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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_211022APB_FTO_11836
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-11-001-036-001/11
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053483 21/10/2022 Talem Wangsa 0311001WL000724 Talem Wangsa 00415 SBIN0001584 1080 1080 Processed 29/10/2022 A302220000337 MR TALEM WANGSA STATE BANK OF INDIA(508548)
2 khonsa AR-11-001-036-001/63
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053539 21/10/2022 Mezhi Soyang 0311001WL000724 Mezhi Soyang 00415 SBIN0001584 1080 1080 Processed 29/10/2022 A302220000341 MRS MEZHI SOYANG STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 khonsa AR-11-001-036-001/12
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053484 21/10/2022 Wangpha Soyang 0311001WL000724 Wangpha Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000356 MR WANGPHA SOYANG STATE BANK OF INDIA(508548)
4 khonsa AR-11-001-036-001/16
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053488 21/10/2022 Delpho Pumao 0311001WL000724 Delpho Pumao 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000367 Mr. Depho Pumao .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 khonsa AR-11-001-036-001/19
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053491 21/10/2022 Ponglem Lowang 0311001WL000724 Ponglem Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000365 Mrs. Pongliam Lowang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 khonsa AR-11-001-036-001/2
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053492 21/10/2022 Khunyan Pumao 0311001WL000724 Khunyan Pumao 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000345 Mr. Khunyan Pumao and Mina Pumao .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 khonsa AR-11-001-036-001/20
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053493 21/10/2022 Chalai Lowang 0311001WL000724 Chalai Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000348 Mr. Lampang Lowang and Chalai Lowang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 khonsa AR-11-001-036-001/21
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053494 21/10/2022 Tuilam Lowang 0311001WL000724 Tuilam Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000361 MRS TUILAM LOWANG STATE BANK OF INDIA(508548)
9 khonsa AR-11-001-036-001/24
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053497 21/10/2022 Tisai Soyang 0311001WL000724 Tisai Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000359 Mr. TISAI SOYANG AND MRS KHANYA SOYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 khonsa AR-11-001-036-001/25
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053498 21/10/2022 Chari Soyang 0311001WL000724 Chari Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000355 MRS CHARI LOWANG STATE BANK OF INDIA(508548)
11 khonsa AR-11-001-036-001/26
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053499 21/10/2022 Wangta Lowang 0311001WL000724 Wangta Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000342 Mr. Wangta Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 khonsa AR-11-001-036-001/28
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053500 21/10/2022 Honjan Soyang 0311001WL000724 Honjan Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000346 Mr. Honjan Soyang and Chungam Soyang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 khonsa AR-11-001-036-001/3
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053502 21/10/2022 Puman Wangsa 0311001WL000724 Puman Wangsa 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000350 MR PUMAN WANGSA STATE BANK OF INDIA(508548)
14 khonsa AR-11-001-036-001/30
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053503 21/10/2022 Chopna Soyang 0311001WL000724 Chopna Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000357 Mr. CHOPNA SOYANG AND MRS NYISAI SOYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 khonsa AR-11-001-036-001/31
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053504 21/10/2022 Noknyan Soyang 0311001WL000724 Noknyan Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000340 MR NOKNYAN SOYANG STATE BANK OF INDIA(508548)
16 khonsa AR-11-001-036-001/32
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053505 21/10/2022 Damlang Pumah 0311001WL000724 Damlang Pumah 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000369 Mr. Damlang Pumao and Wintung Pumao ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 khonsa AR-11-001-036-001/37
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053510 21/10/2022 Wangpan Lowang 0311001WL000724 Wangpan Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000347 MR WANGPAN LOWANG STATE BANK OF INDIA(508548)
18 khonsa AR-11-001-036-001/38
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053511 21/10/2022 Yokang Lowang 0311001WL000724 Yokang Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000370 MRS YOKANG LOWANG STATE BANK OF INDIA(508548)
19 khonsa AR-11-001-036-001/40
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053514 21/10/2022 Katpong Soyang 0311001WL000724 Katpong Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000354 Mr. Kaptong Soyang and Bisem Soyang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 khonsa AR-11-001-036-001/42
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053516 21/10/2022 Gangnyai Lowang 0311001WL000724 Gangnyai Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000349 Mr. Gangnyal Lowang and Chunya Lowang . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 khonsa AR-11-001-036-001/43
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053517 21/10/2022 Guliam Bangyang 0311001WL000724 Guliam Bangyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000352 MR GULIAM BANGYANG STATE BANK OF INDIA(508548)
22 khonsa AR-11-001-036-001/45
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053519 21/10/2022 Hailiam Lowang 0311001WL000724 Hailiam Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000364 Mr. Hailiam Lowang and Yitliam Lowang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 khonsa AR-11-001-036-001/46
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053520 21/10/2022 Muisa Soyang 0311001WL000724 Muisa Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000366 Mr. Yesan Soyang and Moicha Soyang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 khonsa AR-11-001-036-001/47
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053521 21/10/2022 Nokpang Lowang 0311001WL000724 Nokpang Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000344 Mr. NOKPONG LOWANG AND SMTI CHATHONG LOW ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 khonsa AR-11-001-036-001/48
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053522 21/10/2022 Khampong Lowang 0311001WL000724 Khampong Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000343 MR KHAMPONG LOWANG STATE BANK OF INDIA(508548)
26 khonsa AR-11-001-036-001/49
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053523 21/10/2022 Ngokhen Lowang 0311001WL000724 Ngokhen Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000353 Mr. Ngokhen Lowang and Simnya Lowang . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 khonsa AR-11-001-036-001/5
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053524 21/10/2022 Matnya Bangyang 0311001WL000724 Matnya Bangyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000351 MRS MATNYA BANGYANG STATE BANK OF INDIA(508548)
28 khonsa AR-11-001-036-001/50
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053525 21/10/2022 Tuiman Lowang 0311001WL000724 Tuiman Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000362 MRS TUIMAN LOWANG STATE BANK OF INDIA(508548)
29 khonsa AR-11-001-036-001/51
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053526 21/10/2022 Sancha Bangyang 0311001WL000724 Sancha Bangyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000358 Mr. NOKKET BANGYANG AND MRS SANCHA BANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 khonsa AR-11-001-036-001/53
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053528 21/10/2022 Kigang Lowang 0311001WL000724 Kigang Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000368 Mr. KIGANG LOWANG AND MR GAMGANG LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 khonsa AR-11-001-036-001/55
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053530 21/10/2022 Choiwang Lowang 0311001WL000724 Choiwang Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000363 MR CHUIWANG LOWANG STATE BANK OF INDIA(508548)
32 khonsa AR-11-001-036-001/58
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053533 21/10/2022 Phowang Lowang 0311001WL000724 Phowang Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000371 MR PHOWANG LOWANG STATE BANK OF INDIA(508548)
33 khonsa AR-11-001-036-001/6
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053535 21/10/2022 Nyalay Bangyang 0311001WL000724 Nyalay Bangyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000360 MRS NYALAY STATE BANK OF INDIA(508548)
34 khonsa AR-11-001-036-001/62
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053538 21/10/2022 Phiham Soyang 0311001WL000724 Phiham Soyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000338 MRS PHIHAM LOWANG STATE BANK OF INDIA(508548)
35 khonsa AR-11-001-036-001/65
(LUTHONG-NEW TUPI) 		0311001000NRG23201020220053541 21/10/2022 Thanliam Bangyang 0311001WL000724 Thanliam Bangyang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220000339 MRS THANLAIM BANGYANG STATE BANK OF INDIA(508548)
SubTotal 35640 35640
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_211022APB_FTO_11836 State Bank of India SBIN0001584 KHONSA 2160
2 khonsa AR0311006_211022APB_FTO_11836 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 35640

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