Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:23:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_211122FTO_14725
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-09-002-019-001/100
() 		0309002000NRG23211120220029856 21/11/2022 SAPNA MANNOW 0309002WL000398 SAPNA MANNOW 00048 BKID0005069 1728 1728 Processed 26/11/2022 N11220136DC17 SAPNA MANNOW ()
2 CHONGKHAM AR-09-002-019-001/2
() 		0309002000NRG23211120220029863 21/11/2022 Nang Uktri Mannow 0309002WL000398 Nang Uktri Mannow 00048 BKID0005069 2160 2160 Processed 26/11/2022 N11220136DC1A Nang Uktri Mannow ()
3 CHONGKHAM AR-09-002-019-001/59
() 		0309002000NRG23211120220029880 21/11/2022 Nang Sarathi Manlong 0309002WL000398 Nang Sarathi Manlong 00048 BKID0005069 1944 1944 Processed 26/11/2022 N11220136DC18 Nang Sarathi Manlong ()
4 CHONGKHAM AR-09-002-019-001/67
() 		0309002000NRG23211120220029885 21/11/2022 CHOW SILIKSA MANCHEY 0309002WL000398 CHOW SILIKSA MANCHEY 00048 BKID0005069 1944 1944 Processed 26/11/2022 N11220136DC1F CHOW SILIKSA MANCHEY ()
5 CHONGKHAM AR-09-002-019-001/74
() 		0309002000NRG23211120220029889 21/11/2022 Chow Khittana Mannoi 0309002WL000398 Chow Khittana Mannoi 00048 BKID0005069 2160 2160 Processed 26/11/2022 N11220136DC19 Chow Khittana Mannoi ()
SubTotal 9936 9936
6 CHONGKHAM AR-09-002-019-001/10
() 		0309002000NRG23211120220029855 21/11/2022 Chow Makang Khamhoo 0309002WL000398 Chow Makang Khamhoo 00415 SBIN0006009 1728 1728 Processed 26/11/2022 N11220136DC32 MR CHOW MAKANG KHAMHOO ()
7 CHONGKHAM AR-09-002-019-001/101
() 		0309002000NRG23211120220029857 21/11/2022 Nang Elisha Moungkhung 0309002WL000398 Nang Elisha Moungkhung 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC41 MISS NANG ELISHA MUNGKHUNG ()
8 CHONGKHAM AR-09-002-019-001/102
() 		0309002000NRG23211120220029858 21/11/2022 Chow Narawon Manlong 0309002WL000398 Chow Narawon Manlong 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC42 MR CHOW NARAWON MANLONG ()
9 CHONGKHAM AR-09-002-019-001/103
() 		0309002000NRG23211120220029859 21/11/2022 Nang Manjula Singkai 0309002WL000398 Nang Manjula Singkai 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC43 MISS NANG MANJULA SINGKAI ()
10 CHONGKHAM AR-09-002-019-001/12
() 		0309002000NRG23211120220029860 21/11/2022 Kalingta Namchoom 0309002WL000398 Kalingta Namchoom 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC34 MR KALINGTA MANNOW ()
11 CHONGKHAM AR-09-002-019-001/15
() 		0309002000NRG23211120220029861 21/11/2022 Nang Chetika Namchoom 0309002WL000398 Nang Chetika Namchoom 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC20 MRS NANG CHIKTHIKA NAMCHOOM ()
12 CHONGKHAM AR-09-002-019-001/18
() 		0309002000NRG23211120220029862 21/11/2022 Nang Sengko Monagkhong 0309002WL000398 Nang Sengko Monagkhong 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC24 MRS NANG SENGKO MUNGKHUNG ()
13 CHONGKHAM AR-09-002-019-001/3
() 		0309002000NRG23211120220029864 21/11/2022 Chow Thein Khamhoo 0309002WL000398 Chow Thein Khamhoo 00415 SBIN0006009 1728 1728 Processed 26/11/2022 N11220136DC22 MR CHOW THIEN KHAMHOO ()
14 CHONGKHAM AR-09-002-019-001/30
() 		0309002000NRG23211120220029865 21/11/2022 Nang Kin Khamhoo 0309002WL000398 Nang Kin Khamhoo 00415 SBIN0006009 1728 1728 Processed 26/11/2022 N11220136DC23 MRS NANG KIN KHAMHOO ()
15 CHONGKHAM AR-09-002-019-001/43
() 		0309002000NRG23211120220029868 21/11/2022 Nang Thiuli Namchoom 0309002WL000398 Nang Thiuli Namchoom 00415 SBIN0006009 1728 1728 Processed 26/11/2022 N11220136DC25 MRS NANG THIULI NAMCHOOM ()
16 CHONGKHAM AR-09-002-019-001/46
() 		0309002000NRG23211120220029869 21/11/2022 Nang Mitiseng Mannow 0309002WL000398 Nang Mitiseng Mannow 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC31 MRS MITISANG MANNOW ()
17 CHONGKHAM AR-09-002-019-001/49
() 		0309002000NRG23211120220029871 21/11/2022 Nang Phoikham Mannoi 0309002WL000398 Nang Phoikham Mannoi 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC30 MS PHOIKHAM CHOWPOO ()
18 CHONGKHAM AR-09-002-019-001/5
() 		0309002000NRG23211120220029872 21/11/2022 Nang Bina Mnagkhang 0309002WL000398 Nang Bina Mnagkhang 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC1E MRS BINA MUNGKHUNG ()
19 CHONGKHAM AR-09-002-019-001/50
() 		0309002000NRG23211120220029873 21/11/2022 Nang Laxmi Khamhoo 0309002WL000398 Nang Laxmi Khamhoo 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC2F MISS LAXMI MANNOW ()
20 CHONGKHAM AR-09-002-019-001/53
() 		0309002000NRG23211120220029874 21/11/2022 Chow Uttum Namchoom 0309002WL000398 Chow Uttum Namchoom 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC2D MR CHOW UTTAM NAMCHOOM ()
21 CHONGKHAM AR-09-002-019-001/54
() 		0309002000NRG23211120220029875 21/11/2022 Nang Frakungni Phompa 0309002WL000398 Nang Frakungni Phompa 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC45 MRS NANG FRAKUNGNI NAMCHOOM ()
22 CHONGKHAM AR-09-002-019-001/55
() 		0309002000NRG23211120220029876 21/11/2022 Chow Jenaka Khamhoo 0309002WL000398 Chow Jenaka Khamhoo 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC36 MR CHOW JIWAKA KHAMHOO ()
23 CHONGKHAM AR-09-002-019-001/56
() 		0309002000NRG23211120220029877 21/11/2022 CHOW ALINA MANNOW 0309002WL000398 CHOW ALINA MANNOW 00415 SBIN0006009 1728 1728 Processed 26/11/2022 N11220136DC38 MR ALINA MANNOW ()
24 CHONGKHAM AR-09-002-019-001/57
() 		0309002000NRG23211120220029878 21/11/2022 Nang Sonia Khamhoo 0309002WL000398 Nang Sonia Khamhoo 00415 SBIN0006009 1512 1512 Processed 26/11/2022 N11220136DC21 MS NANG SONIA NAMCHOOM ()
25 CHONGKHAM AR-09-002-019-001/58
() 		0309002000NRG23211120220029879 21/11/2022 Chow Jampumam Mannow 0309002WL000398 Chow Jampumam Mannow 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC1B MR CHOW JAMPUMAM MANNOW ()
26 CHONGKHAM AR-09-002-019-001/6
() 		0309002000NRG23211120220029881 21/11/2022 Nang Ongni Khamhoo 0309002WL000398 Nang Ongni Khamhoo 00415 SBIN0006009 1296 1296 Processed 26/11/2022 N11220136DC33 MRS ONGNI KHAMHOO ()
27 CHONGKHAM AR-09-002-019-001/60
() 		0309002000NRG23211120220029882 21/11/2022 Nang Yenjey Chaupoo 0309002WL000398 Nang Yenjey Chaupoo 00415 SBIN0006009 1512 1512 Processed 26/11/2022 N11220136DC37 MR NANG YENJEY CHAUPOO ()
28 CHONGKHAM AR-09-002-019-001/61
() 		0309002000NRG23211120220029883 21/11/2022 Chow Openg Namchoom 0309002WL000398 Chow Openg Namchoom 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC1C MR CHOW OPENG NAMCHOOM ()
29 CHONGKHAM AR-09-002-019-001/62
() 		0309002000NRG23211120220029884 21/11/2022 Chow Ashrita Mungkhung 0309002WL000398 Chow Ashrita Mungkhung 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC29 MR CHOW ASHRITA MUNGKHUNG ()
30 CHONGKHAM AR-09-002-019-001/70
() 		0309002000NRG23211120220029887 21/11/2022 Chow Rowing Khamhoo 0309002WL000398 Chow Rowing Khamhoo 00415 SBIN0006009 1080 1080 Processed 26/11/2022 N11220136DC26 MR CHOW ROWING KHAMHOO ()
31 CHONGKHAM AR-09-002-019-001/71
() 		0309002000NRG23211120220029888 21/11/2022 Chow Mulaseng Minnow 0309002WL000398 Chow Mulaseng Minnow 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC44 SHRI CHOW MULASENG MANNOW ()
32 CHONGKHAM AR-09-002-019-001/78
() 		0309002000NRG23211120220029890 21/11/2022 Chow Luna Khamhoo 0309002WL000398 Chow Luna Khamhoo 00415 SBIN0006009 1080 1080 Processed 26/11/2022 N11220136DC39 MR CHOW LUNA KHAMHOO ()
33 CHONGKHAM AR-09-002-019-001/8
() 		0309002000NRG23211120220029891 21/11/2022 Chow Puliksha Khamhoo 0309002WL000398 Chow Puliksha Khamhoo 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC1D MR CHAU PULIKSHA KHAMHOO ()
34 CHONGKHAM AR-09-002-019-001/82
() 		0309002000NRG23211120220029893 21/11/2022 Chau Malapan Khamhoo 0309002WL000398 Chau Malapan Khamhoo 00415 SBIN0006009 1296 1296 Processed 26/11/2022 N11220136DC2E MR CHOW MALAPAN KHAMHOO ()
35 CHONGKHAM AR-09-002-019-001/83
() 		0309002000NRG23211120220029894 21/11/2022 Nang Liyanti Khamhoo 0309002WL000398 Nang Liyanti Khamhoo 00415 SBIN0006009 1728 1728 Processed 26/11/2022 N11220136DC2C MRS NANG LIYANTI KHAMHOO ()
36 CHONGKHAM AR-09-002-019-001/87
() 		0309002000NRG23211120220029895 21/11/2022 NANG JYOTI NAMCHOOM 0309002WL000398 NANG JYOTI NAMCHOOM 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC3A MRS NANG JYOTI NAMCHOOM ()
37 CHONGKHAM AR-09-002-019-001/88
() 		0309002000NRG23211120220029896 21/11/2022 NANG TALIT NAMCHOOM 0309002WL000398 NANG TALIT NAMCHOOM 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC28 MRS TALIT NAMCHOOM ()
38 CHONGKHAM AR-09-002-019-001/89
() 		0309002000NRG23211120220029897 21/11/2022 NANG SRINA NAMCHOOM 0309002WL000398 NANG SRINA NAMCHOOM 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC27 MRS NANG SRINA NAMCHOOM ()
39 CHONGKHAM AR-09-002-019-001/9
() 		0309002000NRG23211120220029898 21/11/2022 Nang Sirika Mannaw 0309002WL000398 Nang Sirika Mannaw 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC35 MRS SIRIKA MANNOW ()
40 CHONGKHAM AR-09-002-019-001/90
() 		0309002000NRG23211120220029899 21/11/2022 CHOW FASA KHAMHOO 0309002WL000398 CHOW FASA KHAMHOO 00415 SBIN0006009 1512 1512 Processed 26/11/2022 N11220136DC2A MR CHOW FASA KHAMHOO ()
41 CHONGKHAM AR-09-002-019-001/91
() 		0309002000NRG23211120220029900 21/11/2022 SABRENA MUNGKHUNG 0309002WL000398 SABRENA MUNGKHUNG 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC3F MISS NANG SABRENA MUNGKHUNG ()
42 CHONGKHAM AR-09-002-019-001/92
() 		0309002000NRG23211120220029901 21/11/2022 SIWANI MUNGKHUNG 0309002WL000398 SIWANI MUNGKHUNG 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC3B MISS SIWANI MUNGKHUNG ()
43 CHONGKHAM AR-09-002-019-001/93
() 		0309002000NRG23211120220029902 21/11/2022 ANGITA MANYU 0309002WL000398 ANGITA MANYU 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC3E MS ANGITA MANYU ()
44 CHONGKHAM AR-09-002-019-001/94
() 		0309002000NRG23211120220029903 21/11/2022 CHOW SAMPUNAM MUNGKHUNG 0309002WL000398 CHOW SAMPUNAM MUNGKHUNG 00415 SBIN0006009 1944 1944 Processed 26/11/2022 N11220136DC3C MR CHOW SAMPUNAM MUNGKHUNG ()
45 CHONGKHAM AR-09-002-019-001/95
() 		0309002000NRG23211120220029904 21/11/2022 NANG NEPHRITA MUNGKHUNG 0309002WL000398 NANG NEPHRITA MUNGKHUNG 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC3D MS NEPHRITA MUNGKHUNG ()
46 CHONGKHAM AR-09-002-019-001/98
() 		0309002000NRG23211120220029905 21/11/2022 CHOW MEOKHUN MUNGKHUNG 0309002WL000398 CHOW MEOKHUN MUNGKHUNG 00415 SBIN0006009 1728 1728 Processed 26/11/2022 N11220136DC2B MR CHOW MEOKHUN MUNGKHUNG ()
47 CHONGKHAM AR-09-002-019-001/99
() 		0309002000NRG23211120220029906 21/11/2022 NANG OPASIKA MANNOW 0309002WL000398 NANG OPASIKA MANNOW 00415 SBIN0006009 2160 2160 Processed 26/11/2022 N11220136DC40 MS NANG OPASIKA MANNOW ()
SubTotal 79920 79920
Total 89856 89856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_211122FTO_14725 Bank of India BKID0005069 GUNANAGAR 9936
2 CHONGKHAM AR0309007_211122FTO_14725 State Bank of India SBIN0006009 CHOWKHAM 79920

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