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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_071122APB_FTO_13515
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-09-002-058-001/2
() 		0309002000NRG23071120220022906 07/11/2022 NANG ANIKA MANTAW 0309002WL000231 NANG ANIKA MANTAW 00354 PUNB0072120 3024 3024 Processed 15/11/2022 A319220000679 NANG ANIKA MANTAW PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
2 NAMSAI-CHOWKHAM AR-09-002-058-001/16
() 		0309002000NRG23071120220022877 07/11/2022 Mr. CHOW MITHULA MANTAW 0309002WL000231 Mr. CHOW MITHULA MANTAW 00415 SBIN0006009 3024 3024 Processed 15/11/2022 A319220000678 MR CHOW MITHULA MANTAW STATE BANK OF INDIA(508548)
SubTotal 3024 3024
3 NAMSAI-CHOWKHAM AR-09-002-058-001/116
() 		0309002000NRG23071120220022847 07/11/2022 CHOW CHAN MOUNGLANG 0309002WL000231 CHOW CHAN MOUNGLANG 00415 SBIN0013311 3024 3024 Processed 15/11/2022 A319220000674 MR CHOW CHAN MOUNGLANG STATE BANK OF INDIA(508548)
4 NAMSAI-CHOWKHAM AR-09-002-058-001/142
() 		0309002000NRG23071120220022863 07/11/2022 HEM BAHADUR LIMUB 0309002WL000231 HEM BAHADUR LIMUB 00415 SBIN0013311 3024 3024 Processed 15/11/2022 A319220000672 MR HEM BAHADUR LIMUB STATE BANK OF INDIA(508548)
5 NAMSAI-CHOWKHAM AR-09-002-058-001/145
() 		0309002000NRG23071120220022864 07/11/2022 Mr. Rakesh Pator 0309002WL000231 Mr. Rakesh Pator 00415 SBIN0013311 3024 3024 Processed 15/11/2022 A319220000676 MR RAKESH PATOR STATE BANK OF INDIA(508548)
6 NAMSAI-CHOWKHAM AR-09-002-058-001/147
() 		0309002000NRG23071120220022865 07/11/2022 Mrs. NANG RONJITA JENOW 0309002WL000231 Mrs. NANG RONJITA JENOW 00415 SBIN0013311 3024 3024 Processed 15/11/2022 A319220000677 MRS RONJITA JENOW STATE BANK OF INDIA(508548)
7 NAMSAI-CHOWKHAM AR-09-002-058-001/148
() 		0309002000NRG23071120220022866 07/11/2022 Mr. HALKU URANG 0309002WL000231 Mr. HALKU URANG 00415 SBIN0013311 3024 3024 Processed 15/11/2022 A319220000675 MR HALKU URANG STATE BANK OF INDIA(508548)
8 NAMSAI-CHOWKHAM AR-09-002-058-001/149
() 		0309002000NRG23071120220022867 07/11/2022 JOSEF KHARIA 0309002WL000231 JOSEF KHARIA 00415 SBIN0013311 3024 3024 Processed 15/11/2022 A319220000671 MR JOSEF KHARIA STATE BANK OF INDIA(508548)
9 NAMSAI-CHOWKHAM AR-09-002-058-001/150
() 		0309002000NRG23071120220022869 07/11/2022 PREM BAHADUR LIMBU 0309002WL000231 PREM BAHADUR LIMBU 00415 SBIN0013311 3024 3024 Processed 15/11/2022 A319220000673 MR PREM BAHADUR LIMBU STATE BANK OF INDIA(508548)
SubTotal 21168 21168
Total 27216 27216

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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_071122APB_FTO_13515 Punjab National Bank PUNB0072120 Namsai 3024
2 NAMSAI-CHOWKHAM AR0309002_071122APB_FTO_13515 State Bank of India SBIN0006009 CHOWKHAM 3024
3 NAMSAI-CHOWKHAM AR0309002_071122APB_FTO_13515 State Bank of India SBIN0013311 NAMSAI 21168

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