Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_250323FTO_26422
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-09-002-036-001/32
() 		0309002000NRG23250320230095536 25/03/2023 MR. MIBANG ETE 0309002WL001784 MR. MIBANG ETE 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N032302A0D6E1 MR. MIBANG ETE ()
2 NAMSAI-CHOWKHAM AR-09-002-036-002/147
() 		0309002000NRG23250320230095579 25/03/2023 Mr. PAREM PAYUM 0309002WL001784 Mr. PAREM PAYUM 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N032302A0D6E4 Mr. PAREM PAYUM ()
3 NAMSAI-CHOWKHAM AR-09-002-036-002/79
() 		0309002000NRG23250320230095584 25/03/2023 Mr. KOYUM ETE 0309002WL001784 Mr. KOYUM ETE 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N032302A0D6E3 Mr. KOYUM ETE ()
4 NAMSAI-CHOWKHAM AR-09-002-036-003/110
() 		0309002000NRG23250320230095588 25/03/2023 MR. PABUNG RATAN 0309002WL001784 MR. PABUNG RATAN 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N032302A0D6E2 MR. PABUNG RATAN ()
5 NAMSAI-CHOWKHAM AR-09-002-036-003/149
() 		0309002000NRG23250320230095593 25/03/2023 MR. TANAM PALENG 0309002WL001784 MR. TANAM PALENG 00026 SBIN0RRARGB 3024 3024 Processed 30/03/2023 N032302A0D6E5 MR. TANAM PALENG ()
SubTotal 15120 15120
6 NAMSAI-CHOWKHAM AR-09-002-036-001/20
() 		0309002000NRG23240320230095376 25/03/2023 Ojen Tayeng 0309002WL001767 Ojen Tayeng 00354 PUNB0072120 3024 3024 Processed 30/03/2023 N032302A0D6D1 Ojen Tayeng ()
7 NAMSAI-CHOWKHAM AR-09-002-036-001/36
() 		0309002000NRG23240320230095357 25/03/2023 Olom Taduk 0309002WL001764 Olom Taduk 00354 PUNB0072120 3024 3024 Processed 30/03/2023 N032302A0D6CF Olom Taduk ()
8 NAMSAI-CHOWKHAM AR-09-002-036-001/71
() 		0309002000NRG23250320230095561 25/03/2023 Ranjit Kawar 0309002WL001784 Ranjit Kawar 00354 PUNB0072120 2808 2808 Processed 30/03/2023 N032302A0D6D0 Ranjit Kawar ()
9 NAMSAI-CHOWKHAM AR-09-002-036-003/141
() 		0309002000NRG23250320230095591 25/03/2023 OBIT DAI 0309002WL001784 OBIT DAI 00354 PUNB0072120 3024 3024 Processed 30/03/2023 N032302A0D6D2 OBIT DAI ()
SubTotal 11880 11880
10 NAMSAI-CHOWKHAM AR-09-002-036-001/19
() 		0309002000NRG23240320230095381 25/03/2023 Mr. Horba Tayeng 0309002WL001768 Mr. Horba Tayeng 00415 SBIN0006009 3024 3024 Processed 30/03/2023 N032302A0D6D5 MR HORBA TAYENG ()
11 NAMSAI-CHOWKHAM AR-09-002-036-001/9
() 		0309002000NRG23250320230095568 25/03/2023 Lilakanto Dai 0309002WL001784 Lilakanto Dai 00415 SBIN0006009 3024 3024 Processed 30/03/2023 N032302A0D6D4 MR LILAKANTO DAI ()
12 NAMSAI-CHOWKHAM AR-09-002-036-003/158
() 		0309002000NRG23250320230095597 25/03/2023 MRS JABET TAYENG 0309002WL001784 MRS JABET TAYENG 00415 SBIN0006009 3024 3024 Processed 30/03/2023 N032302A0D6D3 MR LITER TAYENG ()
SubTotal 9072 9072
13 NAMSAI-CHOWKHAM AR-09-002-036-001/108
() 		0309002000NRG23250320230095505 25/03/2023 Mrs. Junumi Taduk 0309002WL001784 Mrs. Junumi Taduk 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6D7 MRS JUNUMI TADUK ()
14 NAMSAI-CHOWKHAM AR-09-002-036-001/137
() 		0309002000NRG23250320230095515 25/03/2023 Mr. Anong Dai 0309002WL001784 Mr. Anong Dai 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6DB MR ANONG DAI ()
15 NAMSAI-CHOWKHAM AR-09-002-036-001/161
() 		0309002000NRG23250320230095527 25/03/2023 MS PAJUM RATAN 0309002WL001784 MS PAJUM RATAN 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6D8 MS PAJUM RATAN ()
16 NAMSAI-CHOWKHAM AR-09-002-036-001/30
() 		0309002000NRG23240320230095383 25/03/2023 MR. KAMIN TAYENG 0309002WL001768 MR. KAMIN TAYENG 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6D6 MR KAMIN TAYENG ()
17 NAMSAI-CHOWKHAM AR-09-002-036-001/31
() 		0309002000NRG23250320230095535 25/03/2023 MR. KALING TAYENG 0309002WL001784 MR. KALING TAYENG 00415 SBIN0013311 2808 2808 Processed 30/03/2023 N032302A0D6DF MR KALING TAYENG ()
18 NAMSAI-CHOWKHAM AR-09-002-036-001/33
() 		0309002000NRG23250320230095537 25/03/2023 Mrs. Yapi Tayeng 0309002WL001784 Mrs. Yapi Tayeng 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6D9 MRS YAPI TAYENG ()
19 NAMSAI-CHOWKHAM AR-09-002-036-001/43
() 		0309002000NRG23240320230095361 25/03/2023 Mr. Danial Payum 0309002WL001765 Mr. Danial Payum 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6DC MR DANIAL PAYUM ()
20 NAMSAI-CHOWKHAM AR-09-002-036-001/50
() 		0309002000NRG23250320230095546 25/03/2023 Mr. Loke Taduk 0309002WL001784 Mr. Loke Taduk 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6DD MR LOKE TADUK ()
21 NAMSAI-CHOWKHAM AR-09-002-036-001/76
() 		0309002000NRG23240320230095358 25/03/2023 Mr. Bordoloi Tayeng 0309002WL001764 Mr. Bordoloi Tayeng 00415 SBIN0013311 3024 3024 Processed 30/03/2023 N032302A0D6DA MR BORDOLOI TAYENG ()
22 NAMSAI-CHOWKHAM AR-09-002-036-001/92
() 		0309002000NRG23250320230095571 25/03/2023 OKEN TAYENG 0309002WL001784 OKEN TAYENG 00415 SBIN0013311 2376 2376 Processed 30/03/2023 N032302A0D6E0 MR OKEN TAYENG ()
23 NAMSAI-CHOWKHAM AR-09-002-036-003/152
() 		0309002000NRG23250320230095595 25/03/2023 MR. NEDO TAYENG 0309002WL001784 MR. NEDO TAYENG 00415 SBIN0013311 2160 2160 Processed 30/03/2023 N032302A0D6DE MR NEDO TAYENG ()
SubTotal 31536 31536
Total 67608 67608

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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_250323FTO_26422 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 15120
2 NAMSAI-CHOWKHAM AR0309002_250323FTO_26422 Punjab National Bank PUNB0072120 Namsai 11880
3 NAMSAI-CHOWKHAM AR0309002_250323FTO_26422 State Bank of India SBIN0006009 CHOWKHAM 9072
4 NAMSAI-CHOWKHAM AR0309002_250323FTO_26422 State Bank of India SBIN0013311 NAMSAI 31536

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