Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_090123FTO_19619
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-09-002-010-001/1
() 		0309002000NRG23090120230058826 09/01/2023 Mr. CHOU NIPENG MEIN 0309002WL001050 Mr. CHOU NIPENG MEIN 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 N01230094D59A Mr. CHOU NIPENG MEIN ()
2 NAMSAI-CHOWKHAM AR-09-002-010-001/26
() 		0309002000NRG23090120230058834 09/01/2023 Mrs. SETONG MEIN 0309002WL001050 Mrs. SETONG MEIN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230094D59B Mrs. SETONG MEIN ()
3 NAMSAI-CHOWKHAM AR-09-002-010-001/47
() 		0309002000NRG23090120230058843 09/01/2023 Mr. CHOW PINGAYA KOCHA 0309002WL001050 Mr. CHOW PINGAYA KOCHA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230094D59C Mr. CHOW PINGAYA KOCHA ()
4 NAMSAI-CHOWKHAM AR-09-002-010-001/50
() 		0309002000NRG23090120230058846 09/01/2023 Mrs. MEWA LONGKENG 0309002WL001050 Mrs. MEWA LONGKENG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230094D597 Mrs. MEWA LONGKENG ()
5 NAMSAI-CHOWKHAM AR-09-002-010-001/51
() 		0309002000NRG23090120230058847 09/01/2023 Mr. YASWANG SINGPHOO 0309002WL001050 Mr. YASWANG SINGPHOO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 N01230094D5A0 Mr. YASWANG SINGPHOO ()
6 NAMSAI-CHOWKHAM AR-09-002-010-001/6
() 		0309002000NRG23090120230058853 09/01/2023 Nang Sunithi Mein 0309002WL001050 Nang Sunithi Mein 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 N01230094D596 Nang Sunithi Mein ()
7 NAMSAI-CHOWKHAM AR-09-002-010-001/7
() 		0309002000NRG23090120230058855 09/01/2023 Mr. NIPU CHOUPOO 0309002WL001050 Mr. NIPU CHOUPOO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230094D59F Mr. NIPU CHOUPOO ()
8 NAMSAI-CHOWKHAM AR-09-002-010-002/46
() 		0309002000NRG23090120230058884 09/01/2023 Mr. LOTHO MUNDA 0309002WL001050 Mr. LOTHO MUNDA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230094D599 Mr. LOTHO MUNDA ()
9 NAMSAI-CHOWKHAM AR-09-002-010-002/49
() 		0309002000NRG23090120230058885 09/01/2023 Mrs. BEAUTY MURA 0309002WL001050 Mrs. BEAUTY MURA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230094D59D Mrs. BEAUTY MURA ()
10 NAMSAI-CHOWKHAM AR-09-002-010-002/61
() 		0309002000NRG23090120230058887 09/01/2023 Mr. KURMA MURA 0309002WL001050 Mr. KURMA MURA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N01230094D59E Mr. KURMA MURA ()
11 NAMSAI-CHOWKHAM AR-09-002-010-002/62
() 		0309002000NRG23090120230058888 09/01/2023 Mr. DURGA SUREN 0309002WL001050 Mr. DURGA SUREN 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N01230094D598 Account closed
SubTotal 32400 32400
Total 32400 32400

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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_090123FTO_19619 Arunachal Pradesh Co-operative Apex Bank Ltd 32400

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