Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_140123FTO_20208
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-09-002-018-001/166
() 		0309002000NRG23140120230059428 14/01/2023 MAMTA TAYENG 0309002WL001057 MAMTA TAYENG 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300FB212E MAMTA TAYENG ()
2 NAMSAI-CHOWKHAM AR-09-002-018-001/188
() 		0309002000NRG23140120230059451 14/01/2023 MR. JEROM PANGING 0309002WL001057 MR. JEROM PANGING 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300FB212F MR. JEROM PANGING ()
3 NAMSAI-CHOWKHAM AR-09-002-018-001/25
() 		0309002000NRG23140120230059461 14/01/2023 ASENG JAMOH 0309002WL001057 ASENG JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N012300FB2130 ASENG JAMOH ()
SubTotal 9072 9072
4 NAMSAI-CHOWKHAM AR-09-002-018-001/93
() 		0309002000NRG23140120230059525 14/01/2023 SERABOTI PERTIN 0309002WL001057 SERABOTI PERTIN 00354 PUNB0072120 3024 3024 Processed 17/02/2023 N012300FB2155 SERABOTI PERTIN ()
SubTotal 3024 3024
5 NAMSAI-CHOWKHAM AR-09-002-018-001/102
() 		0309002000NRG23140120230059366 14/01/2023 Mr. PRAFULLO PAYENG 0309002WL001057 Mr. PRAFULLO PAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB214E MR PRAFULLO PAYENG ()
6 NAMSAI-CHOWKHAM AR-09-002-018-001/105
() 		0309002000NRG23140120230059369 14/01/2023 NIRMALI PERTIN 0309002WL001057 NIRMALI PERTIN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2146 MRS NIRMALI PERTIN ()
7 NAMSAI-CHOWKHAM AR-09-002-018-001/11
() 		0309002000NRG23140120230059372 14/01/2023 DEVAN PAYENG 0309002WL001057 DEVAN PAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB214B MR DEVAN TAYENG ()
8 NAMSAI-CHOWKHAM AR-09-002-018-001/122
() 		0309002000NRG23140120230059385 14/01/2023 Mr. BIPUL KONWAR 0309002WL001057 Mr. BIPUL KONWAR 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2151 MR BIPUL KONWAR ()
9 NAMSAI-CHOWKHAM AR-09-002-018-001/124
() 		0309002000NRG23140120230059387 14/01/2023 MR. ARUN HARI 0309002WL001057 MR. ARUN HARI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2154 MR ARUN HARI ()
10 NAMSAI-CHOWKHAM AR-09-002-018-001/14
() 		0309002000NRG23140120230059400 14/01/2023 Mr. SANJOY KAR 0309002WL001057 Mr. SANJOY KAR 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB214C MR SANJOY KAR ()
11 NAMSAI-CHOWKHAM AR-09-002-018-001/144
() 		0309002000NRG23140120230059405 14/01/2023 Mr. KHAGEN PAYENG 0309002WL001057 Mr. KHAGEN PAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB213A MR KHAGEN PAYENG ()
12 NAMSAI-CHOWKHAM AR-09-002-018-001/145
() 		0309002000NRG23140120230059406 14/01/2023 BIKUDHAR TAYENG 0309002WL001057 BIKUDHAR TAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2140 MR BIKUDHAR TAYENG ()
13 NAMSAI-CHOWKHAM AR-09-002-018-001/149
() 		0309002000NRG23140120230059410 14/01/2023 Mr. ARUN MILI 0309002WL001057 Mr. ARUN MILI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2153 MR ARUN MILI ()
14 NAMSAI-CHOWKHAM AR-09-002-018-001/160
() 		0309002000NRG23140120230059423 14/01/2023 Miss. RUMIA PERME 0309002WL001057 Miss. RUMIA PERME 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2131 MISS RUMIA PERME ()
15 NAMSAI-CHOWKHAM AR-09-002-018-001/170
() 		0309002000NRG23140120230059433 14/01/2023 Mr. DIGANTA KONWAR 0309002WL001057 Mr. DIGANTA KONWAR 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2137 MR DIGANTA KONWAR ()
16 NAMSAI-CHOWKHAM AR-09-002-018-001/2
() 		0309002000NRG23140120230059456 14/01/2023 Mrs. PRATIMA PEGU 0309002WL001057 Mrs. PRATIMA PEGU 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2145 MRS PRATIMA PEGU ()
17 NAMSAI-CHOWKHAM AR-09-002-018-001/23
() 		0309002000NRG23140120230059459 14/01/2023 Mr. HOREN BOSUMATARI 0309002WL001057 Mr. HOREN BOSUMATARI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2142 MR HOREN BOSUMATARI ()
18 NAMSAI-CHOWKHAM AR-09-002-018-001/24
() 		0309002000NRG23140120230059460 14/01/2023 Mr. MONGALA TAYE 0309002WL001057 Mr. MONGALA TAYE 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB213F MR MONGALA TAYE ()
19 NAMSAI-CHOWKHAM AR-09-002-018-001/31
() 		0309002000NRG23140120230059466 14/01/2023 Mrs. PHANITA JAMOH 0309002WL001057 Mrs. PHANITA JAMOH 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2149 MRS PHANITA JAMOH ()
20 NAMSAI-CHOWKHAM AR-09-002-018-001/37
() 		0309002000NRG23140120230059472 14/01/2023 Mr. BIJOY KUMAR ROY 0309002WL001057 Mr. BIJOY KUMAR ROY 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB214F MR BIJOY KUMAR ROY ()
21 NAMSAI-CHOWKHAM AR-09-002-018-001/39
() 		0309002000NRG23140120230059474 14/01/2023 Mr. BIKI PANGING 0309002WL001057 Mr. BIKI PANGING 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB213E MR BIKI PANGING ()
22 NAMSAI-CHOWKHAM AR-09-002-018-001/44
() 		0309002000NRG23140120230059480 14/01/2023 Mrs. MAMONI GOGOI 0309002WL001057 Mrs. MAMONI GOGOI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB213B MRS MAMONI GOGOI ()
23 NAMSAI-CHOWKHAM AR-09-002-018-001/46
() 		0309002000NRG23140120230059482 14/01/2023 NITYANANDA PAYENG 0309002WL001057 NITYANANDA PAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2152 MR NITYANANDA PAYENG ()
24 NAMSAI-CHOWKHAM AR-09-002-018-001/50
() 		0309002000NRG23140120230059487 14/01/2023 Mr. KHAGESWAR PHUKAN 0309002WL001057 Mr. KHAGESWAR PHUKAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB214A MR KHAGESWAR PHUKAN ()
25 NAMSAI-CHOWKHAM AR-09-002-018-001/53
() 		0309002000NRG23140120230059488 14/01/2023 Mr. JITEN LONGKENG 0309002WL001057 Mr. JITEN LONGKENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2141 MR JITEN LONGKENG ()
26 NAMSAI-CHOWKHAM AR-09-002-018-001/61
() 		0309002000NRG23140120230059496 14/01/2023 Mr.BIDYA PERME 0309002WL001057 Mr.BIDYA PERME 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2148 MR BIDYA PERME ()
27 NAMSAI-CHOWKHAM AR-09-002-018-001/63
() 		0309002000NRG23140120230059498 14/01/2023 SANTOSH SINGH 0309002WL001057 SANTOSH SINGH 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2132 MR SANTOSH SINGH ()
28 NAMSAI-CHOWKHAM AR-09-002-018-001/64
() 		0309002000NRG23140120230059499 14/01/2023 Mrs. BOKOTI PAYENG 0309002WL001057 Mrs. BOKOTI PAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2133 MRS BOKOTI PAYENG ()
29 NAMSAI-CHOWKHAM AR-09-002-018-001/67
() 		0309002000NRG23140120230059502 14/01/2023 Mr. TANURAM TAYENG 0309002WL001057 Mr. TANURAM TAYENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB213D MR TANURAM TAYENG ()
30 NAMSAI-CHOWKHAM AR-09-002-018-001/7
() 		0309002000NRG23140120230059505 14/01/2023 Mrs. RUPA GOGOI 0309002WL001057 Mrs. RUPA GOGOI 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB213C MRS RUPA GOGOI ()
31 NAMSAI-CHOWKHAM AR-09-002-018-001/70
() 		0309002000NRG23140120230059506 14/01/2023 Mr. SACHIN ROY 0309002WL001057 Mr. SACHIN ROY 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2136 MR SACHIN ROY ()
32 NAMSAI-CHOWKHAM AR-09-002-018-001/74
() 		0309002000NRG23140120230059510 14/01/2023 Mr. ARUN CHETIA 0309002WL001057 Mr. ARUN CHETIA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2138 MR ARUN CHETIA ()
33 NAMSAI-CHOWKHAM AR-09-002-018-001/78
() 		0309002000NRG23140120230059514 14/01/2023 Mr. RANJAN PERTIN 0309002WL001057 Mr. RANJAN PERTIN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2150 MR RANJAN PERTIN ()
34 NAMSAI-CHOWKHAM AR-09-002-018-001/79
() 		0309002000NRG23140120230059515 14/01/2023 Mr. BIDYA LONGKENG 0309002WL001057 Mr. BIDYA LONGKENG 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2139 MR BIDYA LONGKENG ()
35 NAMSAI-CHOWKHAM AR-09-002-018-001/81
() 		0309002000NRG23140120230059516 14/01/2023 Mr. TAJE DADA 0309002WL001057 Mr. TAJE DADA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2135 MR TAJE DADA ()
36 NAMSAI-CHOWKHAM AR-09-002-018-001/89
() 		0309002000NRG23140120230059521 14/01/2023 Mr. DHARMEN MURA 0309002WL001057 Mr. DHARMEN MURA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2147 MR DHARMEN MURA ()
37 NAMSAI-CHOWKHAM AR-09-002-018-001/9
() 		0309002000NRG23140120230059522 14/01/2023 Mr. KUSHAL PRASAD 0309002WL001057 Mr. KUSHAL PRASAD 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB214D MR KUSHAL PRASAD ()
38 NAMSAI-CHOWKHAM AR-09-002-018-001/91
() 		0309002000NRG23140120230059523 14/01/2023 Mr. ROHIT THAPA 0309002WL001057 Mr. ROHIT THAPA 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2143 MR ROHIT THAPA ()
39 NAMSAI-CHOWKHAM AR-09-002-018-001/92
() 		0309002000NRG23140120230059524 14/01/2023 Sri Mohan Taye 0309002WL001057 Sri Mohan Taye 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2144 MR MOHAN TAYE ()
40 NAMSAI-CHOWKHAM AR-09-002-018-001/96
() 		0309002000NRG23140120230059528 14/01/2023 Mr. Ganesh Thapa 0309002WL001057 Mr. Ganesh Thapa 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N012300FB2134 MR GANESH THAPA ()
SubTotal 108864 108864
Total 120960 120960

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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_140123FTO_20208 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 9072
2 NAMSAI-CHOWKHAM AR0309002_140123FTO_20208 Punjab National Bank PUNB0072120 Namsai 3024
3 NAMSAI-CHOWKHAM AR0309002_140123FTO_20208 State Bank of India SBIN0013311 NAMSAI 108864

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