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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_251022APB_FTO_12123
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) 		0311001000NRG23251020220055642 25/10/2022 Honwang Misia 0311001WL000757 Honwang Misia 00415 SBIN0001584 1080 1080 Processed 29/10/2022 A302220001189 Mr. HONWANG MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 khonsa AR-11-001-030-001/33
(KHELA) 		0311001000NRG23251020220055685 25/10/2022 Khunhang Tesia 0311001WL000757 Khunhang Tesia 00415 SBIN0001584 1080 1080 Processed 29/10/2022 A302220001188 MR KHUNHANG TESIA STATE BANK OF INDIA(508548)
3 khonsa AR-11-001-030-001/83
(KHELA) 		0311001000NRG23251020220055738 25/10/2022 Nyasey Misia 0311001WL000757 Nyasey Misia 00415 SBIN0001584 1080 1080 Processed 29/10/2022 A302220001190 MRS NYASE MISIA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 khonsa AR-11-001-030-001/101
(KHELA) 		0311001000NRG23251020220055637 25/10/2022 Wanglian Bangsia 0311001WL000757 Wanglian Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001218 MR WANGLIAN BANGSIA STATE BANK OF INDIA(508548)
5 khonsa AR-11-001-030-001/102
(KHELA) 		0311001000NRG23251020220055638 25/10/2022 Wethak Misia 0311001WL000757 Wethak Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001186 MRS WETHAK MISIA STATE BANK OF INDIA(508548)
6 khonsa AR-11-001-030-001/104
(KHELA) 		0311001000NRG23251020220055640 25/10/2022 Honte Misia 0311001WL000757 Honte Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001187 Mr. HONTE MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 khonsa AR-11-001-030-001/107
(KHELA) 		0311001000NRG23251020220055643 25/10/2022 Manpoi Bangsia 0311001WL000757 Manpoi Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001233 Mr. MANPOI BANGSIA AND NYIMU BANGSIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 khonsa AR-11-001-030-001/11
(KHELA) 		0311001000NRG23251020220055646 25/10/2022 Nyesuam Tesia 0311001WL000757 Nyesuam Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001223 MR NYESUAM TESIA STATE BANK OF INDIA(508548)
9 khonsa AR-11-001-030-001/111
(KHELA) 		0311001000NRG23251020220055648 25/10/2022 Khunchi Misia 0311001WL000757 Khunchi Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001213 Mr. KHUNCHI MISIA AND PHIRON MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 khonsa AR-11-001-030-001/113
(KHELA) 		0311001000NRG23251020220055650 25/10/2022 Chakiam Lowang 0311001WL000757 Chakiam Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001184 MRS CHAKIAM LOWANG STATE BANK OF INDIA(508548)
11 khonsa AR-11-001-030-001/12
(KHELA) 		0311001000NRG23251020220055657 25/10/2022 Manphua Tesia 0311001WL000757 Manphua Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001220 Mr. Manphua Tesia and Khapnya Tesia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 khonsa AR-11-001-030-001/13
(KHELA) 		0311001000NRG23251020220055663 25/10/2022 Chabom Bangsia 0311001WL000757 Chabom Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001197 Chabom Bangsia AND Nyatung Bangsia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 khonsa AR-11-001-030-001/14
(KHELA) 		0311001000NRG23251020220055664 25/10/2022 Ngamsey Misia 0311001WL000757 Ngamsey Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001232 Mr. NGAMSEY MISIA AND MRS WINAT MISIA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 khonsa AR-11-001-030-001/15
(KHELA) 		0311001000NRG23251020220055665 25/10/2022 Tekhua Missia 0311001WL000757 Tekhua Missia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001198 Mr. Tekhoa Misia AND Honya Misia ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 khonsa AR-11-001-030-001/2
(KHELA) 		0311001000NRG23251020220055670 25/10/2022 Metung Lowang 0311001WL000757 Metung Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001192 METUNG LOWANG STATE BANK OF INDIA(508548)
16 khonsa AR-11-001-030-001/24
(KHELA) 		0311001000NRG23251020220055675 25/10/2022 Santho Socia 0311001WL000757 Santho Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001236 MRS SENTHO SOCIA STATE BANK OF INDIA(508548)
17 khonsa AR-11-001-030-001/25
(KHELA) 		0311001000NRG23251020220055676 25/10/2022 Ngohang Tesia 0311001WL000757 Ngohang Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001207 MR NGOHANG TESIA STATE BANK OF INDIA(508548)
18 khonsa AR-11-001-030-001/26
(KHELA) 		0311001000NRG23251020220055677 25/10/2022 Nyithong Tesia 0311001WL000757 Nyithong Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001204 Mrs. NYITHONG TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 khonsa AR-11-001-030-001/31
(KHELA) 		0311001000NRG23251020220055683 25/10/2022 Wasuam Misia 0311001WL000757 Wasuam Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001199 MR WASUAM MISIA STATE BANK OF INDIA(508548)
20 khonsa AR-11-001-030-001/32
(KHELA) 		0311001000NRG23251020220055684 25/10/2022 Khunsiat Tesia 0311001WL000757 Khunsiat Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001185 MR KHUNSIAT TESIA STATE BANK OF INDIA(508548)
21 khonsa AR-11-001-030-001/34
(KHELA) 		0311001000NRG23251020220055686 25/10/2022 Ponhang Socia 0311001WL000757 Ponhang Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001239 MR POAHANG SOCIA STATE BANK OF INDIA(508548)
22 khonsa AR-11-001-030-001/36
(KHELA) 		0311001000NRG23251020220055688 25/10/2022 Terang Tesia 0311001WL000757 Terang Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001205 MR TERANG TESIA STATE BANK OF INDIA(508548)
23 khonsa AR-11-001-030-001/37
(KHELA) 		0311001000NRG23251020220055689 25/10/2022 Pongloun Bangsia 0311001WL000757 Pongloun Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001221 Mr. Ponglon Bangsia and Sumcha Bangsia ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 khonsa AR-11-001-030-001/38
(KHELA) 		0311001000NRG23251020220055690 25/10/2022 Nokchan Misia 0311001WL000757 Nokchan Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001228 Mr. NOKCHAN MISIA AND NYANIAN MISIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 khonsa AR-11-001-030-001/4
(KHELA) 		0311001000NRG23251020220055692 25/10/2022 Wanyak Socia 0311001WL000757 Wanyak Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001235 Mr. Wanyak Socia and Phidam Socia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 khonsa AR-11-001-030-001/40
(KHELA) 		0311001000NRG23251020220055693 25/10/2022 Khunlang Bangsia 0311001WL000757 Khunlang Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001215 MR KHUNLANG BANGSIA STATE BANK OF INDIA(508548)
27 khonsa AR-11-001-030-001/41
(KHELA) 		0311001000NRG23251020220055694 25/10/2022 Phongchun Bangsia 0311001WL000757 Phongchun Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001212 MR PHONGCHUN BANGSIA STATE BANK OF INDIA(508548)
28 khonsa AR-11-001-030-001/44
(KHELA) 		0311001000NRG23251020220055697 25/10/2022 Noksan Tesia 0311001WL000757 Noksan Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001194 Mr. Noksan Tesia and Chongoy Tesia ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 khonsa AR-11-001-030-001/45
(KHELA) 		0311001000NRG23251020220055698 25/10/2022 Mitralal Tesia 0311001WL000757 Mitralal Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001211 Mr. MITTOLAL TESIA AND MRS CHANYOK TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 khonsa AR-11-001-030-001/46
(KHELA) 		0311001000NRG23251020220055699 25/10/2022 Tumwang Lowang 0311001WL000757 Tumwang Lowang 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001196 Mr. TUMWANG LOWANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 khonsa AR-11-001-030-001/48
(KHELA) 		0311001000NRG23251020220055701 25/10/2022 Thinnya Socia 0311001WL000757 Thinnya Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001237 MRS THIANNYA SOCIA STATE BANK OF INDIA(508548)
32 khonsa AR-11-001-030-001/49
(KHELA) 		0311001000NRG23251020220055702 25/10/2022 Wangphun Socia 0311001WL000757 Wangphun Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001193 Mr. WANGPHUN SOCIA AND NYONYA SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 khonsa AR-11-001-030-001/50
(KHELA) 		0311001000NRG23251020220055704 25/10/2022 Khonsam Bangsia 0311001WL000757 Khonsam Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001191 Mr. Khonsam Bangsia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 khonsa AR-11-001-030-001/53
(KHELA) 		0311001000NRG23251020220055707 25/10/2022 Tewang Socia 0311001WL000757 Tewang Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001227 Mr. TEWANG SOCIA AND NYIPHI SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 khonsa AR-11-001-030-001/54
(KHELA) 		0311001000NRG23251020220055708 25/10/2022 Chaman Bangsia 0311001WL000757 Chaman Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001238 MRS CHAMAN BANGSIA STATE BANK OF INDIA(508548)
36 khonsa AR-11-001-030-001/56
(KHELA) 		0311001000NRG23251020220055709 25/10/2022 Phiaksan Mesia 0311001WL000757 Phiaksan Mesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001209 Mrs. PHIAKSAN MISIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 khonsa AR-11-001-030-001/59
(KHELA) 		0311001000NRG23251020220055712 25/10/2022 Nyiman Tesia 0311001WL000757 Nyiman Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001224 Mrs. NYIMAN TESIA AND CHARIAK TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 khonsa AR-11-001-030-001/6
(KHELA) 		0311001000NRG23251020220055713 25/10/2022 Tedan Bangsia 0311001WL000757 Tedan Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001234 Mr. TEDAN BANGSIA AND MRS.SONGLE BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 khonsa AR-11-001-030-001/60
(KHELA) 		0311001000NRG23251020220055714 25/10/2022 Jangliam Tesia 0311001WL000757 Jangliam Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001195 MR JANGLIAM TESIA STATE BANK OF INDIA(508548)
40 khonsa AR-11-001-030-001/61
(KHELA) 		0311001000NRG23251020220055715 25/10/2022 Ganlang Bangsia 0311001WL000757 Ganlang Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001216 MR GANLANG BANGSIA STATE BANK OF INDIA(508548)
41 khonsa AR-11-001-030-001/64
(KHELA) 		0311001000NRG23251020220055718 25/10/2022 Wangliam Misia 0311001WL000757 Wangliam Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001226 Mr. WANGLIAM MISIA AND CHAPHIAK MISIA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 khonsa AR-11-001-030-001/68
(KHELA) 		0311001000NRG23251020220055722 25/10/2022 Phocha Bangsia 0311001WL000757 Phocha Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001229 Mr. PHOCHA BANGSIA AND MRS. RONYA BANGSI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 khonsa AR-11-001-030-001/7
(KHELA) 		0311001000NRG23251020220055724 25/10/2022 Manya Bangsia 0311001WL000757 Manya Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001230 MRS MANYA BANGSIA STATE BANK OF INDIA(508548)
44 khonsa AR-11-001-030-001/70
(KHELA) 		0311001000NRG23251020220055725 25/10/2022 Duahang Misia 0311001WL000757 Duahang Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001206 Mr. Duahang Misia And Wanya Misia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 khonsa AR-11-001-030-001/72
(KHELA) 		0311001000NRG23251020220055727 25/10/2022 Liamhu Bangsia 0311001WL000757 Liamhu Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001231 Mr. LIAMHU BANGSIA AND MRS SUMWIAN BANGS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 khonsa AR-11-001-030-001/74
(KHELA) 		0311001000NRG23251020220055729 25/10/2022 Hinsan Misia 0311001WL000757 Hinsan Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001217 Mr. TEHOAN MISIA AND MRS HINSANG MISIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 khonsa AR-11-001-030-001/78
(KHELA) 		0311001000NRG23251020220055733 25/10/2022 Changoi Tesia 0311001WL000757 Changoi Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001222 Mrs. CHANGOI TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 khonsa AR-11-001-030-001/8
(KHELA) 		0311001000NRG23251020220055734 25/10/2022 Chanoup Bangsia 0311001WL000757 Chanoup Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001225 MRS CHANUAP BANGSIA STATE BANK OF INDIA(508548)
49 khonsa AR-11-001-030-001/81
(KHELA) 		0311001000NRG23251020220055736 25/10/2022 Sanliam Socia 0311001WL000757 Sanliam Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001203 MRS SANLIAM SOCIA STATE BANK OF INDIA(508548)
50 khonsa AR-11-001-030-001/82
(KHELA) 		0311001000NRG23251020220055737 25/10/2022 Honthak Misia 0311001WL000757 Honthak Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001202 HONTHAK MISIA STATE BANK OF INDIA(508548)
51 khonsa AR-11-001-030-001/84
(KHELA) 		0311001000NRG23251020220055739 25/10/2022 Chonliam Misia 0311001WL000757 Chonliam Misia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001201 MRS CHONLIAM MISIA STATE BANK OF INDIA(508548)
52 khonsa AR-11-001-030-001/86
(KHELA) 		0311001000NRG23251020220055741 25/10/2022 Rangwin Tesia 0311001WL000757 Rangwin Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001219 Mr. RANGWIN TESIA AND MRS TULIAM TESIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 khonsa AR-11-001-030-001/9
(KHELA) 		0311001000NRG23251020220055745 25/10/2022 Wangnak Bangsia 0311001WL000757 Wangnak Bangsia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001210 Mr. WANGNAK BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 khonsa AR-11-001-030-001/92
(KHELA) 		0311001000NRG23251020220055748 25/10/2022 Ranney Tesia 0311001WL000757 Ranney Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001214 Mr. RANNEY TESIA AND SMT.WICHA TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 khonsa AR-11-001-030-001/97
(KHELA) 		0311001000NRG23251020220055752 25/10/2022 Chahai Socia 0311001WL000757 Chahai Socia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001208 Mr. CHAHE SOCIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 khonsa AR-11-001-030-001/98
(KHELA) 		0311001000NRG23251020220055753 25/10/2022 Chamjey Tesia 0311001WL000757 Chamjey Tesia 131 YESB0ARCB01 1080 1080 Processed 29/10/2022 A302220001200 Mr. CHAMJEY TESIA AND NEPHI TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 57240 57240
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_251022APB_FTO_12123 State Bank of India SBIN0001584 KHONSA 3240
2 khonsa AR0311006_251022APB_FTO_12123 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 57240

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