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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_310522APB_FTO_3038
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-10-003-009-002/14
(Lungpang) 		0310003000NRG23240520220000539 31/05/2022 Munglung Mossang 0310003WL000018 Munglung Mossang 00415 SBIN0007436 3024 3024 Processed 16/06/2022 A166220009129 MR MUNGLUNG MOSSANG STATE BANK OF INDIA(508548)
2 Nampong AR-10-003-009-002/18
(Lungpang) 		0310003000NRG23240520220000550 31/05/2022 Lungsham Mossang 0310003WL000018 Lungsham Mossang 00415 SBIN0007436 3024 3024 Processed 16/06/2022 A166220009130 MR LUNGSHAM MOSSANG STATE BANK OF INDIA(508548)
3 Nampong AR-10-003-009-002/20
(Lungpang) 		0310003000NRG23240520220000552 31/05/2022 Andri Mossang 0310003WL000018 Andri Mossang 00415 SBIN0007436 3024 3024 Processed 16/06/2022 A166220009128 MR ANDRI MOSSANG STATE BANK OF INDIA(508548)
4 Nampong AR-10-003-009-002/29
(Lungpang) 		0310003000NRG23240520220000561 31/05/2022 Theknyem Mossang 0310003WL000018 Theknyem Mossang 00415 SBIN0007436 3024 3024 Processed 16/06/2022 A166220009126 MRS THEKNYEM MOSSANG STATE BANK OF INDIA(508548)
5 Nampong AR-10-003-009-002/41
(Lungpang) 		0310003000NRG23240520220000573 31/05/2022 Kamsham Mossang 0310003WL000018 Kamsham Mossang 00415 SBIN0007436 3024 3024 Processed 16/06/2022 A166220009127 MR KAMSHAM MOSSANG STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_310522APB_FTO_3038 State Bank of India SBIN0007436 JAIRAMPUR 15120

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