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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_271122APB_FTO_15257
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-09-002-050-002/80
() 		0309002000NRG23261120220031488 27/11/2022 NANG ANJALEE MOUNGKANG 0309002WL000430 NANG ANJALEE MOUNGKANG 00354 PUNB0072120 3024 3024 Processed 01/12/2022 A335220001023 NANG ANJALI MOUNGKANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 NAMSAI-CHOWKHAM AR-09-002-050-001/11
() 		0309002000NRG23261120220031364 27/11/2022 Mr. CHOW WISENG THAMAN 0309002WL000430 Mr. CHOW WISENG THAMAN 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001008 Mr. CHOW WISENG THAMAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 NAMSAI-CHOWKHAM AR-09-002-050-001/121
() 		0309002000NRG23261120220031376 27/11/2022 Mr. CHOW HUNSENG NAMPHUN 0309002WL000430 Mr. CHOW HUNSENG NAMPHUN 131 YESB0ARCB01 3024 3024 Processed 02/12/2022 A335220001021 CHOW HUNSENG NAMPHUN AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAMSAI-CHOWKHAM AR-09-002-050-001/141
() 		0309002000NRG23261120220031380 27/11/2022 Mr. CHOW KHAMSENG CHOWHAI 0309002WL000430 Mr. CHOW KHAMSENG CHOWHAI 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001022 MR CHOW KHAMSENG CHOWHAI STATE BANK OF INDIA(508548)
5 NAMSAI-CHOWKHAM AR-09-002-050-001/3
() 		0309002000NRG23261120220031410 27/11/2022 Mr. CHOW TEE CHOWHAI 0309002WL000430 Mr. CHOW TEE CHOWHAI 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001015 Mr. CHOW TEE CHOWHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 NAMSAI-CHOWKHAM AR-09-002-050-001/30
() 		0309002000NRG23261120220031411 27/11/2022 Mrs. NANG NALIKA MANCHEY 0309002WL000430 Mrs. NANG NALIKA MANCHEY 131 YESB0ARCB01 2592 2592 Processed 01/12/2022 A335220001017 MRS NANG NALIKA MANCHEY STATE BANK OF INDIA(508548)
7 NAMSAI-CHOWKHAM AR-09-002-050-001/31
() 		0309002000NRG23261120220031412 27/11/2022 Mr. CHOW NANTISEY MANCHEY 0309002WL000430 Mr. CHOW NANTISEY MANCHEY 131 YESB0ARCB01 2808 2808 Processed 01/12/2022 A335220001016 Mr. CHOW NANTISEY MANCHEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 NAMSAI-CHOWKHAM AR-09-002-050-001/33
() 		0309002000NRG23261120220031414 27/11/2022 Mrs. NANG UPANI THAMAN 0309002WL000430 Mrs. NANG UPANI THAMAN 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001014 Mr. NANG UPANI THAMAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 NAMSAI-CHOWKHAM AR-09-002-050-001/34
() 		0309002000NRG23261120220031415 27/11/2022 Mrs. NANG BINA MOUNGLANG 0309002WL000430 Mrs. NANG BINA MOUNGLANG 131 YESB0ARCB01 2808 2808 Processed 01/12/2022 A335220001013 Mrs. NANG BINA MOUNGLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 NAMSAI-CHOWKHAM AR-09-002-050-001/56
() 		0309002000NRG23261120220031435 27/11/2022 Mr.CHAW PUNA MANNOW 0309002WL000430 Mr.CHAW PUNA MANNOW 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001012 Mr. CHAW PUNA MANNOW ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 NAMSAI-CHOWKHAM AR-09-002-050-001/70
() 		0309002000NRG23261120220031451 27/11/2022 Mr. CHOW CHIU MANANG 0309002WL000430 Mr. CHOW CHIU MANANG 131 YESB0ARCB01 2808 2808 Processed 01/12/2022 A335220001018 CHOW CHIU MANANG PUNJAB NATIONAL BANK(508568)
12 NAMSAI-CHOWKHAM AR-09-002-050-001/95
() 		0309002000NRG23261120220031460 27/11/2022 Mrs. NANG WICHAKHA THAMAN 0309002WL000430 Mrs. NANG WICHAKHA THAMAN 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001011 MRS WICHAKHA THAMAN STATE BANK OF INDIA(508548)
13 NAMSAI-CHOWKHAM AR-09-002-050-001/97
() 		0309002000NRG23261120220031461 27/11/2022 Mr. CH. CHANTRA MANPANG 0309002WL000430 Mr. CH. CHANTRA MANPANG 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001010 MR CHOW CHANTRA MANPANG STATE BANK OF INDIA(508548)
14 NAMSAI-CHOWKHAM AR-09-002-050-002/139
() 		0309002000NRG23261120220031476 27/11/2022 Mr. PARMOL PANGYOK 0309002WL000430 Mr. PARMOL PANGYOK 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001020 Mr. PARMOL PANGYOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 NAMSAI-CHOWKHAM AR-09-002-050-002/21
() 		0309002000NRG23261120220031482 27/11/2022 Mr. SOKUN TATI 0309002WL000430 Mr. SOKUN TATI 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001019 Mr. SOKUN TATI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 NAMSAI-CHOWKHAM AR-09-002-050-002/39
() 		0309002000NRG23261120220031483 27/11/2022 Mrs. NANG MUKHI THAMOUNG 0309002WL000430 Mrs. NANG MUKHI THAMOUNG 131 YESB0ARCB01 2592 2592 Processed 01/12/2022 A335220001009 MRS MUKHI THAMOUNG STATE BANK OF INDIA(508548)
SubTotal 43848 43848
Total 46872 46872

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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_271122APB_FTO_15257 Punjab National Bank PUNB0072120 Namsai 3024
2 NAMSAI-CHOWKHAM AR0309002_271122APB_FTO_15257 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 43848

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