Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_300123APB_FTO_21791
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-10-003-004-003/101
(Machum Rima) 		0310003000NRG23300120230067061 30/01/2023 Nonglim Mossang 0310003WL000942 Nonglim Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230124487 MR NONGLIM MOSSANG STATE BANK OF INDIA(508548)
2 Nampong AR-10-003-006-003/232
(Machum Rima) 		0310003000NRG23300120230067063 30/01/2023 Nyampong Hathim 0310003WL000942 Nyampong Hathim 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230124484 MISS NYAMPONG HATHIM STATE BANK OF INDIA(508548)
3 Nampong AR-10-003-006-003/253
(Machum Rima) 		0310003000NRG23300120230067067 30/01/2023 Tochem Mossang 0310003WL000942 Tochem Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230124483 TOCHEM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nampong AR-10-003-006-003/51
(Machum Rima) 		0310003000NRG23300120230067069 30/01/2023 Ranthai Mossang 0310003WL000942 Ranthai Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230124481 MR RANTHAI MOSSANG STATE BANK OF INDIA(508548)
5 Nampong AR-10-003-006-003/54
(Machum Rima) 		0310003000NRG23300120230067071 30/01/2023 Jungman Mossang 0310003WL000942 Jungman Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230124482 MR JUNGMAN MOSSANG STATE BANK OF INDIA(508548)
6 Nampong AR-10-003-006-003/60
(Machum Rima) 		0310003000NRG23300120230067076 30/01/2023 Punya Mossang 0310003WL000942 Punya Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230124485 MRS PUNYA MOSSANG STATE BANK OF INDIA(508548)
7 Nampong AR-10-003-006-003/63
(Machum Rima) 		0310003000NRG23300120230067079 30/01/2023 Gapjung Mossang 0310003WL000942 Gapjung Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230124486 MR GAPJUNG MOSSANG STATE BANK OF INDIA(508548)
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_300123APB_FTO_21791 State Bank of India SBIN0007436 JAIRAMPUR 21168

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