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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:28:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_031022APB_FTO_10125
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 BORDURIA AR-11-001-018-001/11
(LAPTANG) 		0311001000NRG23031020220046375 03/10/2022 Jaho Kamhoa 0311001WL000606 Jaho Kamhoa 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003544 Mr. JAHO MONGCHAN AND NGUNWIAN MONGC ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 BORDURIA AR-11-001-018-001/15
(LAPTANG) 		0311001000NRG23031020220046385 03/10/2022 Nyamnyok Lamra 0311001WL000606 Nyamnyok Lamra 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003541 MRS NYAMNYOK LAMRA STATE BANK OF INDIA(508548)
3 BORDURIA AR-11-001-018-001/33
(LAPTANG) 		0311001000NRG23031020220046388 03/10/2022 Charo Hosai 0311001WL000606 Charo Hosai 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003542 Mr. CHAROW HOSAI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 BORDURIA AR-11-001-018-001/34
(LAPTANG) 		0311001000NRG23031020220046389 03/10/2022 Halung Hosai 0311001WL000606 Halung Hosai 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220003530 MRS HALUNG HOSAI STATE BANK OF INDIA(508548)
5 BORDURIA AR-11-001-018-001/36
(LAPTANG) 		0311001000NRG23031020220046390 03/10/2022 Khanghoa Akhang 0311001WL000606 Khanghoa Akhang 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220003534 MR KHANGFUA AHKANG STATE BANK OF INDIA(508548)
6 BORDURIA AR-11-001-018-001/47
(LAPTANG) 		0311001000NRG23031020220046392 03/10/2022 Chodat Hiankhey 0311001WL000606 Chodat Hiankhey 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003535 MR MATU HIENKKHEY STATE BANK OF INDIA(508548)
7 BORDURIA AR-11-001-018-001/6
(LAPTANG) 		0311001000NRG23031020220046393 03/10/2022 Nyamo Hiankhey 0311001WL000606 Nyamo Hiankhey 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220003531 NYAMO HENKHE STATE BANK OF INDIA(508548)
8 BORDURIA AR-11-001-018-001/63
(LAPTANG) 		0311001000NRG23031020220046396 03/10/2022 Manpho Wangsa 0311001WL000606 Manpho Wangsa 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003529 SHRI MANPHU WANGSU STATE BANK OF INDIA(508548)
9 BORDURIA AR-11-001-018-001/66
(LAPTANG) 		0311001000NRG23031020220046398 03/10/2022 Sanliam Wangsam 0311001WL000606 Sanliam Wangsam 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003539 Mrs. SANLIAN WANGSAM .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 BORDURIA AR-11-001-018-001/68
(LAPTANG) 		0311001000NRG23031020220046400 03/10/2022 Legan Aran 0311001WL000606 Legan Aran 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003527 Mr. LEGAN ARAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 BORDURIA AR-11-001-018-001/72
(LAPTANG) 		0311001000NRG23031020220046403 03/10/2022 Jangse Tangjang 0311001WL000606 Jangse Tangjang 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003543 MR JANGSE TANGJANG STATE BANK OF INDIA(508548)
12 BORDURIA AR-11-001-018-001/75
(LAPTANG) 		0311001000NRG23031020220046405 03/10/2022 Toliam Wangsa 0311001WL000606 Toliam Wangsa 131 YESB0ARCB01 2376 2376 Processed 08/10/2022 A281220003536 Mr. TOLIAM WANGSA AND MRS SANREN WANGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 BORDURIA AR-11-001-018-001/77
(LAPTANG) 		0311001000NRG23031020220046406 03/10/2022 Wili Tangjang 0311001WL000606 Wili Tangjang 131 YESB0ARCB01 2376 2376 Processed 08/10/2022 A281220003532 Mr. JANGAM TANGJANG AND WILI TANGJANG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 BORDURIA AR-11-001-018-001/78
(LAPTANG) 		0311001000NRG23031020220046407 03/10/2022 Litkam Ajang 0311001WL000606 Litkam Ajang 131 YESB0ARCB01 2376 2376 Processed 08/10/2022 A281220003538 MRS LITKAM AJANG STATE BANK OF INDIA(508548)
15 BORDURIA AR-11-001-018-001/80
(LAPTANG) 		0311001000NRG23031020220046408 03/10/2022 Hoanlang Ajang 0311001WL000606 Hoanlang Ajang 131 YESB0ARCB01 2376 2376 Processed 08/10/2022 A281220003540 Mr. HOANLANG AJANG AND CHATHIAK AJANG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 BORDURIA AR-11-001-018-001/83
(LAPTANG) 		0311001000NRG23031020220046410 03/10/2022 Terian Aboh 0311001WL000606 Terian Aboh 131 YESB0ARCB01 2376 2376 Processed 08/10/2022 A281220003537 MR TERIAN ABOH STATE BANK OF INDIA(508548)
17 BORDURIA AR-11-001-018-001/91
(LAPTANG) 		0311001000NRG23031020220046413 03/10/2022 Ranthak Henkhe 0311001WL000606 Ranthak Henkhe 131 YESB0ARCB01 2160 2160 Processed 08/10/2022 A281220003528 MR RANTHAK HENKHEY STATE BANK OF INDIA(508548)
18 BORDURIA AR-11-001-018-002/28
(LAPTANG) 		0311001000NRG23031020220046418 03/10/2022 Chonwang Lowang 0311001WL000606 Chonwang Lowang 131 YESB0ARCB01 1944 1944 Processed 08/10/2022 A281220003533 Mr. CHONWANG LOWANG AND LIKNYAN LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 39096 39096
Total 39096 39096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_031022APB_FTO_10125 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 39096

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