Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:51 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_010223APB_FTO_22032
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 NAMSAI-CHOWKHAM AR-09-002-040-001/100
() 		0309002000NRG23010220230067464 01/02/2023 NANG ENGTUKA CHOWPOO 0309002WL001289 NANG ENGTUKA CHOWPOO 00048 BKID0005069 3024 3024 Processed 18/02/2023 A048230126916 MS NANAG ENGTUKA CHOWPOO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 NAMSAI-CHOWKHAM AR-09-002-040-001/42
() 		0309002000NRG23010220230067481 01/02/2023 Mr. Rajeswar Changmai 0309002WL001289 Mr. Rajeswar Changmai 00168 ICIC0003861 3024 3024 Processed 18/02/2023 A048230126919 RAJESWAR CHANGMAI ICICI BANK LTD(508534)
SubTotal 3024 3024
3 NAMSAI-CHOWKHAM AR-09-002-040-001/32
() 		0309002000NRG23010220230067476 01/02/2023 Biren Hazarika 0309002WL001289 Biren Hazarika 00354 PUNB0072120 2808 2808 Processed 18/02/2023 A048230126954 BIREN HAZARIKA PUNJAB NATIONAL BANK(508568)
4 NAMSAI-CHOWKHAM AR-09-002-040-001/6
() 		0309002000NRG23010220230067456 01/02/2023 Khanko Moungkang 0309002WL001287 Khanko Moungkang 00354 PUNB0072120 3024 3024 Processed 18/02/2023 A048230126956 KHANKO MOUNGKANG PUNJAB NATIONAL BANK(508568)
5 NAMSAI-CHOWKHAM AR-09-002-040-001/90
() 		0309002000NRG23010220230067517 01/02/2023 NIRAJ KUMAR SHARMA 0309002WL001289 NIRAJ KUMAR SHARMA 00354 PUNB0072120 3024 3024 Processed 18/02/2023 A048230126955 NIRAJ KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
6 NAMSAI-CHOWKHAM AR-09-002-040-001/93
() 		0309002000NRG23010220230067519 01/02/2023 Seyong Chowtang 0309002WL001289 Seyong Chowtang 00354 PUNB0072120 3024 3024 Processed 18/02/2023 A048230126957 MRS SARMI MUNDA STATE BANK OF INDIA(508548)
SubTotal 11880 11880
7 NAMSAI-CHOWKHAM AR-09-002-040-001/23
() 		0309002000NRG23010220230067469 01/02/2023 MRS. NANG KHAMKON MANPOONG 0309002WL001289 MRS. NANG KHAMKON MANPOONG 00415 SBIN0006009 3024 3024 Processed 18/02/2023 A048230126946 MRS NANG KHAMKON MANPOONG STATE BANK OF INDIA(508548)
8 NAMSAI-CHOWKHAM AR-09-002-040-001/50
() 		0309002000NRG23010220230067485 01/02/2023 CH. SOIJA KHAMTI 0309002WL001289 CH. SOIJA KHAMTI 00415 SBIN0006009 3024 3024 Processed 18/02/2023 A048230126952 MR SOIJA KHAMTI STATE BANK OF INDIA(508548)
9 NAMSAI-CHOWKHAM AR-09-002-040-001/68
() 		0309002000NRG23010220230067499 01/02/2023 NANG KHALINA LOUNGCHOT 0309002WL001289 NANG KHALINA LOUNGCHOT 00415 SBIN0006009 2592 2592 Processed 18/02/2023 A048230126944 MS NANG KHALINA LONGCHAT STATE BANK OF INDIA(508548)
10 NAMSAI-CHOWKHAM AR-09-002-040-001/73
() 		0309002000NRG23010220230067503 01/02/2023 CHOW ONGKHAM MANPOONG 0309002WL001289 CHOW ONGKHAM MANPOONG 00415 SBIN0006009 2808 2808 Processed 18/02/2023 A048230126948 MR CHAU ONGKHAM MANPOONG STATE BANK OF INDIA(508548)
11 NAMSAI-CHOWKHAM AR-09-002-040-001/81
() 		0309002000NRG23010220230067509 01/02/2023 MR. CHOW UKCHANA MOUNGKANG 0309002WL001289 MR. CHOW UKCHANA MOUNGKANG 00415 SBIN0006009 3024 3024 Processed 18/02/2023 A048230126941 RUPA ENLING HDFC BANK LTD(607152)
SubTotal 14472 14472
12 NAMSAI-CHOWKHAM AR-09-002-040-001/71
() 		0309002000NRG23010220230067461 01/02/2023 Mr. Chow Ukthina Namchoom 0309002WL001288 Mr. Chow Ukthina Namchoom 00415 SBIN0009407 3024 3024 Processed 18/02/2023 A048230126927 MR CHOW UKTHINA NAMCHOOM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
13 NAMSAI-CHOWKHAM AR-09-002-040-001/1
() 		0309002000NRG23010220230067462 01/02/2023 MR. CHOW TATHASENG MOUNGKANG 0309002WL001289 MR. CHOW TATHASENG MOUNGKANG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126947 MR CHOW TATHASENG MOUNGKANG STATE BANK OF INDIA(508548)
14 NAMSAI-CHOWKHAM AR-09-002-040-001/2
() 		0309002000NRG23010220230067468 01/02/2023 Mr. Chow Tomkham Longhan 0309002WL001289 Mr. Chow Tomkham Longhan 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126932 MR CHOW TOMKHAM LONGHAN STATE BANK OF INDIA(508548)
15 NAMSAI-CHOWKHAM AR-09-002-040-001/22
() 		0309002000NRG23010220230067453 01/02/2023 Mrs Malavika Namchoom 0309002WL001287 Mrs Malavika Namchoom 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126928 MR CHAU KINGTRATE NAMCHOOM STATE BANK OF INDIA(508548)
16 NAMSAI-CHOWKHAM AR-09-002-040-001/24
() 		0309002000NRG23010220230067470 01/02/2023 CHAU JAHANA MANPOONG 0309002WL001289 CHAU JAHANA MANPOONG 00415 SBIN0013311 2376 2376 Processed 18/02/2023 A048230126917 MR CHAU JAHANA MANPOONG STATE BANK OF INDIA(508548)
17 NAMSAI-CHOWKHAM AR-09-002-040-001/27
() 		0309002000NRG23010220230067472 01/02/2023 NANG TINA MANNOI 0309002WL001289 NANG TINA MANNOI 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126918 MRS NANG KANALI MANPOONG STATE BANK OF INDIA(508548)
18 NAMSAI-CHOWKHAM AR-09-002-040-001/28
() 		0309002000NRG23010220230067458 01/02/2023 Nang Minu Mannow 0309002WL001288 Nang Minu Mannow 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126926 MRS NANG MINU MANNOW STATE BANK OF INDIA(508548)
19 NAMSAI-CHOWKHAM AR-09-002-040-001/3
() 		0309002000NRG23010220230067474 01/02/2023 MR. CHOW HUNGKHAM MANPOONG 0309002WL001289 MR. CHOW HUNGKHAM MANPOONG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126945 MR CHOW HUNGKHAM MANPOONG STATE BANK OF INDIA(508548)
20 NAMSAI-CHOWKHAM AR-09-002-040-001/36
() 		0309002000NRG23010220230067478 01/02/2023 Mr. Babul Gogoi 0309002WL001289 Mr. Babul Gogoi 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126922 MR BABUL GOGOI STATE BANK OF INDIA(508548)
21 NAMSAI-CHOWKHAM AR-09-002-040-001/39
() 		0309002000NRG23010220230067479 01/02/2023 Nang Loiseng Namchoom 0309002WL001289 Nang Loiseng Namchoom 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126913 MRS NANG LOISENG NAMCHOOM STATE BANK OF INDIA(508548)
22 NAMSAI-CHOWKHAM AR-09-002-040-001/4
() 		0309002000NRG23010220230067480 01/02/2023 MR. PALING MANPOONG 0309002WL001289 MR. PALING MANPOONG 00415 SBIN0013311 1728 1728 Processed 18/02/2023 A048230126931 MR CHAU PALING MANPOONG STATE BANK OF INDIA(508548)
23 NAMSAI-CHOWKHAM AR-09-002-040-001/45
() 		0309002000NRG23010220230067482 01/02/2023 CH. METONG MANPONG 0309002WL001289 CH. METONG MANPONG 00415 SBIN0013311 2808 2808 Processed 18/02/2023 A048230126953 MR METONG MANPONG STATE BANK OF INDIA(508548)
24 NAMSAI-CHOWKHAM AR-09-002-040-001/49
() 		0309002000NRG23010220230067454 01/02/2023 Mr. Chow Newata Manlai 0309002WL001287 Mr. Chow Newata Manlai 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126930 MR CHOW NEWATA MANLAI STATE BANK OF INDIA(508548)
25 NAMSAI-CHOWKHAM AR-09-002-040-001/5
() 		0309002000NRG23010220230067484 01/02/2023 MR. CHOW APUK LOHAN 0309002WL001289 MR. CHOW APUK LOHAN 00415 SBIN0013311 2808 2808 Processed 18/02/2023 A048230126937 MRS NANG JETME LOHAN STATE BANK OF INDIA(508548)
26 NAMSAI-CHOWKHAM AR-09-002-040-001/53
() 		0309002000NRG23010220230067487 01/02/2023 CHOW GOUTOM MOUNGKANG 0309002WL001289 CHOW GOUTOM MOUNGKANG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126912 MRS NANG MAYA MOUNGKANG STATE BANK OF INDIA(508548)
27 NAMSAI-CHOWKHAM AR-09-002-040-001/54
() 		0309002000NRG23010220230067460 01/02/2023 Mrs Sonjeta Kumyu 0309002WL001288 Mrs Sonjeta Kumyu 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126924 MRS SONJETA KUMYU STATE BANK OF INDIA(508548)
28 NAMSAI-CHOWKHAM AR-09-002-040-001/56
() 		0309002000NRG23010220230067488 01/02/2023 MR. CHAU SUNAKA MOUNGKANG 0309002WL001289 MR. CHAU SUNAKA MOUNGKANG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126911 LIK MOUNGKANG PUNJAB NATIONAL BANK(508568)
29 NAMSAI-CHOWKHAM AR-09-002-040-001/57
() 		0309002000NRG23010220230067489 01/02/2023 Mrs. Nang Kumari Manpoong 0309002WL001289 Mrs. Nang Kumari Manpoong 00415 SBIN0013311 2808 2808 Processed 18/02/2023 A048230126910 NANG KUMARI MANPOONG PUNJAB NATIONAL BANK(508568)
30 NAMSAI-CHOWKHAM AR-09-002-040-001/58
() 		0309002000NRG23010220230067490 01/02/2023 Mrs. Nang Mee Moungkang 0309002WL001289 Mrs. Nang Mee Moungkang 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126938 MRS NANG MEE MOUNGKANG STATE BANK OF INDIA(508548)
31 NAMSAI-CHOWKHAM AR-09-002-040-001/59
() 		0309002000NRG23010220230067491 01/02/2023 MS. NANG LOTIKA LONGCHOT 0309002WL001289 MS. NANG LOTIKA LONGCHOT 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126936 MS NANG LOTIKA LONGCHOT STATE BANK OF INDIA(508548)
32 NAMSAI-CHOWKHAM AR-09-002-040-001/65
() 		0309002000NRG23010220230067496 01/02/2023 Mrs. Nang Sutra Mounglang 0309002WL001289 Mrs. Nang Sutra Mounglang 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126933 MRS NANG SUTRA MOUNGLANG STATE BANK OF INDIA(508548)
33 NAMSAI-CHOWKHAM AR-09-002-040-001/67
() 		0309002000NRG23010220230067498 01/02/2023 Mr. Chow Vikram Manpoong 0309002WL001289 Mr. Chow Vikram Manpoong 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126925 CHOW VIKRAM MANPOONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAMSAI-CHOWKHAM AR-09-002-040-001/72
() 		0309002000NRG23010220230067502 01/02/2023 CHAU CHEYASENG MANPOONG 0309002WL001289 CHAU CHEYASENG MANPOONG 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126921 MR CHAU CHEYASENG MANPOONG STATE BANK OF INDIA(508548)
35 NAMSAI-CHOWKHAM AR-09-002-040-001/77
() 		0309002000NRG23010220230067506 01/02/2023 Mrs. Nang Upani Mannow 0309002WL001289 Mrs. Nang Upani Mannow 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126909 MRS NANG UPANI MANNOW STATE BANK OF INDIA(508548)
36 NAMSAI-CHOWKHAM AR-09-002-040-001/79
() 		0309002000NRG23010220230067507 01/02/2023 NARIKA NAMCHOOM 0309002WL001289 NARIKA NAMCHOOM 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126942 CHAU ANURAJA NAMCHOOM ICICI BANK LTD(508534)
37 NAMSAI-CHOWKHAM AR-09-002-040-001/80
() 		0309002000NRG23010220230067508 01/02/2023 MR. CHAU PINCHEMANG MANPOONG 0309002WL001289 MR. CHAU PINCHEMANG MANPOONG 00415 SBIN0013311 2592 2592 Processed 18/02/2023 A048230126939 MR CHAU PINCHEMANG MANPOONG STATE BANK OF INDIA(508548)
38 NAMSAI-CHOWKHAM AR-09-002-040-001/82
() 		0309002000NRG23010220230067510 01/02/2023 Shri Jakhum Manpong 0309002WL001289 Shri Jakhum Manpong 00415 SBIN0013311 2808 2808 Processed 18/02/2023 A048230126943 SHRI JAKHUM MANPONG STATE BANK OF INDIA(508548)
39 NAMSAI-CHOWKHAM AR-09-002-040-001/84
() 		0309002000NRG23010220230067511 01/02/2023 Mrs. Nang Sonawati Mungyak 0309002WL001289 Mrs. Nang Sonawati Mungyak 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126934 NANG SUNAWATI MANPOONG INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAMSAI-CHOWKHAM AR-09-002-040-001/85
() 		0309002000NRG23010220230067512 01/02/2023 MRS. BHAKTA DOLEY 0309002WL001289 MRS. BHAKTA DOLEY 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126923 MR JOY PRAKASH DOLEY STATE BANK OF INDIA(508548)
41 NAMSAI-CHOWKHAM AR-09-002-040-001/86
() 		0309002000NRG23010220230067513 01/02/2023 Mrs. Nang Soitra Manpoong 0309002WL001289 Mrs. Nang Soitra Manpoong 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126908 MRS NANG SOITRA MANPOONG STATE BANK OF INDIA(508548)
42 NAMSAI-CHOWKHAM AR-09-002-040-001/87
() 		0309002000NRG23010220230067514 01/02/2023 MR. CHOU DEBANAND NAMCHOOM 0309002WL001289 MR. CHOU DEBANAND NAMCHOOM 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126929 MR CHOU DEBANAND NAMCHOOM STATE BANK OF INDIA(508548)
43 NAMSAI-CHOWKHAM AR-09-002-040-001/96
() 		0309002000NRG23010220230067522 01/02/2023 CHAU ATHAKUNGMA NAMCHOOM 0309002WL001289 CHAU ATHAKUNGMA NAMCHOOM 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126935 MR CHAU ATHAKUNGMA NAMCHOOM STATE BANK OF INDIA(508548)
44 NAMSAI-CHOWKHAM AR-09-002-040-001/97
() 		0309002000NRG23010220230067523 01/02/2023 Nang Noseng Chaupoo 0309002WL001289 Nang Noseng Chaupoo 00415 SBIN0013311 3024 3024 Processed 18/02/2023 A048230126940 NOSENG CHOUPOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAMSAI-CHOWKHAM AR-09-002-040-001/99
() 		0309002000NRG23010220230067525 01/02/2023 Ajoy Munda 0309002WL001289 Ajoy Munda 00415 SBIN0013311 2808 2808 Processed 18/02/2023 A048230126920 MR AJOY MUNDA STATE BANK OF INDIA(508548)
SubTotal 96336 96336
46 NAMSAI-CHOWKHAM AR-09-002-040-001/29
() 		0309002000NRG23010220230067473 01/02/2023 MRS. MEENA MUNDA 0309002WL001289 MRS. MEENA MUNDA 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230126950 Mrs. MEENA MUNDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 NAMSAI-CHOWKHAM AR-09-002-040-001/52
() 		0309002000NRG23010220230067455 01/02/2023 MR. CHOW ATHAKUNGMA LOHAN 0309002WL001287 MR. CHOW ATHAKUNGMA LOHAN 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230126914 MRS CHANTRA LONGHAN STATE BANK OF INDIA(508548)
48 NAMSAI-CHOWKHAM AR-09-002-040-001/61
() 		0309002000NRG23010220230067493 01/02/2023 MRS. NANG SUNNEMROI MANLAI 0309002WL001289 MRS. NANG SUNNEMROI MANLAI 131 YESB0ARCB01 2592 2592 Processed 18/02/2023 A048230126951 Mrs. NANG SUNNEMROI MANLAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 NAMSAI-CHOWKHAM AR-09-002-040-001/63
() 		0309002000NRG23010220230067494 01/02/2023 Mrs. Nang Hatika Moungkang 0309002WL001289 Mrs. Nang Hatika Moungkang 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230126915 Mrs. NANG HATIKA MOUNGKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 NAMSAI-CHOWKHAM AR-09-002-040-001/69
() 		0309002000NRG23010220230067500 01/02/2023 MR. CHOTU MUNDA 0309002WL001289 MR. CHOTU MUNDA 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 A048230126949 Aadhaar Number not Mapped to Account Number
SubTotal 14688 14688
Total 146448 146448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSAI-CHOWKHAM AR0309002_010223APB_FTO_22032 Bank of India BKID0005069 GUNANAGAR 3024
2 NAMSAI-CHOWKHAM AR0309002_010223APB_FTO_22032 ICICI BANK ICIC0003861 NAMSAI 3024
3 NAMSAI-CHOWKHAM AR0309002_010223APB_FTO_22032 Punjab National Bank PUNB0072120 Namsai 11880
4 NAMSAI-CHOWKHAM AR0309002_010223APB_FTO_22032 State Bank of India SBIN0006009 CHOWKHAM 14472
5 NAMSAI-CHOWKHAM AR0309002_010223APB_FTO_22032 State Bank of India SBIN0009407 BORDUMSA 3024
6 NAMSAI-CHOWKHAM AR0309002_010223APB_FTO_22032 State Bank of India SBIN0013311 NAMSAI 96336
7 NAMSAI-CHOWKHAM AR0309002_010223APB_FTO_22032 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 14688

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