Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:32 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_010822FTO_5033
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-11-001-034-002/103
(KATANG) 		0311001000NRG23010820220015556 01/08/2022 Khunlam Kanglom 0311001WL000155 Khunlam Kanglom 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965EE MISS MANHENG BO ()
2 NAMSANG AR-11-001-034-002/106
(KATANG) 		0311001000NRG23010820220015559 01/08/2022 Khunnok Kanglom 0311001WL000155 Khunnok Kanglom 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965EC MR KHUNNOK KANGLOM ()
3 NAMSANG AR-11-001-034-002/108
(KATANG) 		0311001000NRG23010820220015561 01/08/2022 Homcha Lowang 0311001WL000155 Homcha Lowang 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965FD MRS HOMCHA LOWANG ()
4 NAMSANG AR-11-001-034-002/109
(KATANG) 		0311001000NRG23010820220015562 01/08/2022 Samdon Diwen 0311001WL000155 Samdon Diwen 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965FA MR SAMDON DIWEN ()
5 NAMSANG AR-11-001-034-002/111
(KATANG) 		0311001000NRG23010820220015564 01/08/2022 Shinna Bo 0311001WL000155 Shinna Bo 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F2 MR SHINNA BO ()
6 NAMSANG AR-11-001-034-002/113
(KATANG) 		0311001000NRG23010820220015566 01/08/2022 Jese Kanglom 0311001WL000155 Jese Kanglom 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965EF MR RONGTHOK KANGLOM ()
7 NAMSANG AR-11-001-034-002/114
(KATANG) 		0311001000NRG23010820220015567 01/08/2022 Wangjen Kuma 0311001WL000155 Wangjen Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F1 MR WANGJEN KUMA ()
8 NAMSANG AR-11-001-034-002/115
(KATANG) 		0311001000NRG23010820220015568 01/08/2022 Wangdi Kuma 0311001WL000155 Wangdi Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965E9 MR WANGDI KUMA ()
9 NAMSANG AR-11-001-034-002/116
(KATANG) 		0311001000NRG23010820220015569 01/08/2022 Tumpong Bo 0311001WL000155 Tumpong Bo 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965E8 MR TOMPONG BO ()
10 NAMSANG AR-11-001-034-002/117
(KATANG) 		0311001000NRG23010820220015570 01/08/2022 Chewang Kuma 0311001WL000155 Chewang Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F7 MR CHEWANG KUMA ()
11 NAMSANG AR-11-001-034-002/118
(KATANG) 		0311001000NRG23010820220015571 01/08/2022 Diwang Kuma 0311001WL000155 Diwang Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F0 MR DIWANG KUMA ()
12 NAMSANG AR-11-001-034-002/119
(KATANG) 		0311001000NRG23010820220015572 01/08/2022 Ngongjong Kuma 0311001WL000155 Ngongjong Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F6 MR NGONGJONG KUMA ()
13 NAMSANG AR-11-001-034-002/120
(KATANG) 		0311001000NRG23010820220015574 01/08/2022 Wangnem Kanglom 0311001WL000155 Wangnem Kanglom 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F8 MISS JEHENG KUMA ()
14 NAMSANG AR-11-001-034-002/121
(KATANG) 		0311001000NRG23010820220015575 01/08/2022 Chamnok Kuma 0311001WL000155 Chamnok Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965FB MISS CHAMNOK KUMA ()
15 NAMSANG AR-11-001-034-002/122
(KATANG) 		0311001000NRG23010820220015576 01/08/2022 Wangpha Kuma 0311001WL000155 Wangpha Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965FE MR WANGPHA KUMA ()
16 NAMSANG AR-11-001-034-002/26
(KATANG) 		0311001000NRG23010820220015596 01/08/2022 Nyakwang Kanglom 0311001WL000155 Nyakwang Kanglom 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F9 MISS NANHAM KANGLOM ()
17 NAMSANG AR-11-001-034-002/47
(KATANG) 		0311001000NRG23010820220015617 01/08/2022 Wangman Lowang 0311001WL000155 Wangman Lowang 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965ED MR WANGMAN LOWANG ()
18 NAMSANG AR-11-001-034-002/60
(KATANG) 		0311001000NRG23010820220015632 01/08/2022 Danhang Diwen 0311001WL000155 Danhang Diwen 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965FC MR DANHANG DIWEN ()
19 NAMSANG AR-11-001-034-002/63
(KATANG) 		0311001000NRG23010820220015635 01/08/2022 Poiwan Bute 0311001WL000155 Poiwan Bute 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F4 MR PAIWAN BUTE ()
20 NAMSANG AR-11-001-034-002/91
(KATANG) 		0311001000NRG23010820220015663 01/08/2022 Chakhom Kuma 0311001WL000155 Chakhom Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F5 MRS CHAKHOM KUMA ()
21 NAMSANG AR-11-001-034-002/92
(KATANG) 		0311001000NRG23010820220015664 01/08/2022 Pongseng Kuma 0311001WL000155 Pongseng Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965F3 MISS PONGSENG KUMA ()
22 NAMSANG AR-11-001-034-002/97
(KATANG) 		0311001000NRG23010820220015669 01/08/2022 Phemoit Kuma 0311001WL000155 Phemoit Kuma 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965EA MR PHEMOIT KUMA ()
23 NAMSANG AR-11-001-034-002/99
(KATANG) 		0311001000NRG23010820220015671 01/08/2022 Samkam Kanglom 0311001WL000155 Samkam Kanglom 00415 SBIN0001584 1296 1296 Processed 05/08/2022 N0822000965EB MR SAMKAM KANGLOM ()
SubTotal 29808 29808
24 NAMSANG AR-11-001-034-002/70
(KATANG) 		0311001000NRG23010820220015643 01/08/2022 Toklom Bo 0311001WL000155 Toklom Bo 00415 SBIN0003885 1296 1296 Processed 05/08/2022 N0822000965FF MR TOKLOM BO ()
SubTotal 1296 1296
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_010822FTO_5033 State Bank of India SBIN0001584 KHONSA 29808
2 khonsa AR0311006_010822FTO_5033 State Bank of India SBIN0003885 DEOMALI 1296

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