Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_290323FTO_27676
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-02-004-005-002/106
(THESSA) 		0302004000NRG23290320230033752 29/03/2023 VIJAY SIDASOW 0302004WL000704 VIJAY SIDASOW 00089 CBIN0284539 1296 1296 Processed 01/04/2023 N0323031C3604 VIJAY SIDASOW ()
2 THRIZINO AR-02-004-005-002/147
(THESSA) 		0302004000NRG23290320230033773 29/03/2023 Lobsang Sidasow 0302004WL000704 Lobsang Sidasow 00089 CBIN0284539 1296 1296 Processed 01/04/2023 N0323031C3603 Lobsang Sidasow ()
SubTotal 2592 2592
3 THRIZINO AR-02-004-005-002/104
(THESSA) 		0302004000NRG23290320230033751 29/03/2023 ANISHA SIDASOW 0302004WL000704 ANISHA SIDASOW 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C360C MISS ANISHA SIDASOW ()
4 THRIZINO AR-02-004-005-002/115
(THESSA) 		0302004000NRG23290320230033756 29/03/2023 AJIT RICHISOW 0302004WL000704 AJIT RICHISOW 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C3607 MR AJIT RICHISOW ()
5 THRIZINO AR-02-004-005-002/123
(THESSA) 		0302004000NRG23290320230033759 29/03/2023 ARTI SIDASOW 0302004WL000704 ARTI SIDASOW 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C3606 MISS ARTI SIDASOW ()
6 THRIZINO AR-02-004-005-002/144
(THESSA) 		0302004000NRG23290320230033772 29/03/2023 Reena Sidasow 0302004WL000704 Reena Sidasow 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C360F MISS REENA SIDASOW ()
7 THRIZINO AR-02-004-005-002/45
(THESSA) 		0302004000NRG23290320230033777 29/03/2023 USON SIDASOW 0302004WL000704 USON SIDASOW 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C360A MRS USON SIDASOW ()
8 THRIZINO AR-02-004-005-002/86
(THESSA) 		0302004000NRG23290320230033787 29/03/2023 TSERING RICHISOW 0302004WL000704 TSERING RICHISOW 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C3609 MRS THALAM RICHISOW ()
9 THRIZINO AR-02-004-005-002/88
(THESSA) 		0302004000NRG23290320230033788 29/03/2023 ACHOI SIDASOW 0302004WL000704 ACHOI SIDASOW 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C360B MRS ACHOI SIDASOW ()
10 THRIZINO AR-02-004-005-002/93
(THESSA) 		0302004000NRG23290320230033790 29/03/2023 RANDU RICHISOW 0302004WL000704 RANDU RICHISOW 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C3608 MR RANDU RICHISOW ()
11 THRIZINO AR-02-004-005-002/99
(THESSA) 		0302004000NRG23290320230033793 29/03/2023 GOPINA AKA 0302004WL000704 GOPINA AKA 00415 SBIN0001394 1296 1296 Processed 02/04/2023 N0323031C3605 MR GOPINA AKA ()
SubTotal 11664 11664
12 THRIZINO AR-02-004-005-002/60
(THESSA) 		0302004000NRG23290320230033781 29/03/2023 TULSI RICHISOW 0302004WL000704 TULSI RICHISOW 00415 SBIN0003594 1296 1296 Processed 02/04/2023 N0323031C3611 MR TULSI RICHISOW ()
13 THRIZINO AR-02-004-005-002/61
(THESSA) 		0302004000NRG23290320230033782 29/03/2023 JASIM RICHISOW 0302004WL000704 JASIM RICHISOW 00415 SBIN0003594 1296 1296 Processed 02/04/2023 N0323031C3610 MRS JASIM RICHISOW ()
SubTotal 2592 2592
14 THRIZINO AR-02-004-005-002/119
(THESSA) 		0302004000NRG23290320230033757 29/03/2023 RAM SIDASOW 0302004WL000704 RAM SIDASOW 00415 SBIN0006010 1296 1296 Processed 02/04/2023 N0323031C360E MR RAM SIDASOW ()
15 THRIZINO AR-02-004-005-002/122
(THESSA) 		0302004000NRG23290320230033758 29/03/2023 SANGE DROMA 0302004WL000704 SANGE DROMA 00415 SBIN0006010 1296 1296 Processed 02/04/2023 N0323031C360D MISS SANGE DROMA ()
SubTotal 2592 2592
16 THRIZINO AR-02-004-005-002/103
(THESSA) 		0302004000NRG23290320230033750 29/03/2023 SHAN SIDASOW 0302004WL000704 SHAN SIDASOW 00415 SBIN0007620 1296 1296 Processed 02/04/2023 N0323031C3615 MR SHAN SIDASOW ()
17 THRIZINO AR-02-004-005-002/142
(THESSA) 		0302004000NRG23290320230033770 29/03/2023 Nikshum Richisow 0302004WL000704 Nikshum Richisow 00415 SBIN0007620 1296 1296 Processed 02/04/2023 N0323031C361A MISS NIKSHUM RICHISOW ()
SubTotal 2592 2592
18 THRIZINO AR-02-004-005-002/108
(THESSA) 		0302004000NRG23290320230033754 29/03/2023 SUNIL SIDASOW 0302004WL000704 SUNIL SIDASOW 00415 SBIN0008516 1296 1296 Processed 02/04/2023 N0323031C3616 MR SUNIL SIDASOW ()
19 THRIZINO AR-02-004-005-002/131
(THESSA) 		0302004000NRG23290320230033764 29/03/2023 JUNI SIDISOW 0302004WL000704 JUNI SIDISOW 00415 SBIN0008516 1296 1296 Processed 02/04/2023 N0323031C361C MRS JUNI SIDISOW ()
20 THRIZINO AR-02-004-005-002/140
(THESSA) 		0302004000NRG23290320230033768 29/03/2023 Singko Sidasow 0302004WL000704 Singko Sidasow 00415 SBIN0008516 1296 1296 Processed 02/04/2023 N0323031C361B MR SINGKO SIDASOW ()
21 THRIZINO AR-02-004-005-002/148
(THESSA) 		0302004000NRG23290320230033774 29/03/2023 Sonali Richisow 0302004WL000704 Sonali Richisow 00415 SBIN0008516 1296 1296 Processed 02/04/2023 N0323031C361D MISS SONALI RICHISOW ()
22 THRIZINO AR-02-004-005-002/150
(THESSA) 		0302004000NRG23290320230033775 29/03/2023 Achina Sidasow 0302004WL000704 Achina Sidasow 00415 SBIN0008516 1296 1296 Processed 02/04/2023 N0323031C361E MRS ACHINA SIDASOW ()
23 THRIZINO AR-02-004-005-002/47
(THESSA) 		0302004000NRG23290320230033779 29/03/2023 KHILU SIDASOW 0302004WL000704 KHILU SIDASOW 00415 SBIN0008516 1296 1296 Processed 02/04/2023 N0323031C3617 MR KHILU SIDASOW ()
24 THRIZINO AR-02-004-005-002/83
(THESSA) 		0302004000NRG23290320230033786 29/03/2023 KIREN SIDASOW 0302004WL000704 KIREN SIDASOW 00415 SBIN0008516 1296 1296 Processed 02/04/2023 N0323031C3612 MR KERAN SIDASOW ()
SubTotal 9072 9072
25 THRIZINO AR-02-004-005-002/112
(THESSA) 		0302004000NRG23290320230033755 29/03/2023 PAYU RICHISOW 0302004WL000704 PAYU RICHISOW 00415 SBIN0008518 1296 1296 Processed 02/04/2023 N0323031C3618 MR PAYU RICHISOW ()
26 THRIZINO AR-02-004-005-002/124
(THESSA) 		0302004000NRG23290320230033760 29/03/2023 JACKY RICHISOW 0302004WL000704 JACKY RICHISOW 00415 SBIN0008518 1296 1296 Processed 02/04/2023 N0323031C3619 MR JACKY RICHISOW ()
27 THRIZINO AR-02-004-005-002/134
(THESSA) 		0302004000NRG23290320230033765 29/03/2023 Sanabu Sidasow 0302004WL000704 Sanabu Sidasow 00415 SBIN0008518 1296 1296 Processed 02/04/2023 N0323031C3620 MR SANABU SIDASOW ()
28 THRIZINO AR-02-004-005-002/139
(THESSA) 		0302004000NRG23290320230033767 29/03/2023 Sita Libasow 0302004WL000704 Sita Libasow 00415 SBIN0008518 1296 1296 Processed 02/04/2023 N0323031C361F MISS SITA LIBASOW ()
29 THRIZINO AR-02-004-005-002/64
(THESSA) 		0302004000NRG23290320230033784 29/03/2023 AVIN RICHISOW 0302004WL000704 AVIN RICHISOW 00415 SBIN0008518 1296 1296 Processed 02/04/2023 N0323031C3613 MR AVIN RICHISOW ()
30 THRIZINO AR-02-004-005-002/75
(THESSA) 		0302004000NRG23290320230033785 29/03/2023 MINI SIDASOW 0302004WL000704 MINI SIDASOW 00415 SBIN0008518 1296 1296 Processed 02/04/2023 N0323031C3614 MRS MINI SIDASOW ()
SubTotal 7776 7776
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_290323FTO_27676 Central Bank Of India CBIN0284539 BOMDIL 2592
2 THRIZINO AR0302004_290323FTO_27676 State Bank of India SBIN0001394 BOMDILA 11664
3 THRIZINO AR0302004_290323FTO_27676 State Bank of India SBIN0003594 TENGAVALLEY 2592
4 THRIZINO AR0302004_290323FTO_27676 State Bank of India SBIN0006010 DIRANG 2592
5 THRIZINO AR0302004_290323FTO_27676 State Bank of India SBIN0007620 RUPA 2592
6 THRIZINO AR0302004_290323FTO_27676 State Bank of India SBIN0008516 BHALUKPONG 9072
7 THRIZINO AR0302004_290323FTO_27676 State Bank of India SBIN0008518 NAFRA 7776

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