Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311009_200922FTO_8965
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-11-001-024-001/102
(CHINGKOI) 		0311001000NRG23200920220037022 20/09/2022 Janlong Nokbi 0311001WL000451 Janlong Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B357A MISS CHAMPAN DIWEN ()
2 DADAM AR-11-001-024-001/105
(CHINGKOI) 		0311001000NRG23200920220037023 20/09/2022 Wangkhu Hakhun 0311001WL000451 Wangkhu Hakhun 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3588 MR WANGKHU HAKHUN ()
3 DADAM AR-11-001-024-001/48
(CHINGKOI) 		0311001000NRG23200920220037030 20/09/2022 Hangwang Hakhun 0311001WL000451 Hangwang Hakhun 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B358A MR HONGWANG HAKHUN ()
4 DADAM AR-11-001-024-001/49
(CHINGKOI) 		0311001000NRG23200920220037031 20/09/2022 Nobo Hakhun 0311001WL000451 Nobo Hakhun 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3589 MRS NABO HAKHUN ()
5 DADAM AR-11-001-024-001/50
(CHINGKOI) 		0311001000NRG23200920220037032 20/09/2022 Nokde Nokbi 0311001WL000451 Nokde Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3571 MR NOKDE NOKBI ()
6 DADAM AR-11-001-024-001/77
(CHINGKOI) 		0311001000NRG23200920220037037 20/09/2022 Tikom Nokbi 0311001WL000451 Tikom Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3580 MR TIKOM NOKBI ()
7 DADAM AR-11-001-024-001/93
(CHINGKOI) 		0311001000NRG23200920220037038 20/09/2022 Wangphoan Hakhun 0311001WL000451 Wangphoan Hakhun 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B357E MR WANGPHOAN HAKHUN ()
8 DADAM AR-11-001-024-001/94
(CHINGKOI) 		0311001000NRG23200920220037039 20/09/2022 Komwan Hakhun 0311001WL000451 Komwan Hakhun 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3595 MRS KOMWAN HAKHUN ()
9 DADAM AR-11-001-024-002/1
(CHINGKOI) 		0311001000NRG23200920220037040 20/09/2022 Phungam Tekwa 0311001WL000451 Phungam Tekwa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3564 MR PHUNGAM TEKWA ()
10 DADAM AR-11-001-024-002/10
(CHINGKOI) 		0311001000NRG23200920220037041 20/09/2022 Sumloan Sumnyan 0311001WL000451 Sumloan Sumnyan 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B355B MR SUMLOAN SUMNYAN ()
11 DADAM AR-11-001-024-002/100
(CHINGKOI) 		0311001000NRG23200920220037042 20/09/2022 Khijit Kamhua 0311001WL000451 Khijit Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B357F MISS KHIJIT KAMHUA ()
12 DADAM AR-11-001-024-002/101
(CHINGKOI) 		0311001000NRG23200920220037043 20/09/2022 Lehu Wangno 0311001WL000451 Lehu Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3592 MR LEHU WANGNO ()
13 DADAM AR-11-001-024-002/102
(CHINGKOI) 		0311001000NRG23200920220037044 20/09/2022 Chachua Lowang 0311001WL000451 Chachua Lowang 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3587 MISS CHACHUA LOWANG ()
14 DADAM AR-11-001-024-002/103
(CHINGKOI) 		0311001000NRG23200920220037045 20/09/2022 Chathuan Kamhua 0311001WL000451 Chathuan Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B356C MISS CHATHUAN HAKHUN ()
15 DADAM AR-11-001-024-002/104
(CHINGKOI) 		0311001000NRG23200920220037046 20/09/2022 Khunlam Wangno 0311001WL000451 Khunlam Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3576 MR KHUNLAM WANGNO ()
16 DADAM AR-11-001-024-002/105
(CHINGKOI) 		0311001000NRG23200920220037047 20/09/2022 Kamwang Kamhua 0311001WL000451 Kamwang Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B356B MR KAMWANG KAMHUA ()
17 DADAM AR-11-001-024-002/106
(CHINGKOI) 		0311001000NRG23200920220037048 20/09/2022 Khuajam Atta 0311001WL000451 Khuajam Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3574 MR KHUAJAM ATTA ()
18 DADAM AR-11-001-024-002/107
(CHINGKOI) 		0311001000NRG23200920220037049 20/09/2022 Pando Atta 0311001WL000451 Pando Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B356D MR PANDO ATTA ()
19 DADAM AR-11-001-024-002/108
(CHINGKOI) 		0311001000NRG23200920220037050 20/09/2022 Panbo Aboh 0311001WL000451 Panbo Aboh 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3572 CONSTABLECT PANBO ABOH ()
20 DADAM AR-11-001-024-002/109
(CHINGKOI) 		0311001000NRG23200920220037051 20/09/2022 Ngoaliam Wangno 0311001WL000451 Ngoaliam Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B356E MR NGOALIAM WANGNO ()
21 DADAM AR-11-001-024-002/110
(CHINGKOI) 		0311001000NRG23200920220037053 20/09/2022 Reena Sawin 0311001WL000451 Reena Sawin 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3575 MISS REENA SAWIN ()
22 DADAM AR-11-001-024-002/111
(CHINGKOI) 		0311001000NRG23200920220037054 20/09/2022 Ngoadam Aboh 0311001WL000451 Ngoadam Aboh 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3591 MR NGOADAM ABOH ()
23 DADAM AR-11-001-024-002/112
(CHINGKOI) 		0311001000NRG23200920220037055 20/09/2022 Chadun Wangsa 0311001WL000451 Chadun Wangsa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3596 MISS CHADUN LOWANG ()
24 DADAM AR-11-001-024-002/113
(CHINGKOI) 		0311001000NRG23200920220037056 20/09/2022 Jalan Tekwa 0311001WL000451 Jalan Tekwa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B357B MR JALAN TEKWA ()
25 DADAM AR-11-001-024-002/114
(CHINGKOI) 		0311001000NRG23200920220037057 20/09/2022 Ngamphoa Nokbi 0311001WL000451 Ngamphoa Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B357C MR NGAMPHOA NOKBI ()
26 DADAM AR-11-001-024-002/115
(CHINGKOI) 		0311001000NRG23200920220037059 20/09/2022 Liatnan Sumpa 0311001WL000451 Liatnan Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B356A MR LIATNAN SUMPA ()
27 DADAM AR-11-001-024-002/115
(CHINGKOI) 		0311001000NRG23200920220037058 20/09/2022 Naliam Sumpa 0311001WL000451 Naliam Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3599 MRS NALIAM SUMPA ()
28 DADAM AR-11-001-024-002/12
(CHINGKOI) 		0311001000NRG23200920220037060 20/09/2022 Kammok Nokbi 0311001WL000451 Kammok Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3562 MR KAMMOK NOKBI ()
29 DADAM AR-11-001-024-002/13
(CHINGKOI) 		0311001000NRG23200920220037061 20/09/2022 Walak Aboh 0311001WL000451 Walak Aboh 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3559 MR WALAK ABOH ()
30 DADAM AR-11-001-024-002/15
(CHINGKOI) 		0311001000NRG23200920220037063 20/09/2022 Chaphan Aboh 0311001WL000451 Chaphan Aboh 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3561 MRS CHAPHAN ABOH ()
31 DADAM AR-11-001-024-002/20
(CHINGKOI) 		0311001000NRG23200920220037069 20/09/2022 Tompong Sumpa 0311001WL000451 Tompong Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3585 SHRI TOMPONG SUMPA ()
32 DADAM AR-11-001-024-002/21
(CHINGKOI) 		0311001000NRG23200920220037070 20/09/2022 Phiemthian Sumpa 0311001WL000451 Phiemthian Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B358B MR PHONANG SUMPA ()
33 DADAM AR-11-001-024-002/22
(CHINGKOI) 		0311001000NRG23200920220037071 20/09/2022 Boliam Wangno 0311001WL000451 Boliam Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3581 MRS BOLAM WANGNO ()
34 DADAM AR-11-001-024-002/24
(CHINGKOI) 		0311001000NRG23200920220037073 20/09/2022 Chabong Wangno 0311001WL000451 Chabong Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3567 MRS CHABONG WANGNOW ()
35 DADAM AR-11-001-024-002/26
(CHINGKOI) 		0311001000NRG23200920220037075 20/09/2022 Rumwang Nokbi 0311001WL000451 Rumwang Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3597 MASTER RUMWANG NOKBI ()
36 DADAM AR-11-001-024-002/31
(CHINGKOI) 		0311001000NRG23200920220037081 20/09/2022 Tenai Kamhua 0311001WL000451 Tenai Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B355A MR TENAI KAMHUA ()
37 DADAM AR-11-001-024-002/32
(CHINGKOI) 		0311001000NRG23200920220037082 20/09/2022 Nanwang Kamhua 0311001WL000451 Nanwang Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B355F MRS CHADAK KAMHUA ()
38 DADAM AR-11-001-024-002/33
(CHINGKOI) 		0311001000NRG23200920220037083 20/09/2022 Lamlong Sumpa 0311001WL000451 Lamlong Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3558 SHRI LOMLONG SUMPA ()
39 DADAM AR-11-001-024-002/36
(CHINGKOI) 		0311001000NRG23200920220037086 20/09/2022 Sancha Hakhun 0311001WL000451 Sancha Hakhun 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B356F MRS SANCHA HAKHUN ()
40 DADAM AR-11-001-024-002/38
(CHINGKOI) 		0311001000NRG23200920220037088 20/09/2022 Minya Tekwa 0311001WL000451 Minya Tekwa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3583 MRS MINYA TEKWA ()
41 DADAM AR-11-001-024-002/39
(CHINGKOI) 		0311001000NRG23200920220037089 20/09/2022 Tikat Tekwa 0311001WL000451 Tikat Tekwa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B355D MR TIKAT TEKWA ()
42 DADAM AR-11-001-024-002/4
(CHINGKOI) 		0311001000NRG23200920220037090 20/09/2022 Chakong Sumpa 0311001WL000451 Chakong Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3573 MRS CHAKONG SUMPA ()
43 DADAM AR-11-001-024-002/42
(CHINGKOI) 		0311001000NRG23200920220037093 20/09/2022 Subila Wangno 0311001WL000451 Subila Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B358C SOBILA WANGJEN ()
44 DADAM AR-11-001-024-002/43
(CHINGKOI) 		0311001000NRG23200920220037094 20/09/2022 Jakat Atta 0311001WL000451 Jakat Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B355C MR JAKAT ATTA ()
45 DADAM AR-11-001-024-002/44
(CHINGKOI) 		0311001000NRG23200920220037095 20/09/2022 Manngam Atta 0311001WL000451 Manngam Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3584 MRS MONU ATTA ()
46 DADAM AR-11-001-024-002/46
(CHINGKOI) 		0311001000NRG23200920220037097 20/09/2022 Sanay Wangno 0311001WL000451 Sanay Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3569 MR SANE WANGNO ()
47 DADAM AR-11-001-024-002/47
(CHINGKOI) 		0311001000NRG23200920220037098 20/09/2022 Naley Wangno 0311001WL000451 Naley Wangno 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3566 MISS NALE WANGNO ()
48 DADAM AR-11-001-024-002/48
(CHINGKOI) 		0311001000NRG23200920220037099 20/09/2022 Manchun Atta 0311001WL000451 Manchun Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3598 MR MANCHUN ATTA ()
49 DADAM AR-11-001-024-002/49
(CHINGKOI) 		0311001000NRG23200920220037100 20/09/2022 Chalo Atta 0311001WL000451 Chalo Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B358D SHRI JATTOM ATTA ()
50 DADAM AR-11-001-024-002/51
(CHINGKOI) 		0311001000NRG23200920220037104 20/09/2022 Komnya Tekwa 0311001WL000451 Komnya Tekwa 00415 SBIN0001584 1296 1296 Processed 25/09/2022 N0922011B357D MISS KOMNYA TEKWA ()
51 DADAM AR-11-001-024-002/51
(CHINGKOI) 		0311001000NRG23200920220037103 20/09/2022 Phoatoan Agan 0311001WL000451 Phoatoan Agan 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3577 MR PHOATON AGAN ()
52 DADAM AR-11-001-024-002/52
(CHINGKOI) 		0311001000NRG23200920220037105 20/09/2022 Ranpong Tekwa 0311001WL000451 Ranpong Tekwa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3560 MR RANGPONG TEKWA ()
53 DADAM AR-11-001-024-002/53
(CHINGKOI) 		0311001000NRG23200920220037106 20/09/2022 Panngam Kamhua 0311001WL000451 Panngam Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3579 MR PANNGAM KAMHUA ()
54 DADAM AR-11-001-024-002/6
(CHINGKOI) 		0311001000NRG23200920220037107 20/09/2022 Ngamse Atta 0311001WL000451 Ngamse Atta 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3578 MR NGAMSE ATTA ()
55 DADAM AR-11-001-024-002/7
(CHINGKOI) 		0311001000NRG23200920220037108 20/09/2022 Hanto Agan 0311001WL000451 Hanto Agan 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3590 MRS HANTOM AGAN ()
56 DADAM AR-11-001-024-002/8
(CHINGKOI) 		0311001000NRG23200920220037109 20/09/2022 Nawang Agan 0311001WL000451 Nawang Agan 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B355E NAWANG AGAN ()
57 DADAM AR-11-001-024-002/87
(CHINGKOI) 		0311001000NRG23200920220037110 20/09/2022 Chunya Tekwa 0311001WL000451 Chunya Tekwa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B358E MRS CHUNYA TEKWA ()
58 DADAM AR-11-001-024-002/88
(CHINGKOI) 		0311001000NRG23200920220037111 20/09/2022 Chambo Aboh 0311001WL000451 Chambo Aboh 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3563 MR CHAMBO ABOH ()
59 DADAM AR-11-001-024-002/89
(CHINGKOI) 		0311001000NRG23200920220037112 20/09/2022 Wangru Kamhua 0311001WL000451 Wangru Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3570 MR WANGRO KAMHUA ()
60 DADAM AR-11-001-024-002/90
(CHINGKOI) 		0311001000NRG23200920220037114 20/09/2022 Manbey Nokbi 0311001WL000451 Manbey Nokbi 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3565 MR MANBEY NOKBI ()
61 DADAM AR-11-001-024-002/92
(CHINGKOI) 		0311001000NRG23200920220037116 20/09/2022 Femai Agan 0311001WL000451 Femai Agan 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3594 MRS FEMAI AGAN ()
62 DADAM AR-11-001-024-002/93
(CHINGKOI) 		0311001000NRG23200920220037117 20/09/2022 Lolan Kamhua 0311001WL000451 Lolan Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3568 MR LOLAN KAMHUA ()
63 DADAM AR-11-001-024-002/94
(CHINGKOI) 		0311001000NRG23200920220037118 20/09/2022 Thinloi Sumpa 0311001WL000451 Thinloi Sumpa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3593 MR THINLOI SUMPA ()
64 DADAM AR-11-001-024-002/95
(CHINGKOI) 		0311001000NRG23200920220037119 20/09/2022 Philang Tekwa 0311001WL000451 Philang Tekwa 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B358F MRS PHILANG LOWANG ()
65 DADAM AR-11-001-024-002/96
(CHINGKOI) 		0311001000NRG23200920220037120 20/09/2022 Chadam Kamhua 0311001WL000451 Chadam Kamhua 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3586 MRS CHADAM KAMHUA ()
66 DADAM AR-11-001-024-002/97
(CHINGKOI) 		0311001000NRG23200920220037121 20/09/2022 Ranngam Wangnow 0311001WL000451 Ranngam Wangnow 00415 SBIN0001584 3024 3024 Processed 25/09/2022 N0922011B3582 MR RANNGAM WANGNO ()
SubTotal 197856 197856
Total 197856 197856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADAM AR0311009_200922FTO_8965 State Bank of India SBIN0001584 KHONSA 197856

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