Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_150323APB_FTO_23111
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-09-002-030-001/105
() 		0309007000NRG23150320230071586 15/03/2023 Chow Aeomang Chowpoo 0309007WL001478 Chow Aeomang Chowpoo 00048 BKID0005069 2592 2592 Processed 24/03/2023 A081230016645 AEOMANG CHAUPOO BANK OF INDIA(508505)
2 CHONGKHAM AR-09-002-030-001/105
() 		0309007000NRG23150320230071585 15/03/2023 Chow Aeomang Chowpoo 0309007WL001478 Chow Aeomang Chowpoo 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230016644 AEOMANG CHAUPOO BANK OF INDIA(508505)
3 CHONGKHAM AR-09-002-030-001/105
() 		0309007000NRG23150320230071584 15/03/2023 Chow Aeomang Chowpoo 0309007WL001478 Chow Aeomang Chowpoo 00048 BKID0005069 2592 2592 Processed 24/03/2023 A081230016643 AEOMANG CHAUPOO BANK OF INDIA(508505)
SubTotal 8208 8208
4 CHONGKHAM AR-09-002-030-001/110
() 		0309007000NRG23150320230071592 15/03/2023 Chow Sukawa Chowpoo 0309007WL001478 Chow Sukawa Chowpoo 00415 SBIN0006009 432 432 Processed 24/03/2023 A081230016621 SUKHAWA CHOWPOO BANK OF INDIA(508505)
5 CHONGKHAM AR-09-002-030-001/110
() 		0309007000NRG23150320230071591 15/03/2023 Chow Sukawa Chowpoo 0309007WL001478 Chow Sukawa Chowpoo 00415 SBIN0006009 2160 2160 Processed 24/03/2023 A081230016620 SUKHAWA CHOWPOO BANK OF INDIA(508505)
6 CHONGKHAM AR-09-002-030-001/110
() 		0309007000NRG23150320230071590 15/03/2023 Chow Sukawa Chowpoo 0309007WL001478 Chow Sukawa Chowpoo 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230016619 SUKHAWA CHOWPOO BANK OF INDIA(508505)
7 CHONGKHAM AR-09-002-030-001/112
() 		0309007000NRG23150320230071598 15/03/2023 Chow Tantasa Chowpoo 0309007WL001478 Chow Tantasa Chowpoo 00415 SBIN0006009 1512 1512 Processed 24/03/2023 A081230016633 MR CHOW TANTSA CHOWPOO STATE BANK OF INDIA(508548)
8 CHONGKHAM AR-09-002-030-001/112
() 		0309007000NRG23150320230071597 15/03/2023 Chow Tantasa Chowpoo 0309007WL001478 Chow Tantasa Chowpoo 00415 SBIN0006009 1944 1944 Processed 24/03/2023 A081230016632 MR CHOW TANTSA CHOWPOO STATE BANK OF INDIA(508548)
9 CHONGKHAM AR-09-002-030-001/112
() 		0309007000NRG23150320230071596 15/03/2023 Chow Tantasa Chowpoo 0309007WL001478 Chow Tantasa Chowpoo 00415 SBIN0006009 1944 1944 Processed 24/03/2023 A081230016631 MR CHOW TANTSA CHOWPOO STATE BANK OF INDIA(508548)
10 CHONGKHAM AR-09-002-030-001/128
() 		0309007000NRG23150320230071601 15/03/2023 Chow Kolingka Mantaw 0309007WL001478 Chow Kolingka Mantaw 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230016642 MR KALINGKO MANTAW STATE BANK OF INDIA(508548)
11 CHONGKHAM AR-09-002-030-001/128
() 		0309007000NRG23150320230071600 15/03/2023 Chow Kolingka Mantaw 0309007WL001478 Chow Kolingka Mantaw 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016641 MR KALINGKO MANTAW STATE BANK OF INDIA(508548)
12 CHONGKHAM AR-09-002-030-001/128
() 		0309007000NRG23150320230071599 15/03/2023 Chow Kolingka Mantaw 0309007WL001478 Chow Kolingka Mantaw 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016640 MR KALINGKO MANTAW STATE BANK OF INDIA(508548)
13 CHONGKHAM AR-09-002-030-001/167
() 		0309007000NRG23150320230071616 15/03/2023 Sukhila Chowpoo 0309007WL001478 Sukhila Chowpoo 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016630 MRS NANG SUKHILA CHOUPOO STATE BANK OF INDIA(508548)
14 CHONGKHAM AR-09-002-030-001/167
() 		0309007000NRG23150320230071615 15/03/2023 Sukhila Chowpoo 0309007WL001478 Sukhila Chowpoo 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016629 MRS NANG SUKHILA CHOUPOO STATE BANK OF INDIA(508548)
15 CHONGKHAM AR-09-002-030-001/167
() 		0309007000NRG23150320230071614 15/03/2023 Sukhila Chowpoo 0309007WL001478 Sukhila Chowpoo 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230016628 MRS NANG SUKHILA CHOUPOO STATE BANK OF INDIA(508548)
16 CHONGKHAM AR-09-002-030-001/168
() 		0309007000NRG23150320230071617 15/03/2023 Jantrimang Mantaw 0309007WL001478 Jantrimang Mantaw 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016625 MR CHOW CHANTRIMANG MANTAW STATE BANK OF INDIA(508548)
17 CHONGKHAM AR-09-002-030-001/168
() 		0309007000NRG23150320230071619 15/03/2023 Jantrimang Mantaw 0309007WL001478 Jantrimang Mantaw 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230016627 MR CHOW CHANTRIMANG MANTAW STATE BANK OF INDIA(508548)
18 CHONGKHAM AR-09-002-030-001/168
() 		0309007000NRG23150320230071618 15/03/2023 Jantrimang Mantaw 0309007WL001478 Jantrimang Mantaw 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016626 MR CHOW CHANTRIMANG MANTAW STATE BANK OF INDIA(508548)
19 CHONGKHAM AR-09-002-030-001/172
() 		0309007000NRG23150320230071622 15/03/2023 Sunali Chowpoo 0309007WL001478 Sunali Chowpoo 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016624 MRS NANG SUNALI CHOWPOO STATE BANK OF INDIA(508548)
20 CHONGKHAM AR-09-002-030-001/172
() 		0309007000NRG23150320230071621 15/03/2023 Sunali Chowpoo 0309007WL001478 Sunali Chowpoo 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016623 MRS NANG SUNALI CHOWPOO STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-002-030-001/172
() 		0309007000NRG23150320230071620 15/03/2023 Sunali Chowpoo 0309007WL001478 Sunali Chowpoo 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230016622 MRS NANG SUNALI CHOWPOO STATE BANK OF INDIA(508548)
22 CHONGKHAM AR-09-002-030-001/174
() 		0309007000NRG23150320230071628 15/03/2023 Madhurika Mantaw 0309007WL001478 Madhurika Mantaw 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230016636 MRS MADHULIKA MANTAW STATE BANK OF INDIA(508548)
23 CHONGKHAM AR-09-002-030-001/174
() 		0309007000NRG23150320230071627 15/03/2023 Madhurika Mantaw 0309007WL001478 Madhurika Mantaw 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016635 MRS MADHULIKA MANTAW STATE BANK OF INDIA(508548)
24 CHONGKHAM AR-09-002-030-001/174
() 		0309007000NRG23150320230071626 15/03/2023 Madhurika Mantaw 0309007WL001478 Madhurika Mantaw 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230016634 MRS MADHULIKA MANTAW STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-030-001/301
() 		0309007000NRG23150320230071655 15/03/2023 Nang Putungma Mantaw 0309007WL001478 Nang Putungma Mantaw 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230016639 MRS PUTUNGMA MANTAW STATE BANK OF INDIA(508548)
26 CHONGKHAM AR-09-002-030-001/301
() 		0309007000NRG23150320230071654 15/03/2023 Nang Putungma Mantaw 0309007WL001478 Nang Putungma Mantaw 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230016638 MRS PUTUNGMA MANTAW STATE BANK OF INDIA(508548)
27 CHONGKHAM AR-09-002-030-001/301
() 		0309007000NRG23150320230071653 15/03/2023 Nang Putungma Mantaw 0309007WL001478 Nang Putungma Mantaw 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230016637 MRS PUTUNGMA MANTAW STATE BANK OF INDIA(508548)
SubTotal 62640 62640
Total 70848 70848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_150323APB_FTO_23111 Bank of India BKID0005069 GUNANAGAR 8208
2 CHONGKHAM AR0309007_150323APB_FTO_23111 State Bank of India SBIN0006009 CHOWKHAM 62640

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