Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_150323FTO_23402
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-02-004-004-001/1589
(LOWER BHALUKPONG) 		0302004000NRG23150320230021178 15/03/2023 Doni Taching 0302004WL000507 Doni Taching 00415 SBIN0008516 2592 2592 Processed 23/03/2023 N032300C23130 MR DONI TACHING ()
2 SIngchung AR-02-004-004-001/1591
(LOWER BHALUKPONG) 		0302004000NRG23150320230021179 15/03/2023 Balem Jebisow 0302004WL000507 Balem Jebisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23128 MRS BELAM JEBISOW ()
3 SIngchung AR-02-004-004-001/1592
(LOWER BHALUKPONG) 		0302004000NRG23150320230021182 15/03/2023 Ithaly Khabisow 0302004WL000507 Ithaly Khabisow 00415 SBIN0008516 2592 2592 Processed 23/03/2023 N032300C23138 MR ITHALY KHABISOW ()
4 SIngchung AR-02-004-004-001/1594
(LOWER BHALUKPONG) 		0302004000NRG23150320230021183 15/03/2023 Rojoni Regisow 0302004WL000507 Rojoni Regisow 00415 SBIN0008516 2376 2376 Processed 23/03/2023 N032300C23133 MRS ROJONI REGISOW ()
5 SIngchung AR-02-004-004-001/1595
(LOWER BHALUKPONG) 		0302004000NRG23150320230021186 15/03/2023 Ronali Regisow 0302004WL000507 Ronali Regisow 00415 SBIN0008516 2160 2160 Processed 23/03/2023 N032300C23134 MRS RONALI REGISOW ()
6 SIngchung AR-02-004-004-001/1597
(LOWER BHALUKPONG) 		0302004000NRG23150320230021187 15/03/2023 Muni Keyang 0302004WL000507 Muni Keyang 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23136 MISS MANI KEYANG ()
7 SIngchung AR-02-004-004-001/1613
(LOWER BHALUKPONG) 		0302004000NRG23150320230021215 15/03/2023 Khashey Jebisow 0302004WL000507 Khashey Jebisow 00415 SBIN0008516 2592 2592 Processed 23/03/2023 N032300C23121 MRS KHASHEY JEBISOW ()
8 SIngchung AR-02-004-004-001/1614
(LOWER BHALUKPONG) 		0302004000NRG23150320230021216 15/03/2023 Mina Jebisow 0302004WL000507 Mina Jebisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C2312A MRS MINA JEBISOW ()
9 SIngchung AR-02-004-004-001/1616
(LOWER BHALUKPONG) 		0302004000NRG23150320230021220 15/03/2023 Sonam Drema 0302004WL000507 Sonam Drema 00415 SBIN0008516 2376 2376 Processed 23/03/2023 N032300C2313A MRS SONAM DREMA ()
10 SIngchung AR-02-004-004-001/1617
(LOWER BHALUKPONG) 		0302004000NRG23150320230021223 15/03/2023 Lido Sora 0302004WL000507 Lido Sora 00415 SBIN0008516 2160 2160 Processed 23/03/2023 N032300C23139 MR LIDO SORA ()
11 SIngchung AR-02-004-004-001/1620
(LOWER BHALUKPONG) 		0302004000NRG23150320230021227 15/03/2023 Kago Mina 0302004WL000507 Kago Mina 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23135 MRS KAGO MINA ()
12 SIngchung AR-02-004-004-001/1622
(LOWER BHALUKPONG) 		0302004000NRG23150320230021231 15/03/2023 Dorjee Lamu 0302004WL000507 Dorjee Lamu 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C2312F MRS DORJEE LAMU ()
13 SIngchung AR-02-004-004-001/1624
(LOWER BHALUKPONG) 		0302004000NRG23150320230021232 15/03/2023 David Regisow 0302004WL000507 David Regisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23132 MR DAVID REGISOW ()
14 SIngchung AR-02-004-004-001/1632
(LOWER BHALUKPONG) 		0302004000NRG23150320230021247 15/03/2023 Singa Taso 0302004WL000507 Singa Taso 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23129 MR SINGA TASO ()
15 SIngchung AR-02-004-004-001/1634
(LOWER BHALUKPONG) 		0302004000NRG23150320230021251 15/03/2023 Dara Singh Jebisow 0302004WL000507 Dara Singh Jebisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23131 MR DARASINGH JEBISOW ()
16 SIngchung AR-02-004-004-001/1636
(LOWER BHALUKPONG) 		0302004000NRG23150320230021252 15/03/2023 Bechim Debisow 0302004WL000507 Bechim Debisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23137 MRS BECHIM DEBISOW ()
17 SIngchung AR-02-004-004-001/208
(LOWER BHALUKPONG) 		0302004000NRG23150320230021259 15/03/2023 Smti Sanjam Meghaji 0302004WL000507 Smti Sanjam Meghaji 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23127 MR SAJAM MEGAJI ()
18 SIngchung AR-02-004-004-001/215
(LOWER BHALUKPONG) 		0302004000NRG23150320230021260 15/03/2023 Shri Churcho Jebisow 0302004WL000507 Shri Churcho Jebisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23124 MR SURCHO JEBISOW LTI ()
19 SIngchung AR-02-004-004-001/222
(LOWER BHALUKPONG) 		0302004000NRG23150320230021263 15/03/2023 Smti Mirlom Jebisow 0302004WL000507 Smti Mirlom Jebisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C2312D MRS MERLOM JEBISOW ()
20 SIngchung AR-02-004-004-001/225
(LOWER BHALUKPONG) 		0302004000NRG23150320230021264 15/03/2023 Metung Sonam 0302004WL000507 Metung Sonam 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C2312E MISS METUNG SONAM ()
21 SIngchung AR-02-004-004-001/227
(LOWER BHALUKPONG) 		0302004000NRG23150320230021267 15/03/2023 Smti Radhe Yakang 0302004WL000507 Smti Radhe Yakang 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C2312C MRS RADHE YAKANG ()
22 SIngchung AR-02-004-004-001/230
(LOWER BHALUKPONG) 		0302004000NRG23150320230021268 15/03/2023 Shri Jimmy Jebisow 0302004WL000507 Shri Jimmy Jebisow 00415 SBIN0008516 648 648 Processed 23/03/2023 N032300C23125 MR JIMMY JEBISOW ()
23 SIngchung AR-02-004-004-001/234
(LOWER BHALUKPONG) 		0302004000NRG23150320230021271 15/03/2023 Sri Gelo Jebisow 0302004WL000507 Sri Gelo Jebisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23122 MR GILOW JEBISOW ()
24 SIngchung AR-02-004-004-001/241
(LOWER BHALUKPONG) 		0302004000NRG23150320230021272 15/03/2023 Smti Mibram Jebisow 0302004WL000507 Smti Mibram Jebisow 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23126 MR MEBRAM JEBISOW ()
25 SIngchung AR-02-004-004-001/246
(LOWER BHALUKPONG) 		0302004000NRG23150320230021276 15/03/2023 Shri Kanieya Tamchi 0302004WL000507 Shri Kanieya Tamchi 00415 SBIN0008516 2592 2592 Processed 23/03/2023 N032300C2312B MR KANIEYA TAMCHI ()
26 SIngchung AR-02-004-004-001/250
(LOWER BHALUKPONG) 		0302004000NRG23150320230021279 15/03/2023 Smti Mechem Degio 0302004WL000507 Smti Mechem Degio 00415 SBIN0008516 2808 2808 Processed 23/03/2023 N032300C23123 MRS MECHIM DEGIO ()
SubTotal 67824 67824
Total 67824 67824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIngchung AR0302005_150323FTO_23402 State Bank of India SBIN0008516 BHALUKPONG 67824

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