Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:23 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_250822FTO_6476
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-02-004-006-004/1472
(DIKHIYANG) 		0302004000NRG23250820220002229 25/08/2022 Junior Chitham 0302004WL000062 Junior Chitham 00078 CNRB0004719 3024 3024 Processed 02/09/2022 N082201A3CE8D Junior Chitham ()
SubTotal 3024 3024
2 SIngchung AR-02-004-006-004/1502
(DIKHIYANG) 		0302004000NRG23250820220002247 25/08/2022 Wang Norbu Lagiyang 0302004WL000062 Wang Norbu Lagiyang 00089 CBIN0284539 3024 3024 Processed 02/09/2022 N082201A3CE8C Wang Norbu Lagiyang ()
SubTotal 3024 3024
3 SIngchung AR-02-004-006-004/1459
(DIKHIYANG) 		0302004000NRG23250820220002225 25/08/2022 Sri Rockey Chitam 0302004WL000062 Sri Rockey Chitam 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE98 MR ROCKY CHITHAM ()
4 SIngchung AR-02-004-006-004/1464
(DIKHIYANG) 		0302004000NRG23250820220002227 25/08/2022 Miss Sang Dema Marphew 0302004WL000062 Miss Sang Dema Marphew 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE91 MISS SANG DEMA MARPHEW ()
5 SIngchung AR-02-004-006-004/1471
(DIKHIYANG) 		0302004000NRG23250820220002228 25/08/2022 Sri Dorshing Marphew 0302004WL000062 Sri Dorshing Marphew 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE8F MR DORCHIN MARPHEW ()
6 SIngchung AR-02-004-006-004/1477
(DIKHIYANG) 		0302004000NRG23250820220002230 25/08/2022 Smti Bomu Khanam 0302004WL000062 Smti Bomu Khanam 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE95 MS BOMU KHANAM ()
7 SIngchung AR-02-004-006-004/1480
(DIKHIYANG) 		0302004000NRG23250820220002233 25/08/2022 Smti Tashi Lamu Marphew 0302004WL000062 Smti Tashi Lamu Marphew 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE93 MISS TASHI LAMU MARPHEW ()
8 SIngchung AR-02-004-006-004/1491
(DIKHIYANG) 		0302004000NRG23250820220002240 25/08/2022 Sri Adu Khanan 0302004WL000062 Sri Adu Khanan 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE8E MR ADU KHANAM ()
9 SIngchung AR-02-004-006-004/1492
(DIKHIYANG) 		0302004000NRG23250820220002241 25/08/2022 Samten Marphew 0302004WL000062 Samten Marphew 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE96 MR SAMTEN MARPHEW ()
10 SIngchung AR-02-004-006-004/1496
(DIKHIYANG) 		0302004000NRG23250820220002242 25/08/2022 Abhan Khanam 0302004WL000062 Abhan Khanam 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE94 MR ABHAN KHANAM ()
11 SIngchung AR-02-004-006-004/1498
(DIKHIYANG) 		0302004000NRG23250820220002243 25/08/2022 Legu Marphew 0302004WL000062 Legu Marphew 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE9B MR LEGU MARPHEW ()
12 SIngchung AR-02-004-006-004/1499
(DIKHIYANG) 		0302004000NRG23250820220002244 25/08/2022 Sonam Chiduni 0302004WL000062 Sonam Chiduni 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE9E MR SONAM CHIDUNI ()
13 SIngchung AR-02-004-006-004/1500
(DIKHIYANG) 		0302004000NRG23250820220002245 25/08/2022 Agru Khanam 0302004WL000062 Agru Khanam 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE9F MR AGRU KHANAM ()
14 SIngchung AR-02-004-006-004/1501
(DIKHIYANG) 		0302004000NRG23250820220002246 25/08/2022 Chiyendua Khanam 0302004WL000062 Chiyendua Khanam 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE9D MR CHIYENDUA KHANAM ()
15 SIngchung AR-02-004-006-004/1503
(DIKHIYANG) 		0302004000NRG23250820220002248 25/08/2022 Rinchin Norbu Marphew 0302004WL000062 Rinchin Norbu Marphew 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE9A MR RINCHIN NORBU MARPHEW ()
16 SIngchung AR-02-004-006-004/1504
(DIKHIYANG) 		0302004000NRG23250820220002249 25/08/2022 Kenden Tsering Lagiyang 0302004WL000062 Kenden Tsering Lagiyang 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE9C MR KENDEN TSERING LAGIYANG ()
17 SIngchung AR-02-004-006-004/1505
(DIKHIYANG) 		0302004000NRG23250820220002250 25/08/2022 Abu Khanam 0302004WL000062 Abu Khanam 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE92 MR ABU KHANAM ()
18 SIngchung AR-02-004-006-004/1508
(DIKHIYANG) 		0302004000NRG23250820220002251 25/08/2022 Geshi Khandu Chitham 0302004WL000062 Geshi Khandu Chitham 00415 SBIN0001394 3024 3024 Processed 02/09/2022 N082201A3CE90 SHRI GESHI KHANDU CHITHAM ()
SubTotal 48384 48384
19 SIngchung AR-02-004-006-004/1487
(DIKHIYANG) 		0302004000NRG23250820220002237 25/08/2022 Smti Tsering Khanam 0302004WL000062 Smti Tsering Khanam 00415 SBIN0003594 3024 3024 Processed 02/09/2022 N082201A3CE99 MS TSERING JANGMU KHANAM ()
20 SIngchung AR-02-004-006-004/1489
(DIKHIYANG) 		0302004000NRG23250820220002238 25/08/2022 Smti Lanchhin Lamu Chitam 0302004WL000062 Smti Lanchhin Lamu Chitam 00415 SBIN0003594 3024 3024 Processed 02/09/2022 N082201A3CE97 MR KANCHA LAMA CHITHAM ()
SubTotal 6048 6048
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIngchung AR0302005_250822FTO_6476 Canara Bank CNRB0004719 BOMDILA 3024
2 SIngchung AR0302005_250822FTO_6476 Central Bank Of India CBIN0284539 BOMDIL 3024
3 SIngchung AR0302005_250822FTO_6476 State Bank of India SBIN0001394 BOMDILA 48384
4 SIngchung AR0302005_250822FTO_6476 State Bank of India SBIN0003594 TENGAVALLEY 6048

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