Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:24 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_300323APB_FTO_28246
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-02-004-022-003/112
(KHUPPI) 		0302004000NRG23300320230034421 30/03/2023 Nikey Khabisow 0302004WL000721 Nikey Khabisow 00415 SBIN0001394 2592 2592 Processed 04/05/2023 A124230055808 MISS NIKEY KHABISOW STATE BANK OF INDIA(508548)
2 THRIZINO AR-02-004-022-003/113
(KHUPPI) 		0302004000NRG23300320230034422 30/03/2023 Pinkey Khabisow 0302004WL000721 Pinkey Khabisow 00415 SBIN0001394 2592 2592 Processed 04/05/2023 A124230055812 MISS PINKEY KHABISOW STATE BANK OF INDIA(508548)
3 THRIZINO AR-02-004-022-003/52
(KHUPPI) 		0302004000NRG23300320230034434 30/03/2023 RABINA KHABISOW 0302004WL000721 RABINA KHABISOW 00415 SBIN0001394 2592 2592 Processed 04/05/2023 A124230055807 MISS RABINA KHABISOW STATE BANK OF INDIA(508548)
SubTotal 7776 7776
4 THRIZINO AR-02-004-022-003/119
(KHUPPI) 		0302004000NRG23300320230034428 30/03/2023 SONITA KHABISOW 0302004WL000721 SONITA KHABISOW 00415 SBIN0003594 2592 2592 Processed 04/05/2023 A124230055814 SONITA KHABISOW CANARA BANK(508532)
SubTotal 2592 2592
5 THRIZINO AR-02-004-022-003/106
(KHUPPI) 		0302004000NRG23300320230034418 30/03/2023 DABU KHABISOW 0302004WL000721 DABU KHABISOW 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055804 MR DABU KHABISOW STATE BANK OF INDIA(508548)
6 THRIZINO AR-02-004-022-003/107
(KHUPPI) 		0302004000NRG23300320230034419 30/03/2023 SAURAV JEBISOW 0302004WL000721 SAURAV JEBISOW 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055811 MR SOURAV JEBISOW STATE BANK OF INDIA(508548)
7 THRIZINO AR-02-004-022-003/117
(KHUPPI) 		0302004000NRG23300320230034426 30/03/2023 Akash Jebisow 0302004WL000721 Akash Jebisow 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055813 MR AKASH JEBISOW STATE BANK OF INDIA(508548)
8 THRIZINO AR-02-004-022-003/48
(KHUPPI) 		0302004000NRG23300320230034432 30/03/2023 KIREN SAKSA 0302004WL000721 KIREN SAKSA 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055809 MR KIRAN SAKSA STATE BANK OF INDIA(508548)
9 THRIZINO AR-02-004-022-003/53
(KHUPPI) 		0302004000NRG23300320230034435 30/03/2023 AKHIL KUMAR JEBISOW 0302004WL000721 AKHIL KUMAR JEBISOW 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055801 MR AKHIL KUMAR JEBISOW STATE BANK OF INDIA(508548)
10 THRIZINO AR-02-004-022-003/66
(KHUPPI) 		0302004000NRG23300320230034442 30/03/2023 JABDANG KHABISOW 0302004WL000722 JABDANG KHABISOW 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055803 MR JABDANG KHABISOW STATE BANK OF INDIA(508548)
11 THRIZINO AR-02-004-022-003/74
(KHUPPI) 		0302004000NRG23300320230034448 30/03/2023 REEMA JEBISOW 0302004WL000722 REEMA JEBISOW 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055806 SHRI PREM JEBISOW STATE BANK OF INDIA(508548)
12 THRIZINO AR-02-004-022-003/82
(KHUPPI) 		0302004000NRG23300320230034454 30/03/2023 KUMAR SICHISOW 0302004WL000722 KUMAR SICHISOW 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055810 MR KUMAR SICHISOW STATE BANK OF INDIA(508548)
13 THRIZINO AR-02-004-022-003/87
(KHUPPI) 		0302004000NRG23300320230034457 30/03/2023 GIDIRAM SAGRO 0302004WL000722 GIDIRAM SAGRO 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055805 MR GIDIRAM SAGRO STATE BANK OF INDIA(508548)
14 THRIZINO AR-02-004-022-003/93
(KHUPPI) 		0302004000NRG23300320230034462 30/03/2023 CHAWANG JEBISOW 0302004WL000722 CHAWANG JEBISOW 00415 SBIN0008516 2592 2592 Processed 04/05/2023 A124230055802 MR CHAWANG JEBISOW STATE BANK OF INDIA(508548)
SubTotal 25920 25920
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_300323APB_FTO_28246 State Bank of India SBIN0001394 BOMDILA 7776
2 THRIZINO AR0302004_300323APB_FTO_28246 State Bank of India SBIN0003594 TENGAVALLEY 2592
3 THRIZINO AR0302004_300323APB_FTO_28246 State Bank of India SBIN0008516 BHALUKPONG 25920

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