Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_120123FTO_19975
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-02-004-027-004/100
(HUSSIGAON) 		0302004000NRG23120120230009401 12/01/2023 VICKY JEBISOW 0302004WL000279 VICKY JEBISOW 00415 SBIN0001394 2808 2808 Processed 17/02/2023 N012300CEBFF5 MR VICKY JEBISOW ()
2 THRIZINO AR-02-004-027-004/92
(HUSSIGAON) 		0302004000NRG23120120230009436 12/01/2023 PREM KHANDU JEBISOW 0302004WL000280 PREM KHANDU JEBISOW 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N012300CEBFF6 MR PREM KHANDU JEBISOW ()
SubTotal 5832 5832
3 THRIZINO AR-02-004-027-002/11
(HUSSIGAON) 		0302004000NRG23120120230009423 12/01/2023 JURMEY JEBISOW 0302004WL000280 JURMEY JEBISOW 00415 SBIN0003594 2808 2808 Processed 17/02/2023 N012300CEBFFD MR JURMEY JEBISOW ()
4 THRIZINO AR-02-004-027-002/78
(HUSSIGAON) 		0302004000NRG23120120230009426 12/01/2023 KARO JEBISOW 0302004WL000280 KARO JEBISOW 00415 SBIN0003594 2808 2808 Processed 17/02/2023 N012300CEC000 MR KARO JEBISOW ()
5 THRIZINO AR-02-004-027-004/101
(HUSSIGAON) 		0302004000NRG23120120230009402 12/01/2023 SAPNA JEBISOW 0302004WL000279 SAPNA JEBISOW 00415 SBIN0003594 2808 2808 Processed 17/02/2023 N012300CEBFF8 MRS SAPNA JEBISOW ()
6 THRIZINO AR-02-004-027-004/102
(HUSSIGAON) 		0302004000NRG23120120230009403 12/01/2023 LAXMI JEBISOW 0302004WL000279 LAXMI JEBISOW 00415 SBIN0003594 2808 2808 Processed 17/02/2023 N012300CEC001 MRS LAXMI JEBISOW ()
7 THRIZINO AR-02-004-027-004/103
(HUSSIGAON) 		0302004000NRG23120120230009404 12/01/2023 USHA JEBISOW 0302004WL000279 USHA JEBISOW 00415 SBIN0003594 2808 2808 Processed 17/02/2023 N012300CEC00C MISS USHA JEBISOW ()
8 THRIZINO AR-02-004-027-004/104
(HUSSIGAON) 		0302004000NRG23120120230009405 12/01/2023 Sunita Jebisow 0302004WL000279 Sunita Jebisow 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC003 MISS SUNITA JEBISOW ()
9 THRIZINO AR-02-004-027-004/106
(HUSSIGAON) 		0302004000NRG23120120230009406 12/01/2023 Netom Jebisow 0302004WL000279 Netom Jebisow 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC006 MISS NETOM JEBISOW ()
10 THRIZINO AR-02-004-027-004/107
(HUSSIGAON) 		0302004000NRG23120120230009407 12/01/2023 Rejen Jebisow 0302004WL000279 Rejen Jebisow 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC005 MR REJEN JEBISOW ()
11 THRIZINO AR-02-004-027-004/49
(HUSSIGAON) 		0302004000NRG23120120230009409 12/01/2023 KIREN SAGRO 0302004WL000279 KIREN SAGRO 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEBFFA MR KIREN SAGRO ()
12 THRIZINO AR-02-004-027-004/60
(HUSSIGAON) 		0302004000NRG23120120230009413 12/01/2023 LUFUM JEBISOW 0302004WL000279 LUFUM JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC007 MRS LUFUM JEBISOW ()
13 THRIZINO AR-02-004-027-004/66
(HUSSIGAON) 		0302004000NRG23120120230009418 12/01/2023 KAMLA JEBISOW 0302004WL000279 KAMLA JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC015 MR KAMALA JEBISOW ()
14 THRIZINO AR-02-004-027-004/73
(HUSSIGAON) 		0302004000NRG23120120230009421 12/01/2023 ROGU JEBISOW 0302004WL000279 ROGU JEBISOW 00415 SBIN0003594 2808 2808 Processed 17/02/2023 N012300CEBFFB MR ROGU JEBISOW ()
15 THRIZINO AR-02-004-027-004/74
(HUSSIGAON) 		0302004000NRG23120120230009422 12/01/2023 ARUN JEBISOW 0302004WL000279 ARUN JEBISOW 00415 SBIN0003594 2808 2808 Processed 17/02/2023 N012300CEC002 MR ARUN JEBISOW ()
16 THRIZINO AR-02-004-027-004/83
(HUSSIGAON) 		0302004000NRG23120120230009429 12/01/2023 RUFOM JEBISOW 0302004WL000280 RUFOM JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC009 MRS RUFOM JEBISOW ()
17 THRIZINO AR-02-004-027-004/84
(HUSSIGAON) 		0302004000NRG23120120230009430 12/01/2023 KANOW JEBISOW 0302004WL000280 KANOW JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEBFFC MR KANOW JEBISOW ()
18 THRIZINO AR-02-004-027-004/85
(HUSSIGAON) 		0302004000NRG23120120230009431 12/01/2023 SETU JEBISOW 0302004WL000280 SETU JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEBFF9 MR SATU JEBISOW ()
19 THRIZINO AR-02-004-027-004/89
(HUSSIGAON) 		0302004000NRG23120120230009433 12/01/2023 TENZIN LIBASOW 0302004WL000280 TENZIN LIBASOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC00A MR TENZIN LIBASOW ()
20 THRIZINO AR-02-004-027-004/90
(HUSSIGAON) 		0302004000NRG23120120230009434 12/01/2023 DORJI JEBISOW 0302004WL000280 DORJI JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC004 MR DORJI JEBISOW ()
21 THRIZINO AR-02-004-027-004/91
(HUSSIGAON) 		0302004000NRG23120120230009435 12/01/2023 RUPALI KHABISOW 0302004WL000280 RUPALI KHABISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEBFF7 MRS RUPALI KHABISOW ()
22 THRIZINO AR-02-004-027-004/95
(HUSSIGAON) 		0302004000NRG23120120230009438 12/01/2023 SANKLEE JEBISOW 0302004WL000280 SANKLEE JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEBFFF MR SANKLEE JEBISOW ()
23 THRIZINO AR-02-004-027-004/97
(HUSSIGAON) 		0302004000NRG23120120230009440 12/01/2023 JESIM JEBISOW 0302004WL000280 JESIM JEBISOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEBFFE MISS JESIM JEBISOW ()
24 THRIZINO AR-02-004-027-004/98
(HUSSIGAON) 		0302004000NRG23120120230009441 12/01/2023 RIGEU LIBASOW 0302004WL000280 RIGEU LIBASOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC008 MR RIGEU LIBASOW ()
25 THRIZINO AR-02-004-027-004/99
(HUSSIGAON) 		0302004000NRG23120120230009442 12/01/2023 MELIN NIMASOW 0302004WL000280 MELIN NIMASOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 N012300CEC00B MRS MELIN NIMASOW ()
SubTotal 68040 68040
26 THRIZINO AR-02-004-027-004/93
(HUSSIGAON) 		0302004000NRG23120120230009437 12/01/2023 JITEN SAGRO 0302004WL000280 JITEN SAGRO 00415 SBIN0007620 3024 3024 Processed 17/02/2023 N012300CEC00D MR JITEN SAGRO ()
SubTotal 3024 3024
27 THRIZINO AR-02-004-027-002/16
(HUSSIGAON) 		0302004000NRG23120120230009424 12/01/2023 JUGEN SICHISOW 0302004WL000280 JUGEN SICHISOW 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N012300CEC013 SHRI JUGEN SICHISOW ()
28 THRIZINO AR-02-004-027-002/52
(HUSSIGAON) 		0302004000NRG23120120230009425 12/01/2023 CHIDAM JEBISOW 0302004WL000280 CHIDAM JEBISOW 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N012300CEC014 MRS CHIDAM JEBISOW ()
29 THRIZINO AR-02-004-027-004/24
(HUSSIGAON) 		0302004000NRG23120120230009408 12/01/2023 RANI SAGRO 0302004WL000279 RANI SAGRO 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N012300CEC00F MRS RANI SAGRO ()
30 THRIZINO AR-02-004-027-004/54
(HUSSIGAON) 		0302004000NRG23120120230009410 12/01/2023 SANI JEBISOW 0302004WL000279 SANI JEBISOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N012300CEC010 MR SANI JEBISOW ()
31 THRIZINO AR-02-004-027-004/62
(HUSSIGAON) 		0302004000NRG23120120230009415 12/01/2023 BIJOY JEBISOW 0302004WL000279 BIJOY JEBISOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N012300CEC012 MR BIJOY JEBISOW ()
32 THRIZINO AR-02-004-027-004/63
(HUSSIGAON) 		0302004000NRG23120120230009416 12/01/2023 KINGKONG JEBISOW 0302004WL000279 KINGKONG JEBISOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N012300CEC00E MR KINGKONG JEBISOW ()
33 THRIZINO AR-02-004-027-004/71
(HUSSIGAON) 		0302004000NRG23120120230009420 12/01/2023 DIBU JEBISOW 0302004WL000279 DIBU JEBISOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 N012300CEC011 MR DIBU JEBISOW ()
SubTotal 20736 20736
Total 97632 97632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_120123FTO_19975 State Bank of India SBIN0001394 BOMDILA 5832
2 THRIZINO AR0302004_120123FTO_19975 State Bank of India SBIN0003594 TENGAVALLEY 68040
3 THRIZINO AR0302004_120123FTO_19975 State Bank of India SBIN0007620 RUPA 3024
4 THRIZINO AR0302004_120123FTO_19975 State Bank of India SBIN0008516 BHALUKPONG 20736

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