Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_050422FTO_724
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-10-003-005-002/30
(Nongkey) 		0310003000NRG22290320220080674 05/04/2022 Remwin Morang 0310003WL001105 Remwin Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E762B MR REMWIN MORANG ()
2 Nampong AR-10-003-005-002/31
(Nongkey) 		0310003000NRG22290320220080675 05/04/2022 Remwit Morang 0310003WL001105 Remwit Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7626 MR REMMIT MORANG ()
3 Nampong AR-10-003-005-002/32
(Nongkey) 		0310003000NRG22290320220080676 05/04/2022 Nongjung Mossang 0310003WL001105 Nongjung Mossang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7629 MR NONGJUNG MOSSANG ()
4 Nampong AR-10-003-005-002/33
(Nongkey) 		0310003000NRG22290320220080677 05/04/2022 Sengnong Morang 0310003WL001105 Sengnong Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E760B SHRI SENGNONG MORANG ()
5 Nampong AR-10-003-005-002/34
(Nongkey) 		0310003000NRG22290320220080678 05/04/2022 Ramto Morang 0310003WL001105 Ramto Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7608 MR REMTO MORANG ()
6 Nampong AR-10-003-005-002/35
(Nongkey) 		0310003000NRG22290320220080679 05/04/2022 Towim Morang 0310003WL001105 Towim Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E762A MR TOWIN MORANG ()
7 Nampong AR-10-003-005-002/36
(Nongkey) 		0310003000NRG22290320220080680 05/04/2022 Mamu Morang 0310003WL001105 Mamu Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7614 MRS MAMU MORANG ()
8 Nampong AR-10-003-005-002/37
(Nongkey) 		0310003000NRG22290320220080681 05/04/2022 Hangchom Morang 0310003WL001105 Hangchom Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E761F MR HANGCHOM MORANG ()
9 Nampong AR-10-003-005-002/38
(Nongkey) 		0310003000NRG22290320220080682 05/04/2022 Mitkham Morang 0310003WL001105 Mitkham Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E761B MR MITKHAM MORANG ()
10 Nampong AR-10-003-005-002/39
(Nongkey) 		0310003000NRG22290320220080683 05/04/2022 Jongkham Morang 0310003WL001105 Jongkham Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E760C MR JONGKHAM MORANG ()
11 Nampong AR-10-003-005-002/40
(Nongkey) 		0310003000NRG22290320220080684 05/04/2022 Jinchang Morang 0310003WL001105 Jinchang Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7623 MRS JINCHANG MORANG ()
12 Nampong AR-10-003-005-002/41
(Nongkey) 		0310003000NRG22290320220080685 05/04/2022 Manwin Morang 0310003WL001105 Manwin Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7609 MR MANWIM MORANG ()
13 Nampong AR-10-003-005-002/42
(Nongkey) 		0310003000NRG22290320220080686 05/04/2022 Kimwo Morang 0310003WL001105 Kimwo Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7617 MR KIMWO MORANG ()
14 Nampong AR-10-003-005-002/43
(Nongkey) 		0310003000NRG22290320220080687 05/04/2022 Dongthing Sankey 0310003WL001105 Dongthing Sankey 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7613 MR DONGTHING SANKEY ()
15 Nampong AR-10-003-005-002/44
(Nongkey) 		0310003000NRG22290320220080688 05/04/2022 Nandi Sokrang 0310003WL001105 Nandi Sokrang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7621 MRS NANDI SOKRANG ()
16 Nampong AR-10-003-005-002/45
(Nongkey) 		0310003000NRG22290320220080689 05/04/2022 Jankhong Morang 0310003WL001105 Jankhong Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7625 MR JANKHONG MORANG ()
17 Nampong AR-10-003-005-002/46
(Nongkey) 		0310003000NRG22290320220080690 05/04/2022 Lemong Morang 0310003WL001105 Lemong Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E760F MR LEMONG MORANG ()
18 Nampong AR-10-003-005-002/48
(Nongkey) 		0310003000NRG22290320220080692 05/04/2022 Howang Morang 0310003WL001105 Howang Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7612 MR HOWANG MORANG ()
19 Nampong AR-10-003-005-002/49
(Nongkey) 		0310003000NRG22290320220080693 05/04/2022 Alai Wancho 0310003WL001105 Alai Wancho 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7611 MR ALAI WANCHO ()
20 Nampong AR-10-003-005-002/50
(Nongkey) 		0310003000NRG22290320220080694 05/04/2022 Puman Wangsu 0310003WL001105 Puman Wangsu 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E760D SHRI PUMAN WANGSU ()
21 Nampong AR-10-003-005-002/51
(Nongkey) 		0310003000NRG22290320220080695 05/04/2022 Liknyai Singpho 0310003WL001105 Liknyai Singpho 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7622 MRS LIKNYAI SINGPHO ()
22 Nampong AR-10-003-005-002/52
(Nongkey) 		0310003000NRG22290320220080696 05/04/2022 Tombinu Wangsa 0310003WL001105 Tombinu Wangsa 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7620 MRS TOMBINU WANGSA ()
23 Nampong AR-10-003-005-002/53
(Nongkey) 		0310003000NRG22290320220080697 05/04/2022 Hangpok Morang 0310003WL001105 Hangpok Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E761A MR HANGPOK MORANG ()
24 Nampong AR-10-003-005-002/54
(Nongkey) 		0310003000NRG22290320220080698 05/04/2022 Shomchum Mossang 0310003WL001105 Shomchum Mossang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7619 MR TOLPHO MOSSANG ()
25 Nampong AR-10-003-005-002/55
(Nongkey) 		0310003000NRG22290320220080699 05/04/2022 Kingjang Morang 0310003WL001105 Kingjang Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7627 MR KINGJONG MORANG ()
26 Nampong AR-10-003-005-002/56
(Nongkey) 		0310003000NRG22290320220080700 05/04/2022 Kengkham Morang 0310003WL001105 Kengkham Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E761D MR KENGKHAM MORANG ()
27 Nampong AR-10-003-005-002/57
(Nongkey) 		0310003000NRG22290320220080701 05/04/2022 Tisung Gakhi 0310003WL001105 Tisung Gakhi 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7624 MR TISUNG GAKHI ()
28 Nampong AR-10-003-005-002/58
(Nongkey) 		0310003000NRG22290320220080702 05/04/2022 Noyai Mossang 0310003WL001105 Noyai Mossang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E761C MRS NOYAI MOSSANG ()
29 Nampong AR-10-003-005-002/59
(Nongkey) 		0310003000NRG22290320220080703 05/04/2022 Pong Chek Morang 0310003WL001105 Pong Chek Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7618 MRS PONG CHEK MORANG ()
30 Nampong AR-10-003-005-002/60
(Nongkey) 		0310003000NRG22290320220080704 05/04/2022 Noka Mossang 0310003WL001105 Noka Mossang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7628 MRS NOKA MOSSANG ()
31 Nampong AR-10-003-005-002/61
(Nongkey) 		0310003000NRG22290320220080705 05/04/2022 Chabai Morang 0310003WL001105 Chabai Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7615 MRS CHABAI MORANG ()
32 Nampong AR-10-003-005-002/63
(Nongkey) 		0310003000NRG22290320220080707 05/04/2022 Sanlem Morang 0310003WL001105 Sanlem Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E760A MR SANLEM MORANG ()
33 Nampong AR-10-003-005-002/64
(Nongkey) 		0310003000NRG22290320220080708 05/04/2022 Mitter Morang 0310003WL001105 Mitter Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E760E MR MITTER MORANG ()
34 Nampong AR-10-003-005-002/65
(Nongkey) 		0310003000NRG22290320220080709 05/04/2022 Khangsik Morang 0310003WL001105 Khangsik Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7616 MRS KHANGSIK MORANG ()
35 Nampong AR-10-003-005-002/66
(Nongkey) 		0310003000NRG22290320220080710 05/04/2022 Wimsham Morang 0310003WL001105 Wimsham Morang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7610 MR WIMSHAM MORANG ()
36 Nampong AR-10-003-005-002/79
(Nongkey) 		0310003000NRG22290320220080712 05/04/2022 Tinglem Wangsa 0310003WL001105 Tinglem Wangsa 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E7607 RIFLEMENRFN TINGLEM WANGSA ()
37 Nampong AR-10-003-005-002/86
(Nongkey) 		0310003000NRG22290320220080713 05/04/2022 Tokhing Mossang 0310003WL001105 Tokhing Mossang 00415 SBIN0007436 2968 2968 Processed 30/04/2022 N0422004E761E MRS TOKHING MOSSANG ()
SubTotal 109816 109816
Total 109816 109816

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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_724 State Bank of India SBIN0007436 JAIRAMPUR 109816

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