Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_150323FTO_23595
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-02-004-005-001/101
(THESSA) 		0302004000NRG23140320230015140 15/03/2023 ASHA SONAR 0302004WL000423 ASHA SONAR 00089 CBIN0284539 3024 3024 Processed 23/03/2023 N032300CA4DC3 ASHA SONAR ()
SubTotal 3024 3024
2 THRIZINO AR-02-004-005-001/118
(THESSA) 		0302004000NRG23140320230015149 15/03/2023 AREM SIDASOW 0302004WL000423 AREM SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DCA MRS AREM SIDASOW ()
3 THRIZINO AR-02-004-005-001/124
(THESSA) 		0302004000NRG23140320230015155 15/03/2023 RUPA SIDASOW 0302004WL000423 RUPA SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DC9 MRS RUPA SIDASOW ()
4 THRIZINO AR-02-004-005-001/2
(THESSA) 		0302004000NRG23140320230015164 15/03/2023 JOHAR SIDASOW 0302004WL000423 JOHAR SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DCD MR JOHAR SIDASOW ()
5 THRIZINO AR-02-004-005-001/3
(THESSA) 		0302004000NRG23140320230015104 15/03/2023 Dusu Sidasow 0302004WL000422 Dusu Sidasow 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DC4 MR DUSHU SIDASOW ()
6 THRIZINO AR-02-004-005-001/38
(THESSA) 		0302004000NRG23140320230015173 15/03/2023 BIJAY SIDASOW 0302004WL000423 BIJAY SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DC8 MRS BIZEY SIDASOW ()
7 THRIZINO AR-02-004-005-001/68
(THESSA) 		0302004000NRG23140320230015185 15/03/2023 SANJU SIDASOW 0302004WL000423 SANJU SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DCB MR SANJU SIDASOW ()
8 THRIZINO AR-02-004-005-001/70
(THESSA) 		0302004000NRG23140320230015188 15/03/2023 REKHAM SIDASOW 0302004WL000423 REKHAM SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DC6 MRS REKAM SIDASOW ()
9 THRIZINO AR-02-004-005-001/81
(THESSA) 		0302004000NRG23140320230015200 15/03/2023 SIPA SIDASOW 0302004WL000423 SIPA SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DC7 MRS ANGRAM SIDASOW ()
10 THRIZINO AR-02-004-005-001/95
(THESSA) 		0302004000NRG23140320230015215 15/03/2023 SUNIL SIDASOW 0302004WL000423 SUNIL SIDASOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DC5 MR SUNIL SIDASOW ()
11 THRIZINO AR-02-004-005-003/4
(THESSA) 		0302004000NRG23140320230015131 15/03/2023 NALEY RICHISOW 0302004WL000422 NALEY RICHISOW 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300CA4DCC MRS NALEY RICHISOW ()
SubTotal 30240 30240
12 THRIZINO AR-02-004-005-001/100
(THESSA) 		0302004000NRG23140320230015137 15/03/2023 JABDANG SIDASOW 0302004WL000423 JABDANG SIDASOW 00415 SBIN0003594 3024 3024 Processed 23/03/2023 N032300CA4DCF MR JABDANG SIDASOW ()
13 THRIZINO AR-02-004-005-001/71
(THESSA) 		0302004000NRG23140320230015191 15/03/2023 SIGGI SIDASOW 0302004WL000423 SIGGI SIDASOW 00415 SBIN0003594 3024 3024 Processed 23/03/2023 N032300CA4DCE MR BHARATI SIDASOW ()
SubTotal 6048 6048
14 THRIZINO AR-02-004-005-001/104
(THESSA) 		0302004000NRG23140320230015143 15/03/2023 RUTH THRIZI 0302004WL000423 RUTH THRIZI 00415 SBIN0007328 3024 3024 Processed 23/03/2023 N032300CA4DD0 MS RUTH THRIZI ()
SubTotal 3024 3024
15 THRIZINO AR-02-004-005-001/136
(THESSA) 		0302004000NRG23140320230015086 15/03/2023 Dippam Sidasow 0302004WL000422 Dippam Sidasow 00415 SBIN0008516 3024 3024 Processed 23/03/2023 N032300CA4DD1 MISS DIPPAM SIDASOW ()
16 THRIZINO AR-02-004-005-001/142
(THESSA) 		0302004000NRG23140320230015089 15/03/2023 Pinchu Sidasow 0302004WL000422 Pinchu Sidasow 00415 SBIN0008516 3024 3024 Processed 23/03/2023 N032300CA4DD3 MR PINCHU SIDASOW ()
17 THRIZINO AR-02-004-005-001/92
(THESSA) 		0302004000NRG23140320230015212 15/03/2023 SANGKOLI SIDASOW 0302004WL000423 SANGKOLI SIDASOW 00415 SBIN0008516 3024 3024 Processed 23/03/2023 N032300CA4DD2 MR SANGKOLI SIDASOW ()
SubTotal 9072 9072
18 THRIZINO AR-02-004-005-001/102
(THESSA) 		0302004000NRG23140320230015074 15/03/2023 MEPUM SIDASOW 0302004WL000422 MEPUM SIDASOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DD9 MRS MEPUM SIDASOW ()
19 THRIZINO AR-02-004-005-001/105
(THESSA) 		0302004000NRG23140320230015077 15/03/2023 LORIN SIDASOW 0302004WL000422 LORIN SIDASOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DD7 MR LORIN SIDASOW ()
20 THRIZINO AR-02-004-005-001/109
(THESSA) 		0302004000NRG23140320230015146 15/03/2023 SIDI SIDASOW 0302004WL000423 SIDI SIDASOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DD8 MR SIDI SIDASOW ()
21 THRIZINO AR-02-004-005-001/18
(THESSA) 		0302004000NRG23140320230015161 15/03/2023 DIBRO SIDASOW 0302004WL000423 DIBRO SIDASOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DD4 MRS USHA SIDASOW ()
22 THRIZINO AR-02-004-005-001/23
(THESSA) 		0302004000NRG23140320230015095 15/03/2023 GOVINDA SIDASOW 0302004WL000422 GOVINDA SIDASOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DD5 MR BHARAT SIDASOW ()
23 THRIZINO AR-02-004-005-001/6
(THESSA) 		0302004000NRG23140320230015107 15/03/2023 NAMJE SIDASOW 0302004WL000422 NAMJE SIDASOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DDB MR NAMJEY SIDASOW ()
24 THRIZINO AR-02-004-005-001/94
(THESSA) 		0302004000NRG23140320230015116 15/03/2023 JAKSO SIDASOW 0302004WL000422 JAKSO SIDASOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DDA MR JAKSO SIDASOW ()
25 THRIZINO AR-02-004-005-003/3
(THESSA) 		0302004000NRG23140320230015128 15/03/2023 BALI RICHISOW 0302004WL000422 BALI RICHISOW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300CA4DD6 MR BALI RICHISOW ()
SubTotal 24192 24192
26 THRIZINO AR-02-004-005-003/5
(THESSA) 		0302004000NRG23140320230015134 15/03/2023 SASHI RICHISOW 0302004WL000422 SASHI RICHISOW 00415 SBIN0015219 3024 3024 Processed 23/03/2023 N032300CA4DDC MR SASHI RICHISOW ()
SubTotal 3024 3024
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_150323FTO_23595 Central Bank Of India CBIN0284539 BOMDIL 3024
2 THRIZINO AR0302004_150323FTO_23595 State Bank of India SBIN0001394 BOMDILA 30240
3 THRIZINO AR0302004_150323FTO_23595 State Bank of India SBIN0003594 TENGAVALLEY 6048
4 THRIZINO AR0302004_150323FTO_23595 State Bank of India SBIN0007328 KALAKTANG 3024
5 THRIZINO AR0302004_150323FTO_23595 State Bank of India SBIN0008516 BHALUKPONG 9072
6 THRIZINO AR0302004_150323FTO_23595 State Bank of India SBIN0008518 NAFRA 24192
7 THRIZINO AR0302004_150323FTO_23595 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3024

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