Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_190123APB_FTO_20709
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-09-003-012-002/24
() 		0309003000NRG23180120230059937 19/01/2023 Durong Tingki 0309003WL001065 Durong Tingki 00048 BKID0005069 2808 2808 Processed 17/02/2023 A048230088950 DURONG TINKI BANK OF INDIA(508505)
2 CHONGKHAM AR-09-003-012-002/35
() 		0309003000NRG23180120230059948 19/01/2023 chow Thanaseng Nah 0309003WL001065 chow Thanaseng Nah 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230088947 MR THANASENG NAH STATE BANK OF INDIA(508548)
3 CHONGKHAM AR-09-003-012-002/36
() 		0309003000NRG23180120230059949 19/01/2023 Tangmai Liza 0309003WL001065 Tangmai Liza 00048 BKID0005069 2808 2808 Processed 17/02/2023 A048230088951 TANGMAI LIZA BANK OF INDIA(508505)
4 CHONGKHAM AR-09-003-012-002/52
() 		0309003000NRG23180120230059961 19/01/2023 Jawseng Kumki 0309003WL001065 Jawseng Kumki 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230088948 CHOW SENG KUMKI BANK OF INDIA(508505)
5 CHONGKHAM AR-09-003-012-002/57
() 		0309003000NRG23180120230059966 19/01/2023 Tholaram Panging 0309003WL001065 Tholaram Panging 00048 BKID0005069 2592 2592 Processed 17/02/2023 A048230088952 TULORAM PANGE BANK OF INDIA(508505)
6 CHONGKHAM AR-09-003-012-002/75
() 		0309003000NRG23180120230059978 19/01/2023 Smti. Panlu Nhkum 0309003WL001065 Smti. Panlu Nhkum 00048 BKID0005069 2376 2376 Processed 17/02/2023 A048230088949 PANLU NHKUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16632 16632
7 CHONGKHAM AR-09-003-012-001/4
() 		0309003000NRG23180120230059921 19/01/2023 Kemong Khen 0309003WL001065 Kemong Khen 00415 SBIN0006009 1080 1080 Processed 17/02/2023 A048230088937 MR KEMONG KHEN STATE BANK OF INDIA(508548)
8 CHONGKHAM AR-09-003-012-001/6
() 		0309003000NRG23180120230059923 19/01/2023 Chisang Manpoong 0309003WL001065 Chisang Manpoong 00415 SBIN0006009 1080 1080 Processed 17/02/2023 A048230088938 MR CHOW CHEYSENG MANPOONG STATE BANK OF INDIA(508548)
9 CHONGKHAM AR-09-003-012-002/11
() 		0309003000NRG23180120230059925 19/01/2023 Singwa Dumsa 0309003WL001065 Singwa Dumsa 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088944 SHRI SINGWA DUMSA STATE BANK OF INDIA(508548)
10 CHONGKHAM AR-09-003-012-002/12
() 		0309003000NRG23180120230059926 19/01/2023 Tuja Mesaki 0309003WL001065 Tuja Mesaki 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088922 MR TUJA MASOKI STATE BANK OF INDIA(508548)
11 CHONGKHAM AR-09-003-012-002/16
() 		0309003000NRG23180120230059929 19/01/2023 Panlu Indup 0309003WL001065 Panlu Indup 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088945 ROIMAI INDUP INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHONGKHAM AR-09-003-012-002/18
() 		0309003000NRG23180120230059931 19/01/2023 Kumseng Tangsang 0309003WL001065 Kumseng Tangsang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088935 MR KUMSENG TANGSANG STATE BANK OF INDIA(508548)
13 CHONGKHAM AR-09-003-012-002/22
() 		0309003000NRG23180120230059935 19/01/2023 Nongza Yun 0309003WL001065 Nongza Yun 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088928 CHOW NONGZA YUN BANK OF INDIA(508505)
14 CHONGKHAM AR-09-003-012-002/26
() 		0309003000NRG23180120230059939 19/01/2023 Mailu Kumki 0309003WL001065 Mailu Kumki 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088913 MAILU KUMKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHONGKHAM AR-09-003-012-002/27
() 		0309003000NRG23180120230059940 19/01/2023 Nan Ong Kumki 0309003WL001065 Nan Ong Kumki 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088929 MR NAN ONG KUMKI STATE BANK OF INDIA(508548)
16 CHONGKHAM AR-09-003-012-002/28
() 		0309003000NRG23180120230059941 19/01/2023 Munggon Singpho 0309003WL001065 Munggon Singpho 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088933 MR MUNGGON SINGPHO STATE BANK OF INDIA(508548)
17 CHONGKHAM AR-09-003-012-002/29
() 		0309003000NRG23180120230059942 19/01/2023 Oktim Tinki 0309003WL001065 Oktim Tinki 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088915 MRS OKTIM TINKI STATE BANK OF INDIA(508548)
18 CHONGKHAM AR-09-003-012-002/30
() 		0309003000NRG23180120230059943 19/01/2023 Chow payting Tinki 0309003WL001065 Chow payting Tinki 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088923 MR PAYTING TINKI STATE BANK OF INDIA(508548)
19 CHONGKHAM AR-09-003-012-002/31
() 		0309003000NRG23180120230059944 19/01/2023 UMTHU EMPHUM 0309003WL001065 UMTHU EMPHUM 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088930 MRS UMTHU EMPHUM STATE BANK OF INDIA(508548)
20 CHONGKHAM AR-09-003-012-002/33
() 		0309003000NRG23180120230059946 19/01/2023 Mukut Mein 0309003WL001065 Mukut Mein 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088916 MR MUKUT MEIN STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-003-012-002/34
() 		0309003000NRG23180120230059947 19/01/2023 Jala Emphum 0309003WL001065 Jala Emphum 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A048230088911 JALA EMPHUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHONGKHAM AR-09-003-012-002/39
() 		0309003000NRG23180120230059950 19/01/2023 Jamai Milip 0309003WL001065 Jamai Milip 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088918 JAMAI MILIP INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHONGKHAM AR-09-003-012-002/40
() 		0309003000NRG23180120230059951 19/01/2023 Jawai Milip 0309003WL001065 Jawai Milip 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230088917 MR JAWAI MILIP STATE BANK OF INDIA(508548)
24 CHONGKHAM AR-09-003-012-002/41
() 		0309003000NRG23180120230059952 19/01/2023 Tulong Milip 0309003WL001065 Tulong Milip 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088941 MR TULONG MILIP STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-003-012-002/43
() 		0309003000NRG23180120230059954 19/01/2023 Wakhetang Singpho 0309003WL001065 Wakhetang Singpho 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230088936 MR WAKHET TANG SINGPHO STATE BANK OF INDIA(508548)
26 CHONGKHAM AR-09-003-012-002/45
() 		0309003000NRG23180120230059956 19/01/2023 Maiko Sikhang 0309003WL001065 Maiko Sikhang 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088919 MAIKO SIKHANG BANK OF INDIA(508505)
27 CHONGKHAM AR-09-003-012-002/47
() 		0309003000NRG23180120230059957 19/01/2023 Ongbu Milip 0309003WL001065 Ongbu Milip 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088932 MR ONGPHU MILIP STATE BANK OF INDIA(508548)
28 CHONGKHAM AR-09-003-012-002/49
() 		0309003000NRG23180120230059958 19/01/2023 Raju Manjey 0309003WL001065 Raju Manjey 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088943 MR RAJU MANJEY STATE BANK OF INDIA(508548)
29 CHONGKHAM AR-09-003-012-002/51
() 		0309003000NRG23180120230059960 19/01/2023 Sikhang JAWING SINGPHO 0309003WL001065 Sikhang JAWING SINGPHO 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088912 MR SIKHANG JAWING SINGPHO STATE BANK OF INDIA(508548)
30 CHONGKHAM AR-09-003-012-002/53
() 		0309003000NRG23180120230059962 19/01/2023 Jabu Emphum 0309003WL001065 Jabu Emphum 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088914 JABU EMPHUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHONGKHAM AR-09-003-012-002/54
() 		0309003000NRG23180120230059963 19/01/2023 Brangong Emphum 0309003WL001065 Brangong Emphum 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088924 BRANGONG EMPHUM BANK OF INDIA(508505)
32 CHONGKHAM AR-09-003-012-002/56
() 		0309003000NRG23180120230059965 19/01/2023 Kaidim Sikhang 0309003WL001065 Kaidim Sikhang 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088934 MRS KAIDIM SIKHANG STATE BANK OF INDIA(508548)
33 CHONGKHAM AR-09-003-012-002/59
() 		0309003000NRG23180120230059967 19/01/2023 Pawan Boro 0309003WL001065 Pawan Boro 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088940 MR PAWAN BORO STATE BANK OF INDIA(508548)
34 CHONGKHAM AR-09-003-012-002/62
() 		0309003000NRG23180120230059968 19/01/2023 Bipul Uzir 0309003WL001065 Bipul Uzir 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088931 MR BIPUL UJIR STATE BANK OF INDIA(508548)
35 CHONGKHAM AR-09-003-012-002/67
() 		0309003000NRG23180120230059971 19/01/2023 Smti Koshang Emphum 0309003WL001065 Smti Koshang Emphum 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088920 KOSH ANG EMPHUM INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHONGKHAM AR-09-003-012-002/69
() 		0309003000NRG23180120230059973 19/01/2023 Smti Elon Emphum 0309003WL001065 Smti Elon Emphum 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088921 ELON EMPHUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHONGKHAM AR-09-003-012-002/71
() 		0309003000NRG23180120230059974 19/01/2023 Sri Lakhan Boro 0309003WL001065 Sri Lakhan Boro 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088939 MR LAKHAN BORO STATE BANK OF INDIA(508548)
38 CHONGKHAM AR-09-003-012-002/72
() 		0309003000NRG23180120230059975 19/01/2023 Sri Papu Dihingia 0309003WL001065 Sri Papu Dihingia 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230088942 MR PAPU DIHINGIA STATE BANK OF INDIA(508548)
39 CHONGKHAM AR-09-003-012-002/73
() 		0309003000NRG23180120230059976 19/01/2023 Shri Nantiwa Mannow 0309003WL001065 Shri Nantiwa Mannow 00415 SBIN0006009 1512 1512 Processed 17/02/2023 A048230088946 SHRI NANTIWA MANNOW STATE BANK OF INDIA(508548)
40 CHONGKHAM AR-09-003-012-002/82
() 		0309003000NRG23180120230059982 19/01/2023 Chow Sengna Mannow 0309003WL001065 Chow Sengna Mannow 00415 SBIN0006009 1080 1080 Processed 17/02/2023 A048230088925 CHOW SENGNA MANNOW INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHONGKHAM AR-09-003-012-002/85
() 		0309003000NRG23180120230059985 19/01/2023 Jakhon Nah 0309003WL001065 Jakhon Nah 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088926 MS JAKHON NAH STATE BANK OF INDIA(508548)
42 CHONGKHAM AR-09-003-012-002/9
() 		0309003000NRG23180120230059986 19/01/2023 Lithupee Sikhang 0309003WL001065 Lithupee Sikhang 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230088927 LATHO PEE SIKHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97848 97848
Total 114480 114480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_190123APB_FTO_20709 Bank of India BKID0005069 GUNANAGAR 16632
2 CHONGKHAM AR0309007_190123APB_FTO_20709 State Bank of India SBIN0006009 CHOWKHAM 97848

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