Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_150323APB_FTO_23485
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) 		0302004000NRG23150320230020226 15/03/2023 Smti Yatung Chiduni 0302004WL000496 Smti Yatung Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120326 MRS YATANG CHIDUNI STATE BANK OF INDIA(508548)
2 SIngchung AR-02-004-010-001/1456
(WANGHOO) 		0302004000NRG23150320230020229 15/03/2023 Mr Reo Chiduni 0302004WL000496 Mr Reo Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120323 MR REO CHIDUNI STATE BANK OF INDIA(508548)
3 SIngchung AR-02-004-010-001/445
(WANGHOO) 		0302004000NRG23150320230020232 15/03/2023 Shri Shivaji Chiduni 0302004WL000496 Shri Shivaji Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120327 SHIWAJI CHIDUNI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIngchung AR-02-004-010-001/449
(WANGHOO) 		0302004000NRG23150320230020233 15/03/2023 Shri Lawang Chiduni 0302004WL000496 Shri Lawang Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120324 LAWANG CHIDUNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIngchung AR-02-004-010-002/1456
(WANGHOO) 		0302004000NRG23150320230020235 15/03/2023 Sri Lanjan Norbu Chitham 0302004WL000496 Sri Lanjan Norbu Chitham 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120334 LANJAN NORBU CHITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIngchung AR-02-004-010-002/1457
(WANGHOO) 		0302004000NRG23150320230020236 15/03/2023 Sri Laging Lagiyang 0302004WL000496 Sri Laging Lagiyang 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120328 MR LAGIYANG LAZING STATE BANK OF INDIA(508548)
7 SIngchung AR-02-004-010-002/1462
(WANGHOO) 		0302004000NRG23150320230020239 15/03/2023 Smti Ankha Marphew 0302004WL000496 Smti Ankha Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120332 ANKHA MARPHEW INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIngchung AR-02-004-010-002/1464
(WANGHOO) 		0302004000NRG23150320230020241 15/03/2023 Sri Lotha Marphew 0302004WL000496 Sri Lotha Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120329 LOTHA MARPHEW INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIngchung AR-02-004-010-002/1470
(WANGHOO) 		0302004000NRG23150320230020242 15/03/2023 Sunila Marphew 0302004WL000496 Sunila Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120330 MISS SUNILA MARPHEW STATE BANK OF INDIA(508548)
10 SIngchung AR-02-004-010-002/459
(WANGHOO) 		0302004000NRG23150320230020243 15/03/2023 Shri Sunita Marphew 0302004WL000496 Shri Sunita Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120325 MR YANGZIN MURPHEW STATE BANK OF INDIA(508548)
11 SIngchung AR-02-004-010-003/1472
(WANGHOO) 		0302004000NRG23150320230020244 15/03/2023 Arikh Lagiyang 0302004WL000496 Arikh Lagiyang 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230120333 ARIKH LAGIYANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33264 33264
12 SIngchung AR-02-004-010-003/1473
(WANGHOO) 		0302004000NRG23150320230020245 15/03/2023 Suman Borah 0302004WL000496 Suman Borah 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230120331 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_23485 State Bank of India SBIN0001394 BOMDILA 33264
2 SIngchung AR0302005_150323APB_FTO_23485 State Bank of India SBIN0003594 TENGAVALLEY 3024

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