Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_300323APB_FTO_28301
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-02-004-030-001/1493
(NEW KASPI) 		0302004000NRG23300320230034752 30/03/2023 Tenzin Dolkar 0302004WL000733 Tenzin Dolkar 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055331 MISS TENZIN DOLKAR STATE BANK OF INDIA(508548)
2 SIngchung AR-02-004-030-001/1495
(NEW KASPI) 		0302004000NRG23300320230034754 30/03/2023 Aju Mosbu 0302004WL000733 Aju Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055330 AJU MOSBU BANK OF INDIA(508505)
3 SIngchung AR-02-004-030-001/1496
(NEW KASPI) 		0302004000NRG23300320230034755 30/03/2023 Nishu Mosbu 0302004WL000733 Nishu Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055345 MR NISHU MOSBU STATE BANK OF INDIA(508548)
4 SIngchung AR-02-004-030-001/1497
(NEW KASPI) 		0302004000NRG23300320230034756 30/03/2023 Chawang Mosbu 0302004WL000733 Chawang Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055334 MR CHAWANG MOSBU STATE BANK OF INDIA(508548)
5 SIngchung AR-02-004-030-001/1498
(NEW KASPI) 		0302004000NRG23300320230034757 30/03/2023 Sumit Mosbu 0302004WL000733 Sumit Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055336 MR SUMIT MOSBU STATE BANK OF INDIA(508548)
6 SIngchung AR-02-004-030-001/1501
(NEW KASPI) 		0302004000NRG23300320230034759 30/03/2023 Roshan Mosbu 0302004WL000733 Roshan Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055343 ROSHAN MRSMOSBU CANARA BANK(508532)
7 SIngchung AR-02-004-030-001/1502
(NEW KASPI) 		0302004000NRG23300320230034760 30/03/2023 Norbu Tsering Sikhaw 0302004WL000733 Norbu Tsering Sikhaw 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055338 MR NORBU TSERING SIKHAW STATE BANK OF INDIA(508548)
8 SIngchung AR-02-004-030-001/1503
(NEW KASPI) 		0302004000NRG23300320230034761 30/03/2023 Dorjee Khawa 0302004WL000733 Dorjee Khawa 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055332 MR DORJEE KHAWA STATE BANK OF INDIA(508548)
9 SIngchung AR-02-004-030-001/1507
(NEW KASPI) 		0302004000NRG23300320230034765 30/03/2023 Nima Lamu Mosbu 0302004WL000733 Nima Lamu Mosbu 00415 SBIN0003594 3456 3456 Processed 04/05/2023 A124230055341 MS NIMA LAMU MOSBU STATE BANK OF INDIA(508548)
10 SIngchung AR-02-004-030-001/1509
(NEW KASPI) 		0302004000NRG23300320230034766 30/03/2023 Kishor Mosbu 0302004WL000733 Kishor Mosbu 00415 SBIN0003594 3456 3456 Processed 04/05/2023 A124230055340 MR KISHOR MOSBU STATE BANK OF INDIA(508548)
11 SIngchung AR-02-004-030-001/1511
(NEW KASPI) 		0302004000NRG23300320230034768 30/03/2023 Dipika Mosbu 0302004WL000733 Dipika Mosbu 00415 SBIN0003594 3456 3456 Processed 04/05/2023 A124230055342 MISS DIPIKA MOSBU STATE BANK OF INDIA(508548)
12 SIngchung AR-02-004-030-001/1522
(NEW KASPI) 		0302004000NRG23300320230034776 30/03/2023 Sabina Mosbu 0302004WL000733 Sabina Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055346 MISS SABINA MOSBU STATE BANK OF INDIA(508548)
13 SIngchung AR-02-004-030-001/1524
(NEW KASPI) 		0302004000NRG23300320230034778 30/03/2023 Sima Mosbu 0302004WL000733 Sima Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055344 MRS SIMA MOSBU STATE BANK OF INDIA(508548)
14 SIngchung AR-02-004-030-001/1525
(NEW KASPI) 		0302004000NRG23300320230034779 30/03/2023 Kamala Mosbu 0302004WL000733 Kamala Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055335 MRS KAMALA MOSBU STATE BANK OF INDIA(508548)
15 SIngchung AR-02-004-030-001/1526
(NEW KASPI) 		0302004000NRG23300320230034780 30/03/2023 Pema Wangmu Mosbu 0302004WL000733 Pema Wangmu Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055337 MS PEMA WANGMU MOSBU STATE BANK OF INDIA(508548)
16 SIngchung AR-02-004-030-001/1531
(NEW KASPI) 		0302004000NRG23300320230034785 30/03/2023 Choten Lamu Mosbu 0302004WL000733 Choten Lamu Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055347 MISS CHOTEN LAMU MOSBU STATE BANK OF INDIA(508548)
17 SIngchung AR-02-004-030-001/1533
(NEW KASPI) 		0302004000NRG23300320230034786 30/03/2023 Wangli Mosbu 0302004WL000733 Wangli Mosbu 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055348 MRS WANGLI MOSBU STATE BANK OF INDIA(508548)
18 SIngchung AR-02-004-030-001/1535
(NEW KASPI) 		0302004000NRG23300320230034788 30/03/2023 Chetan Dema Glow 0302004WL000733 Chetan Dema Glow 00415 SBIN0003594 3024 3024 Processed 04/05/2023 A124230055333 MRS CHETAN DEMA GLOW STATE BANK OF INDIA(508548)
SubTotal 55728 55728
19 SIngchung AR-02-004-030-001/1528
(NEW KASPI) 		0302004000NRG23300320230034782 30/03/2023 Alika Mosbu 0302004WL000733 Alika Mosbu 00415 SBIN0015338 3024 3024 Processed 04/05/2023 A124230055339 MISS ALIKA MOSBU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIngchung AR0302005_300323APB_FTO_28301 State Bank of India SBIN0003594 TENGAVALLEY 55728
2 SIngchung AR0302005_300323APB_FTO_28301 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 3024

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