Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_210323FTO_25486
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-10-003-007-002/108
() 		0310003000NRG23210320230075230 21/03/2023 Amun Mamai 0310003WL001118 Amun Mamai 00415 SBIN0003915 3024 3024 Processed 24/03/2023 N032301EA6D84 MISS AMUN MAMAI ()
SubTotal 3024 3024
2 Nampong AR-10-003-007-002/106
() 		0310003000NRG23210320230075228 21/03/2023 Notang Tikhak 0310003WL001118 Notang Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D98 MR NOTANG TIKHAK ()
3 Nampong AR-10-003-007-002/107
() 		0310003000NRG23210320230075229 21/03/2023 Simai Tong Tikhak 0310003WL001118 Simai Tong Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D92 MR SIMAITONG TIKHAK ()
4 Nampong AR-10-003-007-002/110
() 		0310003000NRG23210320230075231 21/03/2023 Nongkhon Tikhak 0310003WL001118 Nongkhon Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D86 RIFLEMENRFN NONGKHON TIKHAK ()
5 Nampong AR-10-003-007-002/111
() 		0310003000NRG23210320230075232 21/03/2023 Junikam Tikhak 0310003WL001118 Junikam Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D94 MR JUNIKAM TIKHAK ()
6 Nampong AR-10-003-007-002/112
() 		0310003000NRG23210320230075233 21/03/2023 Merinako Tikhak 0310003WL001118 Merinako Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D8F MISS MERINAKO TIKHAK ()
7 Nampong AR-10-003-007-002/113
() 		0310003000NRG23210320230075234 21/03/2023 Rinalu Tikhak 0310003WL001118 Rinalu Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D96 MS RINALU TIKHAK ()
8 Nampong AR-10-003-007-002/219
() 		0310003000NRG23210320230075235 21/03/2023 Mathuri Chamroi Tikhak Tikhak 0310003WL001118 Mathuri Chamroi Tikhak Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D93 MRS MATHURI CHAMROI TIKHAK TIKHAK ()
9 Nampong AR-10-003-007-002/220
() 		0310003000NRG23210320230075236 21/03/2023 Phanglangpi Tikhak 0310003WL001118 Phanglangpi Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D95 MRS PHANGLANGPI TIKHAK ()
10 Nampong AR-10-003-007-002/221
() 		0310003000NRG23210320230075237 21/03/2023 Sengkhon Tikhak 0310003WL001118 Sengkhon Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D8E MR SENGKHON TIKHAK ()
11 Nampong AR-10-003-007-002/247
() 		0310003000NRG23210320230075238 21/03/2023 Sanantu Tikhak 0310003WL001118 Sanantu Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D89 MR SANANTU TIKHAK ()
12 Nampong AR-10-003-007-002/248
() 		0310003000NRG23210320230075239 21/03/2023 Roitong Longjung 0310003WL001118 Roitong Longjung 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D91 MRS ROITONG LONGJUNG ()
13 Nampong AR-10-003-007-002/34
() 		0310003000NRG23210320230075241 21/03/2023 Kampi Tikhak 0310003WL001118 Kampi Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D97 MR KAMPI TIKHAK ()
14 Nampong AR-10-003-007-002/35
() 		0310003000NRG23210320230075242 21/03/2023 Runghula Tikhak 0310003WL001118 Runghula Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D8D MR RUNGHULA TIKHAK ()
15 Nampong AR-10-003-007-002/46
() 		0310003000NRG23210320230075250 21/03/2023 Ladong Tikhak 0310003WL001118 Ladong Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D85 MR LADONG TIKHAK ()
16 Nampong AR-10-003-007-002/74
() 		0310003000NRG23210320230075251 21/03/2023 Ankai Tikhak 0310003WL001118 Ankai Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D99 MRS ANKAI TIKHAK ()
17 Nampong AR-10-003-007-002/75
() 		0310003000NRG23210320230075252 21/03/2023 Likthu Tikhak 0310003WL001118 Likthu Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D8B MRS LIKTHU TIKHAK ()
18 Nampong AR-10-003-007-002/76
() 		0310003000NRG23210320230075253 21/03/2023 Jalong Tikhak 0310003WL001118 Jalong Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D88 MRS JALONG TIKHAK ()
19 Nampong AR-10-003-007-002/80
() 		0310003000NRG23210320230075255 21/03/2023 Phonyu Tikhak 0310003WL001118 Phonyu Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D90 MR PHONYU TIKHAK ()
20 Nampong AR-10-003-007-002/85
() 		0310003000NRG23210320230075256 21/03/2023 Khingchem Mossang 0310003WL001118 Khingchem Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D8A MS KHINGCHEM MOSSANG ()
21 Nampong AR-10-003-007-002/87
() 		0310003000NRG23210320230075257 21/03/2023 Roime Tikhak 0310003WL001118 Roime Tikhak 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D87 MRS ROIME TIKHAK ()
22 Nampong AR-10-003-015-002/92
() 		0310003000NRG23210320230075260 21/03/2023 Numpakam 0310003WL001118 Numpakam 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6D8C MR NUMPAKAM TIKHAK ()
SubTotal 63504 63504
Total 66528 66528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_210323FTO_25486 State Bank of India SBIN0003915 MIAO 3024
2 Nampong AR0310003_210323FTO_25486 State Bank of India SBIN0007436 JAIRAMPUR 63504

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