Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:58 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_190123APB_FTO_20727
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-09-002-029-001/26
() 		0309002000NRG23190120230061312 19/01/2023 Ngunchey Loongkan 0309002WL001081 Ngunchey Loongkan 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082900 CHOW NGONCHEY LONGKAN BANK OF INDIA(508505)
2 CHONGKHAM AR-09-002-029-001/38
() 		0309002000NRG23190120230061319 19/01/2023 Khatiya Manlai 0309002WL001081 Khatiya Manlai 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082901 CHOW KHATIYA MANLAI BANK OF INDIA(508505)
3 CHONGKHAM AR-09-002-029-002/16
() 		0309002000NRG23190120230061360 19/01/2023 Ongpi Munglang 0309002WL001081 Ongpi Munglang 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082899 CHOW ONGPI MUNGLANG BANK OF INDIA(508505)
SubTotal 9072 9072
4 CHONGKHAM AR-09-002-029-001/1
() 		0309002000NRG23190120230061310 19/01/2023 Chow Nekeo Manpoong 0309002WL001081 Chow Nekeo Manpoong 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082856 MR CHOW NEKEO MANPOONG STATE BANK OF INDIA(508548)
5 CHONGKHAM AR-09-002-029-001/27
() 		0309002000NRG23190120230061313 19/01/2023 Mr Jenam Jenow 0309002WL001081 Mr Jenam Jenow 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082892 MR JENAM JENOW STATE BANK OF INDIA(508548)
6 CHONGKHAM AR-09-002-029-001/28
() 		0309002000NRG23190120230061314 19/01/2023 Chow Kot Jenow 0309002WL001081 Chow Kot Jenow 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082891 MR CHOW KOT JENOW STATE BANK OF INDIA(508548)
7 CHONGKHAM AR-09-002-029-001/29
() 		0309002000NRG23190120230061315 19/01/2023 Chow Kalampu Manjey 0309002WL001081 Chow Kalampu Manjey 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082867 MR CHOW KALAMPU MANJEY STATE BANK OF INDIA(508548)
8 CHONGKHAM AR-09-002-029-001/3
() 		0309002000NRG23190120230061316 19/01/2023 Singkha Singkai 0309002WL001081 Singkha Singkai 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082861 SINGKHA SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHONGKHAM AR-09-002-029-001/31
() 		0309002000NRG23190120230061317 19/01/2023 Bolin Pangyok 0309002WL001081 Bolin Pangyok 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082860 MR BOLIN PANGYOK STATE BANK OF INDIA(508548)
10 CHONGKHAM AR-09-002-029-001/37
() 		0309002000NRG23190120230061318 19/01/2023 Sunalat Mannow 0309002WL001081 Sunalat Mannow 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082896 MR SUNALAT MANNOW STATE BANK OF INDIA(508548)
11 CHONGKHAM AR-09-002-029-001/39
() 		0309002000NRG23190120230061320 19/01/2023 Malini Munglang 0309002WL001081 Malini Munglang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082876 NANG MALINI MUNGLANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHONGKHAM AR-09-002-029-001/41
() 		0309002000NRG23190120230061321 19/01/2023 Mr Mangney Namchoom 0309002WL001081 Mr Mangney Namchoom 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082859 MANGNEY NAMCHOOM PUNJAB NATIONAL BANK(508568)
13 CHONGKHAM AR-09-002-029-001/42
() 		0309002000NRG23190120230061322 19/01/2023 Katong Namchoom 0309002WL001081 Katong Namchoom 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082852 CHAU KOTONG NAMCHOOM INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHONGKHAM AR-09-002-029-001/44
() 		0309002000NRG23190120230061323 19/01/2023 Nang Mamoni Mein 0309002WL001081 Nang Mamoni Mein 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A048230082882 MRS NANG MAMONI MEIN STATE BANK OF INDIA(508548)
15 CHONGKHAM AR-09-002-029-001/46
() 		0309002000NRG23190120230061325 19/01/2023 Supram Manchey 0309002WL001081 Supram Manchey 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082881 MR SUPRAM MANCHEY STATE BANK OF INDIA(508548)
16 CHONGKHAM AR-09-002-029-001/47
() 		0309002000NRG23190120230061326 19/01/2023 Ram Psd Gautam 0309002WL001081 Ram Psd Gautam 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082883 MR RAM PRASAD GOUTAM STATE BANK OF INDIA(508548)
17 CHONGKHAM AR-09-002-029-001/48
() 		0309002000NRG23190120230061327 19/01/2023 Mr. Trilochan Sharma 0309002WL001081 Mr. Trilochan Sharma 00415 SBIN0006009 2160 2160 Processed 17/02/2023 A048230082898 MR TRILOCHAN SHARMA STATE BANK OF INDIA(508548)
18 CHONGKHAM AR-09-002-029-001/54
() 		0309002000NRG23190120230061330 19/01/2023 Mrs Gangamaya Sharma 0309002WL001081 Mrs Gangamaya Sharma 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A048230082865 GANGA MAYA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHONGKHAM AR-09-002-029-001/60
() 		0309002000NRG23190120230061331 19/01/2023 Kongla Singpho 0309002WL001081 Kongla Singpho 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082872 MR KONGLA SINGPHO STATE BANK OF INDIA(508548)
20 CHONGKHAM AR-09-002-029-001/61
() 		0309002000NRG23190120230061332 19/01/2023 Chow Nemang Longkan 0309002WL001081 Chow Nemang Longkan 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082853 MR CHOW NEMANG LONGKAN STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-002-029-001/70
() 		0309002000NRG23190120230061334 19/01/2023 Walingta Jenow 0309002WL001081 Walingta Jenow 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082855 MR WALINGTA JENOW STATE BANK OF INDIA(508548)
22 CHONGKHAM AR-09-002-029-001/72
() 		0309002000NRG23190120230061335 19/01/2023 Mrs Milonta Jenow 0309002WL001081 Mrs Milonta Jenow 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082878 MILONTA JENOW INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHONGKHAM AR-09-002-029-001/80
() 		0309002000NRG23190120230061336 19/01/2023 Chow Faseng Manjey 0309002WL001081 Chow Faseng Manjey 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082890 CHOW FASENG MANJEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHONGKHAM AR-09-002-029-001/81
() 		0309002000NRG23190120230061337 19/01/2023 Chow Sengthi Manlai 0309002WL001081 Chow Sengthi Manlai 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082875 MR CHOW SINGTHI MANLAI STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-029-001/84
() 		0309002000NRG23190120230061340 19/01/2023 Nang Huekham Jenow 0309002WL001081 Nang Huekham Jenow 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082850 NANG HOKHAM JENAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHONGKHAM AR-09-002-029-001/85
() 		0309002000NRG23190120230061341 19/01/2023 Methey Manchey 0309002WL001081 Methey Manchey 00415 SBIN0006009 1080 1080 Processed 17/02/2023 A048230082862 MR METHEY MANJEY STATE BANK OF INDIA(508548)
27 CHONGKHAM AR-09-002-029-001/86
() 		0309002000NRG23190120230061342 19/01/2023 Mr Mangna Manpoong 0309002WL001081 Mr Mangna Manpoong 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082894 MR MANGNA MANPOONG STATE BANK OF INDIA(508548)
28 CHONGKHAM AR-09-002-029-001/89
() 		0309002000NRG23190120230061343 19/01/2023 NANG SUMITRA MUNGLANG 0309002WL001081 NANG SUMITRA MUNGLANG 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082858 NANG SUMITRA MOUNGLANG INDIAN OVERSEAS BANK(508541)
29 CHONGKHAM AR-09-002-029-001/90
() 		0309002000NRG23190120230061344 19/01/2023 NANG ONGMANANDAI MANJEY 0309002WL001081 NANG ONGMANANDAI MANJEY 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082874 MS NANG ONGMANANDAI MANJEY STATE BANK OF INDIA(508548)
30 CHONGKHAM AR-09-002-029-001/91
() 		0309002000NRG23190120230061345 19/01/2023 NANG SUWANA SINGKAI 0309002WL001081 NANG SUWANA SINGKAI 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230082848 SUWANA NAMCHOOM INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHONGKHAM AR-09-002-029-001/92
() 		0309002000NRG23190120230061346 19/01/2023 NANG MITHIKA LONGKAN 0309002WL001081 NANG MITHIKA LONGKAN 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082851 MITHIKA LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHONGKHAM AR-09-002-029-001/94
() 		0309002000NRG23190120230061347 19/01/2023 Nang Yinnika Jenow 0309002WL001081 Nang Yinnika Jenow 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A048230082868 NANG YINNIKA JENOW INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHONGKHAM AR-09-002-029-001/96
() 		0309002000NRG23190120230061348 19/01/2023 NANG MONI SINGKAI 0309002WL001081 NANG MONI SINGKAI 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082886 MRS NANG MONI SINGKAI STATE BANK OF INDIA(508548)
34 CHONGKHAM AR-09-002-029-002/10
() 		0309002000NRG23190120230061349 19/01/2023 Wala Manhut 0309002WL001081 Wala Manhut 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082857 MR WALA MANHUT STATE BANK OF INDIA(508548)
35 CHONGKHAM AR-09-002-029-002/101
() 		0309002000NRG23190120230061351 19/01/2023 Nang Jerina Kokma 0309002WL001081 Nang Jerina Kokma 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082866 MISS NANG JERINA KOKMA STATE BANK OF INDIA(508548)
36 CHONGKHAM AR-09-002-029-002/104
() 		0309002000NRG23190120230061353 19/01/2023 Milon Munglang 0309002WL001081 Milon Munglang 00415 SBIN0006009 3024 3024 Rejected 17/02/2023 A048230082895 Account closed
37 CHONGKHAM AR-09-002-029-002/11
() 		0309002000NRG23190120230061355 19/01/2023 Nang Soitakung Khangkio 0309002WL001081 Nang Soitakung Khangkio 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082871 MRS NANG SOITAKUNG KHANGKIO STATE BANK OF INDIA(508548)
38 CHONGKHAM AR-09-002-029-002/13
() 		0309002000NRG23190120230061357 19/01/2023 Punati Empey 0309002WL001081 Punati Empey 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082879 MRS NANG PUNATI EMPEY STATE BANK OF INDIA(508548)
39 CHONGKHAM AR-09-002-029-002/15
() 		0309002000NRG23190120230061359 19/01/2023 Nantiwa Singkai 0309002WL001081 Nantiwa Singkai 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082854 NANTIWA SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHONGKHAM AR-09-002-029-002/18
() 		0309002000NRG23190120230061361 19/01/2023 Maloti Manpoong 0309002WL001081 Maloti Manpoong 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082885 MRS MALOTI MANPOONG STATE BANK OF INDIA(508548)
41 CHONGKHAM AR-09-002-029-002/23
() 		0309002000NRG23190120230061367 19/01/2023 Monseng Kokma 0309002WL001081 Monseng Kokma 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082877 MR MONSENG KOKMA STATE BANK OF INDIA(508548)
42 CHONGKHAM AR-09-002-029-002/30
() 		0309002000NRG23190120230061370 19/01/2023 Angkit Munglang 0309002WL001081 Angkit Munglang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082846 ONGKUT MUNGLANG INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHONGKHAM AR-09-002-029-002/32
() 		0309002000NRG23190120230061371 19/01/2023 Nang Jasapin Kokma 0309002WL001081 Nang Jasapin Kokma 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082869 MRS NANG JASAPIN KOKMA STATE BANK OF INDIA(508548)
44 CHONGKHAM AR-09-002-029-002/34
() 		0309002000NRG23190120230061373 19/01/2023 Kitong Khangkio 0309002WL001081 Kitong Khangkio 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082845 MR CHOW KITONG KHANGKIO STATE BANK OF INDIA(508548)
45 CHONGKHAM AR-09-002-029-002/4
() 		0309002000NRG23190120230061376 19/01/2023 MANIKA MUNGLANG 0309002WL001081 MANIKA MUNGLANG 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082870 MRS MANIKA MUNGLANG STATE BANK OF INDIA(508548)
46 CHONGKHAM AR-09-002-029-002/40
() 		0309002000NRG23190120230061377 19/01/2023 Chow Thanseng Manhut 0309002WL001081 Chow Thanseng Manhut 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082887 CHOW THANSENG MANHUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHONGKHAM AR-09-002-029-002/55
() 		0309002000NRG23190120230061380 19/01/2023 Chantasha Manhut 0309002WL001081 Chantasha Manhut 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082863 MR CHANTASHA MANHUT STATE BANK OF INDIA(508548)
48 CHONGKHAM AR-09-002-029-002/56
() 		0309002000NRG23190120230061381 19/01/2023 C N Munglang 0309002WL001081 C N Munglang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082847 MR NATRET MUNGLANG STATE BANK OF INDIA(508548)
49 CHONGKHAM AR-09-002-029-002/57
() 		0309002000NRG23190120230061382 19/01/2023 chou Mangla Manhut 0309002WL001081 chou Mangla Manhut 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082873 MR CHOU MANGKALA MANHUT STATE BANK OF INDIA(508548)
50 CHONGKHAM AR-09-002-029-002/6
() 		0309002000NRG23190120230061385 19/01/2023 Ignalit Manhut 0309002WL001081 Ignalit Manhut 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082849 MR IGNALIT MANHUT STATE BANK OF INDIA(508548)
51 CHONGKHAM AR-09-002-029-002/62
() 		0309002000NRG23190120230061386 19/01/2023 Shri Chow Munna Empey 0309002WL001081 Shri Chow Munna Empey 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082889 SHRI CHOW MUNNA EMPEY STATE BANK OF INDIA(508548)
52 CHONGKHAM AR-09-002-029-002/63
() 		0309002000NRG23190120230061387 19/01/2023 Chow Kemang Manhut 0309002WL001081 Chow Kemang Manhut 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082888 MR CHOW KEMANG MANHUT STATE BANK OF INDIA(508548)
53 CHONGKHAM AR-09-002-029-002/7
() 		0309002000NRG23190120230061393 19/01/2023 Keong Mein 0309002WL001081 Keong Mein 00415 SBIN0006009 648 648 Processed 17/02/2023 A048230082897 MR CHOW KEONG MEIN STATE BANK OF INDIA(508548)
54 CHONGKHAM AR-09-002-029-002/75
() 		0309002000NRG23190120230061394 19/01/2023 Chow Indra Kokma 0309002WL001081 Chow Indra Kokma 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082880 CHOW ONKHAM KOKMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHONGKHAM AR-09-002-029-002/9
() 		0309002000NRG23190120230061402 19/01/2023 Kiopu Khangkio 0309002WL001081 Kiopu Khangkio 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082893 SHRI CHOW KIOPU KHANGKIO STATE BANK OF INDIA(508548)
56 CHONGKHAM AR-09-002-029-002/93
() 		0309002000NRG23190120230061403 19/01/2023 HAIWALI MANHUT 0309002WL001081 HAIWALI MANHUT 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082864 MISS NANG HAIWALI MANHUT STATE BANK OF INDIA(508548)
57 CHONGKHAM AR-09-002-029-002/95
() 		0309002000NRG23190120230061405 19/01/2023 NANG ROBINA KOKMA 0309002WL001081 NANG ROBINA KOKMA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082884 NANG ROBINA KOKMA BANK OF INDIA(508505)
SubTotal 154440 154440
Total 163512 163512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_190123APB_FTO_20727 Bank of India BKID0005069 GUNANAGAR 9072
2 CHONGKHAM AR0309007_190123APB_FTO_20727 State Bank of India SBIN0006009 CHOWKHAM 154440

Download In Excel