Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_140323APB_FTO_22911
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-09-002-007-002/24
() 		0309002000NRG23140320230068887 14/03/2023 BIRSI MURAH 0309002WL001452 BIRSI MURAH 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230120632 Mrs. BIRSI MURAH ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 NAMSAI-CHOWKHAM AR-09-002-007-002/125
() 		0309002000NRG23140320230068874 14/03/2023 SOMARI MURA 0309002WL001452 SOMARI MURA 00354 PUNB0072120 3024 3024 Processed 24/03/2023 A082230120630 SOMARI MURA PUNJAB NATIONAL BANK(508568)
3 NAMSAI-CHOWKHAM AR-09-002-007-002/20
() 		0309002000NRG23140320230068885 14/03/2023 NGANKO MANANG 0309002WL001452 NGANKO MANANG 00354 PUNB0072120 3024 3024 Processed 24/03/2023 A082230120627 NGANKO MANANG PUNJAB NATIONAL BANK(508568)
4 NAMSAI-CHOWKHAM AR-09-002-007-002/67
() 		0309002000NRG23140320230068900 14/03/2023 NANG MUTHULA LONGKAN 0309002WL001452 NANG MUTHULA LONGKAN 00354 PUNB0072120 2808 2808 Processed 24/03/2023 A082230120628 Mr. CHOW KHOSAKA LUNGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 NAMSAI-CHOWKHAM AR-09-002-007-002/70
() 		0309002000NRG23140320230068904 14/03/2023 NANG MINIKA CHOWHAI 0309002WL001452 NANG MINIKA CHOWHAI 00354 PUNB0072120 3024 3024 Processed 24/03/2023 A082230120629 Mr. CHOW OSING CHOWHAI ARUNACHAL PRADESH RURAL BANK(607216)
6 NAMSAI-CHOWKHAM AR-09-002-007-002/77
() 		0309002000NRG23140320230068906 14/03/2023 SARIKA LUNGKAN 0309002WL001452 SARIKA LUNGKAN 00354 PUNB0072120 2808 2808 Processed 24/03/2023 A082230120631 SINGTAKA LUNGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14688 14688
7 NAMSAI-CHOWKHAM AR-09-002-007-002/39
() 		0309002000NRG23140320230068892 14/03/2023 Mr. CHAU CHASENG KHAMHO 0309002WL001452 Mr. CHAU CHASENG KHAMHO 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A082230120641 MR CHAU CHASENG KHAMHO STATE BANK OF INDIA(508548)
SubTotal 2808 2808
8 NAMSAI-CHOWKHAM AR-09-002-007-001/114
() 		0309002000NRG23140320230068859 14/03/2023 NANG YARING NOKKEW 0309002WL001452 NANG YARING NOKKEW 00415 SBIN0013311 2808 2808 Processed 24/03/2023 A082230120662 Mr. CHANTA NOKKEW ARUNACHAL PRADESH RURAL BANK(607216)
9 NAMSAI-CHOWKHAM AR-09-002-007-002/1
() 		0309002000NRG23140320230068860 14/03/2023 CHAMPA SINGKHET 0309002WL001452 CHAMPA SINGKHET 00415 SBIN0013311 2376 2376 Processed 24/03/2023 A082230120639 MRS CHAMPA SINGKHET STATE BANK OF INDIA(508548)
10 NAMSAI-CHOWKHAM AR-09-002-007-002/100
() 		0309002000NRG23140320230068862 14/03/2023 Mrs. NANG MELANTI MANANG 0309002WL001452 Mrs. NANG MELANTI MANANG 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120659 CHAU AMIT MANANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAMSAI-CHOWKHAM AR-09-002-007-002/102
() 		0309002000NRG23140320230068864 14/03/2023 Mrs. NANG HUNSENG MANHOUT 0309002WL001452 Mrs. NANG HUNSENG MANHOUT 00415 SBIN0013311 2592 2592 Processed 24/03/2023 A082230120647 NANG HUNSENG MANHOUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAMSAI-CHOWKHAM AR-09-002-007-002/103
() 		0309002000NRG23140320230068865 14/03/2023 Ms. NANG WANNEI CHOWHAI 0309002WL001452 Ms. NANG WANNEI CHOWHAI 00415 SBIN0013311 1512 1512 Processed 24/03/2023 A082230120646 MS NANG WANNEI CHOWHAI STATE BANK OF INDIA(508548)
13 NAMSAI-CHOWKHAM AR-09-002-007-002/104
() 		0309002000NRG23140320230068866 14/03/2023 CHAU KETCHEY MANHOUT 0309002WL001452 CHAU KETCHEY MANHOUT 00415 SBIN0013311 2808 2808 Processed 24/03/2023 A082230120638 MR CHOU KETCHEY MANHOUT STATE BANK OF INDIA(508548)
14 NAMSAI-CHOWKHAM AR-09-002-007-002/109
() 		0309002000NRG23140320230068869 14/03/2023 Mrs. NANG JUNALI KHAMHOO 0309002WL001452 Mrs. NANG JUNALI KHAMHOO 00415 SBIN0013311 2808 2808 Processed 24/03/2023 A082230120657 MRS NANG JUNALI KHAMHOO STATE BANK OF INDIA(508548)
15 NAMSAI-CHOWKHAM AR-09-002-007-002/118
() 		0309002000NRG23140320230068871 14/03/2023 Mrs. NANG CHIKHINA CHOWHAI 0309002WL001452 Mrs. NANG CHIKHINA CHOWHAI 00415 SBIN0013311 1080 1080 Processed 24/03/2023 A082230120658 CHAU NANDASING CHOWHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAMSAI-CHOWKHAM AR-09-002-007-002/12
() 		0309002000NRG23140320230068873 14/03/2023 Mrs. NANG KHITKYA MONGKANG 0309002WL001452 Mrs. NANG KHITKYA MONGKANG 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120656 NANG KHITIKY MONGKANG PUNJAB NATIONAL BANK(508568)
17 NAMSAI-CHOWKHAM AR-09-002-007-002/127
() 		0309002000NRG23140320230068875 14/03/2023 Mrs. NANG MAYA NOKKEW 0309002WL001452 Mrs. NANG MAYA NOKKEW 00415 SBIN0013311 1728 1728 Processed 24/03/2023 A082230120661 MRS NANG MAYA NOKKEW STATE BANK OF INDIA(508548)
18 NAMSAI-CHOWKHAM AR-09-002-007-002/128
() 		0309002000NRG23140320230068876 14/03/2023 Mr. CHAU HINSENG MANHOUT 0309002WL001452 Mr. CHAU HINSENG MANHOUT 00415 SBIN0013311 2808 2808 Processed 24/03/2023 A082230120645 MR CHAU HINSENG MANHOUT STATE BANK OF INDIA(508548)
19 NAMSAI-CHOWKHAM AR-09-002-007-002/129
() 		0309002000NRG23140320230068877 14/03/2023 Mrs. NANG HUBORNO MANHEK 0309002WL001452 Mrs. NANG HUBORNO MANHEK 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120652 MRS NANG HUBORNO MANHEK STATE BANK OF INDIA(508548)
20 NAMSAI-CHOWKHAM AR-09-002-007-002/133
() 		0309002000NRG23140320230068878 14/03/2023 Chow Woichapu Manhut 0309002WL001452 Chow Woichapu Manhut 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120643 CHOW WOICHAPU MANHUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAMSAI-CHOWKHAM AR-09-002-007-002/134
() 		0309002000NRG23140320230068879 14/03/2023 CHAU RAJA KHAMHOO 0309002WL001452 CHAU RAJA KHAMHOO 00415 SBIN0013311 2592 2592 Processed 24/03/2023 A082230120660 MR CHAU RAJA KHAMHOO STATE BANK OF INDIA(508548)
22 NAMSAI-CHOWKHAM AR-09-002-007-002/136
() 		0309002000NRG23140320230068880 14/03/2023 mr chow nalikta manhut 0309002WL001452 mr chow nalikta manhut 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120642 CHOW NALIKTA MANHUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAMSAI-CHOWKHAM AR-09-002-007-002/14
() 		0309002000NRG23140320230068882 14/03/2023 Mrs. HASHA MANANG 0309002WL001452 Mrs. HASHA MANANG 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120649 MRS NANG HASHA MANANG STATE BANK OF INDIA(508548)
24 NAMSAI-CHOWKHAM AR-09-002-007-002/2
() 		0309002000NRG23140320230068884 14/03/2023 Mrs. SUNANTI NOKKEW 0309002WL001452 Mrs. SUNANTI NOKKEW 00415 SBIN0013311 864 864 Processed 24/03/2023 A082230120650 NANG SUNANTI NOKKEW INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAMSAI-CHOWKHAM AR-09-002-007-002/25
() 		0309002000NRG23140320230068888 14/03/2023 Mr. CHOU CHANTEPENG NOKKEW 0309002WL001452 Mr. CHOU CHANTEPENG NOKKEW 00415 SBIN0013311 2592 2592 Processed 24/03/2023 A082230120644 MR CHOU CHANTEPENG NOKKEW STATE BANK OF INDIA(508548)
26 NAMSAI-CHOWKHAM AR-09-002-007-002/43
() 		0309002000NRG23140320230068893 14/03/2023 Mr. CHOW NIKAWONA MANHOUT 0309002WL001452 Mr. CHOW NIKAWONA MANHOUT 00415 SBIN0013311 2808 2808 Processed 24/03/2023 A082230120654 MR CHOW NIKAWONA MANHOUT STATE BANK OF INDIA(508548)
27 NAMSAI-CHOWKHAM AR-09-002-007-002/44
() 		0309002000NRG23140320230068894 14/03/2023 Mrs. NANG SUMITRA MANHOUT 0309002WL001452 Mrs. NANG SUMITRA MANHOUT 00415 SBIN0013311 2592 2592 Processed 24/03/2023 A082230120653 SUMITRA MANHOUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAMSAI-CHOWKHAM AR-09-002-007-002/45
() 		0309002000NRG23140320230068895 14/03/2023 MONGAL MURA 0309002WL001452 MONGAL MURA 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120663 MR MONGAL MURA STATE BANK OF INDIA(508548)
29 NAMSAI-CHOWKHAM AR-09-002-007-002/49
() 		0309002000NRG23140320230068897 14/03/2023 Mrs. ONGKHAM NOKKEW 0309002WL001452 Mrs. ONGKHAM NOKKEW 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120651 MRS ONGKHAM NOKKEW STATE BANK OF INDIA(508548)
30 NAMSAI-CHOWKHAM AR-09-002-007-002/7
() 		0309002000NRG23140320230068903 14/03/2023 Mrs. NANG PUTUNGMA NOKKEW 0309002WL001452 Mrs. NANG PUTUNGMA NOKKEW 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120648 NANG PUTUNGMA NOKKEW INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAMSAI-CHOWKHAM AR-09-002-007-002/86
() 		0309002000NRG23140320230068909 14/03/2023 CHOU KUNGTRAN NOKKEW 0309002WL001452 CHOU KUNGTRAN NOKKEW 00415 SBIN0013311 864 864 Processed 24/03/2023 A082230120640 MR KUNGTRAN NOKKEW STATE BANK OF INDIA(508548)
32 NAMSAI-CHOWKHAM AR-09-002-007-002/89
() 		0309002000NRG23140320230068911 14/03/2023 Mrs. NANG KECHIN CHOWHAI 0309002WL001452 Mrs. NANG KECHIN CHOWHAI 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230120655 NANG KECHIN CHOWHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63072 63072
33 NAMSAI-CHOWKHAM AR-09-002-007-002/27
() 		0309002000NRG23140320230068889 14/03/2023 KHAUSUNG KHAMHO 0309002WL001452 KHAUSUNG KHAMHO 00691 IPOS0000001 2808 2808 Processed 24/03/2023 A082230120626 MR KHAUSUNG KHAMHO STATE BANK OF INDIA(508548)
SubTotal 2808 2808
34 NAMSAI-CHOWKHAM AR-09-002-007-002/47
() 		0309002000NRG23140320230068896 14/03/2023 Mr. CHAU PULAM MANHUT 0309002WL001452 Mr. CHAU PULAM MANHUT 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230120633 Mr. CHAU PULAM MANHUT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 NAMSAI-CHOWKHAM AR-09-002-007-002/51
() 		0309002000NRG23140320230068898 14/03/2023 Mrs. MIKHILA KHAMHO 0309002WL001452 Mrs. MIKHILA KHAMHO 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230120636 Mrs. MIKHILA KHAMHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 NAMSAI-CHOWKHAM AR-09-002-007-002/68
() 		0309002000NRG23140320230068901 14/03/2023 Mrs. ARTI LONGKAN 0309002WL001452 Mrs. ARTI LONGKAN 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230120634 NANG ARTI LUNGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAMSAI-CHOWKHAM AR-09-002-007-002/76
() 		0309002000NRG23140320230068905 14/03/2023 MALIKA LUNGKAN 0309002WL001452 MALIKA LUNGKAN 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230120635 Mrs. MALIKA LUNGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 NAMSAI-CHOWKHAM AR-09-002-007-002/78
() 		0309002000NRG23140320230068907 14/03/2023 MRS BIBIMAI MANANG 0309002WL001452 MRS BIBIMAI MANANG 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230120637 MRS BIBIMAI MANANG STATE BANK OF INDIA(508548)
SubTotal 13392 13392
Total 99792 99792

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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_140323APB_FTO_22911 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 3024
2 NAMSAI-CHOWKHAM AR0309002_140323APB_FTO_22911 Punjab National Bank PUNB0072120 Namsai 14688
3 NAMSAI-CHOWKHAM AR0309002_140323APB_FTO_22911 State Bank of India SBIN0006009 CHOWKHAM 2808
4 NAMSAI-CHOWKHAM AR0309002_140323APB_FTO_22911 State Bank of India SBIN0013311 NAMSAI 63072
5 NAMSAI-CHOWKHAM AR0309002_140323APB_FTO_22911 India Post Payments Bank IPOS0000001 NAMSAI 2808
6 NAMSAI-CHOWKHAM AR0309002_140323APB_FTO_22911 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 13392

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