Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:53 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LONGDING
Fto No. : AR0311005_120123APB_FTO_19999
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 KANUBARI AR-11-005-002-001/19
() 		0311005000NRG23110120230089864 12/01/2023 Jawang Wangsu 0311005WL001214 Jawang Wangsu 00415 SBIN0003885 3024 3024 Processed 17/02/2023 A048230069570 MR JAWANG WANGSU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 KANUBARI AR-11-005-002-001/1
() 		0311005000NRG23110120230089857 12/01/2023 Sri Mokring Wangsu 0311005WL001214 Sri Mokring Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069537 MR MOKRING WANGSU STATE BANK OF INDIA(508548)
3 KANUBARI AR-11-005-002-001/10
() 		0311005000NRG23110120230089858 12/01/2023 Sri Thakwang Wangsu 0311005WL001214 Sri Thakwang Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069539 SHRI THAKWANG WANGSU STATE BANK OF INDIA(508548)
4 KANUBARI AR-11-005-002-001/17
() 		0311005000NRG23110120230089862 12/01/2023 Towang Wangham 0311005WL001214 Towang Wangham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069558 MR TOWANG WANGHAM STATE BANK OF INDIA(508548)
5 KANUBARI AR-11-005-002-001/2
() 		0311005000NRG23110120230089865 12/01/2023 Sri Wangjat Wangsu 0311005WL001214 Sri Wangjat Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069544 MR WANGJAT WANGSU STATE BANK OF INDIA(508548)
6 KANUBARI AR-11-005-002-001/2007132055
() 		0311005000NRG23110120230089867 12/01/2023 Ngampoh Apesam 0311005WL001214 Ngampoh Apesam 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069527 MR NGAMPOH APESAM STATE BANK OF INDIA(508548)
7 KANUBARI AR-11-005-002-001/2007132063
() 		0311005000NRG23110120230089869 12/01/2023 Tahhai wangsu 0311005WL001214 Tahhai wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069536 SHRI TAHHAI WANGSU STATE BANK OF INDIA(508548)
8 KANUBARI AR-11-005-002-001/21
() 		0311005000NRG23110120230089870 12/01/2023 Danrang Tikkom 0311005WL001214 Danrang Tikkom 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069571 MR DONRANG TIKKOM STATE BANK OF INDIA(508548)
9 KANUBARI AR-11-005-002-001/24
() 		0311005000NRG23110120230089873 12/01/2023 Sri Panhai Wangsu 0311005WL001214 Sri Panhai Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069548 MR PANHAI WANGSU STATE BANK OF INDIA(508548)
10 KANUBARI AR-11-005-002-001/25
() 		0311005000NRG23110120230089874 12/01/2023 Smt. Ngamjun Wangsu 0311005WL001214 Smt. Ngamjun Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069522 MRS NGAMJUN WANGSU STATE BANK OF INDIA(508548)
11 KANUBARI AR-11-005-002-001/28
() 		0311005000NRG23110120230089877 12/01/2023 Sri Tailem Tikkom 0311005WL001214 Sri Tailem Tikkom 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069540 SHRI TAILEM TIKKOM STATE BANK OF INDIA(508548)
12 KANUBARI AR-11-005-002-001/34
() 		0311005000NRG23110120230089884 12/01/2023 Tahchan Wangsu 0311005WL001214 Tahchan Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069566 MR TAHCHAN WANGSU STATE BANK OF INDIA(508548)
13 KANUBARI AR-11-005-002-001/35
() 		0311005000NRG23110120230089885 12/01/2023 Sri Taimoh Apesam 0311005WL001214 Sri Taimoh Apesam 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069534 MR TAIMOH APESAM STATE BANK OF INDIA(508548)
14 KANUBARI AR-11-005-002-001/36
() 		0311005000NRG23110120230089886 12/01/2023 Sri Tahdun Apesam 0311005WL001214 Sri Tahdun Apesam 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069547 MR TAHDUN APESAM STATE BANK OF INDIA(508548)
15 KANUBARI AR-11-005-002-001/38
() 		0311005000NRG23110120230089888 12/01/2023 Tonwang Wangsu 0311005WL001214 Tonwang Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069574 MR TONWANG WANGSU STATE BANK OF INDIA(508548)
16 KANUBARI AR-11-005-002-001/40
() 		0311005000NRG23110120230089891 12/01/2023 Sri Tsakngam Apesam 0311005WL001214 Sri Tsakngam Apesam 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069545 MR TSAKNGAM APESAM STATE BANK OF INDIA(508548)
17 KANUBARI AR-11-005-002-001/42
() 		0311005000NRG23110120230089892 12/01/2023 Sri Wangdaw Apesam 0311005WL001214 Sri Wangdaw Apesam 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069538 MR WANGDAW APESAM STATE BANK OF INDIA(508548)
18 KANUBARI AR-11-005-002-001/44
() 		0311005000NRG23110120230089893 12/01/2023 Rangam Apesam 0311005WL001214 Rangam Apesam 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069567 MR RANGNGAM APESAM STATE BANK OF INDIA(508548)
19 KANUBARI AR-11-005-002-001/48
() 		0311005000NRG23110120230089896 12/01/2023 Sri Tainoi Wangsu 0311005WL001214 Sri Tainoi Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069546 MR TAINOI WANGSU STATE BANK OF INDIA(508548)
20 KANUBARI AR-11-005-002-001/50
() 		0311005000NRG23110120230089899 12/01/2023 SRI KHAINOI HUAJAN 0311005WL001214 SRI KHAINOI HUAJAN 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069541 MR KHUANOI HUAJAN STATE BANK OF INDIA(508548)
21 KANUBARI AR-11-005-002-001/51
() 		0311005000NRG23110120230089900 12/01/2023 Thomloi Huajan 0311005WL001214 Thomloi Huajan 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069572 MR THOMLOI HUAJAN STATE BANK OF INDIA(508548)
22 KANUBARI AR-11-005-002-001/68
() 		0311005000NRG23110120230089906 12/01/2023 Pangtam Wangsu 0311005WL001214 Pangtam Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069542 MR PANGTOM WANGSU STATE BANK OF INDIA(508548)
23 KANUBARI AR-11-005-006-001/109
() 		0311005000NRG23110120230090133 12/01/2023 Phowang Wangjen 0311005WL001218 Phowang Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069554 MR PHOWANG WANGJEN STATE BANK OF INDIA(508548)
24 KANUBARI AR-11-005-006-001/11
() 		0311005000NRG23110120230090135 12/01/2023 Sri Tingchan Wangnowham 0311005WL001218 Sri Tingchan Wangnowham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069519 MR TINGCHAN WANGNOWHAM STATE BANK OF INDIA(508548)
25 KANUBARI AR-11-005-006-001/113
() 		0311005000NRG23110120230090139 12/01/2023 Manta Wangsu 0311005WL001218 Manta Wangsu 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069528 SHRI MANTA WANGSU STATE BANK OF INDIA(508548)
26 KANUBARI AR-11-005-006-001/114
() 		0311005000NRG23110120230090140 12/01/2023 Wangchon Wangjen 0311005WL001218 Wangchon Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069561 MR WANGCHON WANGJEN STATE BANK OF INDIA(508548)
27 KANUBARI AR-11-005-006-001/120
() 		0311005000NRG23110120230090147 12/01/2023 Asha Atraham 0311005WL001218 Asha Atraham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069559 MISS ASHA ATRAHAM STATE BANK OF INDIA(508548)
28 KANUBARI AR-11-005-006-001/122
() 		0311005000NRG23110120230090149 12/01/2023 Jawan wangjen 0311005WL001218 Jawan wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069526 SEPOY JAWAN WANGJEN STATE BANK OF INDIA(508548)
29 KANUBARI AR-11-005-006-001/124
() 		0311005000NRG23110120230090151 12/01/2023 Ali Wangnowham 0311005WL001218 Ali Wangnowham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069569 MR ALI WANGNOWHAM STATE BANK OF INDIA(508548)
30 KANUBARI AR-11-005-006-001/128
() 		0311005000NRG23110120230090155 12/01/2023 Dalam Wangjen 0311005WL001218 Dalam Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069573 MRS DALAM WANGJEN STATE BANK OF INDIA(508548)
31 KANUBARI AR-11-005-006-001/130
() 		0311005000NRG23110120230090158 12/01/2023 Atoi Wangnowham 0311005WL001218 Atoi Wangnowham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069565 MISS ATOI LUKHAM STATE BANK OF INDIA(508548)
32 KANUBARI AR-11-005-006-001/135
() 		0311005000NRG23110120230090162 12/01/2023 Trangwang Wangjen 0311005WL001218 Trangwang Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069553 MR TRANGWANG WANGJEN STATE BANK OF INDIA(508548)
33 KANUBARI AR-11-005-006-001/14
() 		0311005000NRG23110120230090166 12/01/2023 Smt. Hutoli Wangpan 0311005WL001218 Smt. Hutoli Wangpan 00415 SBIN0009406 432 432 Rejected 17/02/2023 A048230069524 Account closed
34 KANUBARI AR-11-005-006-001/140
() 		0311005000NRG23110120230090167 12/01/2023 Wangpoh Wangjen 0311005WL001218 Wangpoh Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069562 MR WANGPOH WANGJEN STATE BANK OF INDIA(508548)
35 KANUBARI AR-11-005-006-001/141
() 		0311005000NRG23110120230090168 12/01/2023 Wangki Wangjen 0311005WL001218 Wangki Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069564 MR WANGKI WANGJEN STATE BANK OF INDIA(508548)
36 KANUBARI AR-11-005-006-001/2
() 		0311005000NRG23110120230090181 12/01/2023 Sri Rankai Munham 0311005WL001218 Sri Rankai Munham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069550 RANKAI MUNHAM STATE BANK OF INDIA(508548)
37 KANUBARI AR-11-005-006-001/26
() 		0311005000NRG23110120230090188 12/01/2023 Sri Langpang Biham 0311005WL001218 Sri Langpang Biham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069576 MR LANGPANG WANGSU STATE BANK OF INDIA(508548)
38 KANUBARI AR-11-005-006-001/28
() 		0311005000NRG23110120230090190 12/01/2023 Sri Wangchuak Wangjen 0311005WL001218 Sri Wangchuak Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069529 SHRI WANGCHUAK WANGJEN STATE BANK OF INDIA(508548)
39 KANUBARI AR-11-005-006-001/32
() 		0311005000NRG23110120230090195 12/01/2023 Sri Shomto Wangjen 0311005WL001218 Sri Shomto Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069532 MR SHOMTO WANGJEN STATE BANK OF INDIA(508548)
40 KANUBARI AR-11-005-006-001/38
() 		0311005000NRG23110120230090201 12/01/2023 Sri Ashah Wangnowham 0311005WL001218 Sri Ashah Wangnowham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069533 MR ASHAH WANGNOWHAM STATE BANK OF INDIA(508548)
41 KANUBARI AR-11-005-006-001/40
() 		0311005000NRG23110120230090204 12/01/2023 Sri Taiwang Wangnowham 0311005WL001218 Sri Taiwang Wangnowham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069552 MR TAIWANG WANGNOWHAM STATE BANK OF INDIA(508548)
42 KANUBARI AR-11-005-006-001/51
() 		0311005000NRG23110120230090216 12/01/2023 Smt. Geyir Wangjen 0311005WL001218 Smt. Geyir Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069560 MRS GEYIR WANGJEN STATE BANK OF INDIA(508548)
43 KANUBARI AR-11-005-006-001/53
() 		0311005000NRG23110120230090218 12/01/2023 Sri Wangman Wangjen 0311005WL001218 Sri Wangman Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069515 MR WANGMAN WANGJEN STATE BANK OF INDIA(508548)
44 KANUBARI AR-11-005-006-001/59
() 		0311005000NRG23110120230090223 12/01/2023 Sri Wangta Wangjen 0311005WL001218 Sri Wangta Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069517 MR WANGTA WANGJEN STATE BANK OF INDIA(508548)
45 KANUBARI AR-11-005-006-001/6
() 		0311005000NRG23110120230090224 12/01/2023 Sri Ahon Boham 0311005WL001218 Sri Ahon Boham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069530 MR AHON BOHAM STATE BANK OF INDIA(508548)
46 KANUBARI AR-11-005-006-001/66
() 		0311005000NRG23110120230090230 12/01/2023 Sri Noknai Wangnowham 0311005WL001218 Sri Noknai Wangnowham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069523 MR NOKNAI WANGNOWHAM STATE BANK OF INDIA(508548)
47 KANUBARI AR-11-005-006-001/69
() 		0311005000NRG23110120230090233 12/01/2023 Sri Puchoi Bohham 0311005WL001218 Sri Puchoi Bohham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069578 MR PUCHOI BOHHAM STATE BANK OF INDIA(508548)
48 KANUBARI AR-11-005-006-001/71
() 		0311005000NRG23110120230090236 12/01/2023 Sri Mannai Bohham 0311005WL001218 Sri Mannai Bohham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069535 MR MANNAI BOHHAM STATE BANK OF INDIA(508548)
49 KANUBARI AR-11-005-006-001/72
() 		0311005000NRG23110120230090237 12/01/2023 Sri Ngapha Wangnowham 0311005WL001218 Sri Ngapha Wangnowham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069516 MR NGAPHA WANGNOWHAM STATE BANK OF INDIA(508548)
50 KANUBARI AR-11-005-006-001/74
() 		0311005000NRG23110120230090239 12/01/2023 Sri Lemlang Wangjen 0311005WL001218 Sri Lemlang Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069579 LEMLANG WANGJEN STATE BANK OF INDIA(508548)
51 KANUBARI AR-11-005-006-001/79
() 		0311005000NRG23110120230090244 12/01/2023 Sri Bosa Wangjen 0311005WL001218 Sri Bosa Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069531 MR BOSA WANGJEN STATE BANK OF INDIA(508548)
52 KANUBARI AR-11-005-006-001/84
() 		0311005000NRG23110120230090250 12/01/2023 Aniyai Wangjen 0311005WL001218 Aniyai Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069557 MRS ANIYAI WANGJEN STATE BANK OF INDIA(508548)
53 KANUBARI AR-11-005-006-001/84
() 		0311005000NRG23110120230090249 12/01/2023 Naipha Wangjen 0311005WL001218 Naipha Wangjen 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069525 MR NAIPHA WANGJEN STATE BANK OF INDIA(508548)
54 KANUBARI AR-11-005-006-001/90
() 		0311005000NRG23110120230090257 12/01/2023 Lamkai Bohham 0311005WL001218 Lamkai Bohham 00415 SBIN0009406 432 432 Processed 17/02/2023 A048230069551 MR LAMKAI BOHHAM STATE BANK OF INDIA(508548)
55 KANUBARI AR-11-005-008-001/14
() 		0311005000NRG23100120230089795 12/01/2023 Sri Kompha Moiham 0311005WL001213 Sri Kompha Moiham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069520 MR KOMPHA MOIHAM WANCHOO STATE BANK OF INDIA(508548)
56 KANUBARI AR-11-005-008-001/19
() 		0311005000NRG23100120230089800 12/01/2023 Wangngam Wangsa 0311005WL001213 Wangngam Wangsa 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069555 MR WANGNGAM WANGSA STATE BANK OF INDIA(508548)
57 KANUBARI AR-11-005-008-001/28
() 		0311005000NRG23100120230089809 12/01/2023 Wangshu Wangjen 0311005WL001213 Wangshu Wangjen 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069521 MR WANGSHU WANGJEN STATE BANK OF INDIA(508548)
58 KANUBARI AR-11-005-008-001/41
() 		0311005000NRG23100120230089822 12/01/2023 Taimoh Reham 0311005WL001213 Taimoh Reham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069543 MR TAIMOH REHAM STATE BANK OF INDIA(508548)
59 KANUBARI AR-11-005-008-001/49
() 		0311005000NRG23100120230089828 12/01/2023 Khunpha Wangsu 0311005WL001213 Khunpha Wangsu 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069575 MR KHUNPHA WANGSU STATE BANK OF INDIA(508548)
60 KANUBARI AR-11-005-008-001/52
() 		0311005000NRG23100120230089832 12/01/2023 Panjing Reham 0311005WL001213 Panjing Reham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069549 MRS NGAPHI REHAM STATE BANK OF INDIA(508548)
61 KANUBARI AR-11-005-008-001/55
() 		0311005000NRG23100120230089835 12/01/2023 Jaman Reham 0311005WL001213 Jaman Reham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069568 MR JAMAN APESAM STATE BANK OF INDIA(508548)
62 KANUBARI AR-11-005-008-001/62
() 		0311005000NRG23100120230089842 12/01/2023 Jaman reham 0311005WL001213 Jaman reham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069563 MR MANLEM PANSANG STATE BANK OF INDIA(508548)
63 KANUBARI AR-11-005-008-001/71
() 		0311005000NRG23100120230089851 12/01/2023 Chemkai Moiham 0311005WL001213 Chemkai Moiham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069577 MR CHEMKAI MOIHAM STATE BANK OF INDIA(508548)
64 KANUBARI AR-11-005-008-001/74
() 		0311005000NRG23100120230089854 12/01/2023 Phehsam Reham 0311005WL001213 Phehsam Reham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069556 MRS PHEHSAM REHAM STATE BANK OF INDIA(508548)
65 KANUBARI AR-11-005-008-001/8
() 		0311005000NRG23100120230089856 12/01/2023 Bowang Wangham 0311005WL001213 Bowang Wangham 00415 SBIN0009406 3024 3024 Processed 17/02/2023 A048230069518 MR MOWWANG WANGHAM STATE BANK OF INDIA(508548)
SubTotal 110592 110592
Total 113616 113616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANUBARI AR0311005_120123APB_FTO_19999 State Bank of India SBIN0003885 DEOMALI 3024
2 KANUBARI AR0311005_120123APB_FTO_19999 State Bank of India SBIN0009406 KANUBARI 110592

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