Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311009_081022APB_FTO_10724
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 DADAM AR-11-001-024-002/11
(CHINGKOI) 		0311001000NRG23071020220048311 08/10/2022 Chaman Atta 0311001WL000645 Chaman Atta 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011151 MRS CHAMAN ATTA STATE BANK OF INDIA(508548)
2 DADAM AR-11-001-024-002/14
(CHINGKOI) 		0311001000NRG23071020220048320 08/10/2022 Tirian Aboh 0311001WL000645 Tirian Aboh 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011144 Mr. TIRIAN ABOH .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 DADAM AR-11-001-024-002/18
(CHINGKOI) 		0311001000NRG23071020220048323 08/10/2022 Chatu Kamhua 0311001WL000645 Chatu Kamhua 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011150 MRS CHATU KAMHUA STATE BANK OF INDIA(508548)
4 DADAM AR-11-001-024-002/2
(CHINGKOI) 		0311001000NRG23071020220048325 08/10/2022 Sawang Atoa 0311001WL000645 Sawang Atoa 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011142 SAWANG ATOA STATE BANK OF INDIA(508548)
5 DADAM AR-11-001-024-002/23
(CHINGKOI) 		0311001000NRG23071020220048329 08/10/2022 Tinge Wangno 0311001WL000645 Tinge Wangno 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011147 MR TINGE WANGNO STATE BANK OF INDIA(508548)
6 DADAM AR-11-001-024-002/25
(CHINGKOI) 		0311001000NRG23071020220048331 08/10/2022 Hangtham Nokbi 0311001WL000645 Hangtham Nokbi 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011143 MR HANGTHAM NOKBI STATE BANK OF INDIA(508548)
7 DADAM AR-11-001-024-002/27
(CHINGKOI) 		0311001000NRG23071020220048333 08/10/2022 Jaman Wangno 0311001WL000645 Jaman Wangno 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011149 MR JAMAN WANGNOW STATE BANK OF INDIA(508548)
8 DADAM AR-11-001-024-002/29
(CHINGKOI) 		0311001000NRG23071020220048335 08/10/2022 Jamuak Wangno 0311001WL000645 Jamuak Wangno 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011145 MR JAMUAK WANGNO STATE BANK OF INDIA(508548)
9 DADAM AR-11-001-024-002/3
(CHINGKOI) 		0311001000NRG23071020220048336 08/10/2022 Pawang Sumpa 0311001WL000645 Pawang Sumpa 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011141 Mr. PAWANG SUMPA AND TUTHE SUMPA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 DADAM AR-11-001-024-002/30
(CHINGKOI) 		0311001000NRG23071020220048337 08/10/2022 Chanak Agan 0311001WL000645 Chanak Agan 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011152 MRS CHANAK AGAN STATE BANK OF INDIA(508548)
11 DADAM AR-11-001-024-002/35
(CHINGKOI) 		0311001000NRG23071020220048342 08/10/2022 Wanglong Kamhua 0311001WL000645 Wanglong Kamhua 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011148 MR WANGLONG KAMHUA STATE BANK OF INDIA(508548)
12 DADAM AR-11-001-024-002/37
(CHINGKOI) 		0311001000NRG23071020220048344 08/10/2022 Jaloi Atta 0311001WL000645 Jaloi Atta 00415 SBIN0001584 432 432 Processed 14/10/2022 A286220011146 Mr. JOIN ATTA AND NYADAT ATTA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 5184 5184
13 DADAM AR-11-001-024-001/42
(CHINGKOI) 		0311001000NRG23071020220048285 08/10/2022 Philay Hakhun 0311001WL000645 Philay Hakhun 131 YESB0ARCB01 432 432 Processed 14/10/2022 A286220011155 MRS PHILE HAKHUN STATE BANK OF INDIA(508548)
14 DADAM AR-11-001-024-001/47
(CHINGKOI) 		0311001000NRG23071020220048288 08/10/2022 Mokwang Hakhun 0311001WL000645 Mokwang Hakhun 131 YESB0ARCB01 432 432 Processed 14/10/2022 A286220011153 MR MOKWANG HAKHUN STATE BANK OF INDIA(508548)
15 DADAM AR-11-001-024-001/51
(CHINGKOI) 		0311001000NRG23071020220048292 08/10/2022 Khunlo Nokbi 0311001WL000645 Khunlo Nokbi 131 YESB0ARCB01 432 432 Processed 14/10/2022 A286220011159 MR KHUNLO NOKBI STATE BANK OF INDIA(508548)
16 DADAM AR-11-001-024-001/52
(CHINGKOI) 		0311001000NRG23071020220048293 08/10/2022 Ponhang Sumpa 0311001WL000645 Ponhang Sumpa 131 YESB0ARCB01 432 432 Processed 14/10/2022 A286220011158 MR PONHANG SUMPA STATE BANK OF INDIA(508548)
17 DADAM AR-11-001-024-002/28
(CHINGKOI) 		0311001000NRG23071020220048334 08/10/2022 Ngamro Kamhua 0311001WL000645 Ngamro Kamhua 131 YESB0ARCB01 432 432 Processed 14/10/2022 A286220011154 Mr. Ngamru Kamhua .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 DADAM AR-11-001-024-002/41
(CHINGKOI) 		0311001000NRG23071020220048349 08/10/2022 Jakha Lowang 0311001WL000645 Jakha Lowang 131 YESB0ARCB01 432 432 Processed 14/10/2022 A286220011161 Mr. JAKHA LOWANG AND CHABOM LOWANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 DADAM AR-11-001-024-002/5
(CHINGKOI) 		0311001000NRG23071020220048358 08/10/2022 Toawang Atoa 0311001WL000645 Toawang Atoa 131 YESB0ARCB01 216 216 Processed 14/10/2022 A286220011156 Mr. TOAWANG ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 DADAM AR-11-001-024-002/50
(CHINGKOI) 		0311001000NRG23071020220048359 08/10/2022 Puwang Kamhua 0311001WL000645 Puwang Kamhua 131 YESB0ARCB01 216 216 Processed 14/10/2022 A286220011160 MR PUWANG KAMHUA STATE BANK OF INDIA(508548)
21 DADAM AR-11-001-024-002/9
(CHINGKOI) 		0311001000NRG23071020220048369 08/10/2022 Toren Kamhua 0311001WL000645 Toren Kamhua 131 YESB0ARCB01 216 216 Processed 14/10/2022 A286220011157 MR NGOMPHUA KAMHUA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADAM AR0311009_081022APB_FTO_10724 State Bank of India SBIN0001584 KHONSA 5184
2 DADAM AR0311009_081022APB_FTO_10724 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 3240

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