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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_150323APB_FTO_23436
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-02-004-010-001/1453
(WANGHOO) 		0302004000NRG23150320230020167 15/03/2023 Smti Yatung Chiduni 0302004WL000492 Smti Yatung Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387168 MRS YATANG CHIDUNI STATE BANK OF INDIA(508548)
2 SIngchung AR-02-004-010-001/1456
(WANGHOO) 		0302004000NRG23150320230020170 15/03/2023 Mr Reo Chiduni 0302004WL000492 Mr Reo Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387165 MR REO CHIDUNI STATE BANK OF INDIA(508548)
3 SIngchung AR-02-004-010-001/445
(WANGHOO) 		0302004000NRG23150320230020173 15/03/2023 Shri Shivaji Chiduni 0302004WL000492 Shri Shivaji Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387169 SHIWAJI CHIDUNI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIngchung AR-02-004-010-001/449
(WANGHOO) 		0302004000NRG23150320230020174 15/03/2023 Shri Lawang Chiduni 0302004WL000492 Shri Lawang Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387166 LAWANG CHIDUNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIngchung AR-02-004-010-002/1456
(WANGHOO) 		0302004000NRG23150320230020176 15/03/2023 Sri Lanjan Norbu Chitham 0302004WL000492 Sri Lanjan Norbu Chitham 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387176 LANJAN NORBU CHITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIngchung AR-02-004-010-002/1457
(WANGHOO) 		0302004000NRG23150320230020177 15/03/2023 Sri Laging Lagiyang 0302004WL000492 Sri Laging Lagiyang 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387170 MR LAGIYANG LAZING STATE BANK OF INDIA(508548)
7 SIngchung AR-02-004-010-002/1462
(WANGHOO) 		0302004000NRG23150320230020180 15/03/2023 Smti Ankha Marphew 0302004WL000492 Smti Ankha Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387174 ANKHA MARPHEW INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIngchung AR-02-004-010-002/1464
(WANGHOO) 		0302004000NRG23150320230020182 15/03/2023 Sri Lotha Marphew 0302004WL000492 Sri Lotha Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387171 LOTHA MARPHEW INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIngchung AR-02-004-010-002/1470
(WANGHOO) 		0302004000NRG23150320230020183 15/03/2023 Sunila Marphew 0302004WL000492 Sunila Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387172 MISS SUNILA MARPHEW STATE BANK OF INDIA(508548)
10 SIngchung AR-02-004-010-002/459
(WANGHOO) 		0302004000NRG23150320230020184 15/03/2023 Shri Sunita Marphew 0302004WL000492 Shri Sunita Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387167 MR YANGZIN MURPHEW STATE BANK OF INDIA(508548)
11 SIngchung AR-02-004-010-003/1472
(WANGHOO) 		0302004000NRG23150320230020185 15/03/2023 Arikh Lagiyang 0302004WL000492 Arikh Lagiyang 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230387175 ARIKH LAGIYANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33264 33264
12 SIngchung AR-02-004-010-003/1473
(WANGHOO) 		0302004000NRG23150320230020186 15/03/2023 Suman Borah 0302004WL000492 Suman Borah 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230387173 DORJEE KHANDU CHIDUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
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 SIngchung AR0302005_150323APB_FTO_23436 State Bank of India SBIN0001394 BOMDILA 33264
2 SIngchung AR0302005_150323APB_FTO_23436 State Bank of India SBIN0003594 TENGAVALLEY 3024

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