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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_130922APB_FTO_8058
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-11-004-006-001/1880
(Old Kothung) 		0311004000NRG23130920220034443 13/09/2022 Limlang Chakte 0311004WL000392 Limlang Chakte 00415 SBIN0001584 1944 1944 Processed 17/09/2022 A259220020297 MR LIMLANG CHAKTE STATE BANK OF INDIA(508548)
SubTotal 1944 1944
2 LAZU AR-11-004-006-001/1820
(Old Kothung) 		0311004000NRG23130920220034387 13/09/2022 Chapong Hangphuk 0311004WL000392 Chapong Hangphuk 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020307 MRS CHAPONG HANGPHUK STATE BANK OF INDIA(508548)
3 LAZU AR-11-004-006-001/1821
(Old Kothung) 		0311004000NRG23130920220034388 13/09/2022 Wangpam Chakte 0311004WL000392 Wangpam Chakte 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020308 Mr. WANGPAM CHAKTE AND LINGNA CHAKTE .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 LAZU AR-11-004-006-001/1823
(Old Kothung) 		0311004000NRG23130920220034390 13/09/2022 Wapong Hangphuk 0311004WL000392 Wapong Hangphuk 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020309 Mr. WAPONG HANGPHUK AND NGUNYA HANGPHUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 LAZU AR-11-004-006-001/1827
(Old Kothung) 		0311004000NRG23130920220034394 13/09/2022 Thunrang Hangphuk 0311004WL000392 Thunrang Hangphuk 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020315 Mr. THUNRANG HANGPHUK AND LIAMNYA HANGPH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 LAZU AR-11-004-006-001/1829
(Old Kothung) 		0311004000NRG23130920220034396 13/09/2022 Sampong Hangphuk 0311004WL000392 Sampong Hangphuk 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020311 Mr. SAMPONG HANGPHUK .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 LAZU AR-11-004-006-001/1830
(Old Kothung) 		0311004000NRG23130920220034397 13/09/2022 Rikthon Hangsik 0311004WL000392 Rikthon Hangsik 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020301 Mr. RIKTHON HANGSIK AND NYAMRIAN HANGSIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 LAZU AR-11-004-006-001/1831
(Old Kothung) 		0311004000NRG23130920220034398 13/09/2022 Hangmi Hangsik 0311004WL000392 Hangmi Hangsik 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020316 MR HANGME HANGSIK STATE BANK OF INDIA(508548)
9 LAZU AR-11-004-006-001/1846
(Old Kothung) 		0311004000NRG23130920220034411 13/09/2022 Teham Halang 0311004WL000392 Teham Halang 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020314 Mr. TEHANG HALANG AND CHANYAAN HALANG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 LAZU AR-11-004-006-001/1851
(Old Kothung) 		0311004000NRG23130920220034416 13/09/2022 Wangphuk Chakte 0311004WL000392 Wangphuk Chakte 131 YESB0ARCB01 1728 1728 Processed 17/09/2022 A259220020304 MR WANGPHA CHAKTE STATE BANK OF INDIA(508548)
11 LAZU AR-11-004-006-001/1853
(Old Kothung) 		0311004000NRG23130920220034418 13/09/2022 Tewang Chakte 0311004WL000392 Tewang Chakte 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020310 Mr. TEWANG CHAKTE AND WANGJUT CHAKTE .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 LAZU AR-11-004-006-001/1861
(Old Kothung) 		0311004000NRG23130920220034425 13/09/2022 Jatkhom Hangsik 0311004WL000392 Jatkhom Hangsik 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020303 MR JATKHOM HANGSIK STATE BANK OF INDIA(508548)
13 LAZU AR-11-004-006-001/1864
(Old Kothung) 		0311004000NRG23130920220034428 13/09/2022 Khumrit Komloi 0311004WL000392 Khumrit Komloi 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020306 Mr. KHUNRIT KOMLOI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 LAZU AR-11-004-006-001/1867
(Old Kothung) 		0311004000NRG23130920220034431 13/09/2022 Nokkhan Halang 0311004WL000392 Nokkhan Halang 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020299 Mr. NOKANG HALANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 LAZU AR-11-004-006-001/1868
(Old Kothung) 		0311004000NRG23130920220034432 13/09/2022 Wangngoi Khohoi 0311004WL000392 Wangngoi Khohoi 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020317 MR WANGNGOI KHOHOI STATE BANK OF INDIA(508548)
16 LAZU AR-11-004-006-001/1874
(Old Kothung) 		0311004000NRG23130920220034437 13/09/2022 Wangmin Halang 0311004WL000392 Wangmin Halang 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020298 Mr. WANGMIN HALANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 LAZU AR-11-004-006-001/1886
(Old Kothung) 		0311004000NRG23130920220034449 13/09/2022 Tethun Khohoi 0311004WL000392 Tethun Khohoi 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020312 SHRI TETHUN KHOHOI STATE BANK OF INDIA(508548)
18 LAZU AR-11-004-006-001/1888
(Old Kothung) 		0311004000NRG23130920220034451 13/09/2022 Wangthok Hallang 0311004WL000392 Wangthok Hallang 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020302 Mr. JANGDIP HALANG AND MR WANGTHOK HALA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 LAZU AR-11-004-006-001/1891
(Old Kothung) 		0311004000NRG23130920220034454 13/09/2022 Tetung Deven 0311004WL000392 Tetung Deven 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020313 Mr. TETUNG DEVIN AND THUNGNEM DEVIN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 LAZU AR-11-004-006-001/1893
(Old Kothung) 		0311004000NRG23130920220034456 13/09/2022 Nokpan Hangsik 0311004WL000392 Nokpan Hangsik 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020305 MR NOKPAN HANGSIK STATE BANK OF INDIA(508548)
21 LAZU AR-11-004-006-001/1895
(Old Kothung) 		0311004000NRG23130920220034458 13/09/2022 Wangphek Halang 0311004WL000392 Wangphek Halang 131 YESB0ARCB01 1944 1944 Processed 17/09/2022 A259220020300 Mr. WANGPHEK HALANG AND WANGNGAN HALANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 38664 38664
Total 40608 40608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAZU AR0311004_130922APB_FTO_8058 State Bank of India SBIN0001584 KHONSA 1944
2 LAZU AR0311004_130922APB_FTO_8058 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 38664

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