MOITHAK 0311001WL001496 SIMAN MOITHAK 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034071 MISS SIMAN MOITHAK STATE BANK OF INDIA(508548)
40 NAMSANG AR-11-001-050-001/78
(MOPAYA) 		0311001000NRG23200320230123554 20/03/2023 Phoksong Moidam 0311001WL001496 Phoksong Moidam 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034076 PHOKSONG MOIDAM AIRTEL PAYMENTS BANK LIMITED(990288)
41 NAMSANG AR-11-001-050-001/9
(MOPAYA) 		0311001000NRG23200320230123558 20/03/2023 SALANG SAWIN 0311001WL001496 SALANG SAWIN 00415 SBIN0003885 2808 2808 Processed 26/03/2023 A084230034043 MR SALONG SAWIN STATE BANK OF INDIA(508548)
SubTotal 114912 114912
42 NAMSANG AR-11-001-050-001/54
(MOPAYA) 		0311001000NRG23200320230123529 20/03/2023 Tuming Shin 0311001WL001496 Tuming Shin 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A084230034065 MR TUMING SHIN STATE BANK OF INDIA(508548)
43 NAMSANG AR-11-001-050-001/55
(MOPAYA) 		0311001000NRG23200320230123530 20/03/2023 Sri Phonok Songthing 0311001WL001496 Sri Phonok Songthing 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A084230034066 Mr. PHONOK SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 NAMSANG AR-11-001-050-001/57
(MOPAYA) 		0311001000NRG23200320230123532 20/03/2023 Khinnong Ngongkhum 0311001WL001496 Khinnong Ngongkhum 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A084230034067 MR KHINNONG NGONGKHUM STATE BANK OF INDIA(508548)
45 NAMSANG AR-11-001-050-001/6
(MOPAYA) 		0311001000NRG23200320230123535 20/03/2023 Jongmuh Chilum 0311001WL001496 Jongmuh Chilum 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A084230034068 MR JONGMUH CHILUM STATE BANK OF INDIA(508548)
SubTotal 11232 11232
Total 126144 126144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_200323APB_FTO_25266 State Bank of India SBIN0003885 DEOMALI 114912
2 NAMSANG AR0311001_200323APB_FTO_25266 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 11232

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