Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_240323APB_FTO_26261
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-10-003-009-002/32
(Lungpang) 		0310003000NRG23240320230077014 24/03/2023 Tangnyal Mossang 0310003WL001146 Tangnyal Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133934 TANGNYAL MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nampong AR-10-003-009-002/33
(Lungpang) 		0310003000NRG23240320230077015 24/03/2023 Shaungnong Mossang 0310003WL001146 Shaungnong Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133919 SHANGNONG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nampong AR-10-003-009-002/34
(Lungpang) 		0310003000NRG23240320230077016 24/03/2023 Kopwan Mossang 0310003WL001146 Kopwan Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133921 KOPWAN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nampong AR-10-003-009-002/36
(Lungpang) 		0310003000NRG23240320230077018 24/03/2023 Jungthai Mossang 0310003WL001146 Jungthai Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133933 JUNGTHAI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nampong AR-10-003-009-002/37
(Lungpang) 		0310003000NRG23240320230077019 24/03/2023 Shangkam Mossang 0310003WL001146 Shangkam Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133932 SHAMKAM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nampong AR-10-003-009-002/38
(Lungpang) 		0310003000NRG23240320230077020 24/03/2023 Chemshim Mossang 0310003WL001146 Chemshim Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133920 CHEMSHIM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nampong AR-10-003-009-002/40
(Lungpang) 		0310003000NRG23240320230077021 24/03/2023 Kotik Mossang 0310003WL001146 Kotik Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133922 KOTIK MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nampong AR-10-003-009-002/41
(Lungpang) 		0310003000NRG23240320230077022 24/03/2023 Kamsham Mossang 0310003WL001146 Kamsham Mossang 00415 SBIN0007436 648 648 Processed 30/03/2023 A089230133930 MR KAMSHAM MOSSANG STATE BANK OF INDIA(508548)
9 Nampong AR-10-003-009-002/42
(Lungpang) 		0310003000NRG23240320230077023 24/03/2023 Kamlung Mossang 0310003WL001146 Kamlung Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133938 KAMLUNG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nampong AR-10-003-009-002/43
(Lungpang) 		0310003000NRG23240320230077024 24/03/2023 Wakhum Mossang 0310003WL001146 Wakhum Mossang 00415 SBIN0007436 864 864 Processed 31/03/2023 A089230133929 WAKHUM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nampong AR-10-003-009-002/44
(Lungpang) 		0310003000NRG23240320230077025 24/03/2023 Nongdap Mossang 0310003WL001146 Nongdap Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133917 NONGDAP MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nampong AR-10-003-009-002/46
(Lungpang) 		0310003000NRG23240320230077026 24/03/2023 Langnong Mossang 0310003WL001146 Langnong Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133916 LANGNONG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nampong AR-10-003-009-002/47
(Lungpang) 		0310003000NRG23240320230077027 24/03/2023 Khaksam Mossang 0310003WL001146 Khaksam Mossang 00415 SBIN0007436 648 648 Processed 30/03/2023 A089230133940 Mr. KHAKSAM MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Nampong AR-10-003-009-002/48
(Lungpang) 		0310003000NRG23240320230077028 24/03/2023 Shompho Mossang 0310003WL001146 Shompho Mossang 00415 SBIN0007436 864 864 Processed 31/03/2023 A089230133928 SHOMPHO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nampong AR-10-003-009-002/49
(Lungpang) 		0310003000NRG23240320230077029 24/03/2023 Khakpho Mossang 0310003WL001146 Khakpho Mossang 00415 SBIN0007436 864 864 Processed 31/03/2023 A089230133914 KHAKPHO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nampong AR-10-003-009-002/50
(Lungpang) 		0310003000NRG23240320230077030 24/03/2023 Nukthi Mossang 0310003WL001146 Nukthi Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133918 NUKTHI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nampong AR-10-003-009-002/52
(Lungpang) 		0310003000NRG23240320230077031 24/03/2023 Anima Mossang 0310003WL001146 Anima Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133926 ANIMA MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nampong AR-10-003-009-002/53
(Lungpang) 		0310003000NRG23240320230077032 24/03/2023 Tenya Mossang 0310003WL001146 Tenya Mossang 00415 SBIN0007436 864 864 Processed 31/03/2023 A089230133935 TENYA MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nampong AR-10-003-009-002/54
(Lungpang) 		0310003000NRG23240320230077033 24/03/2023 Tukhul Mossang 0310003WL001146 Tukhul Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133931 TUKHUL MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nampong AR-10-003-009-002/56
(Lungpang) 		0310003000NRG23240320230077035 24/03/2023 Daplung Mossang 0310003WL001146 Daplung Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133915 DAPLUNG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nampong AR-10-003-009-002/57
(Lungpang) 		0310003000NRG23240320230077036 24/03/2023 Mondang Mossang 0310003WL001146 Mondang Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133923 MONDANG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nampong AR-10-003-009-002/59
(Lungpang) 		0310003000NRG23240320230077038 24/03/2023 Khullung Mossang 0310003WL001146 Khullung Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133927 KHULLUNG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nampong AR-10-003-009-002/60
(Lungpang) 		0310003000NRG23240320230077039 24/03/2023 Tarim Mossang 0310003WL001146 Tarim Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133939 TARIM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nampong AR-10-003-009-002/61
(Lungpang) 		0310003000NRG23240320230077040 24/03/2023 Picho Mossang 0310003WL001146 Picho Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133937 PICHO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nampong AR-10-003-009-002/62
(Lungpang) 		0310003000NRG23240320230077041 24/03/2023 Womphen Mossang 0310003WL001146 Womphen Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133924 WOMPHEN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nampong AR-10-003-009-002/63
(Lungpang) 		0310003000NRG23240320230077042 24/03/2023 Tangkhul Mossang 0310003WL001146 Tangkhul Mossang 00415 SBIN0007436 648 648 Processed 31/03/2023 A089230133936 TANGKHUL MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nampong AR-10-003-009-002/64
(Lungpang) 		0310003000NRG23240320230077043 24/03/2023 Pannon Mossang 0310003WL001146 Pannon Mossang 00415 SBIN0007436 1080 1080 Processed 31/03/2023 A089230133925 PANNON MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18792 18792
Total 18792 18792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_240323APB_FTO_26261 State Bank of India SBIN0007436 JAIRAMPUR 18792

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