Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_160323APB_FTO_23719
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-11-001-032-002/2
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107049 16/03/2023 Rencho Wangno 0311001WL001382 Rencho Wangno 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142180 MRS RENCHO WANGNO STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-032-002/39
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107068 16/03/2023 Junchon Wanghop 0311001WL001382 Junchon Wanghop 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142186 MRS JUNCHON WANGHOP STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-032-002/46
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107076 16/03/2023 Mamnya Wangno 0311001WL001382 Mamnya Wangno 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142189 MRS MAMNYA WANGNO STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-032-002/47
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107077 16/03/2023 Donya Kakho 0311001WL001382 Donya Kakho 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142187 MISS DONYA WANGNO STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-032-002/49
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107079 16/03/2023 Wunthun Kumkho 0311001WL001382 Wunthun Kumkho 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142190 MR WONTHUN KUMKHO STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-032-002/55
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107085 16/03/2023 Hangpong Besai 0311001WL001382 Hangpong Besai 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142181 MR HANGPONG BESAI STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-032-002/65
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107094 16/03/2023 Moinan Tante 0311001WL001382 Moinan Tante 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142194 MR MONAN TANTE STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-032-002/68
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107097 16/03/2023 Tepong Wangno 0311001WL001382 Tepong Wangno 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142195 Mrs. Wejum Wangno and Tepong Wangno .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 NAMSANG AR-11-001-032-002/69
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107098 16/03/2023 Liampha Besai 0311001WL001382 Liampha Besai 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142185 MR LIAMPHA BESAI STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-032-002/77
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107107 16/03/2023 Haliam Hangphuk Besai 0311001WL001382 Haliam Hangphuk Besai 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142184 MISS HALIAM HANGPHUK STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-032-002/80
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107110 16/03/2023 Chosong Wanghop 0311001WL001382 Chosong Wanghop 00415 SBIN0001584 1296 1296 Processed 24/03/2023 A082230142192 MR CHOSONG WANGHOP STATE BANK OF INDIA(508548)
SubTotal 14256 14256
12 NAMSANG AR-11-001-032-002/61
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107090 16/03/2023 Jampong Kumkho 0311001WL001382 Jampong Kumkho 00415 SBIN0003885 1296 1296 Processed 24/03/2023 A082230142191 Mr. JAMPONG KUMKHO AND THANPHIAK KUMKHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 NAMSANG AR-11-001-032-002/62
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107091 16/03/2023 Ngongro Kakho 0311001WL001382 Ngongro Kakho 00415 SBIN0003885 1296 1296 Processed 24/03/2023 A082230142193 MR NGONGRO KAKHO STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-032-002/78
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107108 16/03/2023 Terik Kakho 0311001WL001382 Terik Kakho 00415 SBIN0003885 1296 1296 Processed 24/03/2023 A082230142188 MISS ANGUI LOHAM STATE BANK OF INDIA(508548)
SubTotal 3888 3888
15 NAMSANG AR-11-001-032-002/12
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107042 16/03/2023 Tumlan Tante 0311001WL001382 Tumlan Tante 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142202 Mr. TUMLAN TANTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 NAMSANG AR-11-001-032-002/14
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107044 16/03/2023 Tething Kakho 0311001WL001382 Tething Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142201 MR TETHING KAKHO STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-032-002/16
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107045 16/03/2023 Rankat Kakho 0311001WL001382 Rankat Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142206 MR RANKAT KAKHO STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-032-002/20
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107050 16/03/2023 Nyankhu Wanghop 0311001WL001382 Nyankhu Wanghop 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142200 Mr. NYANKHU WANGHOP AND KHONGNYA WANGHOP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 NAMSANG AR-11-001-032-002/22
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107052 16/03/2023 Ngonglang Kakho 0311001WL001382 Ngonglang Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142209 MR NGONGLANG KAKHO STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-032-002/23
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107053 16/03/2023 Pholin Tante 0311001WL001382 Pholin Tante 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142208 MR PHOLIN TANTE STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-032-002/24
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107054 16/03/2023 Rantang Tante 0311001WL001382 Rantang Tante 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142205 MR RANGTANG TANTE STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-032-002/26
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107056 16/03/2023 Lickming Besai 0311001WL001382 Lickming Besai 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142183 Mrs. LIKMING BESAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 NAMSANG AR-11-001-032-002/36
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107065 16/03/2023 Nenpong Wanghop 0311001WL001382 Nenpong Wanghop 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142199 MR NENPONG WANGHOP STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-032-002/37
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107066 16/03/2023 Thoklang Wanghop 0311001WL001382 Thoklang Wanghop 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142211 Mr. THOKLANG WANGHOP AND NGOINYA WANGHOP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 NAMSANG AR-11-001-032-002/4
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107069 16/03/2023 Kewang Wangno 0311001WL001382 Kewang Wangno 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142207 MR KIWANG WANGNO STATE BANK OF INDIA(508548)
26 NAMSANG AR-11-001-032-002/40
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107070 16/03/2023 Changhang Tante 0311001WL001382 Changhang Tante 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142210 Mr. CHANGHANG TANTE DND NENSING TANTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 NAMSANG AR-11-001-032-002/41
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107071 16/03/2023 Ngongji Kakho 0311001WL001382 Ngongji Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142203 MR NGONGJI KAKHO STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-032-002/43
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107073 16/03/2023 Hangwen Kakho 0311001WL001382 Hangwen Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142204 Mr. HANGWEN KAKHO AND MRS WIBEY KAKHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 NAMSANG AR-11-001-032-002/44
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107074 16/03/2023 Nyatoh Wangno 0311001WL001382 Nyatoh Wangno 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142182 Mrs. NYATOH WANGNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 NAMSANG AR-11-001-032-002/45
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107075 16/03/2023 Motbat Besai 0311001WL001382 Motbat Besai 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142212 MRS MOTBAT BESAI STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-032-002/51
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107081 16/03/2023 Liamhang Kakho 0311001WL001382 Liamhang Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142197 MR LIAMHANG KAKHO STATE BANK OF INDIA(508548)
32 NAMSANG AR-11-001-032-002/53
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107083 16/03/2023 Lopong Wanghop 0311001WL001382 Lopong Wanghop 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142198 MR LOPONG WANGHOP STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-032-002/54
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107084 16/03/2023 Samtung Kakho 0311001WL001382 Samtung Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142214 MISS SAMTUNG KAKHO STATE BANK OF INDIA(508548)
34 NAMSANG AR-11-001-032-002/8
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107109 16/03/2023 Nyammin Kumkho 0311001WL001382 Nyammin Kumkho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142196 Mrs. NYAMMIN KUMKHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 NAMSANG AR-11-001-032-002/9
(KOLAGAON-NGOITHONG) 		0311001000NRG23150320230107113 16/03/2023 Ngongphong Kakho 0311001WL001382 Ngongphong Kakho 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A082230142213 MR NGONGPHONG KAKHO STATE BANK OF INDIA(508548)
SubTotal 27216 27216
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_160323APB_FTO_23719 State Bank of India SBIN0001584 KHONSA 14256
2 khonsa AR0311006_160323APB_FTO_23719 State Bank of India SBIN0003885 DEOMALI 3888
3 khonsa AR0311006_160323APB_FTO_23719 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 27216

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