Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_230323FTO_25969
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-02-004-012-002/165
(THRIZINO) 		0302004000NRG23220320230031010 23/03/2023 RINCHIN DEMA SAGRO 0302004WL000644 RINCHIN DEMA SAGRO 00078 CNRB0004719 3024 3024 Processed 26/03/2023 N0323023F4EC1 RINCHIN DEMA SAGRO ()
2 THRIZINO AR-02-004-012-002/35
(THRIZINO) 		0302004000NRG23220320230030925 23/03/2023 SADEO REGISOW 0302004WL000643 SADEO REGISOW 00078 CNRB0004719 3024 3024 Processed 26/03/2023 N0323023F4EC2 SADEO REGISOW ()
SubTotal 6048 6048
3 THRIZINO AR-02-004-012-002/174
(THRIZINO) 		0302004000NRG23220320230030893 23/03/2023 Diya Sakrinsow 0302004WL000643 Diya Sakrinsow 00089 CBIN0284539 3024 3024 Processed 26/03/2023 N0323023F4EC0 Diya Sakrinsow ()
SubTotal 3024 3024
4 THRIZINO AR-02-004-012-001/168
(THRIZINO) 		0302004000NRG23220320230030869 23/03/2023 PARVATI SAKRINSOW 0302004WL000643 PARVATI SAKRINSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F6052 MISS PARVATI SAKRINSOW ()
5 THRIZINO AR-02-004-012-002/140
(THRIZINO) 		0302004000NRG23220320230030962 23/03/2023 PRIYA SAGRO 0302004WL000644 PRIYA SAGRO 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4EC8 MISS PRIYA SAGRO ()
6 THRIZINO AR-02-004-012-002/144
(THRIZINO) 		0302004000NRG23220320230030967 23/03/2023 VICKY REGISOW 0302004WL000644 VICKY REGISOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4ECB MR VICKY REGISOW ()
7 THRIZINO AR-02-004-012-002/148
(THRIZINO) 		0302004000NRG23220320230030974 23/03/2023 LAMO DESISOW 0302004WL000644 LAMO DESISOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F6051 MRS LAMO DESISOW ()
8 THRIZINO AR-02-004-012-002/149
(THRIZINO) 		0302004000NRG23220320230030975 23/03/2023 CHOMPEY REGISOW 0302004WL000644 CHOMPEY REGISOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F604F MRS CHOMPEY REGISOW ()
9 THRIZINO AR-02-004-012-002/150
(THRIZINO) 		0302004000NRG23220320230030979 23/03/2023 ANJU SASUSOW 0302004WL000644 ANJU SASUSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F6050 MR ANJU SASUSOW ()
10 THRIZINO AR-02-004-012-002/152
(THRIZINO) 		0302004000NRG23220320230030983 23/03/2023 BAJIM DESISOW 0302004WL000644 BAJIM DESISOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4ECE MRS BAJIM DESISOW ()
11 THRIZINO AR-02-004-012-002/156
(THRIZINO) 		0302004000NRG23220320230030991 23/03/2023 LOLIM DESISOW 0302004WL000644 LOLIM DESISOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F6053 MS LOLIM DESISOW ()
12 THRIZINO AR-02-004-012-002/157
(THRIZINO) 		0302004000NRG23220320230030994 23/03/2023 DREMA SAKRINSOW 0302004WL000644 DREMA SAKRINSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4ECC MISS DREMA SAKRINSOW ()
13 THRIZINO AR-02-004-012-002/161
(THRIZINO) 		0302004000NRG23220320230031002 23/03/2023 SHANTI DESISOW 0302004WL000644 SHANTI DESISOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4EC7 MISS SHANTI DESISOW ()
14 THRIZINO AR-02-004-012-002/162
(THRIZINO) 		0302004000NRG23220320230031003 23/03/2023 VIHAN SAKRINSOW 0302004WL000644 VIHAN SAKRINSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4EC9 MR VIHAN SAKRINSOW ()
15 THRIZINO AR-02-004-012-002/175
(THRIZINO) 		0302004000NRG23220320230030896 23/03/2023 NYENGCHIM SAKRINSOW 0302004WL000643 NYENGCHIM SAKRINSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F6054 MISS NYENGCHIM SAKRINSOW ()
16 THRIZINO AR-02-004-012-002/2
(THRIZINO) 		0302004000NRG23220320230030905 23/03/2023 WIJAY SASUSOW 0302004WL000643 WIJAY SASUSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4EC6 MR WIJAY SASUSOW ()
17 THRIZINO AR-02-004-012-002/28
(THRIZINO) 		0302004000NRG23220320230030916 23/03/2023 WHIUM SASUSOW 0302004WL000643 WHIUM SASUSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4ECA MRS WHIUM SASUSOW ()
18 THRIZINO AR-02-004-012-002/31
(THRIZINO) 		0302004000NRG23220320230030920 23/03/2023 DORJEE DESISOW 0302004WL000643 DORJEE DESISOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4ECD MR DORJEE DESISOW ()
19 THRIZINO AR-02-004-012-002/40
(THRIZINO) 		0302004000NRG23220320230030933 23/03/2023 DISIMAM APRAM 0302004WL000643 DISIMAM APRAM 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4EC4 MRS APRAM DESISOW ()
20 THRIZINO AR-02-004-012-002/43
(THRIZINO) 		0302004000NRG23220320230030936 23/03/2023 SATU SASUSOW 0302004WL000643 SATU SASUSOW 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4EC5 MR SATU SASUSOW ()
21 THRIZINO AR-02-004-012-002/53
(THRIZINO) 		0302004000NRG23220320230030940 23/03/2023 ABRAM DESISAMAM 0302004WL000643 ABRAM DESISAMAM 00415 SBIN0001394 3024 3024 Processed 26/03/2023 N0323023F4EC3 ABRAM DISISMAM ()
SubTotal 54432 54432
22 THRIZINO AR-02-004-012-001/165
(THRIZINO) 		0302004000NRG23220320230030865 23/03/2023 SARFOW DESISOW 0302004WL000643 SARFOW DESISOW 00415 SBIN0003594 3024 3024 Processed 26/03/2023 N0323023F6055 MR SARFOW DESISOW ()
23 THRIZINO AR-02-004-012-002/145
(THRIZINO) 		0302004000NRG23220320230030970 23/03/2023 MAJIM JABOJU 0302004WL000644 MAJIM JABOJU 00415 SBIN0003594 3024 3024 Processed 26/03/2023 N0323023F6056 MRS MAJIM JABOJU ()
24 THRIZINO AR-02-004-012-002/172
(THRIZINO) 		0302004000NRG23220320230030889 23/03/2023 ANJALI DESISOW 0302004WL000643 ANJALI DESISOW 00415 SBIN0003594 3024 3024 Processed 26/03/2023 N0323023F6057 MISS ANJALI DESISOW ()
25 THRIZINO AR-02-004-012-002/176
(THRIZINO) 		0302004000NRG23220320230030897 23/03/2023 CHORCHO DESISOW 0302004WL000643 CHORCHO DESISOW 00415 SBIN0003594 3024 3024 Processed 26/03/2023 N0323023F6058 MR CHORCHO DESISOW ()
26 THRIZINO AR-02-004-012-002/23
(THRIZINO) 		0302004000NRG23220320230030909 23/03/2023 PEMA SASUSOW 0302004WL000643 PEMA SASUSOW 00415 SBIN0003594 3024 3024 Processed 26/03/2023 N0323023F6059 MR PEMA SASUSOW ()
27 THRIZINO AR-02-004-012-002/85
(THRIZINO) 		0302004000NRG23220320230030944 23/03/2023 JAMPRA DESISOW 0302004WL000643 JAMPRA DESISOW 00415 SBIN0003594 3024 3024 Processed 26/03/2023 N0323023F605A MR JAMPRA DESISOW ()
SubTotal 18144 18144
28 THRIZINO AR-02-004-012-002/151
(THRIZINO) 		0302004000NRG23220320230030982 23/03/2023 MICHIMI MIJI 0302004WL000644 MICHIMI MIJI 00415 SBIN0005738 3024 3024 Processed 26/03/2023 N0323023F605B MRS MICHIMI MIJI ()
SubTotal 3024 3024
29 THRIZINO AR-02-004-012-002/29
(THRIZINO) 		0302004000NRG23220320230030917 23/03/2023 DILIP DESISOW 0302004WL000643 DILIP DESISOW 00415 SBIN0006091 3024 3024 Processed 26/03/2023 N0323023F605C MR DILIP DESISOW ()
SubTotal 3024 3024
30 THRIZINO AR-02-004-012-002/166
(THRIZINO) 		0302004000NRG23220320230031011 23/03/2023 PEMO SAKRINSOW 0302004WL000644 PEMO SAKRINSOW 00415 SBIN0007620 3024 3024 Processed 26/03/2023 N0323023F605D MASTER PEMO SAKRINSOW ()
SubTotal 3024 3024
31 THRIZINO AR-02-004-012-001/129
(THRIZINO) 		0302004000NRG23220320230030848 23/03/2023 RILIM REGISOW 0302004WL000643 RILIM REGISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6066 MISS RILIM REGISOW ()
32 THRIZINO AR-02-004-012-001/182
(THRIZINO) 		0302004000NRG23220320230030876 23/03/2023 JULIE SASUSOW 0302004WL000643 JULIE SASUSOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6067 MISS JULIE SASUSOW ()
33 THRIZINO AR-02-004-012-001/21
(THRIZINO) 		0302004000NRG23220320230030880 23/03/2023 GOPINA DESISOW 0302004WL000643 GOPINA DESISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6068 MR GOPINA DESISOW ()
34 THRIZINO AR-02-004-012-002/1
(THRIZINO) 		0302004000NRG23220320230030947 23/03/2023 RAJEN REGESOW 0302004WL000644 RAJEN REGESOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F605E MR RAJEN REGESOW ()
35 THRIZINO AR-02-004-012-002/114
(THRIZINO) 		0302004000NRG23220320230030955 23/03/2023 PUJA REGISOW 0302004WL000644 PUJA REGISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F605F MISS PUJA REGISOW ()
36 THRIZINO AR-02-004-012-002/14
(THRIZINO) 		0302004000NRG23220320230030959 23/03/2023 BATAM REGISOW 0302004WL000644 BATAM REGISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6065 MRS BATAM REGISOW ()
37 THRIZINO AR-02-004-012-002/160
(THRIZINO) 		0302004000NRG23220320230030999 23/03/2023 AGIM SASUSOW 0302004WL000644 AGIM SASUSOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6064 MISS AGIM SASUSOW ()
38 THRIZINO AR-02-004-012-002/177
(THRIZINO) 		0302004000NRG23220320230030900 23/03/2023 Mr.Ariya Sakrinsow 0302004WL000643 Mr.Ariya Sakrinsow 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6069 MR ARIYA SAKRINSOW ()
39 THRIZINO AR-02-004-012-002/32
(THRIZINO) 		0302004000NRG23220320230030921 23/03/2023 WOCHI DESISOW 0302004WL000643 WOCHI DESISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6061 SHRI WOCHI DESISOW ()
40 THRIZINO AR-02-004-012-002/39
(THRIZINO) 		0302004000NRG23220320230030932 23/03/2023 DABU REGISOW 0302004WL000643 DABU REGISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6063 MR DABU REGISOW ()
41 THRIZINO AR-02-004-012-002/5
(THRIZINO) 		0302004000NRG23220320230030937 23/03/2023 LAMBU REGISOW 0302004WL000643 LAMBU REGISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6060 MR LAMBU REGISOW ()
42 THRIZINO AR-02-004-012-002/9
(THRIZINO) 		0302004000NRG23220320230030945 23/03/2023 HINDU DESISOW 0302004WL000643 HINDU DESISOW 00415 SBIN0008516 3024 3024 Processed 26/03/2023 N0323023F6062 MR HINDU DESISOW ()
SubTotal 36288 36288
43 THRIZINO AR-02-004-012-001/128
(THRIZINO) 		0302004000NRG23220320230030845 23/03/2023 SOCIETY FOR RURAL DEVELOPMENT ARP MGNREGA 0302004WL000643 SOCIETY FOR RURAL DEVELOPMENT ARP MGNREGA 00415 SBIN0010764 3024 3024 Processed 26/03/2023 N0323023F606A SOCIETY FOR RURAL DEVELOPMENT A P MGNREG ()
SubTotal 3024 3024
Total 130032 130032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_230323FTO_25969 Canara Bank CNRB0004719 BOMDILA 6048
2 THRIZINO AR0302004_230323FTO_25969 Central Bank Of India CBIN0284539 BOMDIL 3024
3 THRIZINO AR0302004_230323FTO_25969 State Bank of India SBIN0001394 BOMDILA 54432
4 THRIZINO AR0302004_230323FTO_25969 State Bank of India SBIN0003594 TENGAVALLEY 18144
5 THRIZINO AR0302004_230323FTO_25969 State Bank of India SBIN0005738 SEPPA 3024
6 THRIZINO AR0302004_230323FTO_25969 State Bank of India SBIN0006091 ITANAGAR 3024
7 THRIZINO AR0302004_230323FTO_25969 State Bank of India SBIN0007620 RUPA 3024
8 THRIZINO AR0302004_230323FTO_25969 State Bank of India SBIN0008516 BHALUKPONG 36288
9 THRIZINO AR0302004_230323FTO_25969 State Bank of India SBIN0010764 GANGA 3024

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