Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:23:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_251222FTO_18339
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-10-003-005-001/1
(Nongkey) 		0310003000NRG23231220220049866 25/12/2022 Demong Sankey 0310003WL000743 Demong Sankey 00415 SBIN0007436 3024 3024 Processed 17/02/2023 N122201B94FE3 MR DEMONG SANGKEY ()
2 Nampong AR-10-003-005-001/15
(Nongkey) 		0310003000NRG23231220220049873 25/12/2022 Khodan Mossang 0310003WL000743 Khodan Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 N122201B94FE4 MR KHODAN MOSSANG ()
3 Nampong AR-10-003-005-001/21
(Nongkey) 		0310003000NRG23231220220049876 25/12/2022 Nyaiwan Sangkgey 0310003WL000743 Nyaiwan Sangkgey 00415 SBIN0007436 3024 3024 Processed 17/02/2023 N122201B94FE6 MRS NYAIWAN SANGKEY ()
4 Nampong AR-10-003-005-001/23
(Nongkey) 		0310003000NRG23231220220049878 25/12/2022 Kokhap Sangkey 0310003WL000743 Kokhap Sangkey 00415 SBIN0007436 3024 3024 Processed 17/02/2023 N122201B94FE5 MR KOKHAP SANGKEY ()
5 Nampong AR-10-003-005-001/24
(Nongkey) 		0310003000NRG23231220220049879 25/12/2022 Khumlan Mossang 0310003WL000743 Khumlan Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 N122201B94FE7 MR KHUMLAN MOSSANG ()
6 Nampong AR-10-003-005-001/26
(Nongkey) 		0310003000NRG23231220220049880 25/12/2022 Khultu Mossang 0310003WL000743 Khultu Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 N122201B94FE2 MR KHULTU MOSSANG ()
7 Nampong AR-10-003-005-001/81
(Nongkey) 		0310003000NRG23231220220049890 25/12/2022 Shamkhul Mossang 0310003WL000743 Shamkhul Mossang 00415 SBIN0007436 3024 3024 Processed 17/02/2023 N122201B94FE1 MR SHAMKHUL MOSSANG ()
SubTotal 21168 21168
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_251222FTO_18339 State Bank of India SBIN0007436 JAIRAMPUR 21168

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