Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_130922FTO_8025
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 SIngchung AR-02-004-018-003/1516
(DITCHING) 		0302004000NRG22120920220053546 13/09/2022 Chening Dema 0302004WL0001238 Chening Dema 00078 CNRB0004719 2332 2332 Processed 17/09/2022 N092200A504E0 Chening Dema ()
SubTotal 2332 2332
2 SIngchung AR-02-004-018-003/4280
(DITCHING) 		0302004000NRG22120920220053552 13/09/2022 Ajit Hagam 0302004WL0001238 Ajit Hagam 00415 SBIN0001394 2332 2332 Processed 17/09/2022 N092200A504E1 MR AJIT HAGAM ()
SubTotal 2332 2332
3 SIngchung AR-02-004-018-001/1495
(DITCHING) 		0302004000NRG22120920220053497 13/09/2022 Ramda Jiri 0302004WL0001238 Ramda Jiri 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504E9 MR RAMDA JIRI ()
4 SIngchung AR-02-004-018-001/1496
(DITCHING) 		0302004000NRG22120920220053498 13/09/2022 Lobsang Dorjee Jeri 0302004WL0001238 Lobsang Dorjee Jeri 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504EA MR LOBSANG DORJEE JERI ()
5 SIngchung AR-02-004-018-002/1504
(DITCHING) 		0302004000NRG22120920220053511 13/09/2022 Selena Hagam 0302004WL0001238 Selena Hagam 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504EB MISS SELENA HAGAM ()
6 SIngchung AR-02-004-018-002/1511
(DITCHING) 		0302004000NRG22120920220053516 13/09/2022 Seema Surum 0302004WL0001238 Seema Surum 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504ED MISS SEEMA SURUM ()
7 SIngchung AR-02-004-018-002/4265
(DITCHING) 		0302004000NRG22120920220053519 13/09/2022 Anil Hagam 0302004WL0001238 Anil Hagam 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504E4 MR ANIL HAGAM ()
8 SIngchung AR-02-004-018-002/783
(DITCHING) 		0302004000NRG22120920220053525 13/09/2022 DAJEE HAGAM SHRI 0302004WL0001238 DAJEE HAGAM SHRI 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504E3 MR DAJEE HAGAM ()
9 SIngchung AR-02-004-018-003/1501
(DITCHING) 		0302004000NRG22120920220053542 13/09/2022 Tsering Hagam 0302004WL0001238 Tsering Hagam 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504E2 MR TSERING HAGAM ()
10 SIngchung AR-02-004-018-003/1503
(DITCHING) 		0302004000NRG22120920220053544 13/09/2022 Nichow Bachung 0302004WL0001238 Nichow Bachung 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504EC MR NICHOW BACHUNG ()
11 SIngchung AR-02-004-018-003/4276
(DITCHING) 		0302004000NRG22120920220053548 13/09/2022 Sultana Hagam 0302004WL0001238 Sultana Hagam 00415 SBIN0003594 2332 2332 Processed 17/09/2022 N092200A504EE MRS SULTANA HAGAM ()
SubTotal 20988 20988
12 SIngchung AR-02-004-018-003/1492-A
(DITCHING) 		0302004000NRG22120920220053533 13/09/2022 Rajesh Bachung 0302004WL0001238 Rajesh Bachung 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504E5 MR RAJESH BACHUNG ()
13 SIngchung AR-02-004-018-003/1493
(DITCHING) 		0302004000NRG22120920220053534 13/09/2022 Songthen Hagam 0302004WL0001238 Songthen Hagam 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504E7 MR SONGTHEN HAGAM ()
14 SIngchung AR-02-004-018-003/1494-A
(DITCHING) 		0302004000NRG22120920220053536 13/09/2022 Sodiya Bachung 0302004WL0001238 Sodiya Bachung 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504F0 MR SODIYA BACHUNG ()
15 SIngchung AR-02-004-018-003/1496-A
(DITCHING) 		0302004000NRG22120920220053537 13/09/2022 Nishu Hagam 0302004WL0001238 Nishu Hagam 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504FB MR NISHU HAGAM ()
16 SIngchung AR-02-004-018-003/1497-A
(DITCHING) 		0302004000NRG22120920220053538 13/09/2022 Bosom Norbu Bachung 0302004WL0001238 Bosom Norbu Bachung 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504E8 MR BOSOM NORBU BACHUNG ()
17 SIngchung AR-02-004-018-003/1498-A
(DITCHING) 		0302004000NRG22120920220053539 13/09/2022 Yeshi Norbu Bachung 0302004WL0001238 Yeshi Norbu Bachung 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504EF MR YESHI NORBU BACHUNG ()
18 SIngchung AR-02-004-018-003/1499-A
(DITCHING) 		0302004000NRG22120920220053540 13/09/2022 Genchen Norbu Bachung 0302004WL0001238 Genchen Norbu Bachung 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504E6 MR GENCHEN NORBU NORBU BACHUNG ()
19 SIngchung AR-02-004-018-003/1500-A
(DITCHING) 		0302004000NRG22120920220053541 13/09/2022 Runu Bachung 0302004WL0001238 Runu Bachung 00415 SBIN0008516 2332 2332 Processed 17/09/2022 N092200A504F1 MR RUNU BACHUNG ()
SubTotal 18656 18656
20 SIngchung AR-02-004-018-001/1452
(DITCHING) 		0302004000NRG22120920220053491 13/09/2022 Smti Kheti Jiri 0302004WL0001238 Smti Kheti Jiri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504FC MRS KHETI ZERI ()
21 SIngchung AR-02-004-018-001/1455
(DITCHING) 		0302004000NRG22120920220053492 13/09/2022 Smti Nima Lamu Jeri 0302004WL0001238 Smti Nima Lamu Jeri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50502 MRS NIMA LAMU ZIRI ()
22 SIngchung AR-02-004-018-001/1460
(DITCHING) 		0302004000NRG22120920220053493 13/09/2022 Sri Ganga Najan 0302004WL0001238 Sri Ganga Najan 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F3 MRS KUSUM ZERI ()
23 SIngchung AR-02-004-018-001/1465
(DITCHING) 		0302004000NRG22120920220053494 13/09/2022 Sri Sarai Ziri 0302004WL0001238 Sri Sarai Ziri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F2 MR SARAI ZIRI ()
24 SIngchung AR-02-004-018-001/1466
(DITCHING) 		0302004000NRG22120920220053495 13/09/2022 Sri Sange Jiri 0302004WL0001238 Sri Sange Jiri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F8 MRS SANGE ZIRI ()
25 SIngchung AR-02-004-018-001/1492-A
(DITCHING) 		0302004000NRG22120920220053496 13/09/2022 Saja Jeri 0302004WL0001238 Saja Jeri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5050B MR SAJA JERI ()
26 SIngchung AR-02-004-018-001/1497
(DITCHING) 		0302004000NRG22120920220053499 13/09/2022 Ziri Norbu Ziri 0302004WL0001238 Ziri Norbu Ziri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504FE MR ZIRI NORBU ZIRI ()
27 SIngchung AR-02-004-018-001/793
(DITCHING) 		0302004000NRG22120920220053500 13/09/2022 KISNU JERI SHRI 0302004WL0001238 KISNU JERI SHRI 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F4 MR KRISHNU ZERI ()
28 SIngchung AR-02-004-018-001/797
(DITCHING) 		0302004000NRG22120920220053501 13/09/2022 Sunita Jeri 0302004WL0001238 Sunita Jeri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50501 MRS SUNITA ZIRI ()
29 SIngchung AR-02-004-018-001/801
(DITCHING) 		0302004000NRG22120920220053502 13/09/2022 TANAK JERI SHRI 0302004WL0001238 TANAK JERI SHRI 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50522 MR TANAK ZIRI ()
30 SIngchung AR-02-004-018-001/802
(DITCHING) 		0302004000NRG22120920220053503 13/09/2022 Shri Kharma Rimri 0302004WL0001238 Shri Kharma Rimri 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F7 MR KARMA RIMIRI ()
31 SIngchung AR-02-004-018-001/804
(DITCHING) 		0302004000NRG22120920220053504 13/09/2022 KESANG NAJAN SHRI 0302004WL0001238 KESANG NAJAN SHRI 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50509 MR KEJANG NAJAN ()
32 SIngchung AR-02-004-018-002/1364
(DITCHING) 		0302004000NRG22120920220053505 13/09/2022 MERIN DEMA SMTI 0302004WL0001238 MERIN DEMA SMTI 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F6 MIRIN DEMA HAGAM ()
33 SIngchung AR-02-004-018-002/1478
(DITCHING) 		0302004000NRG22120920220053506 13/09/2022 Smti Sinu Hagam 0302004WL0001238 Smti Sinu Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5050E MRS SINU HAGAM ()
34 SIngchung AR-02-004-018-002/1479
(DITCHING) 		0302004000NRG22120920220053507 13/09/2022 Sri Joni Hagam 0302004WL0001238 Sri Joni Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504FA SHRI ZONI HAGAM ()
35 SIngchung AR-02-004-018-002/1490
(DITCHING) 		0302004000NRG22120920220053508 13/09/2022 Mrs. Phara Hagam 0302004WL0001238 Mrs. Phara Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50521 MRS PHARA HAGAM ()
36 SIngchung AR-02-004-018-002/1493-A
(DITCHING) 		0302004000NRG22120920220053509 13/09/2022 Jambey Hagam 0302004WL0001238 Jambey Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50518 MR JAMBEY HAGAM ()
37 SIngchung AR-02-004-018-002/1501
(DITCHING) 		0302004000NRG22120920220053510 13/09/2022 Nima Tsering Surum 0302004WL0001238 Nima Tsering Surum 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50514 MR NIMA TSERING SURUM ()
38 SIngchung AR-02-004-018-002/1505
(DITCHING) 		0302004000NRG22120920220053512 13/09/2022 Babuk Surum 0302004WL0001238 Babuk Surum 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50515 MR BABUK SURUM ()
39 SIngchung AR-02-004-018-002/1506
(DITCHING) 		0302004000NRG22120920220053513 13/09/2022 Rajen Surum 0302004WL0001238 Rajen Surum 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50500 MR RAJEN SURUM ()
40 SIngchung AR-02-004-018-002/1507
(DITCHING) 		0302004000NRG22120920220053514 13/09/2022 Sajang Hagam 0302004WL0001238 Sajang Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50512 MRS SAJANG HAGAM ()
41 SIngchung AR-02-004-018-002/1508
(DITCHING) 		0302004000NRG22120920220053515 13/09/2022 Anek Hagam 0302004WL0001238 Anek Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50511 MRS ANEK HAGAM ()
42 SIngchung AR-02-004-018-002/1512
(DITCHING) 		0302004000NRG22120920220053517 13/09/2022 Sangey Lamu Bachung 0302004WL0001238 Sangey Lamu Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50510 MRS SANGE LAMU BACHUNG ()
43 SIngchung AR-02-004-018-002/1514
(DITCHING) 		0302004000NRG22120920220053518 13/09/2022 Priya Surum 0302004WL0001238 Priya Surum 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50513 MRS PRIYA SURUM ()
44 SIngchung AR-02-004-018-002/4267
(DITCHING) 		0302004000NRG22120920220053520 13/09/2022 Alisha Hagam 0302004WL0001238 Alisha Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5051D MRS ALISHA HAGAM ()
45 SIngchung AR-02-004-018-002/4269
(DITCHING) 		0302004000NRG22120920220053521 13/09/2022 Phulma Hagam 0302004WL0001238 Phulma Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5051B MRS PHOMA HAGAM ()
46 SIngchung AR-02-004-018-002/4270
(DITCHING) 		0302004000NRG22120920220053522 13/09/2022 Akula Hagam 0302004WL0001238 Akula Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5051F MR AKULA HAGAM ()
47 SIngchung AR-02-004-018-002/4272
(DITCHING) 		0302004000NRG22120920220053523 13/09/2022 Millon Hagam 0302004WL0001238 Millon Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50519 MRS MILLON HAGAM ()
48 SIngchung AR-02-004-018-002/782
(DITCHING) 		0302004000NRG22120920220053524 13/09/2022 Shri Lobsang Hagam 0302004WL0001238 Shri Lobsang Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5050A MR LOBSANG HAGAM ()
49 SIngchung AR-02-004-018-002/789
(DITCHING) 		0302004000NRG22120920220053526 13/09/2022 RISIN SURUM SHRI 0302004WL0001238 RISIN SURUM SHRI 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50523 MR RICHIN SORUM ()
50 SIngchung AR-02-004-018-003/1469
(DITCHING) 		0302004000NRG22120920220053527 13/09/2022 Smti Biphew Bachung 0302004WL0001238 Smti Biphew Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5050F MRS BIPHEW BACHUNG ()
51 SIngchung AR-02-004-018-003/1470
(DITCHING) 		0302004000NRG22120920220053528 13/09/2022 Sri Jiten Bachung 0302004WL0001238 Sri Jiten Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F9 MR JITEN BACHUNG ()
52 SIngchung AR-02-004-018-003/1471
(DITCHING) 		0302004000NRG22120920220053529 13/09/2022 Sri Desai Bachung 0302004WL0001238 Sri Desai Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50503 MR DESAI BACHUNG ()
53 SIngchung AR-02-004-018-003/1484
(DITCHING) 		0302004000NRG22120920220053530 13/09/2022 Miss Yeshi Dema Bachung 0302004WL0001238 Miss Yeshi Dema Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5050C MISS YESHI DEMA BACHUNG ()
54 SIngchung AR-02-004-018-003/1486
(DITCHING) 		0302004000NRG22120920220053531 13/09/2022 Mrs. Rajimu Bachung 0302004WL0001238 Mrs. Rajimu Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50520 MRS RAJIMU BACHUNG ()
55 SIngchung AR-02-004-018-003/1487
(DITCHING) 		0302004000NRG22120920220053532 13/09/2022 Mr. Kishan Bachung 0302004WL0001238 Mr. Kishan Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50505 MR KISHAN BACHUNG ()
56 SIngchung AR-02-004-018-003/1494
(DITCHING) 		0302004000NRG22120920220053535 13/09/2022 Jongmu Bachung 0302004WL0001238 Jongmu Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504FD MRS JONGMU BACHUNG ()
57 SIngchung AR-02-004-018-003/1502
(DITCHING) 		0302004000NRG22120920220053543 13/09/2022 Chetan Dema Bachung 0302004WL0001238 Chetan Dema Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504FF MRS CHETEN DEMA ()
58 SIngchung AR-02-004-018-003/4277
(DITCHING) 		0302004000NRG22120920220053549 13/09/2022 Radha Bachung 0302004WL0001238 Radha Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5051C MRS RADHA BACHUNG ()
59 SIngchung AR-02-004-018-003/4278
(DITCHING) 		0302004000NRG22120920220053550 13/09/2022 Mina Bachung 0302004WL0001238 Mina Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5051E MRS MINA BACHUNG ()
60 SIngchung AR-02-004-018-003/4279
(DITCHING) 		0302004000NRG22120920220053551 13/09/2022 Roshni Pamoju 0302004WL0001238 Roshni Pamoju 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5051A MS ROSHNI PAMOJU ()
61 SIngchung AR-02-004-018-003/811
(DITCHING) 		0302004000NRG22120920220053553 13/09/2022 Shri Bidoi Bachung 0302004WL0001238 Shri Bidoi Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50507 MR BIDOI BACHUNG ()
62 SIngchung AR-02-004-018-003/813
(DITCHING) 		0302004000NRG22120920220053554 13/09/2022 Shri Serpu Bachung 0302004WL0001238 Shri Serpu Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50508 MR SERPU BACHUNG ()
63 SIngchung AR-02-004-018-003/814
(DITCHING) 		0302004000NRG22120920220053555 13/09/2022 Smti Mami Bachung 0302004WL0001238 Smti Mami Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A5050D MRS MAMI BACHUNG ()
64 SIngchung AR-02-004-018-003/815
(DITCHING) 		0302004000NRG22120920220053556 13/09/2022 Bachami Bachung 0302004WL0001238 Bachami Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50504 DRMRS BACHUAMI BACHUNG ()
65 SIngchung AR-02-004-018-003/816
(DITCHING) 		0302004000NRG22120920220053557 13/09/2022 Shri Niri Bachung 0302004WL0001238 Shri Niri Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50506 MR NIRI BACHUNG ()
66 SIngchung AR-02-004-018-003/817
(DITCHING) 		0302004000NRG22120920220053558 13/09/2022 Shri Babul Bachung 0302004WL0001238 Shri Babul Bachung 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A504F5 MR BABUL BACHUNG ()
67 SIngchung AR-02-004-018-003/819
(DITCHING) 		0302004000NRG22120920220053559 13/09/2022 Shri Sonari Hagam 0302004WL0001238 Shri Sonari Hagam 00415 SBIN0008518 2332 2332 Processed 17/09/2022 N092200A50524 MR SONARI HAGAM ()
SubTotal 111936 111936
68 SIngchung AR-02-004-018-003/1515
(DITCHING) 		0302004000NRG22120920220053545 13/09/2022 Amit Bachung 0302004WL0001238 Amit Bachung 00415 SBIN0009535 2332 2332 Processed 17/09/2022 N092200A50517 MR AMIT BACHUNG ()
69 SIngchung AR-02-004-018-003/1517
(DITCHING) 		0302004000NRG22120920220053547 13/09/2022 Rinchin Tashi Bachung 0302004WL0001238 Rinchin Tashi Bachung 00415 SBIN0009535 2332 2332 Processed 17/09/2022 N092200A50516 MR RINCHIN TASHI BACHUNG ()
SubTotal 4664 4664
Total 160908 160908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIngchung AR0302005_130922FTO_8025 Canara Bank CNRB0004719 BOMDILA 2332
2 SIngchung AR0302005_130922FTO_8025 State Bank of India SBIN0001394 BOMDILA 2332
3 SIngchung AR0302005_130922FTO_8025 State Bank of India SBIN0003594 TENGAVALLEY 20988
4 SIngchung AR0302005_130922FTO_8025 State Bank of India SBIN0008516 BHALUKPONG 18656
5 SIngchung AR0302005_130922FTO_8025 State Bank of India SBIN0008518 NAFRA 111936
6 SIngchung AR0302005_130922FTO_8025 State Bank of India SBIN0009535 NIRJULI 4664

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