Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311001_010722FTO_4006
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 NAMSANG AR-11-001-048-002/11
(LONGKHONG SIPINI) 		0311001000NRG23010720220008060 01/07/2022 Kijen Janpi 0311001WL000089 Kijen Janpi 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F54 MR KIJEN JANPI ()
2 NAMSANG AR-11-001-048-002/11
(LONGKHONG SIPINI) 		0311001000NRG23010720220008061 01/07/2022 POJEN JANPI 0311001WL000089 POJEN JANPI 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F61 MR POJEN JANPI ()
3 NAMSANG AR-11-001-048-002/12
(LONGKHONG SIPINI) 		0311001000NRG23010720220008062 01/07/2022 Napong Jenpi 0311001WL000089 Napong Jenpi 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F5D MR NAPONG JENPI ()
4 NAMSANG AR-11-001-048-002/13
(LONGKHONG SIPINI) 		0311001000NRG23010720220008064 01/07/2022 Yangsen Khoton 0311001WL000089 Yangsen Khoton 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F62 MR YANGSEN KHOTON ()
5 NAMSANG AR-11-001-048-002/14
(LONGKHONG SIPINI) 		0311001000NRG23010720220008065 01/07/2022 MGUJEN LOWANG 0311001WL000089 MGUJEN LOWANG 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F55 MRS NGUJEN LOWANG ()
6 NAMSANG AR-11-001-048-002/16
(LONGKHONG SIPINI) 		0311001000NRG23010720220008070 01/07/2022 NOWAN MOSSANG 0311001WL000089 NOWAN MOSSANG 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F63 MRS NOWAN MOSSANG ()
7 NAMSANG AR-11-001-048-002/17
(LONGKHONG SIPINI) 		0311001000NRG23010720220008072 01/07/2022 KEMONG JENPI 0311001WL000089 KEMONG JENPI 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F5E MR KEMONG JENPI ()
8 NAMSANG AR-11-001-048-002/18
(LONGKHONG SIPINI) 		0311001000NRG23010720220008074 01/07/2022 NGOIMI RAKHO 0311001WL000089 NGOIMI RAKHO 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F66 MRS NGOIMI RAKHO ()
9 NAMSANG AR-11-001-048-002/19
(LONGKHONG SIPINI) 		0311001000NRG23010720220008076 01/07/2022 POYUM WOTTEY 0311001WL000089 POYUM WOTTEY 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F58 MRS POYUM WOTTEY ()
10 NAMSANG AR-11-001-048-002/21
(LONGKHONG SIPINI) 		0311001000NRG23010720220008080 01/07/2022 NYAMJUN WOTTEY 0311001WL000089 NYAMJUN WOTTEY 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F67 MRS NYAMJUN WOTTEY ()
11 NAMSANG AR-11-001-048-002/22
(LONGKHONG SIPINI) 		0311001000NRG23010720220008082 01/07/2022 PONA RANGWANG 0311001WL000089 PONA RANGWANG 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F65 MRS PONA RANGWANG ()
12 NAMSANG AR-11-001-048-002/24
(LONGKHONG SIPINI) 		0311001000NRG23010720220008083 01/07/2022 Kekho Janpi 0311001WL000089 Kekho Janpi 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F5B MR KEKHO JANPI ()
13 NAMSANG AR-11-001-048-002/26
(LONGKHONG SIPINI) 		0311001000NRG23010720220008088 01/07/2022 Minnyen Pangtok 0311001WL000089 Minnyen Pangtok 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F60 MISS MINNYEN PANGTOK ()
14 NAMSANG AR-11-001-048-002/26
(LONGKHONG SIPINI) 		0311001000NRG23010720220008087 01/07/2022 Ngoimey Pangtok 0311001WL000089 Ngoimey Pangtok 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F5A MISS NGOIMEY PANGTOK ()
15 NAMSANG AR-11-001-048-002/27
(LONGKHONG SIPINI) 		0311001000NRG23010720220008090 01/07/2022 NGOINA KALO 0311001WL000089 NGOINA KALO 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F69 MRS NGOINA KALO ()
16 NAMSANG AR-11-001-048-002/27
(LONGKHONG SIPINI) 		0311001000NRG23010720220008089 01/07/2022 Yumnyom Kalo 0311001WL000089 Yumnyom Kalo 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F64 MR YUMNYOM KALO ()
17 NAMSANG AR-11-001-048-002/28
(LONGKHONG SIPINI) 		0311001000NRG23010720220008092 01/07/2022 CHAMJON THINGNOK 0311001WL000089 CHAMJON THINGNOK 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F53 MRS CHAMJON THINGNOK ()
18 NAMSANG AR-11-001-048-002/4
(LONGKHONG SIPINI) 		0311001000NRG23010720220008096 01/07/2022 WANGLIAM LOWANG 0311001WL000089 WANGLIAM LOWANG 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F56 MR WANGLIAM LOWANG ()
19 NAMSANG AR-11-001-048-002/7
(LONGKHONG SIPINI) 		0311001000NRG23010720220008102 01/07/2022 LINCHA NAMAT 0311001WL000089 LINCHA NAMAT 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F59 MRS LINCHA NAMAT ()
20 NAMSANG AR-11-001-048-002/7
(LONGKHONG SIPINI) 		0311001000NRG23010720220008101 01/07/2022 Munliam Namat 0311001WL000089 Munliam Namat 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F57 MR MUNLIAM NAMAT ()
21 NAMSANG AR-11-001-048-002/8
(LONGKHONG SIPINI) 		0311001000NRG23010720220008104 01/07/2022 LENCHA MOIDAM 0311001WL000089 LENCHA MOIDAM 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F5C MISS LENCHA MOIDAM ()
22 NAMSANG AR-11-001-048-002/8
(LONGKHONG SIPINI) 		0311001000NRG23010720220008103 01/07/2022 THOKWANG KHOCHA 0311001WL000089 THOKWANG KHOCHA 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F5F MR THOKWANG KHOCHA ()
23 NAMSANG AR-11-001-048-002/9
(LONGKHONG SIPINI) 		0311001000NRG23010720220008106 01/07/2022 NGOINA JANPI 0311001WL000089 NGOINA JANPI 00415 SBIN0003885 2808 2808 Processed 07/07/2022 N062203E41F68 MRS NGOINA JANPI ()
SubTotal 64584 64584
Total 64584 64584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_010722FTO_4006 State Bank of India SBIN0003885 DEOMALI 64584

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