Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_310323APB_FTO_28689
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-11-001-029-001/118
(LAMSA) 		0311001000NRG23310320230138075 31/03/2023 Wangnak Tesia 0311001WL001641 Wangnak Tesia 00415 SBIN0001584 216 216 Processed 05/05/2023 A124230071910 MR WANGNAK TESIA STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-029-001/123
(LAMSA) 		0311001000NRG23310320230138080 31/03/2023 Nyamthun Socia 0311001WL001641 Nyamthun Socia 00415 SBIN0001584 216 216 Processed 05/05/2023 A124230071919 Mr. WATHONG SOCIA AND NYAMTHUN SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 NAMSANG AR-11-001-029-001/127
(LAMSA) 		0311001000NRG23310320230138084 31/03/2023 Komlon Puma 0311001WL001641 Komlon Puma 00415 SBIN0001584 216 216 Processed 05/05/2023 A124230071917 MR KOMLON PUMO STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-029-001/129
(LAMSA) 		0311001000NRG23310320230138086 31/03/2023 Mejang Dalo 0311001WL001641 Mejang Dalo 00415 SBIN0001584 216 216 Processed 05/05/2023 A124230071918 MR MEJANG DALO STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-029-001/132
(LAMSA) 		0311001000NRG23310320230138090 31/03/2023 Wangthong Bangsia 0311001WL001641 Wangthong Bangsia 00415 SBIN0001584 216 216 Processed 05/05/2023 A124230071912 MR WANGTHONG BANGSIA STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-029-001/133
(LAMSA) 		0311001000NRG23310320230138091 31/03/2023 Roinya Bangsia 0311001WL001641 Roinya Bangsia 00415 SBIN0001584 216 216 Processed 05/05/2023 A124230071909 MRS RONYA BANGSIA STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-029-001/19
(LAMSA) 		0311001000NRG23310320230138097 31/03/2023 Ngongkit Bangsia 0311001WL001641 Ngongkit Bangsia 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230071916 MR NGONGKIT BANGSIA STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-029-001/28
(LAMSA) 		0311001000NRG23310320230138107 31/03/2023 Waphong Hangphuk 0311001WL001641 Waphong Hangphuk 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230071914 MR WAPHONG HANGPHUK STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-029-001/35
(LAMSA) 		0311001000NRG23310320230138115 31/03/2023 Nokgo Socia 0311001WL001641 Nokgo Socia 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230071894 SHRI NOKGO SOCIA STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-029-001/39
(LAMSA) 		0311001000NRG23310320230138119 31/03/2023 Ngonglak Khusia 0311001WL001641 Ngonglak Khusia 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230071895 Mr. NGONGLAK KHUTSIA AND NYALU KHUTSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 NAMSANG AR-11-001-029-001/74
(LAMSA) 		0311001000NRG23310320230138154 31/03/2023 Roliam Khusia 0311001WL001641 Roliam Khusia 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230071896 MR ROLIAM KHUSIA STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-029-001/92
(LAMSA) 		0311001000NRG23310320230138173 31/03/2023 Phuahang Pumo 0311001WL001641 Phuahang Pumo 00415 SBIN0001584 648 648 Processed 05/05/2023 A124230071913 MR PHUAHANG PUMO STATE BANK OF INDIA(508548)
SubTotal 5184 5184
13 NAMSANG AR-11-001-029-001/96
(LAMSA) 		0311001000NRG23310320230138176 31/03/2023 Thamhang Socia 0311001WL001641 Thamhang Socia 00415 SBIN0003885 648 648 Processed 05/05/2023 A124230071911 MR THAMHANG SOCIA STATE BANK OF INDIA(508548)
SubTotal 648 648
14 NAMSANG AR-11-001-029-001/99
(LAMSA) 		0311001000NRG23310320230138179 31/03/2023 Monhang Bangsia 0311001WL001641 Monhang Bangsia 00415 SBIN0015198 216 216 Rejected 04/05/2023 A124230071915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 216 216
15 NAMSANG AR-11-001-029-001/10
(LAMSA) 		0311001000NRG23310320230138057 31/03/2023 Thongnya Bangsia 0311001WL001641 Thongnya Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071952 MRS THONGNYA BANGSIA STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-029-001/101
(LAMSA) 		0311001000NRG23310320230138059 31/03/2023 Langnam Bangsia 0311001WL001641 Langnam Bangsia 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071900 Mr. LANGNAM BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 NAMSANG AR-11-001-029-001/11
(LAMSA) 		0311001000NRG23310320230138067 31/03/2023 Kapong Socia 0311001WL001641 Kapong Socia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071931 MR KAPONG SOCIA STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-029-001/111
(LAMSA) 		0311001000NRG23310320230138068 31/03/2023 Tejang Tesia 0311001WL001641 Tejang Tesia 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071903 MR TEJANG TESIA STATE BANK OF INDIA(508548)
19 NAMSANG AR-11-001-029-001/112
(LAMSA) 		0311001000NRG23310320230138069 31/03/2023 Khewang Bangsia 0311001WL001641 Khewang Bangsia 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071901 Mr. KHEWANG BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 NAMSANG AR-11-001-029-001/114
(LAMSA) 		0311001000NRG23310320230138071 31/03/2023 Muinang Khutsia 0311001WL001641 Muinang Khutsia 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071905 Mr. MUINANG KHUTSIA AND PHEWAT WANGSU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 NAMSANG AR-11-001-029-001/115
(LAMSA) 		0311001000NRG23310320230138072 31/03/2023 Nokrap Socia 0311001WL001641 Nokrap Socia 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071904 MR NOKRAP SOCIA STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-029-001/119
(LAMSA) 		0311001000NRG23310320230138076 31/03/2023 Toli Khutsia 0311001WL001641 Toli Khutsia 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071906 Mr. TOLI KHUTSIA AND PONGOI SUYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 NAMSANG AR-11-001-029-001/121
(LAMSA) 		0311001000NRG23310320230138079 31/03/2023 Thamsok Dalo 0311001WL001641 Thamsok Dalo 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071907 MR THAMSOK DALO STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-029-001/124
(LAMSA) 		0311001000NRG23310320230138081 31/03/2023 Wenlong Bangsia 0311001WL001641 Wenlong Bangsia 131 YESB0ARCB01 216 216 Processed 05/05/2023 A124230071908 MR WENLONG BANGSIA STATE BANK OF INDIA(508548)
25 NAMSANG AR-11-001-029-001/13
(LAMSA) 		0311001000NRG23310320230138087 31/03/2023 Wangdi Socia 0311001WL001641 Wangdi Socia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071936 Mr. WANGDI SOCIA AND NYARIAN SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 NAMSANG AR-11-001-029-001/14
(LAMSA) 		0311001000NRG23310320230138092 31/03/2023 Sanhang Jangai 0311001WL001641 Sanhang Jangai 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071956 MR SANHANG JANGOI STATE BANK OF INDIA(508548)
27 NAMSANG AR-11-001-029-001/15
(LAMSA) 		0311001000NRG23310320230138093 31/03/2023 Nethong Socia 0311001WL001641 Nethong Socia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071930 MRS NETHONG SOCIA STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-029-001/17
(LAMSA) 		0311001000NRG23310320230138095 31/03/2023 Danwang Pumo 0311001WL001641 Danwang Pumo 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071920 MR DANWANG PUMO STATE BANK OF INDIA(508548)
29 NAMSANG AR-11-001-029-001/18
(LAMSA) 		0311001000NRG23310320230138096 31/03/2023 Laphang Socia 0311001WL001641 Laphang Socia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071921 Mr. LAPHANG SOCIA AND MITDAN SOCIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 NAMSANG AR-11-001-029-001/20
(LAMSA) 		0311001000NRG23310320230138099 31/03/2023 Withuam Hondique 0311001WL001641 Withuam Hondique 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071947 MRS WITHUAM BANGSIA STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-029-001/22
(LAMSA) 		0311001000NRG23310320230138101 31/03/2023 Kangchi Thoujang 0311001WL001641 Kangchi Thoujang 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071924 MR KANGCHI TESIA STATE BANK OF INDIA(508548)
32 NAMSANG AR-11-001-029-001/24
(LAMSA) 		0311001000NRG23310320230138103 31/03/2023 Muthun Kisi 0311001WL001641 Muthun Kisi 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071938 MRS MOTHUN KISI STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-029-001/25
(LAMSA) 		0311001000NRG23310320230138104 31/03/2023 Khunlan Kisi 0311001WL001641 Khunlan Kisi 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071945 Mr. KHUNLAN KISI AND HAMNYA KISI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 NAMSANG AR-11-001-029-001/26
(LAMSA) 		0311001000NRG23310320230138105 31/03/2023 Wathong Socia 0311001WL001641 Wathong Socia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071955 MR WATHONG SOCIA STATE BANK OF INDIA(508548)
35 NAMSANG AR-11-001-029-001/33
(LAMSA) 		0311001000NRG23310320230138113 31/03/2023 Winnong Bangsia 0311001WL001641 Winnong Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071926 MR WINNANG BANGSIA STATE BANK OF INDIA(508548)
36 NAMSANG AR-11-001-029-001/34
(LAMSA) 		0311001000NRG23310320230138114 31/03/2023 Chamian Socia 0311001WL001641 Chamian Socia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071937 MRS CHAMIAN SOCIA STATE BANK OF INDIA(508548)
37 NAMSANG AR-11-001-029-001/38
(LAMSA) 		0311001000NRG23310320230138118 31/03/2023 Honkap Khosia 0311001WL001641 Honkap Khosia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071925 Mr. HONKAP KHOSIA AND HAMBAT KHUSIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 NAMSANG AR-11-001-029-001/41
(LAMSA) 		0311001000NRG23310320230138122 31/03/2023 Khunmong Tesia 0311001WL001641 Khunmong Tesia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071928 Mr. KHUNMONG TESIA AND CHADAM TESIA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 NAMSANG AR-11-001-029-001/44
(LAMSA) 		0311001000NRG23310320230138125 31/03/2023 Nokphua Dalo 0311001WL001641 Nokphua Dalo 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071927 MR NOKFOA DALO STATE BANK OF INDIA(508548)
40 NAMSANG AR-11-001-029-001/48
(LAMSA) 		0311001000NRG23310320230138128 31/03/2023 Panrap Bangsia 0311001WL001641 Panrap Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071902 Miss. PANRAP BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 NAMSANG AR-11-001-029-001/5
(LAMSA) 		0311001000NRG23310320230138130 31/03/2023 Tenang Bangsia 0311001WL001641 Tenang Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071922 MR TENANG BANGSIA STATE BANK OF INDIA(508548)
42 NAMSANG AR-11-001-029-001/52
(LAMSA) 		0311001000NRG23310320230138132 31/03/2023 Nokme Dalo 0311001WL001641 Nokme Dalo 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071950 NOKME DALO STATE BANK OF INDIA(508548)
43 NAMSANG AR-11-001-029-001/53
(LAMSA) 		0311001000NRG23310320230138133 31/03/2023 Nalang Dalo 0311001WL001641 Nalang Dalo 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071954 Mr. NALANG DALO AND CHAJUN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 NAMSANG AR-11-001-029-001/55
(LAMSA) 		0311001000NRG23310320230138135 31/03/2023 Mottoh Bangsia 0311001WL001641 Mottoh Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071951 MISS MOTTO HALANG STATE BANK OF INDIA(508548)
45 NAMSANG AR-11-001-029-001/58
(LAMSA) 		0311001000NRG23310320230138137 31/03/2023 Khunwang Tesia 0311001WL001641 Khunwang Tesia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071933 MR KHUNWANG NOCTE STATE BANK OF INDIA(508548)
46 NAMSANG AR-11-001-029-001/59
(LAMSA) 		0311001000NRG23310320230138138 31/03/2023 Tejam Tesia 0311001WL001641 Tejam Tesia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071934 MR TEJAM TESIA STATE BANK OF INDIA(508548)
47 NAMSANG AR-11-001-029-001/6
(LAMSA) 		0311001000NRG23310320230138139 31/03/2023 Thincha Bangsia 0311001WL001641 Thincha Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071946 MRS THINCHA BANGSIA STATE BANK OF INDIA(508548)
48 NAMSANG AR-11-001-029-001/62
(LAMSA) 		0311001000NRG23310320230138142 31/03/2023 Nyompong Bangsia 0311001WL001641 Nyompong Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071923 MR NYAMPONG BANGSIA STATE BANK OF INDIA(508548)
49 NAMSANG AR-11-001-029-001/63
(LAMSA) 		0311001000NRG23310320230138143 31/03/2023 Batnya Bangsia 0311001WL001641 Batnya Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071932 MRS BATNYA BANGSIA STATE BANK OF INDIA(508548)
50 NAMSANG AR-11-001-029-001/64
(LAMSA) 		0311001000NRG23310320230138144 31/03/2023 Changlong Rongsak 0311001WL001641 Changlong Rongsak 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071948 Mr. CHANGLONG RONGSAK AND MRS.NYACHONG R ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 NAMSANG AR-11-001-029-001/66
(LAMSA) 		0311001000NRG23310320230138145 31/03/2023 Kamrit Bangsia 0311001WL001641 Kamrit Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071953 MR KAMRIT BANGSIA STATE BANK OF INDIA(508548)
52 NAMSANG AR-11-001-029-001/68
(LAMSA) 		0311001000NRG23310320230138147 31/03/2023 Sanliam Bangsia 0311001WL001641 Sanliam Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071935 Mrs. Sanliam Bangsia .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 NAMSANG AR-11-001-029-001/75
(LAMSA) 		0311001000NRG23310320230138155 31/03/2023 Khunliam Songthing 0311001WL001641 Khunliam Songthing 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071949 MR KHUNLIAM SONGTHING STATE BANK OF INDIA(508548)
54 NAMSANG AR-11-001-029-001/76
(LAMSA) 		0311001000NRG23310320230138156 31/03/2023 Khunlin Bangsia 0311001WL001641 Khunlin Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071929 Mr. KHUNLIN BANGSIA AND NYIDAN BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 NAMSANG AR-11-001-029-001/77
(LAMSA) 		0311001000NRG23310320230138157 31/03/2023 Tediap Halang 0311001WL001641 Tediap Halang 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071943 Mr. TEDIAP HALLANG AND SMTI PHIKNYA HALL ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 NAMSANG AR-11-001-029-001/8
(LAMSA) 		0311001000NRG23310320230138159 31/03/2023 Khunam Bangsia 0311001WL001641 Khunam Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071940 RIFLEMENRFN KHANNAM BANGSIA STATE BANK OF INDIA(508548)
57 NAMSANG AR-11-001-029-001/84
(LAMSA) 		0311001000NRG23310320230138164 31/03/2023 Nelim Bangsia 0311001WL001641 Nelim Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071942 Mrs. NELIM HALLANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 NAMSANG AR-11-001-029-001/86
(LAMSA) 		0311001000NRG23310320230138166 31/03/2023 Jangsay Pumo 0311001WL001641 Jangsay Pumo 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071944 MR JANGSE PUMO STATE BANK OF INDIA(508548)
59 NAMSANG AR-11-001-029-001/89
(LAMSA) 		0311001000NRG23310320230138169 31/03/2023 Janton Bangsia 0311001WL001641 Janton Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071941 Mr. JANTON BANGSIA AND CHARANG BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 NAMSANG AR-11-001-029-001/9
(LAMSA) 		0311001000NRG23310320230138170 31/03/2023 Hangtoi Ngongwa 0311001WL001641 Hangtoi Ngongwa 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071939 MR HANGTOI NGONGWA STATE BANK OF INDIA(508548)
61 NAMSANG AR-11-001-029-001/90
(LAMSA) 		0311001000NRG23310320230138171 31/03/2023 Janlong Socia 0311001WL001641 Janlong Socia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071899 MR JANLONG SOCIA STATE BANK OF INDIA(508548)
62 NAMSANG AR-11-001-029-001/91
(LAMSA) 		0311001000NRG23310320230138172 31/03/2023 Honrang Bangsia 0311001WL001641 Honrang Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071898 Mr. HONRANG BANGSIA AND SILOM BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 NAMSANG AR-11-001-029-001/95
(LAMSA) 		0311001000NRG23310320230138175 31/03/2023 Lomwen Bangsia 0311001WL001641 Lomwen Bangsia 131 YESB0ARCB01 648 648 Processed 05/05/2023 A124230071897 Mr. LOMWEN BANGSIA AND WINNONG BANGSIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 28296 28296
Total 34344 34344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_310323APB_FTO_28689 State Bank of India SBIN0001584 KHONSA 5184
2 khonsa AR0311006_310323APB_FTO_28689 State Bank of India SBIN0003885 DEOMALI 648
3 khonsa AR0311006_310323APB_FTO_28689 State Bank of India SBIN0015198 DIYUN 216
4 khonsa AR0311006_310323APB_FTO_28689 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 28296

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