Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:24:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_150323APB_FTO_23612
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-02-004-005-001/1
(THESSA) 		0302004000NRG23140320230015070 15/03/2023 PHOM RICHISOW 0302004WL000422 PHOM RICHISOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027726 MR PHOM RICHISOW STATE BANK OF INDIA(508548)
2 THRIZINO AR-02-004-005-001/141
(THESSA) 		0302004000NRG23140320230015159 15/03/2023 Katiram Sidasow 0302004WL000423 Katiram Sidasow 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027719 MR KATIRAM SIDASOW STATE BANK OF INDIA(508548)
3 THRIZINO AR-02-004-005-001/4
(THESSA) 		0302004000NRG23140320230015178 15/03/2023 DABU SIDASOW 0302004WL000423 DABU SIDASOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027705 MR DABU SIDISOW STATE BANK OF INDIA(508548)
4 THRIZINO AR-02-004-005-001/66
(THESSA) 		0302004000NRG23140320230015183 15/03/2023 CHANGFI SIDASOW 0302004WL000423 CHANGFI SIDASOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027722 MR CHANGPEE SIDASOW STATE BANK OF INDIA(508548)
5 THRIZINO AR-02-004-005-001/73
(THESSA) 		0302004000NRG23140320230015195 15/03/2023 RUGUJU SIDASOW 0302004WL000423 RUGUJU SIDASOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027723 MR RUGUJI SIDASOW STATE BANK OF INDIA(508548)
6 THRIZINO AR-02-004-005-001/74
(THESSA) 		0302004000NRG23140320230015196 15/03/2023 NILIMA SIDASOW 0302004WL000423 NILIMA SIDASOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027720 MRS NEELAMA SIDASOW STATE BANK OF INDIA(508548)
7 THRIZINO AR-02-004-005-001/87
(THESSA) 		0302004000NRG23140320230015207 15/03/2023 SORSUM SIDASOW 0302004WL000423 SORSUM SIDASOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027725 MRS SORSOM SIDASOW STATE BANK OF INDIA(508548)
8 THRIZINO AR-02-004-005-001/89
(THESSA) 		0302004000NRG23140320230015111 15/03/2023 MANOJ SIDASOW 0302004WL000422 MANOJ SIDASOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027718 SHAAN SIDASOW CANARA BANK(508532)
9 THRIZINO AR-02-004-005-001/97
(THESSA) 		0302004000NRG23140320230015118 15/03/2023 SONAM DEMA RICHISOW 0302004WL000422 SONAM DEMA RICHISOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027715 MISS SONAM DEMA RICHISOW STATE BANK OF INDIA(508548)
10 THRIZINO AR-02-004-005-003/2
(THESSA) 		0302004000NRG23140320230015124 15/03/2023 BIJOY RICHISOW 0302004WL000422 BIJOY RICHISOW 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230027721 MR BIJOY RICHISOW STATE BANK OF INDIA(508548)
SubTotal 30240 30240
11 THRIZINO AR-02-004-005-001/84
(THESSA) 		0302004000NRG23140320230015202 15/03/2023 JYOTI RICHISOW 0302004WL000423 JYOTI RICHISOW 00415 SBIN0008516 3024 3024 Processed 24/03/2023 A082230027727 JOHNY RICHISOW CANARA BANK(508532)
12 THRIZINO AR-02-004-005-001/91
(THESSA) 		0302004000NRG23140320230015208 15/03/2023 RAJNI SIDASOW 0302004WL000423 RAJNI SIDASOW 00415 SBIN0008516 3024 3024 Processed 24/03/2023 A082230027717 MISS RAJNI SIDASOW STATE BANK OF INDIA(508548)
SubTotal 6048 6048
13 THRIZINO AR-02-004-005-001/107
(THESSA) 		0302004000NRG23140320230015081 15/03/2023 MEENA SIDASOW 0302004WL000422 MEENA SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027716 MRS MEENA SIDASOW STATE BANK OF INDIA(508548)
14 THRIZINO AR-02-004-005-001/110
(THESSA) 		0302004000NRG23140320230015082 15/03/2023 JURIM SIDASOW 0302004WL000422 JURIM SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027710 MRS ZURIM SIDASOW STATE BANK OF INDIA(508548)
15 THRIZINO AR-02-004-005-001/121
(THESSA) 		0302004000NRG23140320230015153 15/03/2023 LIMPU SIDASOW 0302004WL000423 LIMPU SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027728 MR LIMPU SIDASOW STATE BANK OF INDIA(508548)
16 THRIZINO AR-02-004-005-001/16
(THESSA) 		0302004000NRG23140320230015093 15/03/2023 GURO SIDASOW 0302004WL000422 GURO SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027713 MS MEENA SIDASOW STATE BANK OF INDIA(508548)
17 THRIZINO AR-02-004-005-001/25
(THESSA) 		0302004000NRG23140320230015099 15/03/2023 JITEN SIDASOW 0302004WL000422 JITEN SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027707 MR JITEN SIDASOW STATE BANK OF INDIA(508548)
18 THRIZINO AR-02-004-005-001/27
(THESSA) 		0302004000NRG23140320230015100 15/03/2023 PHOM SIDASOW 0302004WL000422 PHOM SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027708 MR PHOM SIDASOW STATE BANK OF INDIA(508548)
19 THRIZINO AR-02-004-005-001/32
(THESSA) 		0302004000NRG23140320230015166 15/03/2023 NIMA SIDASOW 0302004WL000423 NIMA SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027712 SHRI NIMA SIDASOW STATE BANK OF INDIA(508548)
20 THRIZINO AR-02-004-005-001/34
(THESSA) 		0302004000NRG23140320230015171 15/03/2023 GIJAMO SIDASOW 0302004WL000423 GIJAMO SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027724 MRS GIJAMO SIDASOW STATE BANK OF INDIA(508548)
21 THRIZINO AR-02-004-005-001/39
(THESSA) 		0302004000NRG23140320230015177 15/03/2023 PEMA SIDASOW 0302004WL000423 PEMA SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027714 MR PEMA SIDASOW STATE BANK OF INDIA(508548)
22 THRIZINO AR-02-004-005-001/9
(THESSA) 		0302004000NRG23140320230015112 15/03/2023 RIJU SIDASOW 0302004WL000422 RIJU SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027709 MR RIJO SIDASOW STATE BANK OF INDIA(508548)
23 THRIZINO AR-02-004-005-001/99
(THESSA) 		0302004000NRG23140320230015219 15/03/2023 MICHEL SIDASOW 0302004WL000423 MICHEL SIDASOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027711 MR MICHAEL SIDASOW STATE BANK OF INDIA(508548)
24 THRIZINO AR-02-004-005-003/1
(THESSA) 		0302004000NRG23140320230015123 15/03/2023 MULU RICHISOW 0302004WL000422 MULU RICHISOW 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230027706 MR MULU RICHISOW STATE BANK OF INDIA(508548)
SubTotal 36288 36288
Total 72576 72576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_150323APB_FTO_23612 State Bank of India SBIN0001394 BOMDILA 30240
2 THRIZINO AR0302004_150323APB_FTO_23612 State Bank of India SBIN0008516 BHALUKPONG 6048
3 THRIZINO AR0302004_150323APB_FTO_23612 State Bank of India SBIN0008518 NAFRA 36288

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