Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310001_190922FTO_8764
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-10-001-002-001/214
(Longpha) 		0310001000NRG23190920220009552 19/09/2022 Nemrong Youngja 0310001WL000164 Nemrong Youngja 00415 SBIN0005787 3024 3024 Processed 28/09/2022 N0922013A7230 MRS NEMRONG YOUNGJA ()
SubTotal 3024 3024
2 Changlang AR-10-001-002-001/210
(Longpha) 		0310001000NRG23190920220009548 19/09/2022 CHANNEM BO 0310001WL000164 CHANNEM BO 00415 SBIN0006007 3024 3024 Processed 28/09/2022 N0922013A7231 MRS CHAMNEM SAWIN ()
3 Changlang AR-10-001-002-001/211
(Longpha) 		0310001000NRG23190920220009549 19/09/2022 NELOP HAISA 0310001WL000164 NELOP HAISA 00415 SBIN0006007 3024 3024 Processed 28/09/2022 N0922013A7233 MS NELOP HAISA ()
4 Changlang AR-10-001-002-001/212
(Longpha) 		0310001000NRG23190920220009550 19/09/2022 Wekhon Youngja 0310001WL000164 Wekhon Youngja 00415 SBIN0006007 3024 3024 Processed 28/09/2022 N0922013A7234 MRS WEKHON YOUNGJA ()
5 Changlang AR-10-001-002-001/213
(Longpha) 		0310001000NRG23190920220009551 19/09/2022 Adeep Zongsam 0310001WL000164 Adeep Zongsam 00415 SBIN0006007 3024 3024 Processed 28/09/2022 N0922013A7232 MR ADEEP ZONGSAM ()
SubTotal 12096 12096
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Changlang AR0310001_190922FTO_8764 State Bank of India SBIN0005787 MARGHERITA 3024
2 Changlang AR0310001_190922FTO_8764 State Bank of India SBIN0006007 CHANGLANG 12096

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