Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:35 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_200323FTO_25268
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 NAMSANG AR-11-001-050-001/13
(MOPAYA) 		0311001000NRG23200320230123486 20/03/2023 Noklang Ngongkhum 0311001WL001496 Noklang Ngongkhum 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D5D Noklang Ngongkhum ()
2 NAMSANG AR-11-001-050-001/20
(MOPAYA) 		0311001000NRG23200320230123494 20/03/2023 Smti. Chammey Sawin 0311001WL001496 Smti. Chammey Sawin 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D64 Smti. Chammey Sawin ()
3 NAMSANG AR-11-001-050-001/21
(MOPAYA) 		0311001000NRG23200320230123495 20/03/2023 Phokhi Sawin 0311001WL001496 Phokhi Sawin 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D68 Phokhi Sawin ()
4 NAMSANG AR-11-001-050-001/26
(MOPAYA) 		0311001000NRG23200320230123500 20/03/2023 Wangtung Songthing 0311001WL001496 Wangtung Songthing 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D60 Wangtung Songthing ()
5 NAMSANG AR-11-001-050-001/27
(MOPAYA) 		0311001000NRG23200320230123501 20/03/2023 Khumjat Ngongkhum 0311001WL001496 Khumjat Ngongkhum 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D62 Khumjat Ngongkhum ()
6 NAMSANG AR-11-001-050-001/31
(MOPAYA) 		0311001000NRG23200320230123505 20/03/2023 WILANG SONGTHING 0311001WL001496 WILANG SONGTHING 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D69 WILANG SONGTHING ()
7 NAMSANG AR-11-001-050-001/37
(MOPAYA) 		0311001000NRG23200320230123511 20/03/2023 Samphan Korok 0311001WL001496 Samphan Korok 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D67 Samphan Korok ()
8 NAMSANG AR-11-001-050-001/4
(MOPAYA) 		0311001000NRG23200320230123514 20/03/2023 Sri Lansong Shin 0311001WL001496 Sri Lansong Shin 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D66 Sri Lansong Shin ()
9 NAMSANG AR-11-001-050-001/50
(MOPAYA) 		0311001000NRG23200320230123525 20/03/2023 ROSHMI SAWIN SONGTHING 0311001WL001496 ROSHMI SAWIN SONGTHING 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D6B ROSHMI SAWIN SONGTHING ()
10 NAMSANG AR-11-001-050-001/58
(MOPAYA) 		0311001000NRG23200320230123533 20/03/2023 Pongnok Songthing 0311001WL001496 Pongnok Songthing 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D65 Pongnok Songthing ()
11 NAMSANG AR-11-001-050-001/60
(MOPAYA) 		0311001000NRG23200320230123536 20/03/2023 Nongbon Sawin 0311001WL001496 Nongbon Sawin 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D63 Nongbon Sawin ()
12 NAMSANG AR-11-001-050-001/61
(MOPAYA) 		0311001000NRG23200320230123537 20/03/2023 Songkhum Ngongkhum 0311001WL001496 Songkhum Ngongkhum 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D5E Songkhum Ngongkhum ()
13 NAMSANG AR-11-001-050-001/72
(MOPAYA) 		0311001000NRG23200320230123548 20/03/2023 LONGHANG CHILUM 0311001WL001496 LONGHANG CHILUM 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D61 LONGHANG CHILUM ()
14 NAMSANG AR-11-001-050-001/74
(MOPAYA) 		0311001000NRG23200320230123550 20/03/2023 NIRO KONGMA 0311001WL001496 NIRO KONGMA 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D6A NIRO KONGMA ()
15 NAMSANG AR-11-001-050-001/80
(MOPAYA) 		0311001000NRG23200320230123557 20/03/2023 Nijah Ngongkhum 0311001WL001496 Nijah Ngongkhum 131 YESB0ARCB01 2808 2808 Processed 25/03/2023 N0323020D0D5F Nijah Ngongkhum ()
SubTotal 41904 41904
Total 41904 41904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_200323FTO_25268 Arunachal Pradesh Co-operative Apex Bank Ltd 41904

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