Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_290123APB_FTO_21629
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-02-004-031-002/106
(KARANGANIA) 		0302004000NRG23280120230012043 29/01/2023 LOKI DELUSOW 0302004WL000343 LOKI DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121588 MR LOKI DELUSOW STATE BANK OF INDIA(508548)
2 THRIZINO AR-02-004-031-002/113
(KARANGANIA) 		0302004000NRG23280120230012047 29/01/2023 ABAI THASUSOW 0302004WL000343 ABAI THASUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121595 Mr. ABO TASUSOW CENTRAL BANK OF INDIA(607115)
3 THRIZINO AR-02-004-031-002/117
(KARANGANIA) 		0302004000NRG23280120230012049 29/01/2023 LAGI THASUSOW 0302004WL000343 LAGI THASUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121575 MR LAGI THASUSOW STATE BANK OF INDIA(508548)
4 THRIZINO AR-02-004-031-002/132
(KARANGANIA) 		0302004000NRG23280120230012057 29/01/2023 RAJU DELUSOW 0302004WL000343 RAJU DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121577 MR RAJU DELUSOW STATE BANK OF INDIA(508548)
5 THRIZINO AR-02-004-031-002/152
(KARANGANIA) 		0302004000NRG23280120230012058 29/01/2023 RAAZ THASUSOW 0302004WL000343 RAAZ THASUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121586 Mr. RAAZ THASUSOW ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 THRIZINO AR-02-004-031-002/153
(KARANGANIA) 		0302004000NRG23280120230012059 29/01/2023 GIDU DELUSOW 0302004WL000343 GIDU DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121576 GIDU DELUSOW CANARA BANK(508532)
7 THRIZINO AR-02-004-031-002/161
(KARANGANIA) 		0302004000NRG23280120230012060 29/01/2023 JABDANG DELUSOW 0302004WL000343 JABDANG DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121583 Mr. JABDANG DELUSOW CENTRAL BANK OF INDIA(607115)
8 THRIZINO AR-02-004-031-002/197
(KARANGANIA) 		0302004000NRG23280120230012063 29/01/2023 ALONI DELUSOW 0302004WL000343 ALONI DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121587 MISS ALONI DELUSOW STATE BANK OF INDIA(508548)
9 THRIZINO AR-02-004-031-002/204
(KARANGANIA) 		0302004000NRG23280120230012073 29/01/2023 SANDEEP DELUSOW 0302004WL000344 SANDEEP DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121580 MR SANDEEP DELUSOW STATE BANK OF INDIA(508548)
10 THRIZINO AR-02-004-031-002/219
(KARANGANIA) 		0302004000NRG23280120230012080 29/01/2023 ANJALI THASUSOW 0302004WL000344 ANJALI THASUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121585 MISS ANJALI THASUSOW STATE BANK OF INDIA(508548)
11 THRIZINO AR-02-004-031-002/221
(KARANGANIA) 		0302004000NRG23280120230012082 29/01/2023 RAJEN DELUSOW 0302004WL000344 RAJEN DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121584 MR RAJEN DELUSOW STATE BANK OF INDIA(508548)
12 THRIZINO AR-02-004-031-002/224
(KARANGANIA) 		0302004000NRG23280120230012085 29/01/2023 RAKHI DELUSOW 0302004WL000344 RAKHI DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121589 MISS RAKHI DELUSOW STATE BANK OF INDIA(508548)
13 THRIZINO AR-02-004-031-002/230
(KARANGANIA) 		0302004000NRG23280120230012090 29/01/2023 ANIYA TALLONG 0302004WL000344 ANIYA TALLONG 00415 SBIN0001394 3024 3024 Processed 18/02/2023 A048230121578 MR MUSHO GIDUSOW STATE BANK OF INDIA(508548)
SubTotal 39312 39312
14 THRIZINO AR-02-004-031-002/115
(KARANGANIA) 		0302004000NRG23280120230012048 29/01/2023 BINOD DELUSOW 0302004WL000343 BINOD DELUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 A048230121591 MR BINOD DELUSOW STATE BANK OF INDIA(508548)
15 THRIZINO AR-02-004-031-002/127
(KARANGANIA) 		0302004000NRG23280120230012055 29/01/2023 ARUN GIDUSOW 0302004WL000343 ARUN GIDUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 A048230121592 MR ARUN GIDUSOW STATE BANK OF INDIA(508548)
16 THRIZINO AR-02-004-031-002/226
(KARANGANIA) 		0302004000NRG23280120230012087 29/01/2023 YASHI REGISOW 0302004WL000344 YASHI REGISOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 A048230121590 MR JUMISANG DELUSOW STATE BANK OF INDIA(508548)
17 THRIZINO AR-02-004-031-002/236
(KARANGANIA) 		0302004000NRG23280120230012094 29/01/2023 Sanjay Gidusow 0302004WL000344 Sanjay Gidusow 00415 SBIN0003594 3024 3024 Processed 18/02/2023 A048230121593 SANJAY GIDUSOW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12096 12096
18 THRIZINO AR-02-004-031-002/239
(KARANGANIA) 		0302004000NRG23280120230012096 29/01/2023 Monim Delusow 0302004WL000344 Monim Delusow 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230121579 MISS MONIM DELUSOW STATE BANK OF INDIA(508548)
19 THRIZINO AR-02-004-031-002/243
(KARANGANIA) 		0302004000NRG23280120230012100 29/01/2023 Arbu Delisow 0302004WL000344 Arbu Delisow 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230121581 MR ARBU DELISOW STATE BANK OF INDIA(508548)
20 THRIZINO AR-02-004-031-002/98
(KARANGANIA) 		0302004000NRG23280120230012102 29/01/2023 SANJU DELUSOW 0302004WL000344 SANJU DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230121582 MR SANJU DELUSOW STATE BANK OF INDIA(508548)
SubTotal 9072 9072
21 THRIZINO AR-02-004-031-002/203
(KARANGANIA) 		0302004000NRG23280120230012072 29/01/2023 SARA GIDUSOW 0302004WL000344 SARA GIDUSOW 00415 SBIN0010764 3024 3024 Processed 18/02/2023 A048230121594 Miss. SARA GIDUSOW CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
Total 63504 63504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_290123APB_FTO_21629 State Bank of India SBIN0001394 BOMDILA 39312
2 THRIZINO AR0302004_290123APB_FTO_21629 State Bank of India SBIN0003594 TENGAVALLEY 12096
3 THRIZINO AR0302004_290123APB_FTO_21629 State Bank of India SBIN0008516 BHALUKPONG 9072
4 THRIZINO AR0302004_290123APB_FTO_21629 State Bank of India SBIN0010764 GANGA 3024

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