Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_150323APB_FTO_23301
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-02-004-008-001/1452
(TSERINGPAM) 		0302004000NRG23150320230019238 15/03/2023 Smti Leki Dema Phinya 0302004WL000473 Smti Leki Dema Phinya 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182585 MRS LEKI DEMA PHINYA STATE BANK OF INDIA(508548)
2 SIngchung AR-02-004-008-001/1452
(TSERINGPAM) 		0302004000NRG23150320230019239 15/03/2023 Smti Leki Dema Phinya 0302004WL000473 Smti Leki Dema Phinya 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182586 MRS LEKI DEMA PHINYA STATE BANK OF INDIA(508548)
3 SIngchung AR-02-004-008-001/1459
(TSERINGPAM) 		0302004000NRG23150320230019242 15/03/2023 Sri Sang Rinchin Monpa 0302004WL000473 Sri Sang Rinchin Monpa 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182593 MR SANG RINCHIN STATE BANK OF INDIA(508548)
4 SIngchung AR-02-004-008-001/1459
(TSERINGPAM) 		0302004000NRG23150320230019243 15/03/2023 Sri Sang Rinchin Monpa 0302004WL000473 Sri Sang Rinchin Monpa 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182594 MR SANG RINCHIN STATE BANK OF INDIA(508548)
5 SIngchung AR-02-004-008-001/1469
(TSERINGPAM) 		0302004000NRG23150320230019246 15/03/2023 Smti Dawa Jangmu Monpa 0302004WL000473 Smti Dawa Jangmu Monpa 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182583 MRS DAWA JONGMU STATE BANK OF INDIA(508548)
6 SIngchung AR-02-004-008-001/1469
(TSERINGPAM) 		0302004000NRG23150320230019247 15/03/2023 Smti Dawa Jangmu Monpa 0302004WL000473 Smti Dawa Jangmu Monpa 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182584 MRS DAWA JONGMU STATE BANK OF INDIA(508548)
7 SIngchung AR-02-004-008-001/1470
(TSERINGPAM) 		0302004000NRG23150320230019248 15/03/2023 Smti Karangmu Monpa 0302004WL000473 Smti Karangmu Monpa 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182591 MRS KRONGMU MONPA STATE BANK OF INDIA(508548)
8 SIngchung AR-02-004-008-001/1470
(TSERINGPAM) 		0302004000NRG23150320230019249 15/03/2023 Smti Karangmu Monpa 0302004WL000473 Smti Karangmu Monpa 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182592 MRS KRONGMU MONPA STATE BANK OF INDIA(508548)
9 SIngchung AR-02-004-008-001/1479-B
(TSERINGPAM) 		0302004000NRG23150320230019258 15/03/2023 Tashi Lamu Sarai 0302004WL000473 Tashi Lamu Sarai 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182581 MRS TASHI LAMU SARAI STATE BANK OF INDIA(508548)
10 SIngchung AR-02-004-008-001/1479-B
(TSERINGPAM) 		0302004000NRG23150320230019259 15/03/2023 Tashi Lamu Sarai 0302004WL000473 Tashi Lamu Sarai 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182582 MRS TASHI LAMU SARAI STATE BANK OF INDIA(508548)
11 SIngchung AR-02-004-008-001/1483
(TSERINGPAM) 		0302004000NRG23150320230019262 15/03/2023 Manju Murphew 0302004WL000473 Manju Murphew 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182587 MRS MANJU MURPHEW STATE BANK OF INDIA(508548)
12 SIngchung AR-02-004-008-001/1483
(TSERINGPAM) 		0302004000NRG23150320230019263 15/03/2023 Manju Murphew 0302004WL000473 Manju Murphew 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182588 MRS MANJU MURPHEW STATE BANK OF INDIA(508548)
13 SIngchung AR-02-004-008-001/1490
(TSERINGPAM) 		0302004000NRG23150320230019272 15/03/2023 Dorchojom Sinikjee 0302004WL000473 Dorchojom Sinikjee 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182589 MRS DORSOJOM SINIKJEE STATE BANK OF INDIA(508548)
14 SIngchung AR-02-004-008-001/1490
(TSERINGPAM) 		0302004000NRG23150320230019273 15/03/2023 Dorchojom Sinikjee 0302004WL000473 Dorchojom Sinikjee 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182590 MRS DORSOJOM SINIKJEE STATE BANK OF INDIA(508548)
15 SIngchung AR-02-004-008-001/1492
(TSERINGPAM) 		0302004000NRG23150320230019274 15/03/2023 Mashi Sarai 0302004WL000473 Mashi Sarai 00415 SBIN0003594 2808 2808 Processed 24/03/2023 A082230182595 MRS MASHI SARAI STATE BANK OF INDIA(508548)
16 SIngchung AR-02-004-008-001/1492
(TSERINGPAM) 		0302004000NRG23150320230019275 15/03/2023 Mashi Sarai 0302004WL000473 Mashi Sarai 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230182596 MRS MASHI SARAI STATE BANK OF INDIA(508548)
SubTotal 46656 46656
Total 46656 46656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIngchung AR0302005_150323APB_FTO_23301 State Bank of India SBIN0003594 TENGAVALLEY 46656

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