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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310002_220323FTO_25848
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 Khagam-Miao AR-10-002-007-001/293
(New Khamlang) 		0310002000NRG23220320230076397 22/03/2023 NOLUNG MOSSANG 0310002WL001135 NOLUNG MOSSANG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F4 MR NOLUNG MOSSANG ()
2 Khagam-Miao AR-10-002-007-001/293
(New Khamlang) 		0310002000NRG23220320230076398 22/03/2023 NOLUNG MOSSANG 0310002WL001135 NOLUNG MOSSANG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F5 MR NOLUNG MOSSANG ()
3 Khagam-Miao AR-10-002-007-001/298
(New Khamlang) 		0310002000NRG23220320230076407 22/03/2023 SHAMPON SANGWAL 0310002WL001135 SHAMPON SANGWAL 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F1 MR SHAMPON SANGWAL ()
4 Khagam-Miao AR-10-002-007-001/298
(New Khamlang) 		0310002000NRG23220320230076408 22/03/2023 SHAMPON SANGWAL 0310002WL001135 SHAMPON SANGWAL 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F2 MR SHAMPON SANGWAL ()
5 Khagam-Miao AR-10-002-007-001/305
(New Khamlang) 		0310002000NRG23220320230076425 22/03/2023 PHUMU NGAIMONG 0310002WL001135 PHUMU NGAIMONG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40FA MRS PHUMU NGAIMONG ()
6 Khagam-Miao AR-10-002-007-001/305
(New Khamlang) 		0310002000NRG23220320230076426 22/03/2023 PHUMU NGAIMONG 0310002WL001135 PHUMU NGAIMONG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40FB MRS PHUMU NGAIMONG ()
7 Khagam-Miao AR-10-002-007-001/33
(New Khamlang) 		0310002000NRG23220320230076439 22/03/2023 PONA NGAIMONG 0310002WL001135 PONA NGAIMONG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F6 MRS PONA NGAIMONG ()
8 Khagam-Miao AR-10-002-007-001/33
(New Khamlang) 		0310002000NRG23220320230076440 22/03/2023 PONA NGAIMONG 0310002WL001135 PONA NGAIMONG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F7 MRS PONA NGAIMONG ()
9 Khagam-Miao AR-10-002-007-001/75
(New Khamlang) 		0310002000NRG23220320230076528 22/03/2023 KHAPNYA NGAIMONG 0310002WL001135 KHAPNYA NGAIMONG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F8 MRS KHAPNYA NGAIMONG ()
10 Khagam-Miao AR-10-002-007-001/75
(New Khamlang) 		0310002000NRG23220320230076529 22/03/2023 KHAPNYA NGAIMONG 0310002WL001135 KHAPNYA NGAIMONG 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F3 MRS KHAPNYA NGAIMONG ()
11 Khagam-Miao AR-10-002-007-001/86
(New Khamlang) 		0310002000NRG23220320230076550 22/03/2023 LAPMAN HAVI 0310002WL001135 LAPMAN HAVI 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40F0 MR LAPMAN HAVI ()
12 Khagam-Miao AR-10-002-007-001/86
(New Khamlang) 		0310002000NRG23220320230076551 22/03/2023 LAPMAN HAVI 0310002WL001135 LAPMAN HAVI 00415 SBIN0003915 1080 1080 Processed 25/03/2023 N0323022B40EF MR LAPMAN HAVI ()
13 Khagam-Miao AR-10-002-008-001/157
(Khachang) 		0310002000NRG23200320230074739 22/03/2023 THUPHEK TIKHAK 0310002WL001102 THUPHEK TIKHAK 00415 SBIN0003915 3456 3456 Processed 25/03/2023 N0323022B40EE MISS THUPHEK TIKHAK ()
14 Khagam-Miao AR-10-002-008-001/158
(Khachang) 		0310002000NRG23200320230074740 22/03/2023 LADAM TIKHAK 0310002WL001102 LADAM TIKHAK 00415 SBIN0003915 3456 3456 Processed 25/03/2023 N0323022B40ED MR LADAM TIKHAK ()
SubTotal 19872 19872
15 Khagam-Miao AR-10-002-008-004/160
(Khachang) 		0310002000NRG23200320230074756 22/03/2023 SOPINGHU TIKHAK 0310002WL001102 SOPINGHU TIKHAK 00415 SBIN0007436 3456 3456 Processed 25/03/2023 N0323022B40F9 MISS SOPINGLU TIKHAK ()
SubTotal 3456 3456
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khagam-Miao AR0310002_220323FTO_25848 State Bank of India SBIN0003915 MIAO 19872
2 Khagam-Miao AR0310002_220323FTO_25848 State Bank of India SBIN0007436 JAIRAMPUR 3456

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