Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:16 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : NAMSAI-CHOWKHAM
Fto No. : AR0309002_120922FTO_7789
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 NAMSAI-CHOWKHAM AR-09-002-017-001/39
() 		0309002000NRG23120920220014113 12/09/2022 Mrs. BELONG MURAH 0309002WL000130 Mrs. BELONG MURAH 00026 SBIN0RRARGB 2808 2808 Processed 15/09/2022 N0922009BAE36 Mrs. BELONG MURAH ()
2 NAMSAI-CHOWKHAM AR-09-002-017-001/47
() 		0309002000NRG23120920220014120 12/09/2022 Mr. TIKTIYA MUNGKANG 0309002WL000130 Mr. TIKTIYA MUNGKANG 00026 SBIN0RRARGB 2376 2376 Processed 15/09/2022 N0922009BAE3A Mr. TIKTIYA MUNGKANG ()
3 NAMSAI-CHOWKHAM AR-09-002-017-001/73
() 		0309002000NRG23120920220014145 12/09/2022 Mrs. JARA IMPOO 0309002WL000130 Mrs. JARA IMPOO 00026 SBIN0RRARGB 3024 3024 Processed 15/09/2022 N0922009BAE38 Mrs. JARA IMPOO ()
4 NAMSAI-CHOWKHAM AR-09-002-017-001/77
() 		0309002000NRG23120920220014149 12/09/2022 Depanjali Moungkang 0309002WL000130 Depanjali Moungkang 00026 SBIN0RRARGB 3024 3024 Processed 15/09/2022 N0922009BAE37 Depanjali Moungkang ()
5 NAMSAI-CHOWKHAM AR-09-002-017-001/80
() 		0309002000NRG23120920220014153 12/09/2022 NANG WALINA SIMIT 0309002WL000130 NANG WALINA SIMIT 00026 SBIN0RRARGB 3024 3024 Processed 15/09/2022 N0922009BAE39 NANG WALINA SIMIT ()
SubTotal 14256 14256
6 NAMSAI-CHOWKHAM AR-09-002-017-001/71
() 		0309002000NRG23120920220014143 12/09/2022 NANG NIKITA MANLONG 0309002WL000130 NANG NIKITA MANLONG 00415 SBIN0013311 3024 3024 Processed 15/09/2022 N0922009BAE33 MS NANG NIKETA MANLONG ()
7 NAMSAI-CHOWKHAM AR-09-002-017-001/72
() 		0309002000NRG23120920220014144 12/09/2022 NANG ARUNISHA MUNGKANG 0309002WL000130 NANG ARUNISHA MUNGKANG 00415 SBIN0013311 3024 3024 Processed 15/09/2022 N0922009BAE30 MS NANG ARUNISHA MOUNGKANG ()
8 NAMSAI-CHOWKHAM AR-09-002-017-001/74
() 		0309002000NRG23120920220014146 12/09/2022 CHAU SUCHENA SIMITH 0309002WL000130 CHAU SUCHENA SIMITH 00415 SBIN0013311 3024 3024 Processed 15/09/2022 N0922009BAE2E MR CHAU SUCHENA SIMITH ()
9 NAMSAI-CHOWKHAM AR-09-002-017-001/75
() 		0309002000NRG23120920220014147 12/09/2022 tantiwa mokrun 0309002WL000130 tantiwa mokrun 00415 SBIN0013311 3024 3024 Processed 15/09/2022 N0922009BAE35 MR TANTIWA MOKRUN ()
10 NAMSAI-CHOWKHAM AR-09-002-017-001/76
() 		0309002000NRG23120920220014148 12/09/2022 Chow Silanam Moungkang 0309002WL000130 Chow Silanam Moungkang 00415 SBIN0013311 3024 3024 Processed 15/09/2022 N0922009BAE2D MR CHOW SILANAM MOUNGKANG ()
11 NAMSAI-CHOWKHAM AR-09-002-017-001/78
() 		0309002000NRG23120920220014150 12/09/2022 Mr Chow Thiseng Chaumoung 0309002WL000130 Mr Chow Thiseng Chaumoung 00415 SBIN0013311 2376 2376 Processed 15/09/2022 N0922009BAE31 MR CHOW THISENG CHAUMOUNG ()
12 NAMSAI-CHOWKHAM AR-09-002-017-001/79
() 		0309002000NRG23120920220014151 12/09/2022 Ms Nang Malini Moungkang 0309002WL000130 Ms Nang Malini Moungkang 00415 SBIN0013311 3024 3024 Processed 15/09/2022 N0922009BAE2F MS NANG MALINI MOUNGKANG ()
13 NAMSAI-CHOWKHAM AR-09-002-017-001/8
() 		0309002000NRG23120920220014152 12/09/2022 MR. CHOW CHIWAN MOUNGLANG 0309002WL000130 MR. CHOW CHIWAN MOUNGLANG 00415 SBIN0013311 2808 2808 Processed 15/09/2022 N0922009BAE32 MR CHOW CHIWAN MOUNGLANG ()
14 NAMSAI-CHOWKHAM AR-09-002-017-001/81
() 		0309002000NRG23120920220014154 12/09/2022 CHOW ANANDA MANTAW 0309002WL000130 CHOW ANANDA MANTAW 00415 SBIN0013311 2376 2376 Processed 15/09/2022 N0922009BAE34 MR CHOW ANANDA MANTAW ()
SubTotal 25704 25704
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSAI-CHOWKHAM AR0309002_120922FTO_7789 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 14256
2 NAMSAI-CHOWKHAM AR0309002_120922FTO_7789 State Bank of India SBIN0013311 NAMSAI 25704

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