Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:37 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : NAMSAI-CHOWKHAM
Fto No. : AR0309002_300123FTO_21789
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-09-002-047-001/153
() 		0309002000NRG23300120230066989 30/01/2023 NANG RANJITA MOUNGLANG 0309002WL001262 NANG RANJITA MOUNGLANG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N0123022CCE03 NANG RANJITA MOUNGLANG ()
2 NAMSAI-CHOWKHAM AR-09-002-047-001/36
() 		0309002000NRG23300120230067002 30/01/2023 Mrs. SUKURAMONI LAGON 0309002WL001262 Mrs. SUKURAMONI LAGON 00026 SBIN0RRARGB 2592 2592 Processed 18/02/2023 N0123022CCDFF Mrs. SUKURAMONI LAGON ()
3 NAMSAI-CHOWKHAM AR-09-002-047-001/46
() 		0309002000NRG23300120230067004 30/01/2023 Mr. John Thamoung 0309002WL001262 Mr. John Thamoung 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N0123022CCDFE Mr. John Thamoung ()
4 NAMSAI-CHOWKHAM AR-09-002-047-001/48
() 		0309002000NRG23300120230067006 30/01/2023 Chow Chandan Chowlik 0309002WL001262 Chow Chandan Chowlik 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N0123022CCE00 Chow Chandan Chowlik ()
5 NAMSAI-CHOWKHAM AR-09-002-047-001/53
() 		0309002000NRG23300120230067010 30/01/2023 Mrs. TULU CHOWLIK 0309002WL001262 Mrs. TULU CHOWLIK 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N0123022CCE01 Mrs. TULU CHOWLIK ()
6 NAMSAI-CHOWKHAM AR-09-002-047-001/69
() 		0309002000NRG23300120230067020 30/01/2023 MR. SANJOY TANTI 0309002WL001262 MR. SANJOY TANTI 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 N0123022CCE02 MR. SANJOY TANTI ()
7 NAMSAI-CHOWKHAM AR-09-002-047-002/54
() 		0309002000NRG23300120230067063 30/01/2023 MR. MONBHAI THAMOUNG 0309002WL001262 MR. MONBHAI THAMOUNG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 N0123022CCDFD MR. MONBHAI THAMOUNG ()
SubTotal 20520 20520
8 NAMSAI-CHOWKHAM AR-09-002-047-001/28
() 		0309002000NRG23300120230066997 30/01/2023 LAKHI BHUMIZ 0309002WL001262 LAKHI BHUMIZ 00354 PUNB0072120 2376 2376 Processed 18/02/2023 N0123022CCDDF LAKHI BHUMIZ ()
9 NAMSAI-CHOWKHAM AR-09-002-047-002/50
() 		0309002000NRG23300120230067062 30/01/2023 CH NONGSENG INSHA 0309002WL001262 CH NONGSENG INSHA 00354 PUNB0072120 3024 3024 Processed 18/02/2023 N0123022CCDE0 CH NONGSENG INSHA ()
SubTotal 5400 5400
10 NAMSAI-CHOWKHAM AR-09-002-047-002/119
() 		0309002000NRG23300120230067042 30/01/2023 Ms. Mridula Singpho 0309002WL001262 Ms. Mridula Singpho 00415 SBIN0001520 3024 3024 Processed 18/02/2023 N0123022CCDE1 MS MRIDULA SINGPHO ()
SubTotal 3024 3024
11 NAMSAI-CHOWKHAM AR-09-002-047-001/77
() 		0309002000NRG23300120230067025 30/01/2023 Chow Putul CHowlik 0309002WL001262 Chow Putul CHowlik 00415 SBIN0006009 1296 1296 Processed 18/02/2023 N0123022CCDE2 MR CHOW PUTUL CHOWLIK ()
SubTotal 1296 1296
12 NAMSAI-CHOWKHAM AR-09-002-047-001/1
() 		0309002000NRG23300120230066957 30/01/2023 Mrs. Nang Dipali Singjat 0309002WL001262 Mrs. Nang Dipali Singjat 00415 SBIN0013311 2376 2376 Processed 18/02/2023 N0123022CCDF0 MRS NANG DIPALI SINGJAT ()
13 NAMSAI-CHOWKHAM AR-09-002-047-001/100
() 		0309002000NRG23300120230066958 30/01/2023 JANI PRAJA 0309002WL001262 JANI PRAJA 00415 SBIN0013311 648 648 Processed 18/02/2023 N0123022CCDF8 MR JANI PARJA ()
14 NAMSAI-CHOWKHAM AR-09-002-047-001/104
() 		0309002000NRG23290120230066653 30/01/2023 Mr. Ram Urang 0309002WL001253 Mr. Ram Urang 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDF2 MR RAM URANG ()
15 NAMSAI-CHOWKHAM AR-09-002-047-001/114
() 		0309002000NRG23300120230066964 30/01/2023 MRS. NINU KHENLONG 0309002WL001262 MRS. NINU KHENLONG 00415 SBIN0013311 216 216 Processed 18/02/2023 N0123022CCDEE MRS NINU KHENLONG ()
16 NAMSAI-CHOWKHAM AR-09-002-047-001/116
() 		0309002000NRG23300120230066965 30/01/2023 Mrs. Binu Thamoung 0309002WL001262 Mrs. Binu Thamoung 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDED MRS BINU THAMOUNG ()
17 NAMSAI-CHOWKHAM AR-09-002-047-001/14
() 		0309002000NRG23290120230066645 30/01/2023 Mr. Aklu Urang 0309002WL001252 Mr. Aklu Urang 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDF6 MR AKLU URANG ()
18 NAMSAI-CHOWKHAM AR-09-002-047-001/143
() 		0309002000NRG23300120230066981 30/01/2023 Mrs Nang Jyoti Chowlik 0309002WL001262 Mrs Nang Jyoti Chowlik 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDE9 MRS NANG JYOTI CHOWLIK ()
19 NAMSAI-CHOWKHAM AR-09-002-047-001/145
() 		0309002000NRG23300120230066983 30/01/2023 CHOW DEEPAK CHOWLU 0309002WL001262 CHOW DEEPAK CHOWLU 00415 SBIN0013311 2376 2376 Processed 18/02/2023 N0123022CCDE5 MR CHOW DEEPAK CHOWLU ()
20 NAMSAI-CHOWKHAM AR-09-002-047-001/159
() 		0309002000NRG23300120230066992 30/01/2023 BONTU KARMAKAR 0309002WL001262 BONTU KARMAKAR 00415 SBIN0013311 2592 2592 Processed 18/02/2023 N0123022CCDF9 MR BONTU KARMAKAR ()
21 NAMSAI-CHOWKHAM AR-09-002-047-001/161
() 		0309002000NRG23300120230066995 30/01/2023 BUDI URANG 0309002WL001262 BUDI URANG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDFA MRS BUDI URANG ()
22 NAMSAI-CHOWKHAM AR-09-002-047-001/31
() 		0309002000NRG23290120230066640 30/01/2023 MR. ANANTA URANG 0309002WL001251 MR. ANANTA URANG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDF3 MR ANANTA URANG ()
23 NAMSAI-CHOWKHAM AR-09-002-047-001/32
() 		0309002000NRG23300120230066999 30/01/2023 Mr Sontosh Kharia 0309002WL001262 Mr Sontosh Kharia 00415 SBIN0013311 2808 2808 Processed 18/02/2023 N0123022CCDF7 MR SONTOSH KHARIA ()
24 NAMSAI-CHOWKHAM AR-09-002-047-001/37
() 		0309002000NRG23290120230066657 30/01/2023 Mr. Lakhon Urang 0309002WL001253 Mr. Lakhon Urang 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDF4 MR LAKHON URANG ()
25 NAMSAI-CHOWKHAM AR-09-002-047-001/57
() 		0309002000NRG23300120230067012 30/01/2023 NANG MAMOON WAILONG 0309002WL001262 NANG MAMOON WAILONG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDFB MRS NANG MAMOON WAILONG ()
26 NAMSAI-CHOWKHAM AR-09-002-047-001/6
() 		0309002000NRG23300120230067014 30/01/2023 KARTIK URANG 0309002WL001262 KARTIK URANG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDFC MR KARTIK URANG ()
27 NAMSAI-CHOWKHAM AR-09-002-047-001/61
() 		0309002000NRG23300120230067016 30/01/2023 Chow Rubul Chowlik 0309002WL001262 Chow Rubul Chowlik 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDE8 CHOW RUBUL CHOWLIK ()
28 NAMSAI-CHOWKHAM AR-09-002-047-001/65
() 		0309002000NRG23300120230067017 30/01/2023 Mr. Chow Bhupen Longnou 0309002WL001262 Mr. Chow Bhupen Longnou 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDE6 MR CHOW BHUPEN LONGNOU ()
29 NAMSAI-CHOWKHAM AR-09-002-047-001/67
() 		0309002000NRG23300120230067019 30/01/2023 Mrs. Nang Hemati Khek 0309002WL001262 Mrs. Nang Hemati Khek 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDEF MRS NANG HEMATI KHEK ()
30 NAMSAI-CHOWKHAM AR-09-002-047-001/70
() 		0309002000NRG23300120230067022 30/01/2023 SINTRA CHOWLIK 0309002WL001262 SINTRA CHOWLIK 00415 SBIN0013311 648 648 Processed 18/02/2023 N0123022CCDEB MRS NANG SINTRA CHOWLIK ()
31 NAMSAI-CHOWKHAM AR-09-002-047-001/71
() 		0309002000NRG23290120230066642 30/01/2023 Mr. Kelemen Kharia 0309002WL001251 Mr. Kelemen Kharia 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDF5 MR KELEMEN KHARIA ()
32 NAMSAI-CHOWKHAM AR-09-002-047-001/85
() 		0309002000NRG23300120230067026 30/01/2023 MS. NANG ANUWATI INSHA 0309002WL001262 MS. NANG ANUWATI INSHA 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDE7 MS NANG ANUWATI INSHA ()
33 NAMSAI-CHOWKHAM AR-09-002-047-001/89
() 		0309002000NRG23300120230067028 30/01/2023 REKHA MOUNGLANG 0309002WL001262 REKHA MOUNGLANG 00415 SBIN0013311 2808 2808 Processed 18/02/2023 N0123022CCDEA MR NANG REKHA MOUNGLANG ()
34 NAMSAI-CHOWKHAM AR-09-002-047-002/154
() 		0309002000NRG23300120230067050 30/01/2023 Mr Chow Jotong Maio 0309002WL001262 Mr Chow Jotong Maio 00415 SBIN0013311 2808 2808 Processed 18/02/2023 N0123022CCDE4 MR CHOW JOTONG MAIO ()
35 NAMSAI-CHOWKHAM AR-09-002-047-002/157
() 		0309002000NRG23300120230067052 30/01/2023 shri chau nongseng singjat 0309002WL001262 shri chau nongseng singjat 00415 SBIN0013311 2808 2808 Processed 18/02/2023 N0123022CCDF1 SHRI NONGSENG SINGJAT ()
36 NAMSAI-CHOWKHAM AR-09-002-047-002/76
() 		0309002000NRG23300120230067065 30/01/2023 Mr. Chow Suktha Insha 0309002WL001262 Mr. Chow Suktha Insha 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDE3 MR CHOW SUKTHA INSHA ()
37 NAMSAI-CHOWKHAM AR-09-002-047-002/80
() 		0309002000NRG23300120230067067 30/01/2023 Mrs. Nang Omseng Kokma 0309002WL001262 Mrs. Nang Omseng Kokma 00415 SBIN0013311 3024 3024 Processed 18/02/2023 N0123022CCDEC MRS NANG OMSENG KOKMA ()
SubTotal 68472 68472
Total 98712 98712

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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_300123FTO_21789 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 20520
2 NAMSAI-CHOWKHAM AR0309002_300123FTO_21789 Punjab National Bank PUNB0072120 Namsai 5400
3 NAMSAI-CHOWKHAM AR0309002_300123FTO_21789 State Bank of India SBIN0001520 TEZU 3024
4 NAMSAI-CHOWKHAM AR0309002_300123FTO_21789 State Bank of India SBIN0006009 CHOWKHAM 1296
5 NAMSAI-CHOWKHAM AR0309002_300123FTO_21789 State Bank of India SBIN0013311 NAMSAI 68472

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