Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:38 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : CHONGKHAM
Fto No. : AR0309007_231122APB_FTO_14852
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-09-003-013-002/22
() 		0309003000NRG23221120220030441 23/11/2022 Chowing Injo 0309003WL000403 Chowing Injo 00048 BKID0005069 3024 3024 Processed 17/02/2023 A047230013064 CHOWING INJO BANK OF INDIA(508505)
2 CHONGKHAM AR-09-003-013-002/35
() 		0309003000NRG23221120220030451 23/11/2022 Ongseng Kumsen 0309003WL000403 Ongseng Kumsen 00048 BKID0005069 3024 3024 Processed 17/02/2023 A047230013063 ONGSENG KUMSEN BANK OF INDIA(508505)
3 CHONGKHAM AR-09-003-013-004/11
() 		0309003000NRG23221120220030471 23/11/2022 Singwa Nong Insa 0309003WL000403 Singwa Nong Insa 00048 BKID0005069 3024 3024 Processed 17/02/2023 A047230013062 SINGWA NONG INSA BANK OF INDIA(508505)
4 CHONGKHAM AR-09-003-013-004/7
() 		0309003000NRG23221120220030481 23/11/2022 Sochindra Diyang 0309003WL000403 Sochindra Diyang 00048 BKID0005069 3024 3024 Processed 17/02/2023 A047230013061 SOCHINDRA DIYANG BANK OF INDIA(508505)
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_231122APB_FTO_14852 Bank of India BKID0005069 GUNANAGAR 12096

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