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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_200323APB_FTO_25076
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-02-004-006-004/1479
(DIKHIYANG) 		0302004000NRG23200320230029878 20/03/2023 Miss Dawa Lamu Khanam 0302004WL000615 Miss Dawa Lamu Khanam 00078 CNRB0004717 3024 3024 Processed 24/03/2023 A082230554625 MS DAWA LAMU KHANAM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 SIngchung AR-02-004-006-004/1502
(DIKHIYANG) 		0302004000NRG23200320230029894 20/03/2023 Wang Norbu Lagiyang 0302004WL000616 Wang Norbu Lagiyang 00089 CBIN0284539 3024 3024 Processed 24/03/2023 A082230554614 Mr. WANG NORBU LAGIYANG CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
3 SIngchung AR-02-004-006-004/1454
(DIKHIYANG) 		0302004000NRG23200320230029865 20/03/2023 Smti Poonam Chitam 0302004WL000615 Smti Poonam Chitam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554610 MRS POONAM CHITHAM STATE BANK OF INDIA(508548)
4 SIngchung AR-02-004-006-004/1455
(DIKHIYANG) 		0302004000NRG23200320230029866 20/03/2023 Sri Biran Norbu Chitam 0302004WL000615 Sri Biran Norbu Chitam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554618 BIRAN NORBU CHITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIngchung AR-02-004-006-004/1458
(DIKHIYANG) 		0302004000NRG23200320230029868 20/03/2023 Smti Letan Dema Chitam 0302004WL000615 Smti Letan Dema Chitam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554615 MRS LEDAN DEMA STATE BANK OF INDIA(508548)
6 SIngchung AR-02-004-006-004/1463
(DIKHIYANG) 		0302004000NRG23200320230029870 20/03/2023 Sri Larchi Khandu Marphew 0302004WL000615 Sri Larchi Khandu Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554609 LARCHI KHANDU MARPHEW CANARA BANK(508532)
7 SIngchung AR-02-004-006-004/1478
(DIKHIYANG) 		0302004000NRG23200320230029877 20/03/2023 Smti Choni Khanam 0302004WL000615 Smti Choni Khanam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554623 MRS CHONI KHANAM STATE BANK OF INDIA(508548)
8 SIngchung AR-02-004-006-004/1481
(DIKHIYANG) 		0302004000NRG23200320230029880 20/03/2023 Smti Bomba Dema Lagiyang 0302004WL000615 Smti Bomba Dema Lagiyang 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554622 MRS BOMBU DEMA LAGIYANG STATE BANK OF INDIA(508548)
9 SIngchung AR-02-004-006-004/1483
(DIKHIYANG) 		0302004000NRG23200320230029881 20/03/2023 Smti Champa Lagiyang 0302004WL000615 Smti Champa Lagiyang 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554612 MRS CHAMPA DEMA LAGIYANG STATE BANK OF INDIA(508548)
10 SIngchung AR-02-004-006-004/1490
(DIKHIYANG) 		0302004000NRG23200320230029885 20/03/2023 Smti Lahun Khanam 0302004WL000616 Smti Lahun Khanam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554620 MS LAHUN LAGIYANG STATE BANK OF INDIA(508548)
11 SIngchung AR-02-004-006-004/1496
(DIKHIYANG) 		0302004000NRG23200320230029889 20/03/2023 Abhan Khanam 0302004WL000616 Abhan Khanam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554611 MR ABHAN KHANAM STATE BANK OF INDIA(508548)
12 SIngchung AR-02-004-006-004/1498
(DIKHIYANG) 		0302004000NRG23200320230029890 20/03/2023 Legu Marphew 0302004WL000616 Legu Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554621 MR LEGU MARPHEW STATE BANK OF INDIA(508548)
13 SIngchung AR-02-004-006-004/1499
(DIKHIYANG) 		0302004000NRG23200320230029891 20/03/2023 Sonam Chiduni 0302004WL000616 Sonam Chiduni 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554616 MR SONAM CHIDUNI STATE BANK OF INDIA(508548)
14 SIngchung AR-02-004-006-004/1501
(DIKHIYANG) 		0302004000NRG23200320230029893 20/03/2023 Chiyendua Khanam 0302004WL000616 Chiyendua Khanam 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554613 MR CHIYENDUA KHANAM STATE BANK OF INDIA(508548)
15 SIngchung AR-02-004-006-004/1503
(DIKHIYANG) 		0302004000NRG23200320230029895 20/03/2023 Rinchin Norbu Marphew 0302004WL000616 Rinchin Norbu Marphew 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554619 MR RINCHIN NORBU MARPHEW STATE BANK OF INDIA(508548)
16 SIngchung AR-02-004-006-004/1504
(DIKHIYANG) 		0302004000NRG23200320230029896 20/03/2023 Kenden Tsering Lagiyang 0302004WL000616 Kenden Tsering Lagiyang 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230554624 MR KENDEN TSERING LAGIYANG STATE BANK OF INDIA(508548)
SubTotal 42336 42336
17 SIngchung AR-02-004-006-004/1486
(DIKHIYANG) 		0302004000NRG23200320230029882 20/03/2023 Smti Sonam Marphew 0302004WL000616 Smti Sonam Marphew 00415 SBIN0003594 3024 3024 Processed 24/03/2023 A082230554617 MR CHAWANG MARPHEW STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIngchung AR0302005_200323APB_FTO_25076 Canara Bank CNRB0004717 Canara Bank 3024
2 SIngchung AR0302005_200323APB_FTO_25076 Central Bank Of India CBIN0284539 BOMDIL 3024
3 SIngchung AR0302005_200323APB_FTO_25076 State Bank of India SBIN0001394 BOMDILA 42336
4 SIngchung AR0302005_200323APB_FTO_25076 State Bank of India SBIN0003594 TENGAVALLEY 3024

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