Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_160323FTO_23881
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
() 		0309003000NRG23160320230075462 16/03/2023 Sri Nongthoi Tipom 0309003WL001512 Sri Nongthoi Tipom 00048 BKID0005069 2808 2808 Processed 25/03/2023 N0323020D0D4C Sri Nongthoi Tipom ()
2 CHONGKHAM AR-09-003-012-002/21
() 		0309003000NRG23160320230075464 16/03/2023 Premo Kiya 0309003WL001512 Premo Kiya 00048 BKID0005069 648 648 Processed 25/03/2023 N0323020D0D5B Premo Kiya ()
3 CHONGKHAM AR-09-003-012-002/50
() 		0309003000NRG23160320230075487 16/03/2023 Noija Halang 0309003WL001512 Noija Halang 00048 BKID0005069 2808 2808 Processed 25/03/2023 N0323020D0D59 Noija Halang ()
4 CHONGKHAM AR-09-003-012-002/65
() 		0309003000NRG23160320230075498 16/03/2023 Ong Tipom 0309003WL001512 Ong Tipom 00048 BKID0005069 3024 3024 Processed 25/03/2023 N0323020D0D5A Ong Tipom ()
5 CHONGKHAM AR-09-003-012-002/68
() 		0309003000NRG23160320230075500 16/03/2023 Smti Sangeeta Kumari 0309003WL001512 Smti Sangeeta Kumari 00048 BKID0005069 3024 3024 Processed 25/03/2023 N0323020D0D49 Smti Sangeeta Kumari ()
6 CHONGKHAM AR-09-003-012-002/74
() 		0309003000NRG23160320230075504 16/03/2023 Shri Tuja Sikhang 0309003WL001512 Shri Tuja Sikhang 00048 BKID0005069 3024 3024 Processed 25/03/2023 N0323020D0D4D Shri Tuja Sikhang ()
7 CHONGKHAM AR-09-003-012-002/8
() 		0309003000NRG23160320230075506 16/03/2023 Kamai Emphum 0309003WL001512 Kamai Emphum 00048 BKID0005069 3024 3024 Processed 25/03/2023 N0323020D0D58 Kamai Emphum ()
8 CHONGKHAM AR-09-003-012-002/83
() 		0309003000NRG23160320230075508 16/03/2023 Lamong Milip 0309003WL001512 Lamong Milip 00048 BKID0005069 3024 3024 Processed 25/03/2023 N0323020D0D4A Lamong Milip ()
9 CHONGKHAM AR-09-003-012-002/84
() 		0309003000NRG23160320230075509 16/03/2023 Jawlat Tangsang 0309003WL001512 Jawlat Tangsang 00048 BKID0005069 1296 1296 Processed 25/03/2023 N0323020D0D4B Jawlat Tangsang ()
SubTotal 22680 22680
10 CHONGKHAM AR-09-003-012-001/5
() 		0309003000NRG23160320230075453 16/03/2023 Je ong Manlow 0309003WL001512 Je ong Manlow 00415 SBIN0006009 1944 1944 Processed 25/03/2023 N0323020D0D56 MR CHOW JEYONG MANNOW ()
11 CHONGKHAM AR-09-003-012-002/14
() 		0309003000NRG23160320230075457 16/03/2023 Janggam Dumsa 0309003WL001512 Janggam Dumsa 00415 SBIN0006009 432 432 Processed 25/03/2023 N0323020D0D4F MR JANG GAMDUMSA ()
12 CHONGKHAM AR-09-003-012-002/15
() 		0309003000NRG23160320230075458 16/03/2023 Khamsen Tingki 0309003WL001512 Khamsen Tingki 00415 SBIN0006009 2376 2376 Processed 25/03/2023 N0323020D0D4E MR KHAMSEN TINKI ()
13 CHONGKHAM AR-09-003-012-002/17
() 		0309003000NRG23160320230075460 16/03/2023 Tulong Milip 0309003WL001512 Tulong Milip 00415 SBIN0006009 1512 1512 Processed 25/03/2023 N0323020D0D52 MRS BASANTI MILIP ()
14 CHONGKHAM AR-09-003-012-002/20
() 		0309003000NRG23160320230075463 16/03/2023 Lynta Indup 0309003WL001512 Lynta Indup 00415 SBIN0006009 216 216 Processed 25/03/2023 N0323020D0D55 MR LYNN LAH INDUP ()
15 CHONGKHAM AR-09-003-012-002/23
() 		0309003000NRG23160320230075466 16/03/2023 Jakham 0309003WL001512 Jakham 00415 SBIN0006009 3024 3024 Processed 25/03/2023 N0323020D0D50 MRS JAKHAM TINKI ()
16 CHONGKHAM AR-09-003-012-002/25
() 		0309003000NRG23160320230075468 16/03/2023 Ratna Mungyak 0309003WL001512 Ratna Mungyak 00415 SBIN0006009 2592 2592 Processed 25/03/2023 N0323020D0D53 MRS RATNA MUNGYAK ()
17 CHONGKHAM AR-09-003-012-002/42
() 		0309003000NRG23160320230075481 16/03/2023 Singwanong Milip 0309003WL001512 Singwanong Milip 00415 SBIN0006009 864 864 Processed 25/03/2023 N0323020D0D57 MR SINGWA NONG MERIP ()
18 CHONGKHAM AR-09-003-012-002/44
() 		0309003000NRG23160320230075483 16/03/2023 Chawthan Kaja 0309003WL001512 Chawthan Kaja 00415 SBIN0006009 2808 2808 Processed 25/03/2023 N0323020D0D51 MRS JAPHA KAJAH ()
19 CHONGKHAM AR-09-003-012-002/55
() 		0309003000NRG23160320230075492 16/03/2023 Awadesh Maharaj 0309003WL001512 Awadesh Maharaj 00415 SBIN0006009 2808 2808 Processed 25/03/2023 N0323020D0D54 MRS NANG KALPANA MUNGYAK ()
SubTotal 18576 18576
Total 41256 41256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_160323FTO_23881 Bank of India BKID0005069 GUNANAGAR 22680
2 CHONGKHAM AR0309007_160323FTO_23881 State Bank of India SBIN0006009 CHOWKHAM 18576

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