Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310001_080922FTO_7538
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 Changlang AR-10-001-013-002/106
(Kongsa)
0310001000NRG23070920220006989 08/09/2022 MISS NONGNIM MAME 0310001WL000112 MISS NONGNIM MAME 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216FC MISS NONGNIM MAME ()
2 Changlang AR-10-001-013-002/107
(Kongsa)
0310001000NRG23070920220006990 08/09/2022 Mrs. Renghap Taikam 0310001WL000112 Mrs. Renghap Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216FB Mrs. Renghap Taikam ()
3 Changlang AR-10-001-013-002/11
(Kongsa)
0310001000NRG23070920220006991 08/09/2022 Sri Menim Mame 0310001WL000112 Sri Menim Mame 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F4 Sri Menim Mame ()
4 Changlang AR-10-001-013-002/113
(Kongsa)
0310001000NRG23070920220006993 08/09/2022 MEPA MAME 0310001WL000112 MEPA MAME 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E5 MEPA MAME ()
5 Changlang AR-10-001-013-002/114
(Kongsa)
0310001000NRG23070920220006994 08/09/2022 PHANGNU KENGLANG 0310001WL000112 PHANGNU KENGLANG 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E1 PHANGNU KENGLANG ()
6 Changlang AR-10-001-013-002/121
(Kongsa)
0310001000NRG23070920220007001 08/09/2022 CHUMNEM TAIKAM 0310001WL000112 CHUMNEM TAIKAM 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216DC CHUMNEM TAIKAM ()
7 Changlang AR-10-001-013-002/122
(Kongsa)
0310001000NRG23070920220007002 08/09/2022 KAMTHING TAIKAM 0310001WL000112 KAMTHING TAIKAM 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E2 KAMTHING TAIKAM ()
8 Changlang AR-10-001-013-002/125
(Kongsa)
0310001000NRG23070920220007005 08/09/2022 JAIKAM TAIKAM 0310001WL000112 JAIKAM TAIKAM 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E3 JAIKAM TAIKAM ()
9 Changlang AR-10-001-013-002/127
(Kongsa)
0310001000NRG23070920220007007 08/09/2022 KAMTON TAIKAM 0310001WL000112 KAMTON TAIKAM 131 YESB0ARCB01 3024 3024 Rejected 17/09/2022 N0922006216E4 No Such Account
10 Changlang AR-10-001-013-002/13
(Kongsa)
0310001000NRG23070920220007008 08/09/2022 Sri. Michum Mame 0310001WL000112 Sri. Michum Mame 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F3 Sri. Michum Mame ()
11 Changlang AR-10-001-013-002/14
(Kongsa)
0310001000NRG23070920220007009 08/09/2022 Sri Kengman Kenglang 0310001WL000112 Sri Kengman Kenglang 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F2 Sri Kengman Kenglang ()
12 Changlang AR-10-001-013-002/15
(Kongsa)
0310001000NRG23070920220007010 08/09/2022 Sri. Thankam Taikam 0310001WL000112 Sri. Thankam Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F1 Sri. Thankam Taikam ()
13 Changlang AR-10-001-013-002/17
(Kongsa)
0310001000NRG23070920220007011 08/09/2022 Sri. Borun Devnath 0310001WL000112 Sri. Borun Devnath 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F0 Sri. Borun Devnath ()
14 Changlang AR-10-001-013-002/19
(Kongsa)
0310001000NRG23070920220007012 08/09/2022 Sri. Chumpa Taikam 0310001WL000112 Sri. Chumpa Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216EF Sri. Chumpa Taikam ()
15 Changlang AR-10-001-013-002/2
(Kongsa)
0310001000NRG23070920220007013 08/09/2022 Sri. Rikam Taikam 0310001WL000112 Sri. Rikam Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216FA Sri. Rikam Taikam ()
16 Changlang AR-10-001-013-002/20
(Kongsa)
0310001000NRG23070920220007014 08/09/2022 Sri. Lopkam Taikam 0310001WL000112 Sri. Lopkam Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216EE Sri. Lopkam Taikam ()
17 Changlang AR-10-001-013-002/21
(Kongsa)
0310001000NRG23070920220007015 08/09/2022 Sri. Temaan Ngotan 0310001WL000112 Sri. Temaan Ngotan 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216ED Sri. Temaan Ngotan ()
18 Changlang AR-10-001-013-002/22
(Kongsa)
0310001000NRG23070920220007016 08/09/2022 Sri Kongpa Taikam 0310001WL000112 Sri Kongpa Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216DE Sri Kongpa Taikam ()
19 Changlang AR-10-001-013-002/25
(Kongsa)
0310001000NRG23070920220007017 08/09/2022 Sri. Maikam Taikam 0310001WL000112 Sri. Maikam Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216EC Sri. Maikam Taikam ()
20 Changlang AR-10-001-013-002/26
(Kongsa)
0310001000NRG23070920220007018 08/09/2022 Smti Wungri Taikam 0310001WL000112 Smti Wungri Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216EB Smti Wungri Taikam ()
21 Changlang AR-10-001-013-002/27
(Kongsa)
0310001000NRG23070920220007019 08/09/2022 Sri Chumthing Taikam 0310001WL000112 Sri Chumthing Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216EA Sri Chumthing Taikam ()
22 Changlang AR-10-001-013-002/28
(Kongsa)
0310001000NRG23070920220007020 08/09/2022 Sri. Rinsam Wangrey 0310001WL000112 Sri. Rinsam Wangrey 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E9 Sri. Rinsam Wangrey ()
23 Changlang AR-10-001-013-002/29
(Kongsa)
0310001000NRG23070920220007021 08/09/2022 Sri. Chummai Taikam 0310001WL000112 Sri. Chummai Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E8 Sri. Chummai Taikam ()
24 Changlang AR-10-001-013-002/3
(Kongsa)
0310001000NRG23070920220007022 08/09/2022 Sri Kenghap Kenglang 0310001WL000112 Sri Kenghap Kenglang 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216DD Sri Kenghap Kenglang ()
25 Changlang AR-10-001-013-002/30
(Kongsa)
0310001000NRG23070920220007023 08/09/2022 Sri. Kammai Taikam 0310001WL000112 Sri. Kammai Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E7 Sri. Kammai Taikam ()
26 Changlang AR-10-001-013-002/32
(Kongsa)
0310001000NRG23070920220007024 08/09/2022 Sri. M.N. Singpho 0310001WL000112 Sri. M.N. Singpho 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E6 Sri. M.N. Singpho ()
27 Changlang AR-10-001-013-002/36
(Kongsa)
0310001000NRG23070920220007025 08/09/2022 CHANDU KENGLANG 0310001WL000112 CHANDU KENGLANG 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216E0 CHANDU KENGLANG ()
28 Changlang AR-10-001-013-002/37
(Kongsa)
0310001000NRG23070920220007026 08/09/2022 SRI HENTHING TAIKAM 0310001WL000112 SRI HENTHING TAIKAM 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216D9 SRI HENTHING TAIKAM ()
29 Changlang AR-10-001-013-002/39
(Kongsa)
0310001000NRG23070920220007027 08/09/2022 SRI MELOP MAME 0310001WL000112 SRI MELOP MAME 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216DB SRI MELOP MAME ()
30 Changlang AR-10-001-013-002/4
(Kongsa)
0310001000NRG23070920220007028 08/09/2022 Sri. Chumman Taikam 0310001WL000112 Sri. Chumman Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F9 Sri. Chumman Taikam ()
31 Changlang AR-10-001-013-002/40
(Kongsa)
0310001000NRG23070920220007029 08/09/2022 SRI SHINGTU TAIKAM 0310001WL000112 SRI SHINGTU TAIKAM 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216D6 SRI SHINGTU TAIKAM ()
32 Changlang AR-10-001-013-002/44
(Kongsa)
0310001000NRG23070920220007030 08/09/2022 SRI CHUMKAM TAIKAM 0310001WL000112 SRI CHUMKAM TAIKAM 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216D7 SRI CHUMKAM TAIKAM ()
33 Changlang AR-10-001-013-002/46
(Kongsa)
0310001000NRG23070920220007031 08/09/2022 SRI MEATHING MAME 0310001WL000112 SRI MEATHING MAME 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216D5 SRI MEATHING MAME ()
34 Changlang AR-10-001-013-002/49
(Kongsa)
0310001000NRG23070920220007032 08/09/2022 KENGRIN KENGLANG 0310001WL000112 KENGRIN KENGLANG 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216D8 KENGRIN KENGLANG ()
35 Changlang AR-10-001-013-002/5
(Kongsa)
0310001000NRG23070920220007033 08/09/2022 Sri. Kengmin Kenglang 0310001WL000112 Sri. Kengmin Kenglang 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F8 Sri. Kengmin Kenglang ()
36 Changlang AR-10-001-013-002/50
(Kongsa)
0310001000NRG23070920220007034 08/09/2022 KENGMIN KENGLANG 0310001WL000112 KENGMIN KENGLANG 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216DA KENGMIN KENGLANG ()
37 Changlang AR-10-001-013-002/57
(Kongsa)
0310001000NRG23070920220007035 08/09/2022 SMTI SUSHMA KENGLANG 0310001WL000112 SMTI SUSHMA KENGLANG 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216DF SMTI SUSHMA KENGLANG ()
38 Changlang AR-10-001-013-002/6
(Kongsa)
0310001000NRG23070920220007036 08/09/2022 Sri. Samlop Kenglang 0310001WL000112 Sri. Samlop Kenglang 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F7 Sri. Samlop Kenglang ()
39 Changlang AR-10-001-013-002/8
(Kongsa)
0310001000NRG23070920220007037 08/09/2022 Sri. Kenglop Kenglang 0310001WL000112 Sri. Kenglop Kenglang 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F6 Sri. Kenglop Kenglang ()
40 Changlang AR-10-001-013-002/9
(Kongsa)
0310001000NRG23070920220007038 08/09/2022 Sri. Rinkam Taikam 0310001WL000112 Sri. Rinkam Taikam 131 YESB0ARCB01 3024 3024 Processed 15/09/2022 N0922006216F5 Sri. Rinkam Taikam ()
SubTotal 120960 120960
Total 120960 120960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Changlang AR0310001_080922FTO_7538 Arunachal Pradesh Co-operative Apex Bank Ltd 120960

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