Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_230822APB_FTO_6369
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-02-004-003-001/64
(UPPER BHALUKPONG) 		0302004000NRG23230820220002174 23/08/2022 Jeewan Yame 0302004WL000060 Jeewan Yame 00152 HDFC0001643 216 216 Processed 31/08/2022 A243220001306 MR JEEVAN YAME STATE BANK OF INDIA(508548)
2 SIngchung AR-02-004-003-001/64
(UPPER BHALUKPONG) 		0302004000NRG23230820220002175 23/08/2022 Jeewan Yame 0302004WL000060 Jeewan Yame 00152 HDFC0001643 864 864 Processed 31/08/2022 A243220001307 MR JEEVAN YAME STATE BANK OF INDIA(508548)
SubTotal 1080 1080
3 SIngchung AR-02-004-003-001/110
(UPPER BHALUKPONG) 		0302004000NRG23230820220001902 23/08/2022 Smti Sonam Pema Kago 0302004WL000060 Smti Sonam Pema Kago 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001309 MISS KAGO SONAM STATE BANK OF INDIA(508548)
4 SIngchung AR-02-004-003-001/110
(UPPER BHALUKPONG) 		0302004000NRG23230820220001903 23/08/2022 Smti Sonam Pema Kago 0302004WL000060 Smti Sonam Pema Kago 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001308 MISS KAGO SONAM STATE BANK OF INDIA(508548)
5 SIngchung AR-02-004-003-001/115
(UPPER BHALUKPONG) 		0302004000NRG23230820220001904 23/08/2022 Sri Dorjee Gumbo 0302004WL000060 Sri Dorjee Gumbo 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001299 MR DORJEE GOMBU STATE BANK OF INDIA(508548)
6 SIngchung AR-02-004-003-001/115
(UPPER BHALUKPONG) 		0302004000NRG23230820220001905 23/08/2022 Sri Dorjee Gumbo 0302004WL000060 Sri Dorjee Gumbo 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001300 MR DORJEE GOMBU STATE BANK OF INDIA(508548)
7 SIngchung AR-02-004-003-001/30
(UPPER BHALUKPONG) 		0302004000NRG23230820220002154 23/08/2022 Sri Passang Regisow 0302004WL000060 Sri Passang Regisow 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001303 MR PASSANG RIGESOW STATE BANK OF INDIA(508548)
8 SIngchung AR-02-004-003-001/30
(UPPER BHALUKPONG) 		0302004000NRG23230820220002155 23/08/2022 Sri Passang Regisow 0302004WL000060 Sri Passang Regisow 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001304 MR PASSANG RIGESOW STATE BANK OF INDIA(508548)
9 SIngchung AR-02-004-003-001/48
(UPPER BHALUKPONG) 		0302004000NRG23230820220002158 23/08/2022 Smti Somo Mami 0302004WL000060 Smti Somo Mami 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001297 MRS YESHI TSOMU MAMAI STATE BANK OF INDIA(508548)
10 SIngchung AR-02-004-003-001/48
(UPPER BHALUKPONG) 		0302004000NRG23230820220002159 23/08/2022 Smti Somo Mami 0302004WL000060 Smti Somo Mami 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001298 MRS YESHI TSOMU MAMAI STATE BANK OF INDIA(508548)
11 SIngchung AR-02-004-003-001/52
(UPPER BHALUKPONG) 		0302004000NRG23230820220002162 23/08/2022 Smti Norbu Drema 0302004WL000060 Smti Norbu Drema 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001293 MRS NORBU DROMA STATE BANK OF INDIA(508548)
12 SIngchung AR-02-004-003-001/52
(UPPER BHALUKPONG) 		0302004000NRG23230820220002163 23/08/2022 Smti Norbu Drema 0302004WL000060 Smti Norbu Drema 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001294 MRS NORBU DROMA STATE BANK OF INDIA(508548)
13 SIngchung AR-02-004-003-001/53
(UPPER BHALUKPONG) 		0302004000NRG23230820220002164 23/08/2022 Smti Richi Regisow 0302004WL000060 Smti Richi Regisow 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001295 MRS RICHE RIGESOW STATE BANK OF INDIA(508548)
14 SIngchung AR-02-004-003-001/53
(UPPER BHALUKPONG) 		0302004000NRG23230820220002165 23/08/2022 Smti Richi Regisow 0302004WL000060 Smti Richi Regisow 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001296 MRS RICHE RIGESOW STATE BANK OF INDIA(508548)
15 SIngchung AR-02-004-003-001/57
(UPPER BHALUKPONG) 		0302004000NRG23230820220002168 23/08/2022 Sri Sunil Khabisow 0302004WL000060 Sri Sunil Khabisow 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001301 MR SUNIL KHABISOW STATE BANK OF INDIA(508548)
16 SIngchung AR-02-004-003-001/57
(UPPER BHALUKPONG) 		0302004000NRG23230820220002169 23/08/2022 Sri Sunil Khabisow 0302004WL000060 Sri Sunil Khabisow 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001302 MR SUNIL KHABISOW STATE BANK OF INDIA(508548)
17 SIngchung AR-02-004-003-001/61
(UPPER BHALUKPONG) 		0302004000NRG23230820220002172 23/08/2022 Sri K.T. Khonjuju 0302004WL000060 Sri K.T. Khonjuju 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001289 MR KIANG TIPITINI KHUNJUJU STATE BANK OF INDIA(508548)
18 SIngchung AR-02-004-003-001/61
(UPPER BHALUKPONG) 		0302004000NRG23230820220002173 23/08/2022 Sri K.T. Khonjuju 0302004WL000060 Sri K.T. Khonjuju 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001290 MR KIANG TIPITINI KHUNJUJU STATE BANK OF INDIA(508548)
19 SIngchung AR-02-004-003-001/66
(UPPER BHALUKPONG) 		0302004000NRG23230820220002178 23/08/2022 Smti Yakum Sangdo 0302004WL000060 Smti Yakum Sangdo 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001311 MRS YAKUM SANGDO STATE BANK OF INDIA(508548)
20 SIngchung AR-02-004-003-001/66
(UPPER BHALUKPONG) 		0302004000NRG23230820220002179 23/08/2022 Smti Yakum Sangdo 0302004WL000060 Smti Yakum Sangdo 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001310 MRS YAKUM SANGDO STATE BANK OF INDIA(508548)
21 SIngchung AR-02-004-003-001/75
(UPPER BHALUKPONG) 		0302004000NRG23230820220002182 23/08/2022 Sri Nichow Khabisow 0302004WL000060 Sri Nichow Khabisow 00415 SBIN0008516 216 216 Processed 31/08/2022 A243220001291 MR NICHOW KHABISOW STATE BANK OF INDIA(508548)
22 SIngchung AR-02-004-003-001/75
(UPPER BHALUKPONG) 		0302004000NRG23230820220002183 23/08/2022 Sri Nichow Khabisow 0302004WL000060 Sri Nichow Khabisow 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001292 MR NICHOW KHABISOW STATE BANK OF INDIA(508548)
23 SIngchung AR-02-004-003-001/76
(UPPER BHALUKPONG) 		0302004000NRG23230820220002184 23/08/2022 Atrabo Sidisow 0302004WL000060 Atrabo Sidisow 00415 SBIN0008516 864 864 Processed 31/08/2022 A243220001305 MR TAMSING RICHO STATE BANK OF INDIA(508548)
SubTotal 11664 11664
Total 12744 12744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIngchung AR0302005_230822APB_FTO_6369 HDFC Bank HDFC0001643 ITANAGAR 1080
2 SIngchung AR0302005_230822APB_FTO_6369 State Bank of India SBIN0008516 BHALUKPONG 11664

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