Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_190123APB_FTO_20758
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-09-002-033-001/38
() 		0309002000NRG23190120230064610 19/01/2023 Rebi Potom 0309002WL001149 Rebi Potom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230082948 Mrs. REBI POTOM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 CHONGKHAM AR-09-002-033-001/24
() 		0309002000NRG23190120230064598 19/01/2023 Loktu Tamang 0309002WL001149 Loktu Tamang 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082922 LOKTU TAMANG BANK OF INDIA(508505)
3 CHONGKHAM AR-09-002-033-001/26
() 		0309002000NRG23190120230064600 19/01/2023 Monmaya Tamang 0309002WL001149 Monmaya Tamang 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082923 MON MAYA TAMANG BANK OF INDIA(508505)
4 CHONGKHAM AR-09-002-033-001/31
() 		0309002000NRG23190120230064603 19/01/2023 TUMENG PARON 0309002WL001149 TUMENG PARON 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082924 MR TUMENG PARON STATE BANK OF INDIA(508548)
5 CHONGKHAM AR-09-002-033-001/33
() 		0309002000NRG23190120230064605 19/01/2023 Tomar Potom 0309002WL001149 Tomar Potom 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082925 MRS NESUM POTOM STATE BANK OF INDIA(508548)
6 CHONGKHAM AR-09-002-033-001/41
() 		0309002000NRG23190120230064614 19/01/2023 Pitor Tacha 0309002WL001149 Pitor Tacha 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082920 PITOR TACHA BANK OF INDIA(508505)
7 CHONGKHAM AR-09-002-033-001/44
() 		0309002000NRG23190120230064617 19/01/2023 Parvati Guala 0309002WL001149 Parvati Guala 00048 BKID0005069 2592 2592 Processed 17/02/2023 A048230082949 MRS PARBATI GUWLLA STATE BANK OF INDIA(508548)
8 CHONGKHAM AR-09-002-033-001/47
() 		0309002000NRG23190120230064620 19/01/2023 Karsing Paron 0309002WL001149 Karsing Paron 00048 BKID0005069 2160 2160 Processed 17/02/2023 A048230082921 KARSING PARON BANK OF INDIA(508505)
9 CHONGKHAM AR-09-002-033-001/54
() 		0309002000NRG23190120230064626 19/01/2023 Smti Marpek Riba 0309002WL001149 Smti Marpek Riba 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082926 MARPEK ADA BANK OF INDIA(508505)
10 CHONGKHAM AR-09-002-033-001/57
() 		0309002000NRG23190120230064629 19/01/2023 MS YASER POTOM 0309002WL001149 MS YASER POTOM 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082919 YASER POTOM BANK OF INDIA(508505)
11 CHONGKHAM AR-09-002-033-001/71
() 		0309002000NRG23190120230064640 19/01/2023 SRI MARSAK POTOM 0309002WL001149 SRI MARSAK POTOM 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082927 MARSAK POTOM BANK OF INDIA(508505)
12 CHONGKHAM AR-09-002-033-001/77
() 		0309002000NRG23190120230064646 19/01/2023 SRI ALIA NADA 0309002WL001149 SRI ALIA NADA 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082951 ALIA NADA BANK OF INDIA(508505)
13 CHONGKHAM AR-09-002-033-001/97
() 		0309002000NRG23190120230064664 19/01/2023 YATER RIBA 0309002WL001149 YATER RIBA 00048 BKID0005069 3024 3024 Processed 17/02/2023 A048230082950 YATER RIBA BANK OF INDIA(508505)
SubTotal 34992 34992
14 CHONGKHAM AR-09-002-033-001/1
() 		0309002000NRG23190120230064569 19/01/2023 Lolung Borang 0309002WL001149 Lolung Borang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082946 MR LULUNG BORANG STATE BANK OF INDIA(508548)
15 CHONGKHAM AR-09-002-033-001/10
() 		0309002000NRG23190120230064570 19/01/2023 Tutak Perme 0309002WL001149 Tutak Perme 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082905 MR TUTAK PERME STATE BANK OF INDIA(508548)
16 CHONGKHAM AR-09-002-033-001/100
() 		0309002000NRG23190120230064571 19/01/2023 NERIFA RATAN 0309002WL001149 NERIFA RATAN 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082907 MISS NERIFA RATAN STATE BANK OF INDIA(508548)
17 CHONGKHAM AR-09-002-033-001/101
() 		0309002000NRG23190120230064572 19/01/2023 REBIKA POTOM 0309002WL001149 REBIKA POTOM 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082912 MISS REBIKA POTOM STATE BANK OF INDIA(508548)
18 CHONGKHAM AR-09-002-033-001/102
() 		0309002000NRG23190120230064573 19/01/2023 OMAN PERTIN 0309002WL001149 OMAN PERTIN 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082908 MISS OMAN PERTIN STATE BANK OF INDIA(508548)
19 CHONGKHAM AR-09-002-033-001/105
() 		0309002000NRG23190120230064576 19/01/2023 Roselin Ratan 0309002WL001149 Roselin Ratan 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082960 MISS ROSELIN RATAN STATE BANK OF INDIA(508548)
20 CHONGKHAM AR-09-002-033-001/106
() 		0309002000NRG23190120230064577 19/01/2023 Marina Ada 0309002WL001149 Marina Ada 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082913 MS MARINA ADA STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-002-033-001/107
() 		0309002000NRG23190120230064578 19/01/2023 Kiki Nada 0309002WL001149 Kiki Nada 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082958 MRS KIKI NADA STATE BANK OF INDIA(508548)
22 CHONGKHAM AR-09-002-033-001/109
() 		0309002000NRG23190120230064580 19/01/2023 Elizabeth Bagra 0309002WL001149 Elizabeth Bagra 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082954 MISS ELIZABETH BAGRA STATE BANK OF INDIA(508548)
23 CHONGKHAM AR-09-002-033-001/110
() 		0309002000NRG23190120230064582 19/01/2023 Nirjula Perme 0309002WL001149 Nirjula Perme 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082959 MRS NIRJULA PERME STATE BANK OF INDIA(508548)
24 CHONGKHAM AR-09-002-033-001/111
() 		0309002000NRG23190120230064583 19/01/2023 Sebbi Raksap 0309002WL001149 Sebbi Raksap 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082914 MR SEBBI RAKSAP STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-033-001/12
() 		0309002000NRG23190120230064586 19/01/2023 Onita Angu 0309002WL001149 Onita Angu 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082915 MRS ANITA ANGU STATE BANK OF INDIA(508548)
26 CHONGKHAM AR-09-002-033-001/16
() 		0309002000NRG23190120230064590 19/01/2023 Arun Kadu 0309002WL001149 Arun Kadu 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082911 MR ARUN KADU STATE BANK OF INDIA(508548)
27 CHONGKHAM AR-09-002-033-001/17
() 		0309002000NRG23190120230064591 19/01/2023 GOLI ADA 0309002WL001149 GOLI ADA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082933 MR GOLI ADA STATE BANK OF INDIA(508548)
28 CHONGKHAM AR-09-002-033-001/2
() 		0309002000NRG23190120230064594 19/01/2023 Badeng Ratan 0309002WL001149 Badeng Ratan 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082916 MRS BADENG RATAN STATE BANK OF INDIA(508548)
29 CHONGKHAM AR-09-002-033-001/20
() 		0309002000NRG23190120230064595 19/01/2023 Mare Potom 0309002WL001149 Mare Potom 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082902 MARE POTOM BANK OF INDIA(508505)
30 CHONGKHAM AR-09-002-033-001/23
() 		0309002000NRG23190120230064597 19/01/2023 Tonung Paron 0309002WL001149 Tonung Paron 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082906 MRS TONUNG PARON STATE BANK OF INDIA(508548)
31 CHONGKHAM AR-09-002-033-001/35
() 		0309002000NRG23190120230064607 19/01/2023 SHRI LIMI ADA 0309002WL001149 SHRI LIMI ADA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082928 MR LIMI ADA STATE BANK OF INDIA(508548)
32 CHONGKHAM AR-09-002-033-001/37
() 		0309002000NRG23190120230064609 19/01/2023 Purtima Riba 0309002WL001149 Purtima Riba 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082932 MRS POTIMA AADA STATE BANK OF INDIA(508548)
33 CHONGKHAM AR-09-002-033-001/40
() 		0309002000NRG23190120230064613 19/01/2023 Jarkar Potom 0309002WL001149 Jarkar Potom 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082945 MR JARKER POTOM STATE BANK OF INDIA(508548)
34 CHONGKHAM AR-09-002-033-001/42
() 		0309002000NRG23190120230064615 19/01/2023 Kiron Basumatary 0309002WL001149 Kiron Basumatary 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082934 MR KIRON BASUMATARY STATE BANK OF INDIA(508548)
35 CHONGKHAM AR-09-002-033-001/43
() 		0309002000NRG23190120230064616 19/01/2023 Gepi Potom 0309002WL001149 Gepi Potom 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082904 MRS GEPI POTOM STATE BANK OF INDIA(508548)
36 CHONGKHAM AR-09-002-033-001/46
() 		0309002000NRG23190120230064619 19/01/2023 Oter Raksap 0309002WL001149 Oter Raksap 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082929 SHRI OTER RAKSHAP STATE BANK OF INDIA(508548)
37 CHONGKHAM AR-09-002-033-001/49
() 		0309002000NRG23190120230064622 19/01/2023 Enpang Paron 0309002WL001149 Enpang Paron 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082938 MR KAPANG PARON VIDE AFFI NO 977 STATE BANK OF INDIA(508548)
38 CHONGKHAM AR-09-002-033-001/53
() 		0309002000NRG23190120230064625 19/01/2023 Shri Gole Bagra 0309002WL001149 Shri Gole Bagra 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082930 SHRI GOLI BAGRA STATE BANK OF INDIA(508548)
39 CHONGKHAM AR-09-002-033-001/55
() 		0309002000NRG23190120230064627 19/01/2023 MRS LICHA BAM ADA 0309002WL001149 MRS LICHA BAM ADA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082909 MRS LICHA BAM ADA STATE BANK OF INDIA(508548)
40 CHONGKHAM AR-09-002-033-001/58
() 		0309002000NRG23190120230064630 19/01/2023 SMTI ASUM NALO 0309002WL001149 SMTI ASUM NALO 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082940 MRS ASUM POTOM STATE BANK OF INDIA(508548)
41 CHONGKHAM AR-09-002-033-001/60
() 		0309002000NRG23190120230064631 19/01/2023 SMTI KILLEK BORANG 0309002WL001149 SMTI KILLEK BORANG 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082936 KILLEK BORANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHONGKHAM AR-09-002-033-001/61
() 		0309002000NRG23190120230064632 19/01/2023 MRS KOMRAN RIBA 0309002WL001149 MRS KOMRAN RIBA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082918 MR LULUNG BORANG STATE BANK OF INDIA(508548)
43 CHONGKHAM AR-09-002-033-001/62
() 		0309002000NRG23190120230064633 19/01/2023 SMTI DEKJUM POTOM 0309002WL001149 SMTI DEKJUM POTOM 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082947 MRS DEKJUM YONGGAM STATE BANK OF INDIA(508548)
44 CHONGKHAM AR-09-002-033-001/63
() 		0309002000NRG23190120230064634 19/01/2023 MS CHRISTINA PERME 0309002WL001149 MS CHRISTINA PERME 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082943 MS KRISTINA PERME STATE BANK OF INDIA(508548)
45 CHONGKHAM AR-09-002-033-001/67
() 		0309002000NRG23190120230064636 19/01/2023 OGUL RAKSAP 0309002WL001149 OGUL RAKSAP 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082917 MR OGUL RAKSHAP STATE BANK OF INDIA(508548)
46 CHONGKHAM AR-09-002-033-001/73
() 		0309002000NRG23190120230064642 19/01/2023 PUSUK POTOM 0309002WL001149 PUSUK POTOM 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082953 MRS PUSUK POTOM STATE BANK OF INDIA(508548)
47 CHONGKHAM AR-09-002-033-001/74
() 		0309002000NRG23190120230064643 19/01/2023 SRI KALING RATAN 0309002WL001149 SRI KALING RATAN 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082944 MR KALING RATAN STATE BANK OF INDIA(508548)
48 CHONGKHAM AR-09-002-033-001/75
() 		0309002000NRG23190120230064644 19/01/2023 MONGAM TACHA 0309002WL001149 MONGAM TACHA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082952 MR MOTER TACHA STATE BANK OF INDIA(508548)
49 CHONGKHAM AR-09-002-033-001/76
() 		0309002000NRG23190120230064645 19/01/2023 SMTI BUNU RIBA 0309002WL001149 SMTI BUNU RIBA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082935 MRS BUNU RIBA STATE BANK OF INDIA(508548)
50 CHONGKHAM AR-09-002-033-001/78
() 		0309002000NRG23190120230064647 19/01/2023 SHRI LIE ADA 0309002WL001149 SHRI LIE ADA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082939 MR LIE ADA STATE BANK OF INDIA(508548)
51 CHONGKHAM AR-09-002-033-001/8
() 		0309002000NRG23190120230064648 19/01/2023 Pepen Paron 0309002WL001149 Pepen Paron 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082903 MR PEPEN PARON STATE BANK OF INDIA(508548)
52 CHONGKHAM AR-09-002-033-001/85
() 		0309002000NRG23190120230064652 19/01/2023 YAMANG PADU 0309002WL001149 YAMANG PADU 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082957 MS YAMANG PADU STATE BANK OF INDIA(508548)
53 CHONGKHAM AR-09-002-033-001/87
() 		0309002000NRG23190120230064654 19/01/2023 TULASA PARON 0309002WL001149 TULASA PARON 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082961 MRS TULASA PARON STATE BANK OF INDIA(508548)
54 CHONGKHAM AR-09-002-033-001/88
() 		0309002000NRG23190120230064655 19/01/2023 KONYA POTOM 0309002WL001149 KONYA POTOM 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082910 KONYA POTOM PUNJAB NATIONAL BANK(508568)
55 CHONGKHAM AR-09-002-033-001/89
() 		0309002000NRG23190120230064656 19/01/2023 RITA NAMCHOOM 0309002WL001149 RITA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082955 MISS RITANAMCHOOM NAMCHOOM STATE BANK OF INDIA(508548)
56 CHONGKHAM AR-09-002-033-001/90
() 		0309002000NRG23190120230064658 19/01/2023 RUSTUM PARON 0309002WL001149 RUSTUM PARON 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082956 MR RUSTUM PARON STATE BANK OF INDIA(508548)
57 CHONGKHAM AR-09-002-033-001/91
() 		0309002000NRG23190120230064659 19/01/2023 SRI BABIK KADU 0309002WL001149 SRI BABIK KADU 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082942 MR BABIK KADU STATE BANK OF INDIA(508548)
58 CHONGKHAM AR-09-002-033-001/93
() 		0309002000NRG23190120230064661 19/01/2023 SRI DEGE POYOM 0309002WL001149 SRI DEGE POYOM 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A048230082941 MR DEGE POYOM STATE BANK OF INDIA(508548)
59 CHONGKHAM AR-09-002-033-001/98
() 		0309002000NRG23190120230064665 19/01/2023 SRI MOLI TACHA 0309002WL001149 SRI MOLI TACHA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082937 MOLI TACHA FEDERAL BANK(607165)
60 CHONGKHAM AR-09-002-033-001/99
() 		0309002000NRG23190120230064666 19/01/2023 SMTI JUMBI TACHA 0309002WL001149 SMTI JUMBI TACHA 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A048230082931 MRS JUMBI TACHA STATE BANK OF INDIA(508548)
SubTotal 141480 141480
Total 179496 179496

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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_20758 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3024
2 CHONGKHAM AR0309007_190123APB_FTO_20758 Bank of India BKID0005069 GUNANAGAR 34992
3 CHONGKHAM AR0309007_190123APB_FTO_20758 State Bank of India SBIN0006009 CHOWKHAM 141480

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