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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311009_181022APB_FTO_11592
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) 		0311009000NRG23181020220051547 18/10/2022 Chaman Atta 0311009WL000706 Chaman Atta 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002736 MRS CHAMAN ATTA STATE BANK OF INDIA(508548)
2 DADAM AR-11-001-024-002/14
(CHINGKOI) 		0311009000NRG23181020220051557 18/10/2022 Tirian Aboh 0311009WL000706 Tirian Aboh 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002728 Mr. TIRIAN ABOH .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 DADAM AR-11-001-024-002/18
(CHINGKOI) 		0311009000NRG23181020220051560 18/10/2022 Chatu Kamhua 0311009WL000706 Chatu Kamhua 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002735 MRS CHATU KAMHUA STATE BANK OF INDIA(508548)
4 DADAM AR-11-001-024-002/2
(CHINGKOI) 		0311009000NRG23181020220051562 18/10/2022 Sawang Atoa 0311009WL000706 Sawang Atoa 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002726 SAWANG ATOA STATE BANK OF INDIA(508548)
5 DADAM AR-11-001-024-002/23
(CHINGKOI) 		0311009000NRG23181020220051566 18/10/2022 Tinge Wangno 0311009WL000706 Tinge Wangno 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002732 MR TINGE WANGNO STATE BANK OF INDIA(508548)
6 DADAM AR-11-001-024-002/25
(CHINGKOI) 		0311009000NRG23181020220051568 18/10/2022 Hangtham Nokbi 0311009WL000706 Hangtham Nokbi 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002727 MR HANGTHAM NOKBI STATE BANK OF INDIA(508548)
7 DADAM AR-11-001-024-002/27
(CHINGKOI) 		0311009000NRG23181020220051570 18/10/2022 Jaman Wangno 0311009WL000706 Jaman Wangno 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002734 MR JAMAN WANGNOW STATE BANK OF INDIA(508548)
8 DADAM AR-11-001-024-002/29
(CHINGKOI) 		0311009000NRG23181020220051572 18/10/2022 Jamuak Wangno 0311009WL000706 Jamuak Wangno 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002729 MR JAMUAK WANGNO STATE BANK OF INDIA(508548)
9 DADAM AR-11-001-024-002/3
(CHINGKOI) 		0311009000NRG23181020220051573 18/10/2022 Pawang Sumpa 0311009WL000706 Pawang Sumpa 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002725 Mr. PAWANG SUMPA AND TUTHE SUMPA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 DADAM AR-11-001-024-002/30
(CHINGKOI) 		0311009000NRG23181020220051574 18/10/2022 Chanak Agan 0311009WL000706 Chanak Agan 00415 SBIN0001584 2376 2376 Processed 26/10/2022 A298220002737 MRS CHANAK AGAN STATE BANK OF INDIA(508548)
11 DADAM AR-11-001-024-002/35
(CHINGKOI) 		0311009000NRG23181020220051579 18/10/2022 Wanglong Kamhua 0311009WL000706 Wanglong Kamhua 00415 SBIN0001584 2160 2160 Processed 26/10/2022 A298220002733 MR WANGLONG KAMHUA STATE BANK OF INDIA(508548)
12 DADAM AR-11-001-024-002/37
(CHINGKOI) 		0311009000NRG23181020220051581 18/10/2022 Jaloi Atta 0311009WL000706 Jaloi Atta 00415 SBIN0001584 2592 2592 Processed 26/10/2022 A298220002731 Mr. JOIN ATTA AND NYADAT ATTA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 DADAM AR-11-001-024-002/91
(CHINGKOI) 		0311009000NRG23181020220051608 18/10/2022 Samnyok Kamhua 0311009WL000706 Samnyok Kamhua 00415 SBIN0001584 1944 1944 Processed 26/10/2022 A298220002730 MRS SAMN YOK KAMHUA STATE BANK OF INDIA(508548)
SubTotal 32400 32400
14 DADAM AR-11-001-024-001/40
(CHINGKOI) 		0311009000NRG23181020220051520 18/10/2022 Thannya Hakhun 0311009WL000706 Thannya Hakhun 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002741 MRS THANNYA HAKHUN STATE BANK OF INDIA(508548)
15 DADAM AR-11-001-024-001/42
(CHINGKOI) 		0311009000NRG23181020220051522 18/10/2022 Philay Hakhun 0311009WL000706 Philay Hakhun 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002740 MRS PHILE HAKHUN STATE BANK OF INDIA(508548)
16 DADAM AR-11-001-024-001/47
(CHINGKOI) 		0311009000NRG23181020220051525 18/10/2022 Mokwang Hakhun 0311009WL000706 Mokwang Hakhun 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002738 MR MOKWANG HAKHUN STATE BANK OF INDIA(508548)
17 DADAM AR-11-001-024-001/51
(CHINGKOI) 		0311009000NRG23181020220051528 18/10/2022 Khunlo Nokbi 0311009WL000706 Khunlo Nokbi 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002745 MR KHUNLO NOKBI STATE BANK OF INDIA(508548)
18 DADAM AR-11-001-024-001/52
(CHINGKOI) 		0311009000NRG23181020220051529 18/10/2022 Ponhang Sumpa 0311009WL000706 Ponhang Sumpa 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002744 MR PONHANG SUMPA STATE BANK OF INDIA(508548)
19 DADAM AR-11-001-024-002/28
(CHINGKOI) 		0311009000NRG23181020220051571 18/10/2022 Ngamro Kamhua 0311009WL000706 Ngamro Kamhua 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002739 Mr. Ngamru Kamhua .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 DADAM AR-11-001-024-002/41
(CHINGKOI) 		0311009000NRG23181020220051586 18/10/2022 Jakha Lowang 0311009WL000706 Jakha Lowang 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002747 Mr. JAKHA LOWANG AND CHABOM LOWANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 DADAM AR-11-001-024-002/5
(CHINGKOI) 		0311009000NRG23181020220051595 18/10/2022 Toawang Atoa 0311009WL000706 Toawang Atoa 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002742 Mr. TOAWANG ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 DADAM AR-11-001-024-002/50
(CHINGKOI) 		0311009000NRG23181020220051596 18/10/2022 Puwang Kamhua 0311009WL000706 Puwang Kamhua 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002746 MR PUWANG KAMHUA STATE BANK OF INDIA(508548)
23 DADAM AR-11-001-024-002/9
(CHINGKOI) 		0311009000NRG23181020220051606 18/10/2022 Toren Kamhua 0311009WL000706 Toren Kamhua 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 A298220002743 MR NGOMPHUA KAMHUA STATE BANK OF INDIA(508548)
SubTotal 25920 25920
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADAM AR0311009_181022APB_FTO_11592 State Bank of India SBIN0001584 KHONSA 32400
2 DADAM AR0311009_181022APB_FTO_11592 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 25920

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