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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:26:16 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_211222APB_FTO_17754
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-11-001-032-001/18
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081538 21/12/2022 Khejo Tante 0311001WL001108 Khejo Tante 00415 SBIN0001584 1080 1080 Processed 17/02/2023 A047230035740 MR KHEJO TANTE STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-032-001/49
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081559 21/12/2022 Laniam Wanghop 0311001WL001108 Laniam Wanghop 00415 SBIN0001584 1080 1080 Processed 17/02/2023 A047230035741 MR LANIAM WANGHOP STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-032-001/65
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081573 21/12/2022 Mamren Wanghop 0311001WL001108 Mamren Wanghop 00415 SBIN0001584 1080 1080 Processed 17/02/2023 A047230035744 MR KHONRANG WANGHOP STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-032-001/8
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081578 21/12/2022 Phenya Kakho 0311001WL001108 Phenya Kakho 00415 SBIN0001584 1080 1080 Processed 17/02/2023 A047230035745 MRS PHINYA KAKHO STATE BANK OF INDIA(508548)
SubTotal 4320 4320
5 NAMSANG AR-11-001-032-001/25
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081543 21/12/2022 Rethang Besai 0311001WL001108 Rethang Besai 00415 SBIN0009407 1080 1080 Processed 17/02/2023 A047230035743 MR RETHANG BESAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
6 NAMSANG AR-11-001-032-001/1
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081529 21/12/2022 Joklang Kakho 0311001WL001108 Joklang Kakho 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035747 Mr. Joklang Kakho .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 NAMSANG AR-11-001-032-001/10
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081530 21/12/2022 Nyephang Kakho 0311001WL001108 Nyephang Kakho 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035753 MRS NYEPHANG KAKHO STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-032-001/11
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081531 21/12/2022 Kamlang Sumhak 0311001WL001108 Kamlang Sumhak 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035754 MR KAMLANG SUMHAK STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-032-001/17
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081537 21/12/2022 Wajen Tante 0311001WL001108 Wajen Tante 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035746 Mr. Wajam Tante and Tholiam Tante .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 NAMSANG AR-11-001-032-001/2
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081539 21/12/2022 Rohang Jangoi 0311001WL001108 Rohang Jangoi 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035749 Mr. Rohang Jangoi and Chajam Jangoi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 NAMSANG AR-11-001-032-001/26
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081544 21/12/2022 Longtung Tante 0311001WL001108 Longtung Tante 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035764 MR LONGTUNG TANTE STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-032-001/28
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081545 21/12/2022 Jathang Kanglom 0311001WL001108 Jathang Kanglom 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035761 MR JATHANG KANGLOM STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-032-001/3
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081546 21/12/2022 Teawang Wanghop 0311001WL001108 Teawang Wanghop 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035763 Mr. TEAWANG WANGHOP .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 NAMSANG AR-11-001-032-001/34
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081548 21/12/2022 Nangloan Tante 0311001WL001108 Nangloan Tante 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035756 MR NANGLOAN TANTE STATE BANK OF INDIA(508548)
15 NAMSANG AR-11-001-032-001/39
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081552 21/12/2022 Tokjat Jangoi 0311001WL001108 Tokjat Jangoi 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035751 Mr. TOKJAT JANGOI AND DAKNYA JANGOI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 NAMSANG AR-11-001-032-001/45
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081555 21/12/2022 Neinwang Tante 0311001WL001108 Neinwang Tante 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035762 MR NIENWANG TANTE STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-032-001/47
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081557 21/12/2022 Bacho Kakho 0311001WL001108 Bacho Kakho 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035748 Mrs. BACHO KAKHO AND LOMJO KAKHO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 NAMSANG AR-11-001-032-001/50
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081560 21/12/2022 Phoanang Jangoi 0311001WL001108 Phoanang Jangoi 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035750 Mr. PHOAHANG JANGOI AND KHEATNYA JANGOI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 NAMSANG AR-11-001-032-001/52
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081561 21/12/2022 Nyiphong Wanghop 0311001WL001108 Nyiphong Wanghop 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035755 MRS NYIPHONG WANGHOP STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-032-001/54
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081563 21/12/2022 Latro Jangoi 0311001WL001108 Latro Jangoi 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035760 MR LATRO JANGOI STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-032-001/55
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081564 21/12/2022 Wete Bo 0311001WL001108 Wete Bo 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035759 MRS WETE BO STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-032-001/58
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081567 21/12/2022 Chahi Wangno 0311001WL001108 Chahi Wangno 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035752 MRS CHAHI WANGNO STATE BANK OF INDIA(508548)
23 NAMSANG AR-11-001-032-001/62
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081570 21/12/2022 Kangmay Kakho 0311001WL001108 Kangmay Kakho 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035758 MR KANGMAY KAKHO STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-032-001/66
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081574 21/12/2022 Samtang Wanghop 0311001WL001108 Samtang Wanghop 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035742 Mr. SAMTANG WANGHOP AND WALIEN WANGHOP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 NAMSANG AR-11-001-032-001/67
(KOLAGAON-NGOITHONG) 		0311001000NRG23211220220081575 21/12/2022 Ranbam Tante 0311001WL001108 Ranbam Tante 131 YESB0ARCB01 1080 1080 Processed 17/02/2023 A047230035757 MR MR RANBAM TANTE STATE BANK OF INDIA(508548)
SubTotal 21600 21600
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_211222APB_FTO_17754 State Bank of India SBIN0001584 KHONSA 4320
2 khonsa AR0311006_211222APB_FTO_17754 State Bank of India SBIN0009407 BORDUMSA 1080
3 khonsa AR0311006_211222APB_FTO_17754 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 21600

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