Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:37 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_210323FTO_25491
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-10-003-009-002/135
(Lungpang) 		0310003000NRG23210320230075263 21/03/2023 Samthai Mossang 0310003WL001119 Samthai Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA66F4 MR SAMTHAI MOSSANG ()
2 Nampong AR-10-003-009-002/135
(Lungpang) 		0310003000NRG23210320230075264 21/03/2023 Samthai Mossang 0310003WL001119 Samthai Mossang 00415 SBIN0007436 648 648 Processed 24/03/2023 N032301EA66F5 MR SAMTHAI MOSSANG ()
3 Nampong AR-10-003-009-002/154
(Lungpang) 		0310003000NRG23210320230075279 21/03/2023 Tunyak Mossang 0310003WL001119 Tunyak Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6706 MR TUNYAK MOSSANG ()
4 Nampong AR-10-003-009-002/154
(Lungpang) 		0310003000NRG23210320230075280 21/03/2023 Tunyak Mossang 0310003WL001119 Tunyak Mossang 00415 SBIN0007436 648 648 Processed 24/03/2023 N032301EA6705 MR TUNYAK MOSSANG ()
5 Nampong AR-10-003-009-002/155
(Lungpang) 		0310003000NRG23210320230075281 21/03/2023 Khumpho Mossang 0310003WL001119 Khumpho Mossang 00415 SBIN0007436 648 648 Processed 24/03/2023 N032301EA66F9 MR KHUMPHO MOSSANG ()
6 Nampong AR-10-003-009-002/155
(Lungpang) 		0310003000NRG23210320230075282 21/03/2023 Khumpho Mossang 0310003WL001119 Khumpho Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA66F8 MR KHUMPHO MOSSANG ()
7 Nampong AR-10-003-009-002/167
(Lungpang) 		0310003000NRG23210320230075293 21/03/2023 Nukjung Mossang 0310003WL001119 Nukjung Mossang 00415 SBIN0007436 648 648 Processed 24/03/2023 N032301EA66F6 MR NUKJUNG MOSSANG ()
8 Nampong AR-10-003-009-002/167
(Lungpang) 		0310003000NRG23210320230075294 21/03/2023 Nukjung Mossang 0310003WL001119 Nukjung Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA66F7 MR NUKJUNG MOSSANG ()
9 Nampong AR-10-003-009-002/19
(Lungpang) 		0310003000NRG23210320230075299 21/03/2023 Somkam Mossang 0310003WL001119 Somkam Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA66FD MR SOMKAM MOSSANG ()
10 Nampong AR-10-003-009-002/19
(Lungpang) 		0310003000NRG23210320230075300 21/03/2023 Somkam Mossang 0310003WL001119 Somkam Mossang 00415 SBIN0007436 648 648 Processed 24/03/2023 N032301EA66FE MR SOMKAM MOSSANG ()
11 Nampong AR-10-003-009-002/21
(Lungpang) 		0310003000NRG23210320230075303 21/03/2023 Lungkam Mossang 0310003WL001119 Lungkam Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6703 MR LUNGKAM MOSSANG ()
12 Nampong AR-10-003-009-002/21
(Lungpang) 		0310003000NRG23210320230075304 21/03/2023 Lungkam Mossang 0310003WL001119 Lungkam Mossang 00415 SBIN0007436 216 216 Processed 24/03/2023 N032301EA6704 MR LUNGKAM MOSSANG ()
13 Nampong AR-10-003-009-002/28
(Lungpang) 		0310003000NRG23210320230075317 21/03/2023 Winseng Mossang 0310003WL001119 Winseng Mossang 00415 SBIN0007436 216 216 Processed 24/03/2023 N032301EA66FA MR WINSENG MOSSANG ()
14 Nampong AR-10-003-009-002/30
(Lungpang) 		0310003000NRG23210320230075321 21/03/2023 Thaipoh Mossang 0310003WL001119 Thaipoh Mossang 00415 SBIN0007436 216 216 Processed 24/03/2023 N032301EA6700 MR THAIPOH MOSSANG ()
15 Nampong AR-10-003-009-002/30
(Lungpang) 		0310003000NRG23210320230075322 21/03/2023 Thaipoh Mossang 0310003WL001119 Thaipoh Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6701 MR THAIPOH MOSSANG ()
16 Nampong AR-10-003-009-002/31
(Lungpang) 		0310003000NRG23210320230075323 21/03/2023 Pischak Lungphi 0310003WL001119 Pischak Lungphi 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA66FC MRS PISCHAK LUNGPHI ()
17 Nampong AR-10-003-009-002/35
(Lungpang) 		0310003000NRG23210320230075327 21/03/2023 Nunton Mossang 0310003WL001119 Nunton Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA6702 MRS NUNTON MOSSANG ()
18 Nampong AR-10-003-009-002/55
(Lungpang) 		0310003000NRG23210320230075344 21/03/2023 Tangbu Mossang 0310003WL001119 Tangbu Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA66FF MR TANGBU MOSSANG ()
19 Nampong AR-10-003-009-002/58
(Lungpang) 		0310003000NRG23210320230075347 21/03/2023 Khumlung Mossang 0310003WL001119 Khumlung Mossang 00415 SBIN0007436 3024 3024 Processed 24/03/2023 N032301EA66FB MR KHUMLUNG MOSSANG ()
SubTotal 37152 37152
Total 37152 37152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_210323FTO_25491 State Bank of India SBIN0007436 JAIRAMPUR 37152

Download In Excel