Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311009_300323FTO_28187
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-11-001-024-001/100
(CHINGKOI) 		0311001000NRG23300320230134633 30/03/2023 Wakha Sumnyan 0311001WL001617 Wakha Sumnyan 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F7 MR WAKHAK SUMNYAN ()
2 DADAM AR-11-001-024-001/101
(CHINGKOI) 		0311001000NRG23300320230134634 30/03/2023 Samlo Tekwa 0311001WL001617 Samlo Tekwa 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA404 MR SAMLO TEKWA ()
3 DADAM AR-11-001-024-001/103
(CHINGKOI) 		0311001000NRG23300320230134635 30/03/2023 Ngoadi Tekwa 0311001WL001617 Ngoadi Tekwa 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3FD MR NGOADI TEKWA ()
4 DADAM AR-11-001-024-001/104
(CHINGKOI) 		0311001000NRG23300320230134636 30/03/2023 Chanpong Sumnyan 0311001WL001617 Chanpong Sumnyan 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F0 MR CHANPONG SUMNYAN ()
5 DADAM AR-11-001-024-001/106
(CHINGKOI) 		0311001000NRG23300320230134637 30/03/2023 Tulak Hakhun 0311001WL001617 Tulak Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA402 MRS TOLAK WANGSA ()
6 DADAM AR-11-001-024-001/107
(CHINGKOI) 		0311001000NRG23300320230134638 30/03/2023 Mongsu Aboh 0311001WL001617 Mongsu Aboh 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA406 MRS MONGSU WANGSA ()
7 DADAM AR-11-001-024-001/108
(CHINGKOI) 		0311001000NRG23300320230134639 30/03/2023 Kapwang Hakhun 0311001WL001617 Kapwang Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3FB MR KAPWANG HAKHUN ()
8 DADAM AR-11-001-024-001/109
(CHINGKOI) 		0311001000NRG23300320230134640 30/03/2023 Chaphoap Atta 0311001WL001617 Chaphoap Atta 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA40F MISS CHAPHOAP HAKHUN ()
9 DADAM AR-11-001-024-001/110
(CHINGKOI) 		0311001000NRG23300320230134643 30/03/2023 Chaban Hakhun 0311001WL001617 Chaban Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA407 MISS CHABAN HAKHUN ()
10 DADAM AR-11-001-024-001/110
(CHINGKOI) 		0311001000NRG23300320230134642 30/03/2023 Wangloam Hakhun 0311001WL001617 Wangloam Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F1 MR WANGLOAM HAKHUN ()
11 DADAM AR-11-001-024-001/111
(CHINGKOI) 		0311001000NRG23300320230134644 30/03/2023 Domwang Lowang 0311001WL001617 Domwang Lowang 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F4 MR DOMWANG LOWANG ()
12 DADAM AR-11-001-024-001/112
(CHINGKOI) 		0311001000NRG23300320230134645 30/03/2023 Dinliam Nokbi 0311001WL001617 Dinliam Nokbi 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA408 MISS DINLIAM NOKBI ()
13 DADAM AR-11-001-024-001/113
(CHINGKOI) 		0311001000NRG23300320230134646 30/03/2023 Liamney Atta 0311001WL001617 Liamney Atta 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F9 MR LIAMNEY ATTA ()
14 DADAM AR-11-001-024-001/115
(CHINGKOI) 		0311001000NRG23300320230134647 30/03/2023 Chahit Hakhun 0311001WL001617 Chahit Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3FF MRS CHAHIT HAKHUN ()
15 DADAM AR-11-001-024-001/116
(CHINGKOI) 		0311001000NRG23300320230134648 30/03/2023 Wanglai Hakhun 0311001WL001617 Wanglai Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA40A MR WANGLAI HAKHUN ()
16 DADAM AR-11-001-024-001/116
(CHINGKOI) 		0311001000NRG23300320230134649 30/03/2023 Wanglai Hakhun 0311001WL001617 Wanglai Hakhun 00415 SBIN0001584 2160 2160 Processed 04/05/2023 N0323034AA40B MR WANGLAI HAKHUN ()
17 DADAM AR-11-001-024-001/117
(CHINGKOI) 		0311001000NRG23300320230134650 30/03/2023 Wangcha Hakhun 0311001WL001617 Wangcha Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F8 MR WANGCHA HAKHUN ()
18 DADAM AR-11-001-024-001/118
(CHINGKOI) 		0311001000NRG23300320230134651 30/03/2023 Wangmat Lowang 0311001WL001617 Wangmat Lowang 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3FA MR WANGMAT LOWANG ()
19 DADAM AR-11-001-024-001/119
(CHINGKOI) 		0311001000NRG23300320230134652 30/03/2023 Tihong Thinra 0311001WL001617 Tihong Thinra 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA409 SEPOY TIHONG THINRA ()
20 DADAM AR-11-001-024-001/121
(CHINGKOI) 		0311001000NRG23300320230134654 30/03/2023 Riatsan Tekwa 0311001WL001617 Riatsan Tekwa 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3FE MR RIATSAN TEKWA ()
21 DADAM AR-11-001-024-001/13
(CHINGKOI) 		0311001000NRG23300320230134656 30/03/2023 Chanyam Aboh 0311001WL001617 Chanyam Aboh 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3EA CHANIYAM ABOH ()
22 DADAM AR-11-001-024-001/33
(CHINGKOI) 		0311001000NRG23300320230134676 30/03/2023 Wangchat Lowang 0311001WL001617 Wangchat Lowang 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3EB I WANGJAT LOWANG ()
23 DADAM AR-11-001-024-001/35
(CHINGKOI) 		0311001000NRG23300320230134678 30/03/2023 Chasun Nokbi 0311001WL001617 Chasun Nokbi 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3EE MISS CHASUN NOKBI ()
24 DADAM AR-11-001-024-001/39
(CHINGKOI) 		0311001000NRG23300320230134682 30/03/2023 Sengoi Hakhun 0311001WL001617 Sengoi Hakhun 00415 SBIN0001584 2808 2808 Processed 04/05/2023 N0323034AA403 MRS SOANGOI HAKHUN ()
25 DADAM AR-11-001-024-001/55
(CHINGKOI) 		0311001000NRG23300320230134685 30/03/2023 Tupha Hakhun 0311001WL001617 Tupha Hakhun 00415 SBIN0001584 2808 2808 Processed 04/05/2023 N0323034AA405 MR TUPHA HAKHUN ()
26 DADAM AR-11-001-024-001/59
(CHINGKOI) 		0311001000NRG23300320230134689 30/03/2023 Tonwng Hakhun 0311001WL001617 Tonwng Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA410 MR TONWANG HAKHUN ()
27 DADAM AR-11-001-024-001/79
(CHINGKOI) 		0311001000NRG23300320230134708 30/03/2023 Ngamchan Tekwa 0311001WL001617 Ngamchan Tekwa 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA400 MR NGACHAN TEKWA ()
28 DADAM AR-11-001-024-001/82
(CHINGKOI) 		0311001000NRG23300320230134711 30/03/2023 Wangtam Nokbi 0311001WL001617 Wangtam Nokbi 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F6 MR WANGTAM NOKBI ()
29 DADAM AR-11-001-024-001/84
(CHINGKOI) 		0311001000NRG23300320230134713 30/03/2023 Lanmok Aboh 0311001WL001617 Lanmok Aboh 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F3 MR LANMOK ABOH ()
30 DADAM AR-11-001-024-001/87
(CHINGKOI) 		0311001000NRG23300320230134716 30/03/2023 Awang Lowang 0311001WL001617 Awang Lowang 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA40D MR AWANG LOWANG ()
31 DADAM AR-11-001-024-001/88
(CHINGKOI) 		0311001000NRG23300320230134717 30/03/2023 Khampe Hakhun 0311001WL001617 Khampe Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA40C MR KHAMPE HAKHUN ()
32 DADAM AR-11-001-024-001/89
(CHINGKOI) 		0311001000NRG23300320230134718 30/03/2023 Sanloi Thinra 0311001WL001617 Sanloi Thinra 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3FC MR SANLOI THINRA ()
33 DADAM AR-11-001-024-001/90
(CHINGKOI) 		0311001000NRG23300320230134720 30/03/2023 Tichu Nokbi 0311001WL001617 Tichu Nokbi 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F5 MR TICHU NOKBI ()
34 DADAM AR-11-001-024-001/91
(CHINGKOI) 		0311001000NRG23300320230134721 30/03/2023 Chaphang Sumnyan 0311001WL001617 Chaphang Sumnyan 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3ED MISS CHAPHANG LOWANG ()
35 DADAM AR-11-001-024-001/95
(CHINGKOI) 		0311001000NRG23300320230134723 30/03/2023 Wangjat Lowang 0311001WL001617 Wangjat Lowang 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3EF MISS SUMLIUM ABOH ()
36 DADAM AR-11-001-024-001/96
(CHINGKOI) 		0311001000NRG23300320230134724 30/03/2023 Wangphan Hakhun 0311001WL001617 Wangphan Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3F2 MR WANGPHAN HAKHUN ()
37 DADAM AR-11-001-024-001/97
(CHINGKOI) 		0311001000NRG23300320230134725 30/03/2023 Kamnye Atta 0311001WL001617 Kamnye Atta 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA3EC MR KAMNEY ATTA ()
38 DADAM AR-11-001-024-001/98
(CHINGKOI) 		0311001000NRG23300320230134726 30/03/2023 Phoati Hakhun 0311001WL001617 Phoati Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA40E MR PHUATI HAKHUN ()
39 DADAM AR-11-001-024-001/99
(CHINGKOI) 		0311001000NRG23300320230134727 30/03/2023 Jangli Hakhun 0311001WL001617 Jangli Hakhun 00415 SBIN0001584 2592 2592 Processed 04/05/2023 N0323034AA401 MR JANGLI HAKHUN ()
SubTotal 101088 101088
Total 101088 101088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADAM AR0311009_300323FTO_28187 State Bank of India SBIN0001584 KHONSA 101088

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