Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_230123APB_FTO_21155
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-02-004-012-001/137
(THRIZINO) 		0302004000NRG23220120230010990 23/01/2023 Mrs.MEENA POMSOW 0302004WL000317 Mrs.MEENA POMSOW 00089 CBIN0284539 2160 2160 Processed 17/02/2023 A048230099206 MRS MEENA POMSOW STATE BANK OF INDIA(508548)
2 THRIZINO AR-02-004-012-003/118
(THRIZINO) 		0302004000NRG23220120230010956 23/01/2023 ARATY AGLASOW 0302004WL000316 ARATY AGLASOW 00089 CBIN0284539 3024 3024 Processed 17/02/2023 A048230099191 MRS ARTY AGLASOW STATE BANK OF INDIA(508548)
3 THRIZINO AR-02-004-012-003/124
(THRIZINO) 		0302004000NRG23220120230010959 23/01/2023 SATU AGLASOW 0302004WL000316 SATU AGLASOW 00089 CBIN0284539 3024 3024 Processed 17/02/2023 A048230099207 MR SATU AGLASOW STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 THRIZINO AR-02-004-012-001/10
(THRIZINO) 		0302004000NRG23220120230010985 23/01/2023 AMITA SANGCHO 0302004WL000317 AMITA SANGCHO 00415 SBIN0001394 2160 2160 Processed 17/02/2023 A048230099183 MRS SMTI AMITA SANGCHO STATE BANK OF INDIA(508548)
5 THRIZINO AR-02-004-012-001/130
(THRIZINO) 		0302004000NRG23220120230010988 23/01/2023 SINA SAGRO 0302004WL000317 SINA SAGRO 00415 SBIN0001394 2160 2160 Processed 17/02/2023 A048230099201 BISHNU SAGRO INDIA POST PAYMENTS BANK LIMITED(508528)
6 THRIZINO AR-02-004-012-001/138
(THRIZINO) 		0302004000NRG23220120230010991 23/01/2023 MARITA PHOMSOW 0302004WL000317 MARITA PHOMSOW 00415 SBIN0001394 2160 2160 Processed 17/02/2023 A048230099190 MISS MARITA PHOMSOW STATE BANK OF INDIA(508548)
7 THRIZINO AR-02-004-012-001/146
(THRIZINO) 		0302004000NRG23220120230010994 23/01/2023 GENA SIDASOW 0302004WL000317 GENA SIDASOW 00415 SBIN0001394 2160 2160 Processed 17/02/2023 A048230099184 SHRI GENA SIDASOW STATE BANK OF INDIA(508548)
8 THRIZINO AR-02-004-012-001/179
(THRIZINO) 		0302004000NRG23220120230011003 23/01/2023 Jack Phomsow 0302004WL000317 Jack Phomsow 00415 SBIN0001394 2160 2160 Processed 17/02/2023 A048230099205 Mr. JACK PHOMSOW ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 THRIZINO AR-02-004-012-001/50
(THRIZINO) 		0302004000NRG23220120230011009 23/01/2023 SITA SANGCHO 0302004WL000317 SITA SANGCHO 00415 SBIN0001394 2160 2160 Processed 17/02/2023 A048230099188 MRS SITA SANGCHO STATE BANK OF INDIA(508548)
10 THRIZINO AR-02-004-012-001/59
(THRIZINO) 		0302004000NRG23220120230011013 23/01/2023 HEMA DELUSOW 0302004WL000317 HEMA DELUSOW 00415 SBIN0001394 1944 1944 Processed 17/02/2023 A048230099192 MRS HEMA DELUSOW STATE BANK OF INDIA(508548)
11 THRIZINO AR-02-004-012-003/126
(THRIZINO) 		0302004000NRG23220120230010960 23/01/2023 AMIT AGLASOW 0302004WL000316 AMIT AGLASOW 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230099187 AMIT AGLASOW AIRTEL PAYMENTS BANK LIMITED(990288)
12 THRIZINO AR-02-004-012-003/145
(THRIZINO) 		0302004000NRG23220120230010964 23/01/2023 PENJIMO AGLASOW 0302004WL000316 PENJIMO AGLASOW 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230099186 Mrs. PENJIMO AGLASOW CENTRAL BANK OF INDIA(607115)
13 THRIZINO AR-02-004-012-003/72
(THRIZINO) 		0302004000NRG23220120230010978 23/01/2023 AGFO AGLASOW 0302004WL000316 AGFO AGLASOW 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230099189 AGFO AGLASOW CANARA BANK(508532)
14 THRIZINO AR-02-004-012-003/75
(THRIZINO) 		0302004000NRG23220120230010981 23/01/2023 SONAM AGLASOW 0302004WL000316 SONAM AGLASOW 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230099185 SONAM AGLASOW STATE BANK OF INDIA(508548)
15 THRIZINO AR-02-004-012-003/77
(THRIZINO) 		0302004000NRG23220120230010982 23/01/2023 LABHI AGLASOW 0302004WL000316 LABHI AGLASOW 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230099202 MR LABHI AGLASOW STATE BANK OF INDIA(508548)
16 THRIZINO AR-02-004-012-003/83
(THRIZINO) 		0302004000NRG23220120230010984 23/01/2023 RAMDA PARISOW 0302004WL000316 RAMDA PARISOW 00415 SBIN0001394 3024 3024 Processed 17/02/2023 A048230099198 MR RAMDA PARISOW STATE BANK OF INDIA(508548)
SubTotal 33048 33048
17 THRIZINO AR-02-004-012-003/147
(THRIZINO) 		0302004000NRG23220120230010965 23/01/2023 SANIRAM AGLASOW 0302004WL000316 SANIRAM AGLASOW 00415 SBIN0003594 3024 3024 Processed 17/02/2023 A048230099204 SHRI SANIRAM AGLASOW STATE BANK OF INDIA(508548)
SubTotal 3024 3024
18 THRIZINO AR-02-004-012-001/92
(THRIZINO) 		0302004000NRG23220120230011017 23/01/2023 SEYANG RAKHYA 0302004WL000317 SEYANG RAKHYA 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230099200 MRS SEYANG RAKHYA STATE BANK OF INDIA(508548)
19 THRIZINO AR-02-004-012-001/95
(THRIZINO) 		0302004000NRG23220120230011018 23/01/2023 MEKYA BANGNI 0302004WL000317 MEKYA BANGNI 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230099199 MRS MEKYA BANGNI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
20 THRIZINO AR-02-004-012-001/152
(THRIZINO) 		0302004000NRG23220120230010998 23/01/2023 DAUD SANGCHO 0302004WL000317 DAUD SANGCHO 00415 SBIN0007620 2160 2160 Processed 17/02/2023 A048230099203 MR DAUD SANGCHO STATE BANK OF INDIA(508548)
SubTotal 2160 2160
21 THRIZINO AR-02-004-012-003/144
(THRIZINO) 		0302004000NRG23220120230010963 23/01/2023 SITA AGLASOW 0302004WL000316 SITA AGLASOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 A048230099195 MISS SITA AGLASOW STATE BANK OF INDIA(508548)
22 THRIZINO AR-02-004-012-003/148
(THRIZINO) 		0302004000NRG23220120230010966 23/01/2023 KARCHING AGLASOW 0302004WL000316 KARCHING AGLASOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 A048230099197 MRS KARCHING AGLASOW STATE BANK OF INDIA(508548)
23 THRIZINO AR-02-004-012-003/71
(THRIZINO) 		0302004000NRG23220120230010977 23/01/2023 KRISHNA AGLASOW 0302004WL000316 KRISHNA AGLASOW 00415 SBIN0008516 3024 3024 Processed 17/02/2023 A048230099196 MRS KRISHNA AGLASOW STATE BANK OF INDIA(508548)
SubTotal 9072 9072
24 THRIZINO AR-02-004-012-001/180
(THRIZINO) 		0302004000NRG23220120230011004 23/01/2023 RAVEENA DAJANGJU 0302004WL000317 RAVEENA DAJANGJU 00415 SBIN0008518 2160 2160 Processed 17/02/2023 A048230099194 RANJIT PHOMSOW BANK OF BARODA(606985)
SubTotal 2160 2160
25 THRIZINO AR-02-004-012-003/66
(THRIZINO) 		0302004000NRG23220120230010972 23/01/2023 RAJKUMAR AGLASOW 0302004WL000316 RAJKUMAR AGLASOW 00415 SBIN0009407 3024 3024 Processed 17/02/2023 A048230099193 MR RAJKUMAR AGLASOW STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 65016 65016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_230123APB_FTO_21155 Central Bank Of India CBIN0284539 BOMDIL 8208
2 THRIZINO AR0302004_230123APB_FTO_21155 State Bank of India SBIN0001394 BOMDILA 33048
3 THRIZINO AR0302004_230123APB_FTO_21155 State Bank of India SBIN0003594 TENGAVALLEY 3024
4 THRIZINO AR0302004_230123APB_FTO_21155 State Bank of India SBIN0005738 SEPPA 4320
5 THRIZINO AR0302004_230123APB_FTO_21155 State Bank of India SBIN0007620 RUPA 2160
6 THRIZINO AR0302004_230123APB_FTO_21155 State Bank of India SBIN0008516 BHALUKPONG 9072
7 THRIZINO AR0302004_230123APB_FTO_21155 State Bank of India SBIN0008518 NAFRA 2160
8 THRIZINO AR0302004_230123APB_FTO_21155 State Bank of India SBIN0009407 BORDUMSA 3024

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