Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:44 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_211122FTO_14727
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
() 		0309003000NRG23211120220030119 21/11/2022 Sri Nongthoi Tipom 0309003WL000400 Sri Nongthoi Tipom 00048 BKID0005069 2160 2160 Processed 26/11/2022 N11220136F4A5 Sri Nongthoi Tipom ()
2 CHONGKHAM AR-09-003-012-002/21
() 		0309003000NRG23211120220030121 21/11/2022 Premo Kiya 0309003WL000400 Premo Kiya 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F499 Premo Kiya ()
3 CHONGKHAM AR-09-003-012-002/24
() 		0309003000NRG23211120220030124 21/11/2022 Durong Tingki 0309003WL000400 Durong Tingki 00048 BKID0005069 2808 2808 Processed 26/11/2022 N11220136F496 Durong Tingki ()
4 CHONGKHAM AR-09-003-012-002/36
() 		0309003000NRG23211120220030136 21/11/2022 Tangmai Liza 0309003WL000400 Tangmai Liza 00048 BKID0005069 2808 2808 Processed 26/11/2022 N11220136F497 Tangmai Liza ()
5 CHONGKHAM AR-09-003-012-002/50
() 		0309003000NRG23211120220030146 21/11/2022 Noija Halang 0309003WL000400 Noija Halang 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F4A1 Noija Halang ()
6 CHONGKHAM AR-09-003-012-002/52
() 		0309003000NRG23211120220030148 21/11/2022 Jawseng Kumki 0309003WL000400 Jawseng Kumki 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F494 Jawseng Kumki ()
7 CHONGKHAM AR-09-003-012-002/57
() 		0309003000NRG23211120220030153 21/11/2022 Tholaram Panging 0309003WL000400 Tholaram Panging 00048 BKID0005069 2808 2808 Processed 26/11/2022 N11220136F498 Tholaram Panging ()
8 CHONGKHAM AR-09-003-012-002/65
() 		0309003000NRG23211120220030157 21/11/2022 Ong Tipom 0309003WL000400 Ong Tipom 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F49A Ong Tipom ()
9 CHONGKHAM AR-09-003-012-002/68
() 		0309003000NRG23211120220030159 21/11/2022 Smti Sangeeta Kumari 0309003WL000400 Smti Sangeeta Kumari 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F493 Smti Sangeeta Kumari ()
10 CHONGKHAM AR-09-003-012-002/74
() 		0309003000NRG23211120220030164 21/11/2022 Shri Tuja Sikhang 0309003WL000400 Shri Tuja Sikhang 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F49C Shri Tuja Sikhang ()
11 CHONGKHAM AR-09-003-012-002/75
() 		0309003000NRG23211120220030165 21/11/2022 Smti. Panlu Nhkum 0309003WL000400 Smti. Panlu Nhkum 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F495 Smti. Panlu Nhkum ()
12 CHONGKHAM AR-09-003-012-002/8
() 		0309003000NRG23211120220030166 21/11/2022 Kamai Emphum 0309003WL000400 Kamai Emphum 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F4A3 Kamai Emphum ()
13 CHONGKHAM AR-09-003-012-002/83
() 		0309003000NRG23211120220030169 21/11/2022 Lamong Milip 0309003WL000400 Lamong Milip 00048 BKID0005069 3024 3024 Processed 26/11/2022 N11220136F49B Lamong Milip ()
14 CHONGKHAM AR-09-003-012-002/84
() 		0309003000NRG23211120220030170 21/11/2022 Jawlat Tangsang 0309003WL000400 Jawlat Tangsang 00048 BKID0005069 2592 2592 Processed 26/11/2022 N11220136F4A4 Jawlat Tangsang ()
SubTotal 40392 40392
15 CHONGKHAM AR-09-003-012-001/3
() 		0309003000NRG23211120220030107 21/11/2022 Nantiwa Mannow 0309003WL000400 Nantiwa Mannow 00415 SBIN0006009 2808 2808 Processed 26/11/2022 N11220136F4BF MRS PHOK MANNOW ()
16 CHONGKHAM AR-09-003-012-001/5
() 		0309003000NRG23211120220030109 21/11/2022 Je ong Manlow 0309003WL000400 Je ong Manlow 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4A2 MR CHOW JEYONG MANNOW ()
17 CHONGKHAM AR-09-003-012-001/6
() 		0309003000NRG23211120220030110 21/11/2022 Chisang Manpoong 0309003WL000400 Chisang Manpoong 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4C0 MR CHISANG MANPOONG ()
18 CHONGKHAM AR-09-003-012-001/7
() 		0309003000NRG23211120220030111 21/11/2022 Ongthon Manlow 0309003WL000400 Ongthon Manlow 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4C5 MR ONG THON MANNOW ()
19 CHONGKHAM AR-09-003-012-002/12
() 		0309003000NRG23211120220030113 21/11/2022 Tuja Mesaki 0309003WL000400 Tuja Mesaki 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4AD MR TUJA MASOKI ()
20 CHONGKHAM AR-09-003-012-002/14
() 		0309003000NRG23211120220030114 21/11/2022 Janggam Dumsa 0309003WL000400 Janggam Dumsa 00415 SBIN0006009 2592 2592 Processed 26/11/2022 N11220136F4AC MR JANG GAMDUMSA ()
21 CHONGKHAM AR-09-003-012-002/15
() 		0309003000NRG23211120220030115 21/11/2022 Khamsen Tingki 0309003WL000400 Khamsen Tingki 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4A9 MR KHAMSEN TINKI ()
22 CHONGKHAM AR-09-003-012-002/16
() 		0309003000NRG23211120220030116 21/11/2022 Panlu Indup 0309003WL000400 Panlu Indup 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4C7 MRS ROIMAI INDUP ()
23 CHONGKHAM AR-09-003-012-002/17
() 		0309003000NRG23211120220030117 21/11/2022 Tulong Milip 0309003WL000400 Tulong Milip 00415 SBIN0006009 2592 2592 Processed 26/11/2022 N11220136F4B1 MRS BASANTI MILIP ()
24 CHONGKHAM AR-09-003-012-002/20
() 		0309003000NRG23211120220030120 21/11/2022 Lynta Indup 0309003WL000400 Lynta Indup 00415 SBIN0006009 2808 2808 Processed 26/11/2022 N11220136F4BA MR LYNN LAH INDUP ()
25 CHONGKHAM AR-09-003-012-002/23
() 		0309003000NRG23211120220030123 21/11/2022 Jakham 0309003WL000400 Jakham 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4BC MRS JAKHAM TINKI ()
26 CHONGKHAM AR-09-003-012-002/25
() 		0309003000NRG23211120220030125 21/11/2022 Ratna Mungyak 0309003WL000400 Ratna Mungyak 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4B6 MRS RATNA MUNGYAK ()
27 CHONGKHAM AR-09-003-012-002/26
() 		0309003000NRG23211120220030126 21/11/2022 Mailu Kumki 0309003WL000400 Mailu Kumki 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4A6 MR EMBAP GAM KUMKI ()
28 CHONGKHAM AR-09-003-012-002/27
() 		0309003000NRG23211120220030127 21/11/2022 Nan Ong Kumki 0309003WL000400 Nan Ong Kumki 00415 SBIN0006009 2808 2808 Processed 26/11/2022 N11220136F4B0 MR NAN ONG KUMKI ()
29 CHONGKHAM AR-09-003-012-002/29
() 		0309003000NRG23211120220030129 21/11/2022 Oktim Tinki 0309003WL000400 Oktim Tinki 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4A7 MRS OKTIM TINKI ()
30 CHONGKHAM AR-09-003-012-002/30
() 		0309003000NRG23211120220030130 21/11/2022 Chow payting Tinki 0309003WL000400 Chow payting Tinki 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4B8 MR PAYTING TINKI ()
31 CHONGKHAM AR-09-003-012-002/31
() 		0309003000NRG23211120220030131 21/11/2022 UMTHU EMPHUM 0309003WL000400 UMTHU EMPHUM 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4B7 MRS UMTHU EMPHUM ()
32 CHONGKHAM AR-09-003-012-002/32
() 		0309003000NRG23211120220030132 21/11/2022 Mongzing Emphum 0309003WL000400 Mongzing Emphum 00415 SBIN0006009 2592 2592 Processed 26/11/2022 N11220136F4C4 MR MONGING EMPHUM ()
33 CHONGKHAM AR-09-003-012-002/33
() 		0309003000NRG23211120220030133 21/11/2022 Mukut Mein 0309003WL000400 Mukut Mein 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F49E MR MUKUT MEIN ()
34 CHONGKHAM AR-09-003-012-002/42
() 		0309003000NRG23211120220030140 21/11/2022 Singwanong Milip 0309003WL000400 Singwanong Milip 00415 SBIN0006009 2808 2808 Processed 26/11/2022 N11220136F49F MR SINGWA NONG MERIP ()
35 CHONGKHAM AR-09-003-012-002/43
() 		0309003000NRG23211120220030141 21/11/2022 Wakhetang Singpho 0309003WL000400 Wakhetang Singpho 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4B4 MR WAKHET TANG SINGPHO ()
36 CHONGKHAM AR-09-003-012-002/44
() 		0309003000NRG23211120220030142 21/11/2022 Chawthan Kaja 0309003WL000400 Chawthan Kaja 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4AE MRS JAPHA KAJAH ()
37 CHONGKHAM AR-09-003-012-002/45
() 		0309003000NRG23211120220030143 21/11/2022 Maiko Sikhang 0309003WL000400 Maiko Sikhang 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4BB MRS MAIKO SIKHANG ()
38 CHONGKHAM AR-09-003-012-002/47
() 		0309003000NRG23211120220030144 21/11/2022 Ongbu Milip 0309003WL000400 Ongbu Milip 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4B3 MR ONGPHU MILIP ()
39 CHONGKHAM AR-09-003-012-002/51
() 		0309003000NRG23211120220030147 21/11/2022 Sikhang JAWING SINGPHO 0309003WL000400 Sikhang JAWING SINGPHO 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F49D MR SIKHANG JAWING SINGPHO ()
40 CHONGKHAM AR-09-003-012-002/53
() 		0309003000NRG23211120220030149 21/11/2022 Jabu Emphum 0309003WL000400 Jabu Emphum 00415 SBIN0006009 2808 2808 Processed 26/11/2022 N11220136F4A0 MRS JABU EMPHUM ()
41 CHONGKHAM AR-09-003-012-002/54
() 		0309003000NRG23211120220030150 21/11/2022 Brangong Emphum 0309003WL000400 Brangong Emphum 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4AF MRS HATHIKA EMPHUM ()
42 CHONGKHAM AR-09-003-012-002/55
() 		0309003000NRG23211120220030151 21/11/2022 Awadesh Maharaj 0309003WL000400 Awadesh Maharaj 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4B9 MRS NANG KALPANA MUNGYAK ()
43 CHONGKHAM AR-09-003-012-002/59
() 		0309003000NRG23211120220030154 21/11/2022 Pawan Boro 0309003WL000400 Pawan Boro 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4C2 MR PAWAN BORO ()
44 CHONGKHAM AR-09-003-012-002/62
() 		0309003000NRG23211120220030155 21/11/2022 Bipul Uzir 0309003WL000400 Bipul Uzir 00415 SBIN0006009 2808 2808 Processed 26/11/2022 N11220136F4B2 MR BIPUL UJIR ()
45 CHONGKHAM AR-09-003-012-002/64
() 		0309003000NRG23211120220030156 21/11/2022 Ongla Singpho 0309003WL000400 Ongla Singpho 00415 SBIN0006009 2592 2592 Processed 26/11/2022 N11220136F4A8 MR ONGLA SINGPHO ()
46 CHONGKHAM AR-09-003-012-002/67
() 		0309003000NRG23211120220030158 21/11/2022 Smti Koshang Emphum 0309003WL000400 Smti Koshang Emphum 00415 SBIN0006009 2592 2592 Processed 26/11/2022 N11220136F4AA MRS KOSHANG EMPHUM ()
47 CHONGKHAM AR-09-003-012-002/69
() 		0309003000NRG23211120220030160 21/11/2022 Smti Elon Emphum 0309003WL000400 Smti Elon Emphum 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4AB MRS ELON EMPHUM ()
48 CHONGKHAM AR-09-003-012-002/71
() 		0309003000NRG23211120220030161 21/11/2022 Sri Lakhan Boro 0309003WL000400 Sri Lakhan Boro 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4C1 MR LAKHAN BORO ()
49 CHONGKHAM AR-09-003-012-002/72
() 		0309003000NRG23211120220030162 21/11/2022 Sri Papu Dihingia 0309003WL000400 Sri Papu Dihingia 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4C3 MR PAPU DIHINGIA ()
50 CHONGKHAM AR-09-003-012-002/73
() 		0309003000NRG23211120220030163 21/11/2022 Shri Nantiwa Mannow 0309003WL000400 Shri Nantiwa Mannow 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4C6 SHRI NANTIWA MANNOW ()
51 CHONGKHAM AR-09-003-012-002/81
() 		0309003000NRG23211120220030167 21/11/2022 Chingkhun Mannow 0309003WL000400 Chingkhun Mannow 00415 SBIN0006009 2592 2592 Processed 26/11/2022 N11220136F4C8 SHRI CHINGKHUN MANNOW ()
52 CHONGKHAM AR-09-003-012-002/82
() 		0309003000NRG23211120220030168 21/11/2022 Chow Sengna Mannow 0309003WL000400 Chow Sengna Mannow 00415 SBIN0006009 2592 2592 Processed 26/11/2022 N11220136F4BD MR CHOW SENGNA MANNOW ()
53 CHONGKHAM AR-09-003-012-002/85
() 		0309003000NRG23211120220030171 21/11/2022 Jakhon Nah 0309003WL000400 Jakhon Nah 00415 SBIN0006009 2808 2808 Processed 26/11/2022 N11220136F4BE MS JAKHON NAH ()
54 CHONGKHAM AR-09-003-012-002/9
() 		0309003000NRG23211120220030172 21/11/2022 Lithupee Sikhang 0309003WL000400 Lithupee Sikhang 00415 SBIN0006009 3024 3024 Processed 26/11/2022 N11220136F4B5 MRS LATHOO PEE SIKHANG ()
SubTotal 116424 116424
Total 156816 156816

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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_14727 Bank of India BKID0005069 GUNANAGAR 40392
2 CHONGKHAM AR0309007_211122FTO_14727 State Bank of India SBIN0006009 CHOWKHAM 116424

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