Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_310323FTO_28673
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-11-001-032-001/13
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137556 31/03/2023 Chonyen Wangno 0311001WL001637 Chonyen Wangno 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1482 Chonyen Wangno ()
2 NAMSANG AR-11-001-032-001/15
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137567 31/03/2023 Bamnya Wangno 0311001WL001637 Bamnya Wangno 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1484 Bamnya Wangno ()
3 NAMSANG AR-11-001-032-001/16
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137569 31/03/2023 Phikcho Sumhak 0311001WL001637 Phikcho Sumhak 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1480 Phikcho Sumhak ()
4 NAMSANG AR-11-001-032-001/20
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137573 31/03/2023 Wetham Kumkho 0311001WL001637 Wetham Kumkho 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1491 Wetham Kumkho ()
5 NAMSANG AR-11-001-032-001/21
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137574 31/03/2023 Wangthon Jangoi 0311001WL001637 Wangthon Jangoi 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1488 Wangthon Jangoi ()
6 NAMSANG AR-11-001-032-001/23
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137575 31/03/2023 Ranlang Tante 0311001WL001637 Ranlang Tante 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1487 Ranlang Tante ()
7 NAMSANG AR-11-001-032-001/30
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137579 31/03/2023 Kamsen Tante 0311001WL001637 Kamsen Tante 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A148A Kamsen Tante ()
8 NAMSANG AR-11-001-032-001/37
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137582 31/03/2023 Ranjen Jangoi 0311001WL001637 Ranjen Jangoi 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A147D Ranjen Jangoi ()
9 NAMSANG AR-11-001-032-001/38
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137583 31/03/2023 Kapliam Jangoi 0311001WL001637 Kapliam Jangoi 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A148D Kapliam Jangoi ()
10 NAMSANG AR-11-001-032-001/41
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137585 31/03/2023 Chanu Tante 0311001WL001637 Chanu Tante 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1490 Chanu Tante ()
11 NAMSANG AR-11-001-032-001/44
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137586 31/03/2023 Nyithom Kakho 0311001WL001637 Nyithom Kakho 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1489 Nyithom Kakho ()
12 NAMSANG AR-11-001-032-001/46
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137588 31/03/2023 Nyabam Kakho 0311001WL001637 Nyabam Kakho 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A147F Nyabam Kakho ()
13 NAMSANG AR-11-001-032-001/48
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137590 31/03/2023 Khondong Jangoi 0311001WL001637 Khondong Jangoi 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A148B Khondong Jangoi ()
14 NAMSANG AR-11-001-032-001/53
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137594 31/03/2023 Wonnyok Wangno 0311001WL001637 Wonnyok Wangno 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1486 Wonnyok Wangno ()
15 NAMSANG AR-11-001-032-001/56
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137597 31/03/2023 Khunchi Wangno 0311001WL001637 Khunchi Wangno 131 YESB0ARCB01 1944 1944 Rejected 04/05/2023 N0423001A1483 A/c Blocked or Frozen
16 NAMSANG AR-11-001-032-001/57
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137598 31/03/2023 Sengon Wangno 0311001WL001637 Sengon Wangno 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1481 Sengon Wangno ()
17 NAMSANG AR-11-001-032-001/61
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137601 31/03/2023 Tethong Wangno 0311001WL001637 Tethong Wangno 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A148F Tethong Wangno ()
18 NAMSANG AR-11-001-032-001/63
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137603 31/03/2023 Tejah Wanghop 0311001WL001637 Tejah Wanghop 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A148E Tejah Wanghop ()
19 NAMSANG AR-11-001-032-001/68
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137608 31/03/2023 Wanglat Lowang 0311001WL001637 Wanglat Lowang 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A147E Wanglat Lowang ()
20 NAMSANG AR-11-001-032-001/7
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137609 31/03/2023 Chumnyu Kakho 0311001WL001637 Chumnyu Kakho 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A148C Chumnyu Kakho ()
21 NAMSANG AR-11-001-032-001/72
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137611 31/03/2023 Sanjang Wanghop 0311001WL001637 Sanjang Wanghop 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A1485 Sanjang Wanghop ()
22 NAMSANG AR-11-001-032-001/74
(KOLAGAON-NGOITHONG) 		0311001000NRG23310320230137613 31/03/2023 Sumjun Wanghop 0311001WL001637 Sumjun Wanghop 131 YESB0ARCB01 1944 1944 Processed 04/05/2023 N0423001A147C Sumjun Wanghop ()
SubTotal 42768 42768
Total 42768 42768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_310323FTO_28673 Arunachal Pradesh Co-operative Apex Bank Ltd 42768

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