Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LONGDING
Fto No. : AR0311005_211022FTO_11854
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-11-005-012-001/65
() 		0311005000NRG23191020220052780 21/10/2022 Limuak Jamik 0311005WL000715 Limuak Jamik 00415 SBIN0006091 3024 3024 Processed 29/10/2022 N1022013D42A2 MR LIMUAK JAMIK ()
SubTotal 3024 3024
2 KANUBARI AR-11-005-012-001/1
() 		0311005000NRG23191020220052721 21/10/2022 Sri Mewang Wangham 0311005WL000715 Sri Mewang Wangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D429F MR MEWANG WANGHAM ()
3 KANUBARI AR-11-005-012-001/10
() 		0311005000NRG23191020220052722 21/10/2022 Sri Sapong Arangham 0311005WL000715 Sri Sapong Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D427D MR SAPONG ARANGHAM ()
4 KANUBARI AR-11-005-012-001/11
() 		0311005000NRG23191020220052723 21/10/2022 Pongbo Jamikham 0311005WL000715 Pongbo Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42B3 MR PONGBO JAMIKHAM ()
5 KANUBARI AR-11-005-012-001/12
() 		0311005000NRG23191020220052724 21/10/2022 Smt. Pheno Jamikham 0311005WL000715 Smt. Pheno Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A3 MRS PHEHNO ARANGHAM ()
6 KANUBARI AR-11-005-012-001/13
() 		0311005000NRG23191020220052725 21/10/2022 Ngamnyo Lohham 0311005WL000715 Ngamnyo Lohham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D428B MRS NGAMNYO LOHAM ()
7 KANUBARI AR-11-005-012-001/14
() 		0311005000NRG23191020220052726 21/10/2022 Smt. Nakhi Jamikham 0311005WL000715 Smt. Nakhi Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42AE MRS NAKHI JAMIKHAM ()
8 KANUBARI AR-11-005-012-001/15
() 		0311005000NRG23191020220052727 21/10/2022 Wipong Arangham 0311005WL000715 Wipong Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4275 MR WINPONG ARANGHAM ()
9 KANUBARI AR-11-005-012-001/16
() 		0311005000NRG23191020220052728 21/10/2022 Sri Takhu Wangjen 0311005WL000715 Sri Takhu Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42AB MR TAHKHU WANGJEN ()
10 KANUBARI AR-11-005-012-001/18
() 		0311005000NRG23191020220052730 21/10/2022 Chatpho Arangham 0311005WL000715 Chatpho Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A5 MR CHATPHO ARANGHAM ()
11 KANUBARI AR-11-005-012-001/2
() 		0311005000NRG23191020220052732 21/10/2022 Nyemwang Arangham 0311005WL000715 Nyemwang Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4299 NYEMWANG ARANGHAM ()
12 KANUBARI AR-11-005-012-001/20
() 		0311005000NRG23191020220052733 21/10/2022 Akam Arangham 0311005WL000715 Akam Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42AF MS KOREN ARANGHAM ()
13 KANUBARI AR-11-005-012-001/21
() 		0311005000NRG23191020220052734 21/10/2022 Moni Wangsu 0311005WL000715 Moni Wangsu 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D427E MRS MONI WANGSU ()
14 KANUBARI AR-11-005-012-001/22
() 		0311005000NRG23191020220052735 21/10/2022 Choakfa Jamikham 0311005WL000715 Choakfa Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42B1 MR CHOAKPHA JAMIKHAM ()
15 KANUBARI AR-11-005-012-001/23
() 		0311005000NRG23191020220052736 21/10/2022 Sri Jatwang Wangjen 0311005WL000715 Sri Jatwang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4277 SHRI JATWANG WANGJEN ()
16 KANUBARI AR-11-005-012-001/24
() 		0311005000NRG23191020220052737 21/10/2022 Asang Wangjen 0311005WL000715 Asang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4276 MRS ASANG WANGJEN ()
17 KANUBARI AR-11-005-012-001/25
() 		0311005000NRG23191020220052738 21/10/2022 Ranrang Jamikham 0311005WL000715 Ranrang Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D427C MR RANRANG JAMIKHAM ()
18 KANUBARI AR-11-005-012-001/26
() 		0311005000NRG23191020220052739 21/10/2022 Kamwang Wangjen 0311005WL000715 Kamwang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4272 MR KAMWANG WANGJEN ()
19 KANUBARI AR-11-005-012-001/27
() 		0311005000NRG23191020220052740 21/10/2022 Sri Tsakho Jamikham 0311005WL000715 Sri Tsakho Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4274 MR TSAKHO JAMIKHAM ()
20 KANUBARI AR-11-005-012-001/28
() 		0311005000NRG23191020220052741 21/10/2022 Sri Mano Loham 0311005WL000715 Sri Mano Loham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4293 MR MANO LOHAM ()
21 KANUBARI AR-11-005-012-001/3
() 		0311005000NRG23191020220052743 21/10/2022 Nokngam Wangnowham 0311005WL000715 Nokngam Wangnowham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D429B MR NOKNGAM WANGNOWHAM ()
22 KANUBARI AR-11-005-012-001/31
() 		0311005000NRG23191020220052745 21/10/2022 Sri Limoak Arangham 0311005WL000715 Sri Limoak Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4298 MR LIMOAK ARANGHAM ()
23 KANUBARI AR-11-005-012-001/32
() 		0311005000NRG23191020220052746 21/10/2022 Junali Arangham 0311005WL000715 Junali Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42AC MISS JUNALI ARANGHAM ()
24 KANUBARI AR-11-005-012-001/33
() 		0311005000NRG23191020220052747 21/10/2022 Sri Horung Arangham 0311005WL000715 Sri Horung Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4295 MR HORUNG ARANGHAM ()
25 KANUBARI AR-11-005-012-001/35
() 		0311005000NRG23191020220052748 21/10/2022 Sri Pulai Jamikham 0311005WL000715 Sri Pulai Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4291 MR PULAI JAMIKHAM ()
26 KANUBARI AR-11-005-012-001/36
() 		0311005000NRG23191020220052749 21/10/2022 Sri Ngompha Wangjen 0311005WL000715 Sri Ngompha Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4279 MR NGOMPHA WANGJEN ()
27 KANUBARI AR-11-005-012-001/37
() 		0311005000NRG23191020220052750 21/10/2022 Manngam Wangjen 0311005WL000715 Manngam Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4297 MRS MANGAM WANGJEN ()
28 KANUBARI AR-11-005-012-001/38
() 		0311005000NRG23191020220052751 21/10/2022 Tomwang Wangjen 0311005WL000715 Tomwang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A0 MR TOMWANG WANGJEN ()
29 KANUBARI AR-11-005-012-001/39
() 		0311005000NRG23191020220052752 21/10/2022 Ngamnyo Arangham 0311005WL000715 Ngamnyo Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D428C MRS NGAMNYO ARANGHAM ()
30 KANUBARI AR-11-005-012-001/4
() 		0311005000NRG23191020220052753 21/10/2022 Narola Wangnowham 0311005WL000715 Narola Wangnowham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D429A NAROLA WANGNOW ()
31 KANUBARI AR-11-005-012-001/41
() 		0311005000NRG23191020220052755 21/10/2022 Sri Wangkham Arangham 0311005WL000715 Sri Wangkham Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D429E MR WANGKHAM ARANGHAM ()
32 KANUBARI AR-11-005-012-001/42
() 		0311005000NRG23191020220052756 21/10/2022 Tooikhow Jamikham 0311005WL000715 Tooikhow Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D428F MRS TOUIKHOW JAMIKHAM ()
33 KANUBARI AR-11-005-012-001/43
() 		0311005000NRG23191020220052757 21/10/2022 Thialamla Wangsu 0311005WL000715 Thialamla Wangsu 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A6 MRS THIALAMLA WANGSU ()
34 KANUBARI AR-11-005-012-001/44
() 		0311005000NRG23191020220052758 21/10/2022 Sri Nokpho Jamikham 0311005WL000715 Sri Nokpho Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A1 SHRI NOKPHO JAMIK ()
35 KANUBARI AR-11-005-012-001/46
() 		0311005000NRG23191020220052759 21/10/2022 Tingchom Arangham 0311005WL000715 Tingchom Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A9 MR TINGCHOM ARANGHAM ()
36 KANUBARI AR-11-005-012-001/47
() 		0311005000NRG23191020220052760 21/10/2022 Pherem Arangham 0311005WL000715 Pherem Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A8 MRS PHEREM ARANGHAM ()
37 KANUBARI AR-11-005-012-001/48
() 		0311005000NRG23191020220052761 21/10/2022 Akhau Arangham 0311005WL000715 Akhau Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42B2 MS AKHAU ARANGHAM ()
38 KANUBARI AR-11-005-012-001/49
() 		0311005000NRG23191020220052762 21/10/2022 Nonlih Arangham 0311005WL000715 Nonlih Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D428A MRS NONLIH WANGJEN ()
39 KANUBARI AR-11-005-012-001/5
() 		0311005000NRG23191020220052763 21/10/2022 Sri Winson Arangham 0311005WL000715 Sri Winson Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D429D MR WINSON ARANGHAM ()
40 KANUBARI AR-11-005-012-001/50
() 		0311005000NRG23191020220052764 21/10/2022 Mongdam Wangjen 0311005WL000715 Mongdam Wangjen 00415 SBIN0009406 3024 3024 Rejected 01/11/2022 N1022013D4288 Account closed
41 KANUBARI AR-11-005-012-001/51
() 		0311005000NRG23191020220052765 21/10/2022 Tingdan Wangjen 0311005WL000715 Tingdan Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4283 MR TINGDAN WANGJEN ()
42 KANUBARI AR-11-005-012-001/52
() 		0311005000NRG23191020220052766 21/10/2022 Anyo Wangcha 0311005WL000715 Anyo Wangcha 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42AD MRS ANYO WANGCHA ()
43 KANUBARI AR-11-005-012-001/53
() 		0311005000NRG23191020220052767 21/10/2022 Tsenpho Wangjen 0311005WL000715 Tsenpho Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D427F MR TSENPHO WANGJEN ()
44 KANUBARI AR-11-005-012-001/54
() 		0311005000NRG23191020220052768 21/10/2022 John Janikham 0311005WL000715 John Janikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D427B MR JOHN JAMIKHAM ()
45 KANUBARI AR-11-005-012-001/55
() 		0311005000NRG23191020220052769 21/10/2022 Nonpee Sungam 0311005WL000715 Nonpee Sungam 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4285 MRS NONPEE SUNGAM ()
46 KANUBARI AR-11-005-012-001/56
() 		0311005000NRG23191020220052770 21/10/2022 Chahtai Jamikham 0311005WL000715 Chahtai Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D429C MR CHAHTAI JAMIKHAM ()
47 KANUBARI AR-11-005-012-001/57
() 		0311005000NRG23191020220052771 21/10/2022 Taibo Arangham 0311005WL000715 Taibo Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D427A MR TAIBO ARANGHAM ()
48 KANUBARI AR-11-005-012-001/58
() 		0311005000NRG23191020220052772 21/10/2022 Jajam Jamikham 0311005WL000715 Jajam Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4271 MR JAJAM JAMIKHAM ()
49 KANUBARI AR-11-005-012-001/59
() 		0311005000NRG23191020220052773 21/10/2022 Laizar Jamikham 0311005WL000715 Laizar Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D428E MR LAIZAR JAMIKHAM ()
50 KANUBARI AR-11-005-012-001/6
() 		0311005000NRG23191020220052774 21/10/2022 Lemto Wangsu 0311005WL000715 Lemto Wangsu 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42AA MR LEMTO WANGSU ()
51 KANUBARI AR-11-005-012-001/60
() 		0311005000NRG23191020220052775 21/10/2022 Nokren Jamikham 0311005WL000715 Nokren Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4284 MR NOKREN JAMIKHAM ()
52 KANUBARI AR-11-005-012-001/61
() 		0311005000NRG23191020220052776 21/10/2022 Naipheh Wangsu 0311005WL000715 Naipheh Wangsu 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42B0 MRS NAIPHEH WANGSU ()
53 KANUBARI AR-11-005-012-001/62
() 		0311005000NRG23191020220052777 21/10/2022 Ranjam Wangnowham 0311005WL000715 Ranjam Wangnowham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4296 MR RANJAM WANGNOWHAM ()
54 KANUBARI AR-11-005-012-001/63
() 		0311005000NRG23191020220052778 21/10/2022 Chanwang Wangjen 0311005WL000715 Chanwang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4294 MR CHANWANG WANGJEN WANGJEN ()
55 KANUBARI AR-11-005-012-001/64
() 		0311005000NRG23191020220052779 21/10/2022 Manchuak jamikham 0311005WL000715 Manchuak jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4281 MR MANCHUAK JAMIKHAM ()
56 KANUBARI AR-11-005-012-001/66
() 		0311005000NRG23191020220052781 21/10/2022 Senai Arangham 0311005WL000715 Senai Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4273 RIFLEMENRFN SENAI ARANGHAM ()
57 KANUBARI AR-11-005-012-001/67
() 		0311005000NRG23191020220052782 21/10/2022 Noksan Arangham 0311005WL000715 Noksan Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D428D MR NOKSAN ARANGHAM ()
58 KANUBARI AR-11-005-012-001/68
() 		0311005000NRG23191020220052783 21/10/2022 Phengoi Wangnowham 0311005WL000715 Phengoi Wangnowham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A7 MRS PHENGOI WANGNOWHAM ()
59 KANUBARI AR-11-005-012-001/69
() 		0311005000NRG23191020220052784 21/10/2022 Bomai Arangham 0311005WL000715 Bomai Arangham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4289 MR BOMAI ARANGHAM ()
60 KANUBARI AR-11-005-012-001/70
() 		0311005000NRG23191020220052786 21/10/2022 Naiwang Wangjen 0311005WL000715 Naiwang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4286 MR NAIWANG WANGJEN ()
61 KANUBARI AR-11-005-012-001/71
() 		0311005000NRG23191020220052787 21/10/2022 Wangthak Wangjen 0311005WL000715 Wangthak Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4287 MR WANGTHAK WANGJEN ()
62 KANUBARI AR-11-005-012-001/72
() 		0311005000NRG23191020220052788 21/10/2022 Batwang Wangjen 0311005WL000715 Batwang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4290 MR BATWANG WANGJEN ()
63 KANUBARI AR-11-005-012-001/73
() 		0311005000NRG23191020220052789 21/10/2022 Wangrong Wangjen 0311005WL000715 Wangrong Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4278 MR WANGRONG WANGJEN ()
64 KANUBARI AR-11-005-012-001/74
() 		0311005000NRG23191020220052790 21/10/2022 Rubel Wangjen 0311005WL000715 Rubel Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4280 MR RUBEL WANGJEN ()
65 KANUBARI AR-11-005-012-001/75
() 		0311005000NRG23191020220052791 21/10/2022 Tahkai Jamikham 0311005WL000715 Tahkai Jamikham 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42B4 MR TAHKAI JAMIKHAM ()
66 KANUBARI AR-11-005-012-001/76
() 		0311005000NRG23191020220052792 21/10/2022 Phehram Wangjen 0311005WL000715 Phehram Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4282 MISS PHEHRAM WANGJEN ()
67 KANUBARI AR-11-005-012-001/8
() 		0311005000NRG23191020220052793 21/10/2022 Jonwang Wangjen 0311005WL000715 Jonwang Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D42A4 MR JONWANG WANGJEN ()
68 KANUBARI AR-11-005-012-001/9
() 		0311005000NRG23191020220052794 21/10/2022 Ahai Wangjen 0311005WL000715 Ahai Wangjen 00415 SBIN0009406 3024 3024 Processed 29/10/2022 N1022013D4292 MRS AHAI WANGJEN ()
SubTotal 202608 202608
Total 205632 205632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANUBARI AR0311005_211022FTO_11854 State Bank of India SBIN0006091 ITANAGAR 3024
2 KANUBARI AR0311005_211022FTO_11854 State Bank of India SBIN0009406 KANUBARI 202608

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