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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311009_200922APB_FTO_8966
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) 		0311001000NRG23200920220037052 20/09/2022 Chaman Atta 0311001WL000451 Chaman Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002881 MRS CHAMAN ATTA STATE BANK OF INDIA(508548)
2 DADAM AR-11-001-024-002/14
(CHINGKOI) 		0311001000NRG23200920220037062 20/09/2022 Tirian Aboh 0311001WL000451 Tirian Aboh 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002873 Mr. TIRIAN ABOH .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 DADAM AR-11-001-024-002/18
(CHINGKOI) 		0311001000NRG23200920220037066 20/09/2022 Chatu Kamhua 0311001WL000451 Chatu Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002880 MRS CHATU KAMHUA STATE BANK OF INDIA(508548)
4 DADAM AR-11-001-024-002/2
(CHINGKOI) 		0311001000NRG23200920220037068 20/09/2022 Sawang Atoa 0311001WL000451 Sawang Atoa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002871 SAWANG ATOA STATE BANK OF INDIA(508548)
5 DADAM AR-11-001-024-002/23
(CHINGKOI) 		0311001000NRG23200920220037072 20/09/2022 Tinge Wangno 0311001WL000451 Tinge Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002877 MR TINGE WANGNO STATE BANK OF INDIA(508548)
6 DADAM AR-11-001-024-002/25
(CHINGKOI) 		0311001000NRG23200920220037074 20/09/2022 Hangtham Nokbi 0311001WL000451 Hangtham Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002872 MR HANGTHAM NOKBI STATE BANK OF INDIA(508548)
7 DADAM AR-11-001-024-002/27
(CHINGKOI) 		0311001000NRG23200920220037076 20/09/2022 Jaman Wangno 0311001WL000451 Jaman Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002879 MR JAMAN WANGNOW STATE BANK OF INDIA(508548)
8 DADAM AR-11-001-024-002/29
(CHINGKOI) 		0311001000NRG23200920220037078 20/09/2022 Jamuak Wangno 0311001WL000451 Jamuak Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002874 MR JAMUAK WANGNO STATE BANK OF INDIA(508548)
9 DADAM AR-11-001-024-002/3
(CHINGKOI) 		0311001000NRG23200920220037079 20/09/2022 Pawang Sumpa 0311001WL000451 Pawang Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002870 Mr. PAWANG SUMPA AND TUTHE SUMPA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 DADAM AR-11-001-024-002/30
(CHINGKOI) 		0311001000NRG23200920220037080 20/09/2022 Chanak Agan 0311001WL000451 Chanak Agan 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002882 MRS CHANAK AGAN STATE BANK OF INDIA(508548)
11 DADAM AR-11-001-024-002/35
(CHINGKOI) 		0311001000NRG23200920220037085 20/09/2022 Wanglong Kamhua 0311001WL000451 Wanglong Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002878 MR WANGLONG KAMHUA STATE BANK OF INDIA(508548)
12 DADAM AR-11-001-024-002/37
(CHINGKOI) 		0311001000NRG23200920220037087 20/09/2022 Jaloi Atta 0311001WL000451 Jaloi Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002876 Mr. JOIN ATTA AND NYADAT ATTA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 DADAM AR-11-001-024-002/91
(CHINGKOI) 		0311001000NRG23200920220037115 20/09/2022 Samnyok Kamhua 0311001WL000451 Samnyok Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 A268220002875 MRS SAMN YOK KAMHUA STATE BANK OF INDIA(508548)
SubTotal 39312 39312
14 DADAM AR-11-001-024-001/40
(CHINGKOI) 		0311001000NRG23200920220037024 20/09/2022 Thannya Hakhun 0311001WL000451 Thannya Hakhun 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002892 MRS THANNYA HAKHUN STATE BANK OF INDIA(508548)
15 DADAM AR-11-001-024-001/42
(CHINGKOI) 		0311001000NRG23200920220037026 20/09/2022 Philay Hakhun 0311001WL000451 Philay Hakhun 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002885 MRS PHILE HAKHUN STATE BANK OF INDIA(508548)
16 DADAM AR-11-001-024-001/47
(CHINGKOI) 		0311001000NRG23200920220037029 20/09/2022 Mokwang Hakhun 0311001WL000451 Mokwang Hakhun 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002883 MR MOKWANG HAKHUN STATE BANK OF INDIA(508548)
17 DADAM AR-11-001-024-001/51
(CHINGKOI) 		0311001000NRG23200920220037033 20/09/2022 Khunlo Nokbi 0311001WL000451 Khunlo Nokbi 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002888 MR KHUNLO NOKBI STATE BANK OF INDIA(508548)
18 DADAM AR-11-001-024-001/52
(CHINGKOI) 		0311001000NRG23200920220037034 20/09/2022 Ponhang Sumpa 0311001WL000451 Ponhang Sumpa 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002889 MR PONHANG SUMPA STATE BANK OF INDIA(508548)
19 DADAM AR-11-001-024-002/28
(CHINGKOI) 		0311001000NRG23200920220037077 20/09/2022 Ngamro Kamhua 0311001WL000451 Ngamro Kamhua 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002884 Mr. Ngamru Kamhua .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 DADAM AR-11-001-024-002/41
(CHINGKOI) 		0311001000NRG23200920220037092 20/09/2022 Jakha Lowang 0311001WL000451 Jakha Lowang 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002886 Mr. JAKHA LOWANG AND CHABOM LOWANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 DADAM AR-11-001-024-002/5
(CHINGKOI) 		0311001000NRG23200920220037101 20/09/2022 Toawang Atoa 0311001WL000451 Toawang Atoa 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002891 Mr. TOAWANG ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 DADAM AR-11-001-024-002/50
(CHINGKOI) 		0311001000NRG23200920220037102 20/09/2022 Puwang Kamhua 0311001WL000451 Puwang Kamhua 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002887 MR PUWANG KAMHUA STATE BANK OF INDIA(508548)
23 DADAM AR-11-001-024-002/9
(CHINGKOI) 		0311001000NRG23200920220037113 20/09/2022 Toren Kamhua 0311001WL000451 Toren Kamhua 131 YESB0ARCB01 3024 3024 Processed 25/09/2022 A268220002890 MR NGOMPHUA KAMHUA STATE BANK OF INDIA(508548)
SubTotal 30240 30240
Total 69552 69552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADAM AR0311009_200922APB_FTO_8966 State Bank of India SBIN0001584 KHONSA 39312
2 DADAM AR0311009_200922APB_FTO_8966 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 30240

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