Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:24 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_290123FTO_21625
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-02-004-031-002/130
(KARANGANIA) 		0302004000NRG23280120230012056 29/01/2023 THUGIO GIDUSOW 0302004WL000343 THUGIO GIDUSOW 00089 CBIN0284539 3024 3024 Processed 18/02/2023 N0123020B7064 THUGIO GIDUSOW ()
2 THRIZINO AR-02-004-031-002/210
(KARANGANIA) 		0302004000NRG23280120230012074 29/01/2023 NARIA THASUSOW 0302004WL000344 NARIA THASUSOW 00089 CBIN0284539 3024 3024 Processed 18/02/2023 N0123020B703E NARIA THASUSOW ()
SubTotal 6048 6048
3 THRIZINO AR-02-004-031-002/101
(KARANGANIA) 		0302004000NRG23280120230012039 29/01/2023 BACHEM DELUSOW 0302004WL000343 BACHEM DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7045 MR SANJAY DELUSOW ()
4 THRIZINO AR-02-004-031-002/102
(KARANGANIA) 		0302004000NRG23280120230012040 29/01/2023 AFRAM THASUSOW 0302004WL000343 AFRAM THASUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7048 MRS AFRAM THASUSOW ()
5 THRIZINO AR-02-004-031-002/107
(KARANGANIA) 		0302004000NRG23280120230012044 29/01/2023 JAMU DELUSOW 0302004WL000343 JAMU DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B704B MRS JAMU DESLUSOW ()
6 THRIZINO AR-02-004-031-002/111
(KARANGANIA) 		0302004000NRG23280120230012046 29/01/2023 JERU DELUSOW 0302004WL000343 JERU DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B704C MR JERU DELUSOW ()
7 THRIZINO AR-02-004-031-002/119
(KARANGANIA) 		0302004000NRG23280120230012051 29/01/2023 TARONG AKA 0302004WL000343 TARONG AKA 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B703F SHRI TARONG AKA ()
8 THRIZINO AR-02-004-031-002/121
(KARANGANIA) 		0302004000NRG23280120230012070 29/01/2023 FOSHU THASUSOW 0302004WL000344 FOSHU THASUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7041 MR FOSU THASUSOW ()
9 THRIZINO AR-02-004-031-002/196
(KARANGANIA) 		0302004000NRG23280120230012062 29/01/2023 SANTI DELUSOW 0302004WL000343 SANTI DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B704A MRS SANTI DELUSOW ()
10 THRIZINO AR-02-004-031-002/198
(KARANGANIA) 		0302004000NRG23280120230012064 29/01/2023 DUBUMI DELUSOW 0302004WL000343 DUBUMI DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7047 MR DUBUMI DELUSOW ()
11 THRIZINO AR-02-004-031-002/201
(KARANGANIA) 		0302004000NRG23280120230012067 29/01/2023 SANGE LAMU KHUNJUJU 0302004WL000343 SANGE LAMU KHUNJUJU 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7040 MISS SANGE LAMU KHUNJUJU ()
12 THRIZINO AR-02-004-031-002/202
(KARANGANIA) 		0302004000NRG23280120230012071 29/01/2023 AGIU DORJEE GIDUSOW 0302004WL000344 AGIU DORJEE GIDUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7042 MR AGIU DORJEE GIDUSOW ()
13 THRIZINO AR-02-004-031-002/211
(KARANGANIA) 		0302004000NRG23280120230012075 29/01/2023 GEJAY AKA 0302004WL000344 GEJAY AKA 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7043 MRS GEJAY AKA ()
14 THRIZINO AR-02-004-031-002/218
(KARANGANIA) 		0302004000NRG23280120230012079 29/01/2023 VIRAT JIDUSOW 0302004WL000344 VIRAT JIDUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7046 MR VIRAT JIDUSOW ()
15 THRIZINO AR-02-004-031-002/220
(KARANGANIA) 		0302004000NRG23280120230012081 29/01/2023 JHONNY DELUSOW 0302004WL000344 JHONNY DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7044 MR JHONNY DELUSOW ()
16 THRIZINO AR-02-004-031-002/223
(KARANGANIA) 		0302004000NRG23280120230012084 29/01/2023 JULIE DELUSOW 0302004WL000344 JULIE DELUSOW 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7063 MISS JULIE DELUSOW ()
17 THRIZINO AR-02-004-031-002/234
(KARANGANIA) 		0302004000NRG23280120230012093 29/01/2023 Julu Delusow 0302004WL000344 Julu Delusow 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B704D MR JULU DELUSOW ()
18 THRIZINO AR-02-004-031-002/241
(KARANGANIA) 		0302004000NRG23280120230012098 29/01/2023 Thusom Dipisow 0302004WL000344 Thusom Dipisow 00415 SBIN0001394 3024 3024 Processed 18/02/2023 N0123020B7049 MRS THUSOM DIPISOW ()
SubTotal 48384 48384
19 THRIZINO AR-02-004-031-002/104
(KARANGANIA) 		0302004000NRG23280120230012041 29/01/2023 BATO DELUSOW 0302004WL000343 BATO DELUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7051 MR BATO DELUSOW ()
20 THRIZINO AR-02-004-031-002/108
(KARANGANIA) 		0302004000NRG23280120230012068 29/01/2023 SINO DELUSOW 0302004WL000344 SINO DELUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7055 MR SINO DELUSOW ()
21 THRIZINO AR-02-004-031-002/126
(KARANGANIA) 		0302004000NRG23280120230012054 29/01/2023 JAISU DELUSOW 0302004WL000343 JAISU DELUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7050 MR JAISU DELUSOW ()
22 THRIZINO AR-02-004-031-002/199
(KARANGANIA) 		0302004000NRG23280120230012065 29/01/2023 JAPO THASUSOW 0302004WL000343 JAPO THASUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7053 MR JAPO THASUSOW ()
23 THRIZINO AR-02-004-031-002/222
(KARANGANIA) 		0302004000NRG23280120230012083 29/01/2023 TEZY AGLASOW 0302004WL000344 TEZY AGLASOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7052 MISS TEZY AGLASOW ()
24 THRIZINO AR-02-004-031-002/225
(KARANGANIA) 		0302004000NRG23280120230012086 29/01/2023 RAHUL DELUSOW 0302004WL000344 RAHUL DELUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B704F MR RAHUL DELUSOW ()
25 THRIZINO AR-02-004-031-002/227
(KARANGANIA) 		0302004000NRG23280120230012088 29/01/2023 ALA DELUSOW 0302004WL000344 ALA DELUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7057 MR ALA DELUSOW ()
26 THRIZINO AR-02-004-031-002/229
(KARANGANIA) 		0302004000NRG23280120230012089 29/01/2023 KIREN THASUSOW 0302004WL000344 KIREN THASUSOW 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7058 MR KIREN THASUSOW ()
27 THRIZINO AR-02-004-031-002/233
(KARANGANIA) 		0302004000NRG23280120230012092 29/01/2023 Aning Delusow 0302004WL000344 Aning Delusow 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B704E MISS ANING DELUSOW ()
28 THRIZINO AR-02-004-031-002/240
(KARANGANIA) 		0302004000NRG23280120230012097 29/01/2023 Dijey Delusow 0302004WL000344 Dijey Delusow 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7059 MRS DIJEY DELUSOW ()
29 THRIZINO AR-02-004-031-002/242
(KARANGANIA) 		0302004000NRG23280120230012099 29/01/2023 Rani Delusow 0302004WL000344 Rani Delusow 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7054 MRS RANI DELUSOW ()
30 THRIZINO AR-02-004-031-002/244
(KARANGANIA) 		0302004000NRG23280120230012101 29/01/2023 Bangmey Rikhong 0302004WL000344 Bangmey Rikhong 00415 SBIN0003594 3024 3024 Processed 18/02/2023 N0123020B7056 MRS BANGMEY RIKHONG ()
SubTotal 36288 36288
31 THRIZINO AR-02-004-031-002/213
(KARANGANIA) 		0302004000NRG23280120230012076 29/01/2023 DONJI DELUSOW 0302004WL000344 DONJI DELUSOW 00415 SBIN0006091 3024 3024 Processed 18/02/2023 N0123020B705A MR DONJI DELUSOW ()
SubTotal 3024 3024
32 THRIZINO AR-02-004-031-002/110
(KARANGANIA) 		0302004000NRG23280120230012045 29/01/2023 SIJIRAM DELUSOW 0302004WL000343 SIJIRAM DELUSOW 00415 SBIN0007328 3024 3024 Processed 18/02/2023 N0123020B705C MR SEJERAM DELUSOW ()
33 THRIZINO AR-02-004-031-002/200
(KARANGANIA) 		0302004000NRG23280120230012066 29/01/2023 TASHI ZOMBA NAMSA 0302004WL000343 TASHI ZOMBA NAMSA 00415 SBIN0007328 3024 3024 Processed 18/02/2023 N0123020B705B MR TASHI ZOMBA NAMSA ()
SubTotal 6048 6048
34 THRIZINO AR-02-004-031-002/105
(KARANGANIA) 		0302004000NRG23280120230012042 29/01/2023 DELU DELUSOW 0302004WL000343 DELU DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B705F MR DELU DELUSOW ()
35 THRIZINO AR-02-004-031-002/118
(KARANGANIA) 		0302004000NRG23280120230012050 29/01/2023 LAMBU DELUSOW 0302004WL000343 LAMBU DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B7065 MR LAMBU DELUSOW ()
36 THRIZINO AR-02-004-031-002/120
(KARANGANIA) 		0302004000NRG23280120230012052 29/01/2023 BELA DELUSOW 0302004WL000343 BELA DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B705D MR BELA DELUSOW ()
37 THRIZINO AR-02-004-031-002/125
(KARANGANIA) 		0302004000NRG23280120230012053 29/01/2023 TIFO DELUSOW 0302004WL000343 TIFO DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B7066 MR TIFO DELUSOW ()
38 THRIZINO AR-02-004-031-002/195
(KARANGANIA) 		0302004000NRG23280120230012061 29/01/2023 KHUMSI DELUSOW 0302004WL000343 KHUMSI DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B7061 MR KHUMSI DELUSOW ()
39 THRIZINO AR-02-004-031-002/216
(KARANGANIA) 		0302004000NRG23280120230012077 29/01/2023 THUKPA DELUSOW 0302004WL000344 THUKPA DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B705E MR THUKPA DELUSOW ()
40 THRIZINO AR-02-004-031-002/217
(KARANGANIA) 		0302004000NRG23280120230012078 29/01/2023 MIZA GIDUSOW 0302004WL000344 MIZA GIDUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B7067 MR MIZA GIDUSOW ()
41 THRIZINO AR-02-004-031-002/231
(KARANGANIA) 		0302004000NRG23280120230012091 29/01/2023 CHONAM DELUSOW 0302004WL000344 CHONAM DELUSOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B7060 MRS CHONAM DELUSOW ()
42 THRIZINO AR-02-004-031-002/237
(KARANGANIA) 		0302004000NRG23280120230012095 29/01/2023 Regio Delusow 0302004WL000344 Regio Delusow 00415 SBIN0008516 3024 3024 Processed 18/02/2023 N0123020B7062 MR REGIO DELUSOW ()
SubTotal 27216 27216
43 THRIZINO AR-02-004-031-002/116
(KARANGANIA) 		0302004000NRG23280120230012069 29/01/2023 nIZAM rICHISOW 0302004WL000344 nIZAM rICHISOW 00415 SBIN0008518 3024 3024 Processed 18/02/2023 N0123020B7068 MR NIZAM RICHISOW ()
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_290123FTO_21625 Central Bank Of India CBIN0284539 BOMDIL 6048
2 THRIZINO AR0302004_290123FTO_21625 State Bank of India SBIN0001394 BOMDILA 48384
3 THRIZINO AR0302004_290123FTO_21625 State Bank of India SBIN0003594 TENGAVALLEY 36288
4 THRIZINO AR0302004_290123FTO_21625 State Bank of India SBIN0006091 ITANAGAR 3024
5 THRIZINO AR0302004_290123FTO_21625 State Bank of India SBIN0007328 KALAKTANG 6048
6 THRIZINO AR0302004_290123FTO_21625 State Bank of India SBIN0008516 BHALUKPONG 27216
7 THRIZINO AR0302004_290123FTO_21625 State Bank of India SBIN0008518 NAFRA 3024

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