Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_180722FTO_4608
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-09-002-017-001/39
() 		0309002000NRG23180720220010202 18/07/2022 Mrs. BELONG MURAH 0309002WL000076 Mrs. BELONG MURAH 00026 SBIN0RRARGB 2808 2808 Processed 25/07/2022 N072201CA3AB2 Mrs. BELONG MURAH ()
2 NAMSAI-CHOWKHAM AR-09-002-017-001/47
() 		0309002000NRG23180720220010209 18/07/2022 Mr. TIKTIYA MUNGKANG 0309002WL000076 Mr. TIKTIYA MUNGKANG 00026 SBIN0RRARGB 2808 2808 Processed 25/07/2022 N072201CA3AB6 Mr. TIKTIYA MUNGKANG ()
3 NAMSAI-CHOWKHAM AR-09-002-017-001/73
() 		0309002000NRG23180720220010234 18/07/2022 Mrs. JARA IMPOO 0309002WL000076 Mrs. JARA IMPOO 00026 SBIN0RRARGB 3024 3024 Processed 25/07/2022 N072201CA3AB4 Mrs. JARA IMPOO ()
4 NAMSAI-CHOWKHAM AR-09-002-017-001/77
() 		0309002000NRG23180720220010238 18/07/2022 Depanjali Moungkang 0309002WL000076 Depanjali Moungkang 00026 SBIN0RRARGB 3024 3024 Processed 25/07/2022 N072201CA3AB3 Depanjali Moungkang ()
5 NAMSAI-CHOWKHAM AR-09-002-017-001/80
() 		0309002000NRG23180720220010242 18/07/2022 NANG WALINA SIMIT 0309002WL000076 NANG WALINA SIMIT 00026 SBIN0RRARGB 3024 3024 Processed 25/07/2022 N072201CA3AB5 NANG WALINA SIMIT ()
SubTotal 14688 14688
6 NAMSAI-CHOWKHAM AR-09-002-017-001/71
() 		0309002000NRG23180720220010232 18/07/2022 NANG NIKITA MANLONG 0309002WL000076 NANG NIKITA MANLONG 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AAF MS NANG NIKETA MANLONG ()
7 NAMSAI-CHOWKHAM AR-09-002-017-001/72
() 		0309002000NRG23180720220010233 18/07/2022 NANG ARUNISHA MUNGKANG 0309002WL000076 NANG ARUNISHA MUNGKANG 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AAC MS NANG ARUNISHA MOUNGKANG ()
8 NAMSAI-CHOWKHAM AR-09-002-017-001/74
() 		0309002000NRG23180720220010235 18/07/2022 CHAU SUCHENA SIMITH 0309002WL000076 CHAU SUCHENA SIMITH 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AAA MR CHAU SUCHENA SIMITH ()
9 NAMSAI-CHOWKHAM AR-09-002-017-001/75
() 		0309002000NRG23180720220010236 18/07/2022 tantiwa mokrun 0309002WL000076 tantiwa mokrun 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AB1 MR TANTIWA MOKRUN ()
10 NAMSAI-CHOWKHAM AR-09-002-017-001/76
() 		0309002000NRG23180720220010237 18/07/2022 Chow Silanam Moungkang 0309002WL000076 Chow Silanam Moungkang 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AA9 MR CHOW SILANAM MOUNGKANG ()
11 NAMSAI-CHOWKHAM AR-09-002-017-001/78
() 		0309002000NRG23180720220010239 18/07/2022 Mr Chow Thiseng Chaumoung 0309002WL000076 Mr Chow Thiseng Chaumoung 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AAD MR CHOW THISENG CHAUMOUNG ()
12 NAMSAI-CHOWKHAM AR-09-002-017-001/79
() 		0309002000NRG23180720220010240 18/07/2022 Ms Nang Malini Moungkang 0309002WL000076 Ms Nang Malini Moungkang 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AAB MS NANG MALINI MOUNGKANG ()
13 NAMSAI-CHOWKHAM AR-09-002-017-001/8
() 		0309002000NRG23180720220010241 18/07/2022 MR. CHOW CHIWAN MOUNGLANG 0309002WL000076 MR. CHOW CHIWAN MOUNGLANG 00415 SBIN0013311 3024 3024 Processed 25/07/2022 N072201CA3AAE MR CHOW CHIWAN MOUNGLANG ()
14 NAMSAI-CHOWKHAM AR-09-002-017-001/81
() 		0309002000NRG23180720220010243 18/07/2022 CHOW ANANDA MANTAW 0309002WL000076 CHOW ANANDA MANTAW 00415 SBIN0013311 2592 2592 Processed 25/07/2022 N072201CA3AB0 MR CHOW ANANDA MANTAW ()
SubTotal 26784 26784
Total 41472 41472

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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_180722FTO_4608 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 14688
2 NAMSAI-CHOWKHAM AR0309002_180722FTO_4608 State Bank of India SBIN0013311 NAMSAI 26784

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