Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310003_310522FTO_3022
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-10-003-012-001/19
(Kovin) 		0310003000NRG23240520220000314 31/05/2022 Hingtang Tikhak 0310003WL000011 Hingtang Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C37 MR HINGTANG TIKHAK ()
2 Nampong AR-10-003-012-001/20
(Kovin) 		0310003000NRG23240520220000315 31/05/2022 Nangtong Tikhak 0310003WL000011 Nangtong Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C1E MR NANGTONG TIKHAK ()
3 Nampong AR-10-003-012-001/21
(Kovin) 		0310003000NRG23240520220000316 31/05/2022 Mannong Tikhak 0310003WL000011 Mannong Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C29 MR MANNONG TIKHAK ()
4 Nampong AR-10-003-012-001/22
(Kovin) 		0310003000NRG23240520220000317 31/05/2022 Kopang Tikhak 0310003WL000011 Kopang Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C39 MS KOPANG TIKHAK ()
5 Nampong AR-10-003-012-001/23
(Kovin) 		0310003000NRG23240520220000318 31/05/2022 Khaikam Tikhak 0310003WL000011 Khaikam Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C1D MR KHAIKAM TIKHAK ()
6 Nampong AR-10-003-012-001/24
(Kovin) 		0310003000NRG23240520220000319 31/05/2022 Lopmekam Simai 0310003WL000011 Lopmekam Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C3B MR LOPMEKAM SIMAI ()
7 Nampong AR-10-003-012-001/25
(Kovin) 		0310003000NRG23240520220000320 31/05/2022 Nanwang Simai 0310003WL000011 Nanwang Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C2A MR NANWANG SIMAI ()
8 Nampong AR-10-003-012-001/27
(Kovin) 		0310003000NRG23240520220000321 31/05/2022 Kangpom Tikhak 0310003WL000011 Kangpom Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C2B MR KANGPOM TIKHAK ()
9 Nampong AR-10-003-012-001/28
(Kovin) 		0310003000NRG23240520220000322 31/05/2022 Rimluk Simai 0310003WL000011 Rimluk Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C35 MRS RIMLUK SIMAI ()
10 Nampong AR-10-003-012-001/29
(Kovin) 		0310003000NRG23240520220000323 31/05/2022 Rumi Simai 0310003WL000011 Rumi Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C33 MRS RUMI SIMAI ()
11 Nampong AR-10-003-012-001/30
(Kovin) 		0310003000NRG23240520220000324 31/05/2022 Ongtu Simai 0310003WL000011 Ongtu Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C2C MR ONGTU SIMAI ()
12 Nampong AR-10-003-012-001/31
(Kovin) 		0310003000NRG23240520220000325 31/05/2022 Jongneyak Tikhak 0310003WL000011 Jongneyak Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C2F MRS JONGNEYAK TIKHAK ()
13 Nampong AR-10-003-012-001/33
(Kovin) 		0310003000NRG23240520220000327 31/05/2022 Pengtu Tikhak 0310003WL000011 Pengtu Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C36 MR PENGTU TIKHAK ()
14 Nampong AR-10-003-012-001/34
(Kovin) 		0310003000NRG23240520220000328 31/05/2022 Wangan Tikhak 0310003WL000011 Wangan Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C24 MR WANGAN SIMAI ()
15 Nampong AR-10-003-012-001/35
(Kovin) 		0310003000NRG23240520220000329 31/05/2022 Roiphon Taikam 0310003WL000011 Roiphon Taikam 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C32 MRS ROIPHON TAIKAM ()
16 Nampong AR-10-003-012-001/36
(Kovin) 		0310003000NRG23240520220000330 31/05/2022 Kambong Tikhak 0310003WL000011 Kambong Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C27 MR KAMBONG TIKHAK ()
17 Nampong AR-10-003-012-001/37
(Kovin) 		0310003000NRG23240520220000331 31/05/2022 Nangtung Simai 0310003WL000011 Nangtung Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C31 MRS NANGTUNG SIMAI ()
18 Nampong AR-10-003-012-001/38
(Kovin) 		0310003000NRG23240520220000332 31/05/2022 Samlu Simai 0310003WL000011 Samlu Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C26 MRS SAMLU SIMAI ()
19 Nampong AR-10-003-012-001/39
(Kovin) 		0310003000NRG23240520220000333 31/05/2022 Chowtey Simai 0310003WL000011 Chowtey Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C20 MR CHOWTEY SIMAI ()
20 Nampong AR-10-003-012-001/40
(Kovin) 		0310003000NRG23240520220000334 31/05/2022 Tangyan Simai 0310003WL000011 Tangyan Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C1C MR TANGYAN SIMAI ()
21 Nampong AR-10-003-012-001/41
(Kovin) 		0310003000NRG23240520220000335 31/05/2022 Thengwang Simai 0310003WL000011 Thengwang Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C23 MR THENGWANG SIMAI ()
22 Nampong AR-10-003-012-001/43
(Kovin) 		0310003000NRG23240520220000337 31/05/2022 Ngunlu Simai 0310003WL000011 Ngunlu Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C2E MRS NGUNLU SIMAI ()
23 Nampong AR-10-003-012-001/44
(Kovin) 		0310003000NRG23240520220000338 31/05/2022 Roithoi Simai 0310003WL000011 Roithoi Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C25 MRS ROITHOI SIMAI ()
24 Nampong AR-10-003-012-001/45
(Kovin) 		0310003000NRG23240520220000339 31/05/2022 Ongsam Simai 0310003WL000011 Ongsam Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C21 MR ONGSAM SIMAI ()
25 Nampong AR-10-003-012-001/47
(Kovin) 		0310003000NRG23240520220000341 31/05/2022 Nobinkam Tikhak 0310003WL000011 Nobinkam Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C1F MR NOBINKAM TIKHAK ()
26 Nampong AR-10-003-012-001/48
(Kovin) 		0310003000NRG23240520220000342 31/05/2022 Panlu Simai 0310003WL000011 Panlu Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C28 MRS PANLU TIKHAK ()
27 Nampong AR-10-003-012-001/49
(Kovin) 		0310003000NRG23240520220000343 31/05/2022 Asha Ko Simai 0310003WL000011 Asha Ko Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C3A MRS ASHA KO SIMAI ()
28 Nampong AR-10-003-012-001/68
(Kovin) 		0310003000NRG23240520220000345 31/05/2022 Tuchan Tikhak 0310003WL000011 Tuchan Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C2D MR TUCHAN TIKHAK ()
29 Nampong AR-10-003-012-001/70
(Kovin) 		0310003000NRG23240520220000346 31/05/2022 Bulbul Simai 0310003WL000011 Bulbul Simai 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C22 MISS BULBUL SIMAI ()
30 Nampong AR-10-003-012-001/75
(Kovin) 		0310003000NRG23240520220000347 31/05/2022 Kocham Tikhak 0310003WL000011 Kocham Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C34 MRS KOCHAM TIKHAK ()
31 Nampong AR-10-003-012-001/76
(Kovin) 		0310003000NRG23240520220000348 31/05/2022 Chulang Tikhak 0310003WL000011 Chulang Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C3C MR CHULANG TIKHAK ()
32 Nampong AR-10-003-012-001/77
(Kovin) 		0310003000NRG23240520220000349 31/05/2022 Yongshap Tikhak 0310003WL000011 Yongshap Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C38 MR YONGSHAP TIKHAK ()
33 Nampong AR-10-003-012-001/78
(Kovin) 		0310003000NRG23240520220000350 31/05/2022 Roroi Tairing 0310003WL000011 Roroi Tairing 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C30 MRS ROROI TAIRING ()
34 Nampong AR-10-003-012-001/83
(Kovin) 		0310003000NRG23240520220000351 31/05/2022 Khaipa Tikhak 0310003WL000011 Khaipa Tikhak 00415 SBIN0007436 3024 3024 Processed 16/06/2022 N062200E17C3D MR KHAIPA TIKHAK ()
SubTotal 102816 102816
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nampong AR0310003_310522FTO_3022 State Bank of India SBIN0007436 JAIRAMPUR 102816

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