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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_251222APB_FTO_18340
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-10-003-009-005/1
(Lungpang) 		0310003000NRG23251220220050770 25/12/2022 Lannong Mossang 0310003WL000753 Lannong Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 A047230054583 MR LANNONG MOSSANG STATE BANK OF INDIA(508548)
2 Nampong AR-10-003-009-005/137
(Lungpang) 		0310003000NRG23251220220050771 25/12/2022 Chikhum Mossang 0310003WL000753 Chikhum Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 A047230054571 CHIKHUM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nampong AR-10-003-009-005/142
(Lungpang) 		0310003000NRG23251220220050772 25/12/2022 Micha Kewang 0310003WL000753 Micha Kewang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 A047230054584 MICHA KEWANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nampong AR-10-003-009-005/144
(Lungpang) 		0310003000NRG23251220220050774 25/12/2022 Bankih Loching 0310003WL000753 Bankih Loching 00415 SBIN0007436 3024 3024 Processed 17/02/2023 A047230054579 MR BANKIH LOCHING STATE BANK OF INDIA(508548)
5 Nampong AR-10-003-009-005/146
(Lungpang) 		0310003000NRG23251220220050776 25/12/2022 Lukam Mossang 0310003WL000753 Lukam Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 A047230054581 LUKAM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nampong AR-10-003-009-005/147
(Lungpang) 		0310003000NRG23251220220050777 25/12/2022 Nongmor Mossang 0310003WL000753 Nongmor Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 A047230054582 NONGMOR MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nampong AR-10-003-009-005/149
(Lungpang) 		0310003000NRG23251220220050779 25/12/2022 Morthai Mossang 0310003WL000753 Morthai Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 A047230054578 MORTHAI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nampong AR-10-003-009-005/66
(Lungpang) 		0310003000NRG23251220220050780 25/12/2022 Bojong Mossang 0310003WL000753 Bojong Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054577 BOJONG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nampong AR-10-003-009-005/69
(Lungpang) 		0310003000NRG23251220220050782 25/12/2022 Rangli Mossang 0310003WL000753 Rangli Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054576 RANGLI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nampong AR-10-003-009-005/70
(Lungpang) 		0310003000NRG23251220220050783 25/12/2022 Kamko Mossang 0310003WL000753 Kamko Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054585 KAMKO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nampong AR-10-003-009-005/73
(Lungpang) 		0310003000NRG23251220220050784 25/12/2022 Khumthai Mossang 0310003WL000753 Khumthai Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054573 KHOMTHAI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nampong AR-10-003-009-005/74
(Lungpang) 		0310003000NRG23251220220050785 25/12/2022 Jongkhum Mossang 0310003WL000753 Jongkhum Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054575 JONGKHUM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nampong AR-10-003-009-005/75
(Lungpang) 		0310003000NRG23251220220050786 25/12/2022 Khumlung Mossang 0310003WL000753 Khumlung Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054574 KHUMLUNG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nampong AR-10-003-009-005/76
(Lungpang) 		0310003000NRG23251220220050787 25/12/2022 Warinong Mossang 0310003WL000753 Warinong Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054580 WARINONG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nampong AR-10-003-009-005/82
(Lungpang) 		0310003000NRG23251220220050789 25/12/2022 Shamkhum Mossang 0310003WL000753 Shamkhum Mossang 00415 SBIN0007436 3456 3456 Processed 17/02/2023 A047230054572 MR SHAMKHUM MOSSANG STATE BANK OF INDIA(508548)
SubTotal 48816 48816
Total 48816 48816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_251222APB_FTO_18340 State Bank of India SBIN0007436 JAIRAMPUR 48816

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