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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_090922APB_FTO_7595
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 khonsa AR-11-001-030-001/106
(KHELA) 		0311001000NRG23090920220032534 09/09/2022 Honwang Misia 0311001WL000376 Honwang Misia 00415 SBIN0001584 1080 1080 Processed 15/09/2022 A258220001512 Mr. HONWANG MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 khonsa AR-11-001-030-001/83
(KHELA) 		0311001000NRG23090920220032598 09/09/2022 Nyasey Misia 0311001WL000376 Nyasey Misia 00415 SBIN0001584 1080 1080 Processed 15/09/2022 A258220001513 MRS NYASE MISIA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 khonsa AR-11-001-030-001/101
(KHELA) 		0311001000NRG23090920220032529 09/09/2022 Wanglian Bangsia 0311001WL000376 Wanglian Bangsia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001532 MR WANGLIAN BANGSIA STATE BANK OF INDIA(508548)
4 khonsa AR-11-001-030-001/102
(KHELA) 		0311001000NRG23090920220032530 09/09/2022 Wethak Misia 0311001WL000376 Wethak Misia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001510 MRS WETHAK MISIA STATE BANK OF INDIA(508548)
5 khonsa AR-11-001-030-001/104
(KHELA) 		0311001000NRG23090920220032532 09/09/2022 Honte Misia 0311001WL000376 Honte Misia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001511 Mr. HONTE MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 khonsa AR-11-001-030-001/107
(KHELA) 		0311001000NRG23090920220032535 09/09/2022 Manpoi Bangsia 0311001WL000376 Manpoi Bangsia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001544 Mr. MANPOI BANGSIA AND NYIMU BANGSIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 khonsa AR-11-001-030-001/11
(KHELA) 		0311001000NRG23090920220032538 09/09/2022 Nyesuam Tesia 0311001WL000376 Nyesuam Tesia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001536 MR NYESUAM TESIA STATE BANK OF INDIA(508548)
8 khonsa AR-11-001-030-001/111
(KHELA) 		0311001000NRG23090920220032540 09/09/2022 Khunchi Misia 0311001WL000376 Khunchi Misia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001528 Mr. KHUNCHI MISIA AND PHIRON MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 khonsa AR-11-001-030-001/113
(KHELA) 		0311001000NRG23090920220032542 09/09/2022 Chakiam Lowang 0311001WL000376 Chakiam Lowang 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001509 MRS CHAKIAM LOWANG STATE BANK OF INDIA(508548)
10 khonsa AR-11-001-030-001/12
(KHELA) 		0311001000NRG23090920220032549 09/09/2022 Manphua Tesia 0311001WL000376 Manphua Tesia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001534 Mr. Manphua Tesia and Khapnya Tesia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 khonsa AR-11-001-030-001/13
(KHELA) 		0311001000NRG23090920220032555 09/09/2022 Chabom Bangsia 0311001WL000376 Chabom Bangsia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001517 Chabom Bangsia AND Nyatung Bangsia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 khonsa AR-11-001-030-001/41
(KHELA) 		0311001000NRG23090920220032556 09/09/2022 Phongchun Bangsia 0311001WL000376 Phongchun Bangsia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001527 MR PHONGCHUN BANGSIA STATE BANK OF INDIA(508548)
13 khonsa AR-11-001-030-001/44
(KHELA) 		0311001000NRG23090920220032559 09/09/2022 Noksan Tesia 0311001WL000376 Noksan Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001515 Mr. Noksan Tesia and Chongoy Tesia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 khonsa AR-11-001-030-001/45
(KHELA) 		0311001000NRG23090920220032560 09/09/2022 Mitralal Tesia 0311001WL000376 Mitralal Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001526 Mr. MITTOLAL TESIA AND MRS CHANYOK TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 khonsa AR-11-001-030-001/48
(KHELA) 		0311001000NRG23090920220032562 09/09/2022 Thinnya Socia 0311001WL000376 Thinnya Socia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001546 MRS THIANNYA SOCIA STATE BANK OF INDIA(508548)
16 khonsa AR-11-001-030-001/49
(KHELA) 		0311001000NRG23090920220032563 09/09/2022 Wangphun Socia 0311001WL000376 Wangphun Socia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001514 Mr. WANGPHUN SOCIA AND NYONYA SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 khonsa AR-11-001-030-001/53
(KHELA) 		0311001000NRG23090920220032567 09/09/2022 Tewang Socia 0311001WL000376 Tewang Socia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001540 Mr. TEWANG SOCIA AND NYIPHI SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 khonsa AR-11-001-030-001/54
(KHELA) 		0311001000NRG23090920220032568 09/09/2022 Chaman Bangsia 0311001WL000376 Chaman Bangsia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001547 MRS CHAMAN BANGSIA STATE BANK OF INDIA(508548)
19 khonsa AR-11-001-030-001/56
(KHELA) 		0311001000NRG23090920220032569 09/09/2022 Phiaksan Mesia 0311001WL000376 Phiaksan Mesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001524 Mrs. PHIAKSAN MISIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 khonsa AR-11-001-030-001/59
(KHELA) 		0311001000NRG23090920220032572 09/09/2022 Nyiman Tesia 0311001WL000376 Nyiman Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001537 Mrs. NYIMAN TESIA AND CHARIAK TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 khonsa AR-11-001-030-001/6
(KHELA) 		0311001000NRG23090920220032573 09/09/2022 Tedan Bangsia 0311001WL000376 Tedan Bangsia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001545 Mr. TEDAN BANGSIA AND MRS.SONGLE BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 khonsa AR-11-001-030-001/60
(KHELA) 		0311001000NRG23090920220032574 09/09/2022 Jangliam Tesia 0311001WL000376 Jangliam Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001516 MR JANGLIAM TESIA STATE BANK OF INDIA(508548)
23 khonsa AR-11-001-030-001/61
(KHELA) 		0311001000NRG23090920220032575 09/09/2022 Ganlang Bangsia 0311001WL000376 Ganlang Bangsia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001530 MR GANLANG BANGSIA STATE BANK OF INDIA(508548)
24 khonsa AR-11-001-030-001/64
(KHELA) 		0311001000NRG23090920220032578 09/09/2022 Wangliam Misia 0311001WL000376 Wangliam Misia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001539 Mr. WANGLIAM MISIA AND CHAPHIAK MISIA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 khonsa AR-11-001-030-001/68
(KHELA) 		0311001000NRG23090920220032582 09/09/2022 Phocha Bangsia 0311001WL000376 Phocha Bangsia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001541 Mr. PHOCHA BANGSIA AND MRS. RONYA BANGSI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 khonsa AR-11-001-030-001/7
(KHELA) 		0311001000NRG23090920220032584 09/09/2022 Manya Bangsia 0311001WL000376 Manya Bangsia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001542 MRS MANYA BANGSIA STATE BANK OF INDIA(508548)
27 khonsa AR-11-001-030-001/70
(KHELA) 		0311001000NRG23090920220032585 09/09/2022 Duahang Misia 0311001WL000376 Duahang Misia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001522 Mr. Duahang Misia And Wanya Misia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 khonsa AR-11-001-030-001/72
(KHELA) 		0311001000NRG23090920220032587 09/09/2022 Liamhu Bangsia 0311001WL000376 Liamhu Bangsia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001543 Mr. LIAMHU BANGSIA AND MRS SUMWIAN BANGS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 khonsa AR-11-001-030-001/74
(KHELA) 		0311001000NRG23090920220032589 09/09/2022 Hinsan Misia 0311001WL000376 Hinsan Misia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001531 Mr. TEHOAN MISIA AND MRS HINSANG MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 khonsa AR-11-001-030-001/78
(KHELA) 		0311001000NRG23090920220032593 09/09/2022 Changoi Tesia 0311001WL000376 Changoi Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001535 Mrs. CHANGOI TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 khonsa AR-11-001-030-001/8
(KHELA) 		0311001000NRG23090920220032594 09/09/2022 Chanoup Bangsia 0311001WL000376 Chanoup Bangsia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001538 MRS CHANUAP BANGSIA STATE BANK OF INDIA(508548)
32 khonsa AR-11-001-030-001/81
(KHELA) 		0311001000NRG23090920220032596 09/09/2022 Sanliam Socia 0311001WL000376 Sanliam Socia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001521 MRS SANLIAM SOCIA STATE BANK OF INDIA(508548)
33 khonsa AR-11-001-030-001/82
(KHELA) 		0311001000NRG23090920220032597 09/09/2022 Honthak Misia 0311001WL000376 Honthak Misia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001520 HONTHAK MISIA STATE BANK OF INDIA(508548)
34 khonsa AR-11-001-030-001/84
(KHELA) 		0311001000NRG23090920220032599 09/09/2022 Chonliam Misia 0311001WL000376 Chonliam Misia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001519 MRS CHONLIAM MISIA STATE BANK OF INDIA(508548)
35 khonsa AR-11-001-030-001/86
(KHELA) 		0311001000NRG23090920220032601 09/09/2022 Rangwin Tesia 0311001WL000376 Rangwin Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001533 Mr. RANGWIN TESIA AND MRS TULIAM TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 khonsa AR-11-001-030-001/9
(KHELA) 		0311001000NRG23090920220032605 09/09/2022 Wangnak Bangsia 0311001WL000376 Wangnak Bangsia 131 YESB0ARCB01 864 864 Processed 15/09/2022 A258220001525 Mr. WANGNAK BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 khonsa AR-11-001-030-001/92
(KHELA) 		0311001000NRG23090920220032608 09/09/2022 Ranney Tesia 0311001WL000376 Ranney Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001529 Mr. RANNEY TESIA AND SMT.WICHA TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 khonsa AR-11-001-030-001/97
(KHELA) 		0311001000NRG23090920220032612 09/09/2022 Chahai Socia 0311001WL000376 Chahai Socia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001523 Mr. CHAHE SOCIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 khonsa AR-11-001-030-001/98
(KHELA) 		0311001000NRG23090920220032613 09/09/2022 Chamjey Tesia 0311001WL000376 Chamjey Tesia 131 YESB0ARCB01 1080 1080 Processed 15/09/2022 A258220001518 Mr. CHAMJEY TESIA AND NEPHI TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 38016 38016
Total 40176 40176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_090922APB_FTO_7595 State Bank of India SBIN0001584 KHONSA 2160
2 khonsa AR0311006_090922APB_FTO_7595 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 38016

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