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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_011022APB_FTO_9949
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 LAZU AR-11-004-011-001/1878
(Lower Kolam) 		0311004000NRG23011020220043895 01/10/2022 Khomoi Sawen 0311004WL000570 Khomoi Sawen 00415 SBIN0001584 1944 1944 Processed 08/10/2022 A281220001112 MR KHOMOI SAWEN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
2 LAZU AR-11-004-011-001/1819
(Lower Kolam) 		0311004000NRG23011020220043839 01/10/2022 Jonglin Siksa 0311004WL000570 Jonglin Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001148 MR JONGLIN SIKSA STATE BANK OF INDIA(508548)
3 LAZU AR-11-004-011-001/1820
(Lower Kolam) 		0311004000NRG23011020220043840 01/10/2022 Jamwang Phuksa 0311004WL000570 Jamwang Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001155 Mr. JAMWANG PHUKSA AND CHARAP PHUKSA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 LAZU AR-11-004-011-001/1821
(Lower Kolam) 		0311004000NRG23011020220043841 01/10/2022 Kanhang Siksa 0311004WL000570 Kanhang Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001142 Mr. KANHANG SIKSA AND CHABOM SIKSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 LAZU AR-11-004-011-001/1823
(Lower Kolam) 		0311004000NRG23011020220043843 01/10/2022 Nokchuk Hangsik 0311004WL000570 Nokchuk Hangsik 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001151 Mr. NOKCHUK HANGSIK AND KHOMNYA HANGSIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 LAZU AR-11-004-011-001/1827
(Lower Kolam) 		0311004000NRG23011020220043847 01/10/2022 matdam Hangphuk 0311004WL000570 matdam Hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001145 Mr. MATDAN HANGPHUK AND CHAKAP HANGPHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 LAZU AR-11-004-011-001/1828
(Lower Kolam) 		0311004000NRG23011020220043848 01/10/2022 Wendong Disa 0311004WL000570 Wendong Disa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001141 Mr. WENDONG DISA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 LAZU AR-11-004-011-001/1829
(Lower Kolam) 		0311004000NRG23011020220043849 01/10/2022 Thungwang Sawen 0311004WL000570 Thungwang Sawen 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001132 Mr. THUNGWANG SAWEN AND HENNYA SAWEN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 LAZU AR-11-004-011-001/1833
(Lower Kolam) 		0311004000NRG23011020220043853 01/10/2022 Somdip Siksa 0311004WL000570 Somdip Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001113 MR SOMDIP SIKSA STATE BANK OF INDIA(508548)
10 LAZU AR-11-004-011-001/1835
(Lower Kolam) 		0311004000NRG23011020220043855 01/10/2022 WANGDAN HANGPHUK 0311004WL000570 WANGDAN HANGPHUK 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001143 MR WANGDAN HANGPHUK STATE BANK OF INDIA(508548)
11 LAZU AR-11-004-011-001/1836
(Lower Kolam) 		0311004000NRG23011020220043856 01/10/2022 Lenphong Phuksa 0311004WL000570 Lenphong Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001138 MR LINPHONG PHUKSA STATE BANK OF INDIA(508548)
12 LAZU AR-11-004-011-001/1839
(Lower Kolam) 		0311004000NRG23011020220043858 01/10/2022 Tekam Hangphuk 0311004WL000570 Tekam Hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001126 Mr. TEKAM HANGPHUK AND DONHAM HANGPHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 LAZU AR-11-004-011-001/1840
(Lower Kolam) 		0311004000NRG23011020220043859 01/10/2022 Wenpan Phuksa 0311004WL000570 Wenpan Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001131 Mr. WENPAN PHUKSA AND NGUNNYA PHUKSA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 LAZU AR-11-004-011-001/1843
(Lower Kolam) 		0311004000NRG23011020220043861 01/10/2022 Chanom Phuksa 0311004WL000570 Chanom Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001144 Mrs. CHANOM HANGPHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 LAZU AR-11-004-011-001/1844
(Lower Kolam) 		0311004000NRG23011020220043862 01/10/2022 Ngongjang Phuksa 0311004WL000570 Ngongjang Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001121 Mr. NGONGJANG PHUKSA AND THENGLAN PHUKSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 LAZU AR-11-004-011-001/1845
(Lower Kolam) 		0311004000NRG23011020220043863 01/10/2022 Tangsom Siksa 0311004WL000570 Tangsom Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001157 MR TANGSOM SIKSA STATE BANK OF INDIA(508548)
17 LAZU AR-11-004-011-001/1846
(Lower Kolam) 		0311004000NRG23011020220043864 01/10/2022 nelek hangphuk 0311004WL000570 nelek hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001125 Mrs. NELEK HANGPHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 LAZU AR-11-004-011-001/1848
(Lower Kolam) 		0311004000NRG23011020220043866 01/10/2022 Ngangwa Sawin 0311004WL000570 Ngangwa Sawin 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001117 Mr. NYANGWA SAWIN AND CHAPHANG SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 LAZU AR-11-004-011-001/1849
(Lower Kolam) 		0311004000NRG23011020220043867 01/10/2022 Kemren Siksa 0311004WL000570 Kemren Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001152 MRS KEMREN SIKSA STATE BANK OF INDIA(508548)
20 LAZU AR-11-004-011-001/1851
(Lower Kolam) 		0311004000NRG23011020220043869 01/10/2022 Tumsom Sawin 0311004WL000570 Tumsom Sawin 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001124 TUMSOM SHAWEN STATE BANK OF INDIA(508548)
21 LAZU AR-11-004-011-001/1853
(Lower Kolam) 		0311004000NRG23011020220043870 01/10/2022 Kitnyak Siksa 0311004WL000570 Kitnyak Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001137 MR KITNYAK SIKSA STATE BANK OF INDIA(508548)
22 LAZU AR-11-004-011-001/1854
(Lower Kolam) 		0311004000NRG23011020220043871 01/10/2022 Roithung Sawen 0311004WL000570 Roithung Sawen 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001129 Mrs. ROYTHUNG SAWEN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 LAZU AR-11-004-011-001/1855
(Lower Kolam) 		0311004000NRG23011020220043872 01/10/2022 Chanyan Siksa 0311004WL000570 Chanyan Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001127 Mr. CHAPONG SISKA AND CHANYOM SIKSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 LAZU AR-11-004-011-001/1857
(Lower Kolam) 		0311004000NRG23011020220043874 01/10/2022 Kamjam Phuksa 0311004WL000570 Kamjam Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001120 Mr. Kamjam Phuksa AND .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 LAZU AR-11-004-011-001/1859
(Lower Kolam) 		0311004000NRG23011020220043876 01/10/2022 Wentan phuksa 0311004WL000570 Wentan phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001147 Mr. WENTAN PHUKSA AND SANNIM PHUKSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 LAZU AR-11-004-011-001/1861
(Lower Kolam) 		0311004000NRG23011020220043878 01/10/2022 Kitto Phuksa 0311004WL000570 Kitto Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001149 Mr. KITTO PHUKSA AND RENHAM PHUKSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 LAZU AR-11-004-011-001/1864
(Lower Kolam) 		0311004000NRG23011020220043881 01/10/2022 Chasek Phuksa 0311004WL000570 Chasek Phuksa 131 YESB0ARCB01 1944 1944 Rejected 08/10/2022 A281220001154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 LAZU AR-11-004-011-001/1866
(Lower Kolam) 		0311004000NRG23011020220043883 01/10/2022 Ngongpong Phuksa 0311004WL000570 Ngongpong Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001153 Mr. NGONGPONG PHUKSA AND MRS POTOI PHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 LAZU AR-11-004-011-001/1867
(Lower Kolam) 		0311004000NRG23011020220043884 01/10/2022 Akam Sawen 0311004WL000570 Akam Sawen 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001139 Mr. AKAM SAWEN AND NYANA SAWEN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 LAZU AR-11-004-011-001/1868
(Lower Kolam) 		0311004000NRG23011020220043885 01/10/2022 Wangthun Wangsa 0311004WL000570 Wangthun Wangsa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001156 Mr. WANGTHUN WANGSA AND DATHAM WANGSA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 LAZU AR-11-004-011-001/1870
(Lower Kolam) 		0311004000NRG23011020220043887 01/10/2022 Wenpong Disa 0311004WL000570 Wenpong Disa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001135 SHRI WENPONG DISA STATE BANK OF INDIA(508548)
32 LAZU AR-11-004-011-001/1871
(Lower Kolam) 		0311004000NRG23011020220043888 01/10/2022 Lanna Disa 0311004WL000570 Lanna Disa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001116 Mrs. LANNA DISA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 LAZU AR-11-004-011-001/1872
(Lower Kolam) 		0311004000NRG23011020220043889 01/10/2022 Phongson hangphuk 0311004WL000570 Phongson hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001115 MR PHONGSON HANGPHUK STATE BANK OF INDIA(508548)
34 LAZU AR-11-004-011-001/1874
(Lower Kolam) 		0311004000NRG23011020220043891 01/10/2022 wangphun Hangsik 0311004WL000570 wangphun Hangsik 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001114 MR WANGPHUN HANGSIK STATE BANK OF INDIA(508548)
35 LAZU AR-11-004-011-001/1875
(Lower Kolam) 		0311004000NRG23011020220043892 01/10/2022 Lomrit Disa 0311004WL000570 Lomrit Disa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001136 MR LOMRIT DISA STATE BANK OF INDIA(508548)
36 LAZU AR-11-004-011-001/1879
(Lower Kolam) 		0311004000NRG23011020220043896 01/10/2022 Tanlom Hangphuk 0311004WL000570 Tanlom Hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001122 Mr. HANGKAP HANGPHUK AND YANLOM HANGPHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 LAZU AR-11-004-011-001/1880
(Lower Kolam) 		0311004000NRG23011020220043897 01/10/2022 Kena Wangsa 0311004WL000570 Kena Wangsa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001128 KENA WANGSA STATE BANK OF INDIA(508548)
38 LAZU AR-11-004-011-001/1881
(Lower Kolam) 		0311004000NRG23011020220043898 01/10/2022 Ngasom Sawen 0311004WL000570 Ngasom Sawen 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001133 Mr. NGUSOM SAWEN AND KHUNYA SAWEN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 LAZU AR-11-004-011-001/1884
(Lower Kolam) 		0311004000NRG23011020220043900 01/10/2022 Rannyok Siksa 0311004WL000570 Rannyok Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001123 MR RANNYOK SIKSA STATE BANK OF INDIA(508548)
40 LAZU AR-11-004-011-001/1885
(Lower Kolam) 		0311004000NRG23011020220043901 01/10/2022 Wennong Hangphuk 0311004WL000570 Wennong Hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001140 Mr. WENNONG HANGPHUK .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 LAZU AR-11-004-011-001/1886
(Lower Kolam) 		0311004000NRG23011020220043902 01/10/2022 Tetup Hangsik 0311004WL000570 Tetup Hangsik 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001111 Mr. TETUK HANGSIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 LAZU AR-11-004-011-001/1887
(Lower Kolam) 		0311004000NRG23011020220043903 01/10/2022 Tanthong hangsik 0311004WL000570 Tanthong hangsik 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001119 Mr. TANTHONG HANGSIK AND BATNA HANGSIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 LAZU AR-11-004-011-001/1888
(Lower Kolam) 		0311004000NRG23011020220043904 01/10/2022 Wanglom Hangphuk 0311004WL000570 Wanglom Hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001118 SHRI WANGLOM HANGPHUK STATE BANK OF INDIA(508548)
44 LAZU AR-11-004-011-001/1889
(Lower Kolam) 		0311004000NRG23011020220043905 01/10/2022 Somjak Siksa 0311004WL000570 Somjak Siksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001134 MR SOMJAK SIKSA STATE BANK OF INDIA(508548)
45 LAZU AR-11-004-011-001/1892
(Lower Kolam) 		0311004000NRG23011020220043907 01/10/2022 Telim Hangphuk 0311004WL000570 Telim Hangphuk 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001158 MR TILIM HANGPHUK STATE BANK OF INDIA(508548)
46 LAZU AR-11-004-011-001/1893
(Lower Kolam) 		0311004000NRG23011020220043908 01/10/2022 Ponna Siksa 0311004WL000570 Ponna Siksa 131 YESB0ARCB01 1728 1728 Processed 08/10/2022 A281220001146 PONNAH SIKSA STATE BANK OF INDIA(508548)
47 LAZU AR-11-004-011-001/1894
(Lower Kolam) 		0311004000NRG23011020220043909 01/10/2022 Ngongkat Phuksa 0311004WL000570 Ngongkat Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001150 Mr. NGONGKAT PHUKSA AND NGOINA PHUKSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 LAZU AR-11-004-011-001/1895
(Lower Kolam) 		0311004000NRG23011020220043910 01/10/2022 Tonpong Phuksa 0311004WL000570 Tonpong Phuksa 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220001130 Mr. Tonpong Phuksa and Lemnya Phuksa . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 91152 91152
Total 93096 93096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAZU AR0311004_011022APB_FTO_9949 State Bank of India SBIN0001584 KHONSA 1944
2 LAZU AR0311004_011022APB_FTO_9949 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 91152

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