Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:24 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_300123APB_FTO_21796
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-10-003-005-002/101
(Nongkey) 		0310003000NRG23300120230067161 30/01/2023 Monlik Haidley Mungrey 0310003WL000945 Monlik Haidley Mungrey 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123777 MONLIK HAIDLEY MUNGREY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nampong AR-10-003-005-002/102
(Nongkey) 		0310003000NRG23300120230067162 30/01/2023 Amos Morang 0310003WL000945 Amos Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123756 AMOS MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nampong AR-10-003-005-002/103
(Nongkey) 		0310003000NRG23300120230067163 30/01/2023 Reemon Morang 0310003WL000945 Reemon Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123754 REMON MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nampong AR-10-003-005-002/104
(Nongkey) 		0310003000NRG23300120230067164 30/01/2023 Meuchan Morang 0310003WL000945 Meuchan Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123762 MEUCHAN MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nampong AR-10-003-005-002/105
(Nongkey) 		0310003000NRG23300120230067165 30/01/2023 Roicha Mossang 0310003WL000945 Roicha Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123773 ROICHA MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nampong AR-10-003-005-002/106
(Nongkey) 		0310003000NRG23300120230067166 30/01/2023 Necho Morang 0310003WL000945 Necho Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123750 NECHO MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nampong AR-10-003-005-002/107
(Nongkey) 		0310003000NRG23300120230067167 30/01/2023 Babul Morang 0310003WL000945 Babul Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123776 BABUL MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nampong AR-10-003-005-002/30
(Nongkey) 		0310003000NRG23300120230067169 30/01/2023 Remwin Morang 0310003WL000945 Remwin Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123739 REMWIM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nampong AR-10-003-005-002/31
(Nongkey) 		0310003000NRG23300120230067170 30/01/2023 Remwit Morang 0310003WL000945 Remwit Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123744 REMMIT MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nampong AR-10-003-005-002/32
(Nongkey) 		0310003000NRG23300120230067171 30/01/2023 Nongjung Mossang 0310003WL000945 Nongjung Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123741 Mr. NONGJUNG MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Nampong AR-10-003-005-002/33
(Nongkey) 		0310003000NRG23300120230067172 30/01/2023 Sengnong Morang 0310003WL000945 Sengnong Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123751 SENGNONG MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nampong AR-10-003-005-002/34
(Nongkey) 		0310003000NRG23300120230067173 30/01/2023 Ramto Morang 0310003WL000945 Ramto Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123747 REMTO MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nampong AR-10-003-005-002/35
(Nongkey) 		0310003000NRG23300120230067174 30/01/2023 Towim Morang 0310003WL000945 Towim Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123740 TOWIM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nampong AR-10-003-005-002/37
(Nongkey) 		0310003000NRG23300120230067175 30/01/2023 Hangchom Morang 0310003WL000945 Hangchom Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123770 HANGCHOM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nampong AR-10-003-005-002/38
(Nongkey) 		0310003000NRG23300120230067176 30/01/2023 Mitkham Morang 0310003WL000945 Mitkham Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123767 MITKHAM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nampong AR-10-003-005-002/42
(Nongkey) 		0310003000NRG23300120230067178 30/01/2023 Kimwo Morang 0310003WL000945 Kimwo Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123763 KIMWO MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nampong AR-10-003-005-002/43
(Nongkey) 		0310003000NRG23300120230067179 30/01/2023 Dongthing Sankey 0310003WL000945 Dongthing Sankey 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123761 MR DONGTHING SANKEY STATE BANK OF INDIA(508548)
18 Nampong AR-10-003-005-002/44
(Nongkey) 		0310003000NRG23300120230067180 30/01/2023 Nandi Sokrang 0310003WL000945 Nandi Sokrang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123772 NANDI SOKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nampong AR-10-003-005-002/45
(Nongkey) 		0310003000NRG23300120230067181 30/01/2023 Jankhong Morang 0310003WL000945 Jankhong Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123745 JANKHONG MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nampong AR-10-003-005-002/47
(Nongkey) 		0310003000NRG23300120230067182 30/01/2023 Mongmong Morang 0310003WL000945 Mongmong Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123760 MR MONGMONG MORANG STATE BANK OF INDIA(508548)
21 Nampong AR-10-003-005-002/48
(Nongkey) 		0310003000NRG23300120230067183 30/01/2023 Howang Morang 0310003WL000945 Howang Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123759 HOWANG MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nampong AR-10-003-005-002/49
(Nongkey) 		0310003000NRG23300120230067184 30/01/2023 Alai Wancho 0310003WL000945 Alai Wancho 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123758 ALAI WANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nampong AR-10-003-005-002/50
(Nongkey) 		0310003000NRG23300120230067185 30/01/2023 Puman Wangsu 0310003WL000945 Puman Wangsu 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123752 PUMAN WONGSU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nampong AR-10-003-005-002/52
(Nongkey) 		0310003000NRG23300120230067186 30/01/2023 Tombinu Wangsa 0310003WL000945 Tombinu Wangsa 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123771 TOMBINU WANGSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nampong AR-10-003-005-002/53
(Nongkey) 		0310003000NRG23300120230067187 30/01/2023 Hangpok Morang 0310003WL000945 Hangpok Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123766 HANGPOK MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nampong AR-10-003-005-002/54
(Nongkey) 		0310003000NRG23300120230067188 30/01/2023 Shomchum Mossang 0310003WL000945 Shomchum Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123765 TOLPHO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nampong AR-10-003-005-002/55
(Nongkey) 		0310003000NRG23300120230067189 30/01/2023 Kingjang Morang 0310003WL000945 Kingjang Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123743 KINGJONG MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nampong AR-10-003-005-002/57
(Nongkey) 		0310003000NRG23300120230067191 30/01/2023 Tisung Gakhi 0310003WL000945 Tisung Gakhi 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123775 MR TISUNG GAKHI STATE BANK OF INDIA(508548)
29 Nampong AR-10-003-005-002/58
(Nongkey) 		0310003000NRG23300120230067192 30/01/2023 Noyai Mossang 0310003WL000945 Noyai Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123768 NONGAI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nampong AR-10-003-005-002/59
(Nongkey) 		0310003000NRG23300120230067193 30/01/2023 Pong Chek Morang 0310003WL000945 Pong Chek Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123764 PONGCHEK MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nampong AR-10-003-005-002/60
(Nongkey) 		0310003000NRG23300120230067194 30/01/2023 Noka Mossang 0310003WL000945 Noka Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123742 NUKA MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nampong AR-10-003-005-002/62
(Nongkey) 		0310003000NRG23300120230067196 30/01/2023 TONDANG MOSSANG 0310003WL000945 TONDANG MOSSANG 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123748 TONDANG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nampong AR-10-003-005-002/63
(Nongkey) 		0310003000NRG23300120230067197 30/01/2023 Sanlem Morang 0310003WL000945 Sanlem Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123749 SANLEM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nampong AR-10-003-005-002/64
(Nongkey) 		0310003000NRG23300120230067198 30/01/2023 Mitter Morang 0310003WL000945 Mitter Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123753 ANDREW HAIDLEY MUNGREY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nampong AR-10-003-005-002/65
(Nongkey) 		0310003000NRG23300120230067199 30/01/2023 WILLIAM URANG 0310003WL000945 WILLIAM URANG 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123778 WILLIAM URANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nampong AR-10-003-005-002/66
(Nongkey) 		0310003000NRG23300120230067200 30/01/2023 Wimsham Morang 0310003WL000945 Wimsham Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123757 WIMSHAM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nampong AR-10-003-005-002/78
(Nongkey) 		0310003000NRG23300120230067201 30/01/2023 James Morang 0310003WL000945 James Morang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123755 MR JAMES MORANG STATE BANK OF INDIA(508548)
38 Nampong AR-10-003-005-002/79
(Nongkey) 		0310003000NRG23300120230067202 30/01/2023 Thungnon Wangsa 0310003WL000945 Thungnon Wangsa 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123746 MRS THUNGNON WANGSA STATE BANK OF INDIA(508548)
39 Nampong AR-10-003-005-002/86
(Nongkey) 		0310003000NRG23300120230067203 30/01/2023 Tokhing Mossang 0310003WL000945 Tokhing Mossang 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123769 TOKHING MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nampong AR-10-003-005-002/99
(Nongkey) 		0310003000NRG23300120230067204 30/01/2023 Remnon Gakhi 0310003WL000945 Remnon Gakhi 00415 SBIN0007436 3024 3024 Processed 18/02/2023 A048230123774 REMNON GAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120960 120960
Total 120960 120960

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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_21796 State Bank of India SBIN0007436 JAIRAMPUR 120960

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