Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_030123FTO_19004
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 THRIZINO AR-02-004-017-002/64
(SUBU) 		0302004000NRG23030120230007746 03/01/2023 NISHULUM TANIA 0302004WL000237 NISHULUM TANIA 00089 CBIN0284539 3024 3024 Processed 17/02/2023 N01230020BD92 NISHULUM TANIA ()
2 THRIZINO AR-02-004-017-002/78
(SUBU) 		0302004000NRG23030120230007757 03/01/2023 SADIO CHIJANG 0302004WL000237 SADIO CHIJANG 00089 CBIN0284539 3024 3024 Processed 17/02/2023 N01230020BD91 SADIO CHIJANG ()
SubTotal 6048 6048
3 THRIZINO AR-02-004-017-002/65
(SUBU) 		0302004000NRG23030120230007747 03/01/2023 SIGIM RIJONG 0302004WL000237 SIGIM RIJONG 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N01230020BD90 MRS SIGIM RIJONG ()
4 THRIZINO AR-02-004-017-002/83
(SUBU) 		0302004000NRG23030120230007760 03/01/2023 SEEMA REJONG 0302004WL000237 SEEMA REJONG 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N01230020BD96 MRS SEEMA REJONG ()
5 THRIZINO AR-02-004-017-002/89
(SUBU) 		0302004000NRG23030120230007765 03/01/2023 LAKPA DEMA NAMPO 0302004WL000237 LAKPA DEMA NAMPO 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N01230020BD86 MISS LAKPA DEMA NAMPO ()
6 THRIZINO AR-02-004-017-002/90
(SUBU) 		0302004000NRG23030120230007766 03/01/2023 PINKY REJONG 0302004WL000237 PINKY REJONG 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N01230020BD87 MISS PINKY REJONG ()
SubTotal 12096 12096
7 THRIZINO AR-02-004-017-002/71
(SUBU) 		0302004000NRG23030120230007753 03/01/2023 KIMO TANIA 0302004WL000237 KIMO TANIA 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N01230020BD8F MRS KIMO TANIA ()
8 THRIZINO AR-02-004-017-002/81
(SUBU) 		0302004000NRG23030120230007759 03/01/2023 JEEVAN CHIJANG 0302004WL000237 JEEVAN CHIJANG 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N01230020BD8E MR JEEVAN CHIJANG ()
SubTotal 6048 6048
9 THRIZINO AR-02-004-017-002/67
(SUBU) 		0302004000NRG23030120230007749 03/01/2023 LOLIM RIJONG 0302004WL000237 LOLIM RIJONG 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD8B MRS LOLIM RIJONG ()
10 THRIZINO AR-02-004-017-002/69
(SUBU) 		0302004000NRG23030120230007751 03/01/2023 JAMPU TANIA 0302004WL000237 JAMPU TANIA 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD8D MR JAMPU TANIA ()
11 THRIZINO AR-02-004-017-002/70
(SUBU) 		0302004000NRG23030120230007752 03/01/2023 RILIM DESISOW 0302004WL000237 RILIM DESISOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD89 MRS RILIM DESISOW ()
12 THRIZINO AR-02-004-017-002/72
(SUBU) 		0302004000NRG23030120230007754 03/01/2023 KUMSHI TANIA 0302004WL000237 KUMSHI TANIA 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD8C MR KUMSI TANIA ()
13 THRIZINO AR-02-004-017-002/73
(SUBU) 		0302004000NRG23030120230007755 03/01/2023 JAMU REJONG 0302004WL000237 JAMU REJONG 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD8A MRS JAMU REJONG ()
14 THRIZINO AR-02-004-017-002/76
(SUBU) 		0302004000NRG23030120230007756 03/01/2023 CHANJAM CHIJANG 0302004WL000237 CHANJAM CHIJANG 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD88 MRS CHANJAM CHIJANG ()
15 THRIZINO AR-02-004-017-002/86
(SUBU) 		0302004000NRG23030120230007762 03/01/2023 SANGDEMA TANIA 0302004WL000237 SANGDEMA TANIA 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD93 MRS SANGDEMA TANIA ()
16 THRIZINO AR-02-004-017-002/87
(SUBU) 		0302004000NRG23030120230007763 03/01/2023 JOHN TANIA 0302004WL000237 JOHN TANIA 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD95 MR JOHN TANIA ()
17 THRIZINO AR-02-004-017-002/88
(SUBU) 		0302004000NRG23030120230007764 03/01/2023 TANI TANIA 0302004WL000237 TANI TANIA 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N01230020BD94 MR TANI TANIA ()
SubTotal 27216 27216
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_030123FTO_19004 Central Bank Of India CBIN0284539 BOMDIL 6048
2 THRIZINO AR0302004_030123FTO_19004 State Bank of India SBIN0001394 BOMDILA 12096
3 THRIZINO AR0302004_030123FTO_19004 State Bank of India SBIN0003594 TENGAVALLEY 6048
4 THRIZINO AR0302004_030123FTO_19004 State Bank of India SBIN0008516 BHALUKPONG 27216

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