Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:13 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : CHONGKHAM
Fto No. : AR0309007_190123APB_FTO_20721
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 CHONGKHAM AR-09-002-023-001/40
() 		0309002000NRG23190120230061203 19/01/2023 Shyam Bahadur Chetry 0309002WL001078 Shyam Bahadur Chetry 00048 BKID0005069 2592 2592 Processed 17/02/2023 A048230084717 SHYAM BAHADUR SONAR BANK OF INDIA(508505)
2 CHONGKHAM AR-09-002-023-001/48
() 		0309002000NRG23190120230061209 19/01/2023 Nang Champa Namchoom 0309002WL001078 Nang Champa Namchoom 00048 BKID0005069 2592 2592 Processed 17/02/2023 A048230084741 NANG CHAMPA NAMCHOOM INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHONGKHAM AR-09-002-023-001/67
() 		0309002000NRG23190120230061220 19/01/2023 Chow Okcha Mannow 0309002WL001078 Chow Okcha Mannow 00048 BKID0005069 2160 2160 Processed 17/02/2023 A048230084716 CHOW OKCHA MANNOW BANK OF INDIA(508505)
4 CHONGKHAM AR-09-002-023-001/75
() 		0309002000NRG23190120230061227 19/01/2023 CHOW RAVITA NAMCHOOM 0309002WL001078 CHOW RAVITA NAMCHOOM 00048 BKID0005069 1080 1080 Processed 17/02/2023 A048230084719 RAVITA NAMCHOOM BANK OF INDIA(508505)
5 CHONGKHAM AR-09-002-023-001/76
() 		0309002000NRG23190120230061228 19/01/2023 CHOW RAJANAM MANCHEY 0309002WL001078 CHOW RAJANAM MANCHEY 00048 BKID0005069 2592 2592 Processed 17/02/2023 A048230084718 RAJANAM MANCHEY BANK OF INDIA(508505)
SubTotal 11016 11016
6 CHONGKHAM AR-09-002-023-001/14
() 		0309002000NRG23190120230061191 19/01/2023 Nang Shalapin Namchoom 0309002WL001078 Nang Shalapin Namchoom 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A048230084731 MRS NANG SHILAPIN NAMCHOOM STATE BANK OF INDIA(508548)
7 CHONGKHAM AR-09-002-023-001/17
() 		0309002000NRG23190120230061193 19/01/2023 Nang Tem Namchoom 0309002WL001078 Nang Tem Namchoom 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084735 MRS TEM NAMCHOOM STATE BANK OF INDIA(508548)
8 CHONGKHAM AR-09-002-023-001/19
() 		0309002000NRG23190120230061194 19/01/2023 Chow Sumitha Namshum 0309002WL001078 Chow Sumitha Namshum 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084736 CHOW SUMITHA NAMSHUM BANK OF INDIA(508505)
9 CHONGKHAM AR-09-002-023-001/2
() 		0309002000NRG23190120230061195 19/01/2023 Chockjing Namchoom 0309002WL001078 Chockjing Namchoom 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084739 MR CHOW JOKJING NAMCHOOM VIDE AFFIDAVITE STATE BANK OF INDIA(508548)
10 CHONGKHAM AR-09-002-023-001/30
() 		0309002000NRG23190120230061198 19/01/2023 Chow Nantiwa Namchoom 0309002WL001078 Chow Nantiwa Namchoom 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084743 MR CHOW NANTIWA NAMCHOOM STATE BANK OF INDIA(508548)
11 CHONGKHAM AR-09-002-023-001/4
() 		0309002000NRG23190120230061202 19/01/2023 Chow Aruna Namchoom 0309002WL001078 Chow Aruna Namchoom 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084738 MR CHOW ARUNA NAMSHUM STATE BANK OF INDIA(508548)
12 CHONGKHAM AR-09-002-023-001/44
() 		0309002000NRG23190120230061205 19/01/2023 Jagat Patra 0309002WL001078 Jagat Patra 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084728 MR JAGAT PATRA STATE BANK OF INDIA(508548)
13 CHONGKHAM AR-09-002-023-001/5
() 		0309002000NRG23190120230061210 19/01/2023 Chow Mongkem Manchey 0309002WL001078 Chow Mongkem Manchey 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084730 MR CHOW MANGKEM MANJEY STATE BANK OF INDIA(508548)
14 CHONGKHAM AR-09-002-023-001/52
() 		0309002000NRG23190120230061212 19/01/2023 Shri Sontosh Tamang 0309002WL001078 Shri Sontosh Tamang 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A048230084737 SONTOSH TAMANG AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHONGKHAM AR-09-002-023-001/54
() 		0309002000NRG23190120230061213 19/01/2023 Mrs Suman Manang 0309002WL001078 Mrs Suman Manang 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084742 MRS SUMAN MANANG STATE BANK OF INDIA(508548)
16 CHONGKHAM AR-09-002-023-001/6
() 		0309002000NRG23190120230061215 19/01/2023 Nang Pulita Namchoom 0309002WL001078 Nang Pulita Namchoom 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084723 MRS NANG PULITA NAMCHOOM STATE BANK OF INDIA(508548)
17 CHONGKHAM AR-09-002-023-001/60
() 		0309002000NRG23190120230061216 19/01/2023 Mrs Sunita Thapa 0309002WL001078 Mrs Sunita Thapa 00415 SBIN0006009 2160 2160 Processed 17/02/2023 A048230084720 MRS SUNITA THAPA STATE BANK OF INDIA(508548)
18 CHONGKHAM AR-09-002-023-001/65
() 		0309002000NRG23190120230061218 19/01/2023 King Namchoom 0309002WL001078 King Namchoom 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084744 KING NAMCHOOM STATE BANK OF INDIA(508548)
19 CHONGKHAM AR-09-002-023-001/70
() 		0309002000NRG23190120230061223 19/01/2023 MAMTA DAS 0309002WL001078 MAMTA DAS 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084734 MAMTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHONGKHAM AR-09-002-023-001/71
() 		0309002000NRG23190120230061224 19/01/2023 CHOW JAYANTA JENOW 0309002WL001078 CHOW JAYANTA JENOW 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A048230084729 MR CHOW JAYANTA JENOW STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-002-023-001/77
() 		0309002000NRG23190120230061229 19/01/2023 NANG LOT NAMCHOOM 0309002WL001078 NANG LOT NAMCHOOM 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084725 MRS NANG LOT NAMCHOOM STATE BANK OF INDIA(508548)
22 CHONGKHAM AR-09-002-023-001/83
() 		0309002000NRG23190120230061233 19/01/2023 KAMLA HUSSAIN 0309002WL001078 KAMLA HUSSAIN 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084724 KAMALA BEGUM W/O. MD S.R. PUNJAB NATIONAL BANK(508568)
23 CHONGKHAM AR-09-002-023-001/84
() 		0309002000NRG23190120230061234 19/01/2023 SAMSUL HOODA 0309002WL001078 SAMSUL HOODA 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084740 SAMSUL HODA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHONGKHAM AR-09-002-023-001/86
() 		0309002000NRG23190120230061236 19/01/2023 CHOW METAWOM NAMCHOOM 0309002WL001078 CHOW METAWOM NAMCHOOM 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A048230084726 MR CHOW METAWOM NAMCHOOM STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-023-001/87
() 		0309002000NRG23190120230061237 19/01/2023 CHOW YUWARAJ NAMCHOOM 0309002WL001078 CHOW YUWARAJ NAMCHOOM 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084722 MR CHOW YUWARAJ NAMCHOOM STATE BANK OF INDIA(508548)
26 CHONGKHAM AR-09-002-023-001/88
() 		0309002000NRG23190120230061238 19/01/2023 NANG JYOTSANA NAMSHUM 0309002WL001078 NANG JYOTSANA NAMSHUM 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084727 MISS NANG JYOTSNA NAMSHUM STATE BANK OF INDIA(508548)
27 CHONGKHAM AR-09-002-023-001/92
() 		0309002000NRG23190120230061243 19/01/2023 Chow Darsana Longkieng 0309002WL001078 Chow Darsana Longkieng 00415 SBIN0006009 2160 2160 Processed 17/02/2023 A048230084733 MR CHOW DARSANA LONGKIENG STATE BANK OF INDIA(508548)
28 CHONGKHAM AR-09-002-023-001/95
() 		0309002000NRG23190120230061246 19/01/2023 Ram Naresh Ray 0309002WL001078 Ram Naresh Ray 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084721 MR RAM NARESH RAI STATE BANK OF INDIA(508548)
29 CHONGKHAM AR-09-002-023-001/96
() 		0309002000NRG23190120230061247 19/01/2023 Chow Ongmet Namchoom 0309002WL001078 Chow Ongmet Namchoom 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230084732 MR CHOW ONGMET NAMCHOOM STATE BANK OF INDIA(508548)
SubTotal 60480 60480
Total 71496 71496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_190123APB_FTO_20721 Bank of India BKID0005069 GUNANAGAR 11016
2 CHONGKHAM AR0309007_190123APB_FTO_20721 State Bank of India SBIN0006009 CHOWKHAM 60480

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