Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_050422FTO_708
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 Nampong AR-10-003-012-001/19
(Kovin) 		0310003000NRG22290320220080228 05/04/2022 Hingtang Tikhak 0310003WL001092 Hingtang Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77DE MR HINGTANG TIKHAK ()
2 Nampong AR-10-003-012-001/20
(Kovin) 		0310003000NRG22290320220080229 05/04/2022 Nangtong Tikhak 0310003WL001092 Nangtong Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B4 MR NANGTONG TIKHAK ()
3 Nampong AR-10-003-012-001/21
(Kovin) 		0310003000NRG22290320220080230 05/04/2022 Mannong Tikhak 0310003WL001092 Mannong Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77CB MR MANNONG TIKHAK ()
4 Nampong AR-10-003-012-001/22
(Kovin) 		0310003000NRG22290320220080231 05/04/2022 Kopang Tikhak 0310003WL001092 Kopang Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77E0 MS KOPANG TIKHAK ()
5 Nampong AR-10-003-012-001/23
(Kovin) 		0310003000NRG22290320220080232 05/04/2022 Khaikam Tikhak 0310003WL001092 Khaikam Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B3 MR KHAIKAM TIKHAK ()
6 Nampong AR-10-003-012-001/24
(Kovin) 		0310003000NRG22290320220080233 05/04/2022 Lopmekam Simai 0310003WL001092 Lopmekam Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77E2 MR LOPMEKAM SIMAI ()
7 Nampong AR-10-003-012-001/25
(Kovin) 		0310003000NRG22290320220080234 05/04/2022 Nanwang Simai 0310003WL001092 Nanwang Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77CC MR NANWANG SIMAI ()
8 Nampong AR-10-003-012-001/27
(Kovin) 		0310003000NRG22290320220080235 05/04/2022 Kangpom Tikhak 0310003WL001092 Kangpom Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77CD MR KANGPOM TIKHAK ()
9 Nampong AR-10-003-012-001/28
(Kovin) 		0310003000NRG22290320220080236 05/04/2022 Rimluk Simai 0310003WL001092 Rimluk Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77DA MRS RIMLUK SIMAI ()
10 Nampong AR-10-003-012-001/29
(Kovin) 		0310003000NRG22290320220080237 05/04/2022 Rumi Simai 0310003WL001092 Rumi Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D8 MRS RUMI SIMAI ()
11 Nampong AR-10-003-012-001/30
(Kovin) 		0310003000NRG22290320220080238 05/04/2022 Ongtu Simai 0310003WL001092 Ongtu Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D0 MR ONGTU SIMAI ()
12 Nampong AR-10-003-012-001/31
(Kovin) 		0310003000NRG22290320220080239 05/04/2022 Jongneyak Tikhak 0310003WL001092 Jongneyak Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D4 MRS JONGNEYAK TIKHAK ()
13 Nampong AR-10-003-012-001/33
(Kovin) 		0310003000NRG22290320220080241 05/04/2022 Pengtu Tikhak 0310003WL001092 Pengtu Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77DD MR PENGTU TIKHAK ()
14 Nampong AR-10-003-012-001/34
(Kovin) 		0310003000NRG22290320220080242 05/04/2022 Wangan Tikhak 0310003WL001092 Wangan Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77BE MR WANGAN SIMAI ()
15 Nampong AR-10-003-012-001/35
(Kovin) 		0310003000NRG22290320220080243 05/04/2022 Roiphon Taikam 0310003WL001092 Roiphon Taikam 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D7 MRS ROIPHON TAIKAM ()
16 Nampong AR-10-003-012-001/36
(Kovin) 		0310003000NRG22290320220080244 05/04/2022 Kambong Tikhak 0310003WL001092 Kambong Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C1 MR KAMBONG TIKHAK ()
17 Nampong AR-10-003-012-001/37
(Kovin) 		0310003000NRG22290320220080245 05/04/2022 Nangtung Simai 0310003WL001092 Nangtung Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D6 MRS NANGTUNG SIMAI ()
18 Nampong AR-10-003-012-001/38
(Kovin) 		0310003000NRG22290320220080246 05/04/2022 Samlu Simai 0310003WL001092 Samlu Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C0 MRS SAMLU SIMAI ()
19 Nampong AR-10-003-012-001/39
(Kovin) 		0310003000NRG22290320220080247 05/04/2022 Chowtey Simai 0310003WL001092 Chowtey Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B7 MR CHOWTEY SIMAI ()
20 Nampong AR-10-003-012-001/40
(Kovin) 		0310003000NRG22290320220080248 05/04/2022 Tangyan Simai 0310003WL001092 Tangyan Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77AF MR TANGYAN SIMAI ()
21 Nampong AR-10-003-012-001/41
(Kovin) 		0310003000NRG22290320220080249 05/04/2022 Thengwang Simai 0310003WL001092 Thengwang Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77BC MR THENGWANG SIMAI ()
22 Nampong AR-10-003-012-001/43
(Kovin) 		0310003000NRG22290320220080251 05/04/2022 Ngunlu Simai 0310003WL001092 Ngunlu Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D3 MRS NGUNLU SIMAI ()
23 Nampong AR-10-003-012-001/44
(Kovin) 		0310003000NRG22290320220080252 05/04/2022 Roithoi Simai 0310003WL001092 Roithoi Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77BF MRS ROITHOI SIMAI ()
24 Nampong AR-10-003-012-001/45
(Kovin) 		0310003000NRG22290320220080253 05/04/2022 Ongsam Simai 0310003WL001092 Ongsam Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B8 MR ONGSAM SIMAI ()
25 Nampong AR-10-003-012-001/47
(Kovin) 		0310003000NRG22290320220080255 05/04/2022 Nobinkam Tikhak 0310003WL001092 Nobinkam Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B5 MR NOBINKAM TIKHAK ()
26 Nampong AR-10-003-012-001/48
(Kovin) 		0310003000NRG22290320220080256 05/04/2022 Panlu Simai 0310003WL001092 Panlu Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C5 MRS PANLU TIKHAK ()
27 Nampong AR-10-003-012-001/49
(Kovin) 		0310003000NRG22290320220080257 05/04/2022 Asha Ko Simai 0310003WL001092 Asha Ko Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77E1 MRS ASHA KO SIMAI ()
28 Nampong AR-10-003-012-001/68
(Kovin) 		0310003000NRG22290320220080259 05/04/2022 Tuchan Tikhak 0310003WL001092 Tuchan Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D1 MR TUCHAN TIKHAK ()
29 Nampong AR-10-003-012-001/70
(Kovin) 		0310003000NRG22290320220080260 05/04/2022 Bulbul Simai 0310003WL001092 Bulbul Simai 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77BB MISS BULBUL SIMAI ()
30 Nampong AR-10-003-012-001/75
(Kovin) 		0310003000NRG22290320220080261 05/04/2022 Kocham Tikhak 0310003WL001092 Kocham Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D9 MRS KOCHAM TIKHAK ()
31 Nampong AR-10-003-012-001/76
(Kovin) 		0310003000NRG22290320220080262 05/04/2022 Chulang Tikhak 0310003WL001092 Chulang Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77E3 MR CHULANG TIKHAK ()
32 Nampong AR-10-003-012-001/77
(Kovin) 		0310003000NRG22290320220080263 05/04/2022 Yongshap Tikhak 0310003WL001092 Yongshap Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77DF MR YONGSHAP TIKHAK ()
33 Nampong AR-10-003-012-001/78
(Kovin) 		0310003000NRG22290320220080264 05/04/2022 Roroi Tairing 0310003WL001092 Roroi Tairing 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D5 MRS ROROI TAIRING ()
34 Nampong AR-10-003-012-001/83
(Kovin) 		0310003000NRG22290320220080265 05/04/2022 Khaipa Tikhak 0310003WL001092 Khaipa Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77E5 MR KHAIPA TIKHAK ()
35 Nampong AR-10-003-012-003/51
(Kovin) 		0310003000NRG22290320220080206 05/04/2022 Nonglop Tailong 0310003WL001091 Nonglop Tailong 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B6 MR NONGLOP TAILONG ()
36 Nampong AR-10-003-012-003/52
(Kovin) 		0310003000NRG22290320220080207 05/04/2022 Lungnong Yangkuk 0310003WL001091 Lungnong Yangkuk 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77AE MR LUNNONG YANGKUK ()
37 Nampong AR-10-003-012-003/53
(Kovin) 		0310003000NRG22290320220080208 05/04/2022 Nemham Tailong 0310003WL001091 Nemham Tailong 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77CA MRS NEMHAM TAILONG ()
38 Nampong AR-10-003-012-003/54
(Kovin) 		0310003000NRG22290320220080209 05/04/2022 Kamlong Yongkuk 0310003WL001091 Kamlong Yongkuk 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B9 MR KAMLONG YONGKUK ()
39 Nampong AR-10-003-012-003/55
(Kovin) 		0310003000NRG22290320220080210 05/04/2022 Chowdang Langching 0310003WL001091 Chowdang Langching 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C8 MR CHAWDANG LONGCHANG ()
40 Nampong AR-10-003-012-003/56
(Kovin) 		0310003000NRG22290320220080211 05/04/2022 Mr. Laseng Yungja 0310003WL001091 Mr. Laseng Yungja 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77E4 MR LASENG YUNGJA ()
41 Nampong AR-10-003-012-003/57
(Kovin) 		0310003000NRG22290320220080212 05/04/2022 Tuja Kamba 0310003WL001091 Tuja Kamba 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77CE MR TUYA KAMBA ()
42 Nampong AR-10-003-012-003/58
(Kovin) 		0310003000NRG22290320220080213 05/04/2022 Walung Yongkuk 0310003WL001091 Walung Yongkuk 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C3 MR WALUNG YOUNGKUK ()
43 Nampong AR-10-003-012-003/59
(Kovin) 		0310003000NRG22290320220080214 05/04/2022 Nungku Kamba 0310003WL001091 Nungku Kamba 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77CF MR NONGKU KAMBA ()
44 Nampong AR-10-003-012-003/60
(Kovin) 		0310003000NRG22290320220080215 05/04/2022 Chunkam Kamba 0310003WL001091 Chunkam Kamba 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C7 MR CHUNKAM KAMBA ()
45 Nampong AR-10-003-012-003/61
(Kovin) 		0310003000NRG22290320220080216 05/04/2022 Chingphang Haisa 0310003WL001091 Chingphang Haisa 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B1 MR CHINGPHANG HAISA ()
46 Nampong AR-10-003-012-003/62
(Kovin) 		0310003000NRG22290320220080217 05/04/2022 Saptang Haisa 0310003WL001091 Saptang Haisa 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B0 MR SAPTANG HAISA ()
47 Nampong AR-10-003-012-003/63
(Kovin) 		0310003000NRG22290320220080218 05/04/2022 Aitonkam Haisa 0310003WL001091 Aitonkam Haisa 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77D2 MR AITONKAM HAISA ()
48 Nampong AR-10-003-012-003/64
(Kovin) 		0310003000NRG22290320220080219 05/04/2022 Tukeng Tikhak 0310003WL001091 Tukeng Tikhak 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77BA MR TUKENG TIKHAK ()
49 Nampong AR-10-003-012-003/69
(Kovin) 		0310003000NRG22290320220080220 05/04/2022 Inthu Yongkuk 0310003WL001091 Inthu Yongkuk 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C6 MRS INGTHU YOUNGKUK ()
50 Nampong AR-10-003-012-003/71
(Kovin) 		0310003000NRG22290320220080221 05/04/2022 Mrinal Mossang 0310003WL001091 Mrinal Mossang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C4 MR MRINAL MOSSANG ()
51 Nampong AR-10-003-012-003/72
(Kovin) 		0310003000NRG22290320220080222 05/04/2022 Tupa Yongkuk 0310003WL001091 Tupa Yongkuk 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77BD MR TUPA YONGKUK ()
52 Nampong AR-10-003-012-003/73
(Kovin) 		0310003000NRG22290320220080223 05/04/2022 Nongram Tailong 0310003WL001091 Nongram Tailong 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C9 MR NONGRAM TAILONG ()
53 Nampong AR-10-003-012-003/74
(Kovin) 		0310003000NRG22290320220080224 05/04/2022 Khaitang Kamba 0310003WL001091 Khaitang Kamba 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77C2 MR KHAITANG KAMBA ()
54 Nampong AR-10-003-012-003/75
(Kovin) 		0310003000NRG22290320220080225 05/04/2022 Chankim Jugli 0310003WL001091 Chankim Jugli 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77DC MRS CHANKIM JUGLI ()
55 Nampong AR-10-003-012-003/76
(Kovin) 		0310003000NRG22290320220080226 05/04/2022 Cherun Kamba 0310003WL001091 Cherun Kamba 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77DB MRS CHERUN KAMBA ()
56 Nampong AR-10-003-012-003/82
(Kovin) 		0310003000NRG22290320220080227 05/04/2022 Gulapi Singpho 0310003WL001091 Gulapi Singpho 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E77B2 MR HUSEN SINGPHO ()
SubTotal 166208 166208
Total 166208 166208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_050422FTO_708 State Bank of India SBIN0007436 JAIRAMPUR 166208

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