Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_150323APB_FTO_23422
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-02-004-001-001/1489
(BICHOM) 		0302004000NRG23150320230019609 15/03/2023 Smti Aruna Hagam 0302004WL000481 Smti Aruna Hagam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230040383 MRS ARUNA HAGAM STATE BANK OF INDIA(508548)
2 SIngchung AR-02-004-001-001/4240
(BICHOM) 		0302004000NRG23150320230019673 15/03/2023 Runa Bachung 0302004WL000481 Runa Bachung 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230040390 MRS RUNA BACHUNG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
3 SIngchung AR-02-004-001-001/4205
(BICHOM) 		0302004000NRG23150320230019633 15/03/2023 Sanjay hagam 0302004WL000481 Sanjay hagam 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230040382 MR SANJAY HAGAM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
4 SIngchung AR-02-004-001-001/1
(BICHOM) 		0302004000NRG23150320230019557 15/03/2023 Shri Khalashi Lall 0302004WL000481 Shri Khalashi Lall 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040369 MR KHALASHI LALI STATE BANK OF INDIA(508548)
5 SIngchung AR-02-004-001-001/13
(BICHOM) 		0302004000NRG23150320230019564 15/03/2023 Shri Sang Norbu Lali 0302004WL000481 Shri Sang Norbu Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040376 MR SANG NORBU KHAWA STATE BANK OF INDIA(508548)
6 SIngchung AR-02-004-001-001/1452
(BICHOM) 		0302004000NRG23150320230019569 15/03/2023 Sri Dilip Lali 0302004WL000481 Sri Dilip Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040381 MR DILIP LALI STATE BANK OF INDIA(508548)
7 SIngchung AR-02-004-001-001/1454
(BICHOM) 		0302004000NRG23150320230019573 15/03/2023 Sri Lalay Lali 0302004WL000481 Sri Lalay Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040386 MR LALAY LALI STATE BANK OF INDIA(508548)
8 SIngchung AR-02-004-001-001/1458
(BICHOM) 		0302004000NRG23150320230019577 15/03/2023 Sri Lobsang Nguru 0302004WL000481 Sri Lobsang Nguru 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040377 MR LOBSANG NGURU STATE BANK OF INDIA(508548)
9 SIngchung AR-02-004-001-001/1459
(BICHOM) 		0302004000NRG23150320230019580 15/03/2023 Smti Mala Hagam 0302004WL000481 Smti Mala Hagam 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040379 MRS MALA HAGAM STATE BANK OF INDIA(508548)
10 SIngchung AR-02-004-001-001/1460
(BICHOM) 		0302004000NRG23150320230019581 15/03/2023 Sri Badir Bachung 0302004WL000481 Sri Badir Bachung 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040368 MR BADURU BACHUNG STATE BANK OF INDIA(508548)
11 SIngchung AR-02-004-001-001/1465
(BICHOM) 		0302004000NRG23150320230019588 15/03/2023 Sri Padi Lali 0302004WL000481 Sri Padi Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040373 MR PADI LALI STATE BANK OF INDIA(508548)
12 SIngchung AR-02-004-001-001/1466
(BICHOM) 		0302004000NRG23150320230019589 15/03/2023 Sri Kumar Bachung 0302004WL000481 Sri Kumar Bachung 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040370 MR KUMAR BACHUNG STATE BANK OF INDIA(508548)
13 SIngchung AR-02-004-001-001/1488
(BICHOM) 		0302004000NRG23150320230019608 15/03/2023 Sri Balram Lali 0302004WL000481 Sri Balram Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040378 MR BALRAM LALI STATE BANK OF INDIA(508548)
14 SIngchung AR-02-004-001-001/16
(BICHOM) 		0302004000NRG23150320230019612 15/03/2023 Smti Nishi Lali 0302004WL000481 Smti Nishi Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040374 MRS NISHI LALI STATE BANK OF INDIA(508548)
15 SIngchung AR-02-004-001-001/17
(BICHOM) 		0302004000NRG23150320230019613 15/03/2023 Shri Barua Bachung 0302004WL000481 Shri Barua Bachung 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040372 MR BARUA BACHUNG STATE BANK OF INDIA(508548)
16 SIngchung AR-02-004-001-001/4192
(BICHOM) 		0302004000NRG23150320230019620 15/03/2023 Sri Prem Khandu Bachumg 0302004WL000481 Sri Prem Khandu Bachumg 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040388 SHRI PREM KHANDU BACHUNG STATE BANK OF INDIA(508548)
17 SIngchung AR-02-004-001-001/4199
(BICHOM) 		0302004000NRG23150320230019624 15/03/2023 Chawang Bachung 0302004WL000481 Chawang Bachung 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040384 MR CHAWANG BACHUNG STATE BANK OF INDIA(508548)
18 SIngchung AR-02-004-001-001/4201
(BICHOM) 		0302004000NRG23150320230019628 15/03/2023 Kasi Lamu Jeri 0302004WL000481 Kasi Lamu Jeri 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040380 MR KASI LAMU JERI STATE BANK OF INDIA(508548)
19 SIngchung AR-02-004-001-001/4202
(BICHOM) 		0302004000NRG23150320230019629 15/03/2023 Wangu Dema Lali 0302004WL000481 Wangu Dema Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040387 MRS WANGU DEMA LALI STATE BANK OF INDIA(508548)
20 SIngchung AR-02-004-001-001/4206
(BICHOM) 		0302004000NRG23150320230019636 15/03/2023 Reena lali 0302004WL000481 Reena lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040375 MRS REENA LALI STATE BANK OF INDIA(508548)
21 SIngchung AR-02-004-001-001/4210
(BICHOM) 		0302004000NRG23150320230019641 15/03/2023 Vijay Hagam 0302004WL000481 Vijay Hagam 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040385 SHRI VIJAY HAGAM STATE BANK OF INDIA(508548)
22 SIngchung AR-02-004-001-001/4221
(BICHOM) 		0302004000NRG23150320230019648 15/03/2023 Raju Bachung 0302004WL000481 Raju Bachung 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040391 MR RAJU BACHUNG STATE BANK OF INDIA(508548)
23 SIngchung AR-02-004-001-001/4231
(BICHOM) 		0302004000NRG23150320230019657 15/03/2023 Monti Lali 0302004WL000481 Monti Lali 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040389 MONTI LALI AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIngchung AR-02-004-001-001/4236
(BICHOM) 		0302004000NRG23150320230019665 15/03/2023 Tenzin Hagam 0302004WL000481 Tenzin Hagam 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230040371 MR TENZIN HAGAM STATE BANK OF INDIA(508548)
SubTotal 63504 63504
Total 72576 72576

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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_23422 State Bank of India SBIN0001394 BOMDILA 6048
2 SIngchung AR0302005_150323APB_FTO_23422 State Bank of India SBIN0003594 TENGAVALLEY 3024
3 SIngchung AR0302005_150323APB_FTO_23422 State Bank of India SBIN0008518 NAFRA 63504

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