Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:01 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : CHONGKHAM
Fto No. : AR0309007_301222FTO_18806
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-09-003-014-001/13
() 		0309003000NRG23301220220052652 30/12/2022 Brangseng Mokha 0309003WL000869 Brangseng Mokha 00048 BKID0005069 2160 2160 Processed 17/02/2023 N122202454040 Brangseng Mokha ()
2 CHONGKHAM AR-09-003-014-001/70
() 		0309003000NRG23301220220052662 30/12/2022 WANG LOT MUKHA 0309003WL000869 WANG LOT MUKHA 00048 BKID0005069 3024 3024 Processed 17/02/2023 N122202454041 WANG LOT MUKHA ()
3 CHONGKHAM AR-09-003-014-001/71
() 		0309003000NRG23301220220052663 30/12/2022 CHOW SAKUNGNA KHEN 0309003WL000869 CHOW SAKUNGNA KHEN 00048 BKID0005069 3024 3024 Processed 17/02/2023 N12220245403F CHOW SAKUNGNA KHEN ()
4 CHONGKHAM AR-09-003-014-001/75
() 		0309003000NRG23301220220052665 30/12/2022 Bomseng Indang 0309003WL000869 Bomseng Indang 00048 BKID0005069 2808 2808 Processed 17/02/2023 N122202454042 Bomseng Indang ()
5 CHONGKHAM AR-09-003-014-003/35
() 		0309003000NRG23301220220052669 30/12/2022 Chow Jatu Nongmo 0309003WL000869 Chow Jatu Nongmo 00048 BKID0005069 3024 3024 Processed 17/02/2023 N12220245403D Chow Jatu Nongmo ()
6 CHONGKHAM AR-09-003-014-004/59
() 		0309003000NRG23301220220052670 30/12/2022 ONG KAJA 0309003WL000869 ONG KAJA 00048 BKID0005069 2376 2376 Processed 17/02/2023 N12220245403C ONG KAJA ()
7 CHONGKHAM AR-09-003-014-007/21
() 		0309003000NRG23301220220052683 30/12/2022 Turung Nong Singpho 0309003WL000869 Turung Nong Singpho 00048 BKID0005069 2376 2376 Processed 17/02/2023 N12220245403E Turung Nong Singpho ()
SubTotal 18792 18792
8 CHONGKHAM AR-09-003-014-001/1
() 		0309003000NRG23301220220052651 30/12/2022 Mr Ong Munglang 0309003WL000869 Mr Ong Munglang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N122202454048 MR ONG MUNGLANG ()
9 CHONGKHAM AR-09-003-014-001/2
() 		0309003000NRG23301220220052653 30/12/2022 Ongthi Munglang 0309003WL000869 Ongthi Munglang 00415 SBIN0006009 2376 2376 Processed 17/02/2023 N12220245404A MRS KHONSAN MUNGLANG ()
10 CHONGKHAM AR-09-003-014-001/3
() 		0309003000NRG23301220220052654 30/12/2022 MokhaLa Singphoo 0309003WL000869 MokhaLa Singphoo 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N122202454045 MR MOKHALA SINGPHOO ()
11 CHONGKHAM AR-09-003-014-001/4
() 		0309003000NRG23301220220052655 30/12/2022 Nantakung Khasang 0309003WL000869 Nantakung Khasang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N12220245404D MRS JA LU KHASANG ()
12 CHONGKHAM AR-09-003-014-001/5
() 		0309003000NRG23301220220052656 30/12/2022 Lachem Wandu 0309003WL000869 Lachem Wandu 00415 SBIN0006009 2808 2808 Processed 17/02/2023 N122202454047 MRS TONGKO WANDU ()
13 CHONGKHAM AR-09-003-014-001/58
() 		0309003000NRG23301220220052657 30/12/2022 Shri Trung Ong Trung 0309003WL000869 Shri Trung Ong Trung 00415 SBIN0006009 1296 1296 Processed 17/02/2023 N12220245404F MRS ROI JA SINGPHO ()
14 CHONGKHAM AR-09-003-014-001/6
() 		0309003000NRG23301220220052658 30/12/2022 Embong Gam Singpho 0309003WL000869 Embong Gam Singpho 00415 SBIN0006009 2808 2808 Processed 17/02/2023 N12220245404E MRS TONG LU EMBONG ()
15 CHONGKHAM AR-09-003-014-001/7
() 		0309003000NRG23301220220052661 30/12/2022 Ongthat Munglang 0309003WL000869 Ongthat Munglang 00415 SBIN0006009 2160 2160 Processed 17/02/2023 N122202454049 MRS KOPHA MUNGLANG ()
16 CHONGKHAM AR-09-003-014-001/9
() 		0309003000NRG23301220220052666 30/12/2022 Nok Gam Nok 0309003WL000869 Nok Gam Nok 00415 SBIN0006009 2376 2376 Processed 17/02/2023 N12220245404B MRS PHUCKSA NOAK ()
17 CHONGKHAM AR-09-003-014-002/62
() 		0309003000NRG23301220220052667 30/12/2022 NANG POTIWA KHEN 0309003WL000869 NANG POTIWA KHEN 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N122202454043 MRS NANG POTIWA KHEN ()
18 CHONGKHAM AR-09-003-014-002/64
() 		0309003000NRG23301220220052668 30/12/2022 Nawa Khen 0309003WL000869 Nawa Khen 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N122202454046 MR NAWA KHEN ()
19 CHONGKHAM AR-09-003-014-006/38
() 		0309003000NRG23301220220052676 30/12/2022 Upatha Hopak 0309003WL000869 Upatha Hopak 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N12220245404C MRS UPATA HOPAK ()
20 CHONGKHAM AR-09-003-014-006/55
() 		0309003000NRG23301220220052681 30/12/2022 Mangpeng Hokhew 0309003WL000869 Mangpeng Hokhew 00415 SBIN0006009 3024 3024 Processed 17/02/2023 N122202454044 MR CHOW MANGPENG HOKHEW ()
SubTotal 34992 34992
21 CHONGKHAM AR-09-003-014-006/41
() 		0309003000NRG23301220220052679 30/12/2022 Ch Khamko Makat 0309003WL000869 Ch Khamko Makat 00415 SBIN0007412 3024 3024 Processed 17/02/2023 N122202454050 MR NANG RITA MAKAT ()
SubTotal 3024 3024
Total 56808 56808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_301222FTO_18806 Bank of India BKID0005069 GUNANAGAR 18792
2 CHONGKHAM AR0309007_301222FTO_18806 State Bank of India SBIN0006009 CHOWKHAM 34992
3 CHONGKHAM AR0309007_301222FTO_18806 State Bank of India SBIN0007412 Nowboicha 3024

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