Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_140323FTO_23015
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 CHONGKHAM AR-09-003-012-002/19
() 		0309003000NRG23140320230069764 14/03/2023 Sri Nongthoi Tipom 0309003WL001469 Sri Nongthoi Tipom 00048 BKID0005069 2808 2808 Processed 23/03/2023 N032300A4440E Sri Nongthoi Tipom ()
2 CHONGKHAM AR-09-003-012-002/21
() 		0309003000NRG23140320230069766 14/03/2023 Premo Kiya 0309003WL001469 Premo Kiya 00048 BKID0005069 2808 2808 Processed 23/03/2023 N032300A44409 Premo Kiya ()
3 CHONGKHAM AR-09-003-012-002/50
() 		0309003000NRG23140320230069790 14/03/2023 Noija Halang 0309003WL001469 Noija Halang 00048 BKID0005069 2808 2808 Processed 23/03/2023 N032300A4440B Noija Halang ()
4 CHONGKHAM AR-09-003-012-002/65
() 		0309003000NRG23140320230069801 14/03/2023 Ong Tipom 0309003WL001469 Ong Tipom 00048 BKID0005069 3024 3024 Processed 23/03/2023 N032300A4440A Ong Tipom ()
5 CHONGKHAM AR-09-003-012-002/68
() 		0309003000NRG23140320230069803 14/03/2023 Smti Sangeeta Kumari 0309003WL001469 Smti Sangeeta Kumari 00048 BKID0005069 3024 3024 Processed 23/03/2023 N032300A44407 Smti Sangeeta Kumari ()
6 CHONGKHAM AR-09-003-012-002/74
() 		0309003000NRG23140320230069808 14/03/2023 Shri Tuja Sikhang 0309003WL001469 Shri Tuja Sikhang 00048 BKID0005069 3024 3024 Processed 23/03/2023 N032300A4440F Shri Tuja Sikhang ()
7 CHONGKHAM AR-09-003-012-002/8
() 		0309003000NRG23140320230069810 14/03/2023 Kamai Emphum 0309003WL001469 Kamai Emphum 00048 BKID0005069 2808 2808 Processed 23/03/2023 N032300A4440C Kamai Emphum ()
8 CHONGKHAM AR-09-003-012-002/83
() 		0309003000NRG23140320230069812 14/03/2023 Lamong Milip 0309003WL001469 Lamong Milip 00048 BKID0005069 1944 1944 Processed 23/03/2023 N032300A44408 Lamong Milip ()
9 CHONGKHAM AR-09-003-012-002/84
() 		0309003000NRG23140320230069813 14/03/2023 Jawlat Tangsang 0309003WL001469 Jawlat Tangsang 00048 BKID0005069 2808 2808 Processed 23/03/2023 N032300A4440D Jawlat Tangsang ()
SubTotal 25056 25056
10 CHONGKHAM AR-09-003-012-001/5
() 		0309003000NRG23140320230069754 14/03/2023 Je ong Manlow 0309003WL001469 Je ong Manlow 00415 SBIN0006009 432 432 Processed 23/03/2023 N032300A44411 MR CHOW JEYONG MANNOW ()
11 CHONGKHAM AR-09-003-012-001/7
() 		0309003000NRG23140320230069756 14/03/2023 Ongthon Manlow 0309003WL001469 Ongthon Manlow 00415 SBIN0006009 648 648 Processed 23/03/2023 N032300A4441A MR ONG THON MANNOW ()
12 CHONGKHAM AR-09-003-012-002/14
() 		0309003000NRG23140320230069759 14/03/2023 Janggam Dumsa 0309003WL001469 Janggam Dumsa 00415 SBIN0006009 2376 2376 Processed 23/03/2023 N032300A44413 MR JANG GAMDUMSA ()
13 CHONGKHAM AR-09-003-012-002/15
() 		0309003000NRG23140320230069760 14/03/2023 Khamsen Tingki 0309003WL001469 Khamsen Tingki 00415 SBIN0006009 2592 2592 Processed 23/03/2023 N032300A44412 MR KHAMSEN TINKI ()
14 CHONGKHAM AR-09-003-012-002/17
() 		0309003000NRG23140320230069762 14/03/2023 Tulong Milip 0309003WL001469 Tulong Milip 00415 SBIN0006009 2592 2592 Processed 23/03/2023 N032300A44417 MRS BASANTI MILIP ()
15 CHONGKHAM AR-09-003-012-002/20
() 		0309003000NRG23140320230069765 14/03/2023 Lynta Indup 0309003WL001469 Lynta Indup 00415 SBIN0006009 3024 3024 Processed 23/03/2023 N032300A44416 MR LYNN LAH INDUP ()
16 CHONGKHAM AR-09-003-012-002/23
() 		0309003000NRG23140320230069768 14/03/2023 Jakham 0309003WL001469 Jakham 00415 SBIN0006009 2376 2376 Processed 23/03/2023 N032300A44414 MRS JAKHAM TINKI ()
17 CHONGKHAM AR-09-003-012-002/25
() 		0309003000NRG23140320230069770 14/03/2023 Ratna Mungyak 0309003WL001469 Ratna Mungyak 00415 SBIN0006009 2808 2808 Processed 23/03/2023 N032300A44418 MRS RATNA MUNGYAK ()
18 CHONGKHAM AR-09-003-012-002/42
() 		0309003000NRG23140320230069784 14/03/2023 Singwanong Milip 0309003WL001469 Singwanong Milip 00415 SBIN0006009 2160 2160 Processed 23/03/2023 N032300A44410 MR SINGWA NONG MERIP ()
19 CHONGKHAM AR-09-003-012-002/44
() 		0309003000NRG23140320230069786 14/03/2023 Chawthan Kaja 0309003WL001469 Chawthan Kaja 00415 SBIN0006009 3024 3024 Processed 23/03/2023 N032300A44415 MRS JAPHA KAJAH ()
20 CHONGKHAM AR-09-003-012-002/55
() 		0309003000NRG23140320230069795 14/03/2023 Awadesh Maharaj 0309003WL001469 Awadesh Maharaj 00415 SBIN0006009 2592 2592 Processed 23/03/2023 N032300A44419 MRS NANG KALPANA MUNGYAK ()
21 CHONGKHAM AR-09-003-012-002/81
() 		0309003000NRG23140320230069811 14/03/2023 Chingkhun Mannow 0309003WL001469 Chingkhun Mannow 00415 SBIN0006009 864 864 Processed 23/03/2023 N032300A4441B SHRI CHINGKHUN MANNOW ()
SubTotal 25488 25488
Total 50544 50544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_140323FTO_23015 Bank of India BKID0005069 GUNANAGAR 25056
2 CHONGKHAM AR0309007_140323FTO_23015 State Bank of India SBIN0006009 CHOWKHAM 25488

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