Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_020123APB_FTO_18917
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 Bordumsa AR-10-004-017-001/1
(Wagun-I &II) 		0310004000NRG23020120230053550 02/01/2023 SAIKIA GAM SINGPHO 0310004WL000780 SAIKIA GAM SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077338 Mr. HOIKIA GAM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Bordumsa AR-10-004-017-001/10
(Wagun-I &II) 		0310004000NRG23020120230053551 02/01/2023 BARIK DU SINGPHO 0310004WL000780 BARIK DU SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077326 MR BARIK DU SINGPHO STATE BANK OF INDIA(508548)
3 Bordumsa AR-10-004-017-001/11
(Wagun-I &II) 		0310004000NRG23020120230053552 02/01/2023 PHEJE SINGPHO 0310004WL000780 PHEJE SINGPHO 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230077336 Mrs. PHIZE SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 Bordumsa AR-10-004-017-001/12
(Wagun-I &II) 		0310004000NRG23020120230053553 02/01/2023 TANGMAI SINGPHO 0310004WL000780 TANGMAI SINGPHO 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230077337 Mr. TANGMAI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Bordumsa AR-10-004-017-001/18
(Wagun-I &II) 		0310004000NRG23020120230053556 02/01/2023 KRISHNA MURA 0310004WL000780 KRISHNA MURA 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A048230077318 Mr. KRISHNA MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 Bordumsa AR-10-004-017-001/19
(Wagun-I &II) 		0310004000NRG23020120230053557 02/01/2023 IMPHANG LA SINGPHO 0310004WL000780 IMPHANG LA SINGPHO 131 YESB0ARCB01 2808 2808 Rejected 17/02/2023 A048230077334 Aadhaar Number not Mapped to Account Number
7 Bordumsa AR-10-004-017-001/20
(Wagun-I &II) 		0310004000NRG23020120230053558 02/01/2023 DILIP BHAKTI 0310004WL000780 DILIP BHAKTI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077339 Mr. DILIP BAKTI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Bordumsa AR-10-004-017-001/21
(Wagun-I &II) 		0310004000NRG23020120230053559 02/01/2023 DANG BARIK 0310004WL000780 DANG BARIK 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077340 Mr. DANG BARIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Bordumsa AR-10-004-017-001/22
(Wagun-I &II) 		0310004000NRG23020120230053560 02/01/2023 PHULOTI KURMI 0310004WL000780 PHULOTI KURMI 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077333 MRS DASUDA KURMI STATE BANK OF INDIA(508548)
10 Bordumsa AR-10-004-017-001/23
(Wagun-I &II) 		0310004000NRG23020120230053561 02/01/2023 GAMONG SINGPHO 0310004WL000780 GAMONG SINGPHO 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A048230077343 Mr. GAMONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Bordumsa AR-10-004-017-001/24
(Wagun-I &II) 		0310004000NRG23020120230053562 02/01/2023 NANGMAI SINGPHO 0310004WL000780 NANGMAI SINGPHO 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A048230077325 MR NONGMAI SINGPHO STATE BANK OF INDIA(508548)
12 Bordumsa AR-10-004-017-001/25
(Wagun-I &II) 		0310004000NRG23020120230053563 02/01/2023 NINGAM NONG SINGPHO 0310004WL000780 NINGAM NONG SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077330 MR NINGGAM NONG SINGPHO STATE BANK OF INDIA(508548)
13 Bordumsa AR-10-004-017-001/26
(Wagun-I &II) 		0310004000NRG23020120230053564 02/01/2023 GAMLAT SINGPHO 0310004WL000780 GAMLAT SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077317 GAMLAT SINGPHO STATE BANK OF INDIA(508548)
14 Bordumsa AR-10-004-017-001/27
(Wagun-I &II) 		0310004000NRG23020120230053565 02/01/2023 KHEREM LA SINGPHO 0310004WL000780 KHEREM LA SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077314 MR KHEREMLA SINGPHO STATE BANK OF INDIA(508548)
15 Bordumsa AR-10-004-017-001/28
(Wagun-I &II) 		0310004000NRG23020120230053566 02/01/2023 JATOP SINGPHO 0310004WL000780 JATOP SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077296 MR JAWHOM SINGPHO STATE BANK OF INDIA(508548)
16 Bordumsa AR-10-004-017-001/29
(Wagun-I &II) 		0310004000NRG23020120230053567 02/01/2023 AIMONG POMUNG 0310004WL000780 AIMONG POMUNG 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A048230077299 Mr. AIMONCHING & BARIKDU POMONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Bordumsa AR-10-004-017-001/3
(Wagun-I &II) 		0310004000NRG23020120230053568 02/01/2023 WAKHET GAM SINGPHO 0310004WL000780 WAKHET GAM SINGPHO 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A048230077335 Mr. WAKHET GAM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Bordumsa AR-10-004-017-001/30
(Wagun-I &II) 		0310004000NRG23020120230053569 02/01/2023 KOTET SINGPHO 0310004WL000780 KOTET SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077312 Mr. ONINONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 Bordumsa AR-10-004-017-001/31
(Wagun-I &II) 		0310004000NRG23020120230053570 02/01/2023 PANCHOWATI SINGPHO 0310004WL000780 PANCHOWATI SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077295 MRS PANCHOWATI SINGPHO STATE BANK OF INDIA(508548)
20 Bordumsa AR-10-004-017-001/32
(Wagun-I &II) 		0310004000NRG23020120230053571 02/01/2023 CHOWPU YOUNG KHAMTI 0310004WL000780 CHOWPU YOUNG KHAMTI 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230077298 Mr. CHOWPU YOUNG KHAMTI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 Bordumsa AR-10-004-017-001/33
(Wagun-I &II) 		0310004000NRG23020120230053572 02/01/2023 JAWRAGAM SINGPHO 0310004WL000780 JAWRAGAM SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077297 MR JAWARAGAM SINGPHO STATE BANK OF INDIA(508548)
22 Bordumsa AR-10-004-017-001/35
(Wagun-I &II) 		0310004000NRG23020120230053573 02/01/2023 KRISHNA TATI 0310004WL000780 KRISHNA TATI 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 A048230077305 Aadhaar Number not Mapped to Account Number
23 Bordumsa AR-10-004-017-001/36
(Wagun-I &II) 		0310004000NRG23020120230053574 02/01/2023 MONGLA RUTIYA 0310004WL000780 MONGLA RUTIYA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077304 Mr. MONGAL RUTIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 Bordumsa AR-10-004-017-001/37
(Wagun-I &II) 		0310004000NRG23020120230053575 02/01/2023 INDUNG KO SINGPHO 0310004WL000780 INDUNG KO SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077303 Mrs. INDUNGKO SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Bordumsa AR-10-004-017-001/38
(Wagun-I &II) 		0310004000NRG23020120230053576 02/01/2023 JUNU SINGPHO 0310004WL000780 JUNU SINGPHO 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230077307 MRS JUNU SINGPHO STATE BANK OF INDIA(508548)
26 Bordumsa AR-10-004-017-001/4
(Wagun-I &II) 		0310004000NRG23020120230053578 02/01/2023 WAKHET DU SINGPHO 0310004WL000780 WAKHET DU SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077332 MR WAKHET DU SINGPHO STATE BANK OF INDIA(508548)
27 Bordumsa AR-10-004-017-001/40
(Wagun-I &II) 		0310004000NRG23020120230053579 02/01/2023 SANJOY MURA 0310004WL000780 SANJOY MURA 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230077311 Mr. SANJOY MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 Bordumsa AR-10-004-017-001/42
(Wagun-I &II) 		0310004000NRG23020120230053581 02/01/2023 ONGDU SINGPHO 0310004WL000780 ONGDU SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077309 MR ONGDU SINGPHO STATE BANK OF INDIA(508548)
29 Bordumsa AR-10-004-017-001/43
(Wagun-I &II) 		0310004000NRG23020120230053582 02/01/2023 JAWSENG SINGPHO AND KAVITA SINGPHO 0310004WL000780 JAWSENG SINGPHO AND KAVITA SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077310 MR JAWSENG SINGPHO STATE BANK OF INDIA(508548)
30 Bordumsa AR-10-004-017-001/44
(Wagun-I &II) 		0310004000NRG23020120230053583 02/01/2023 NONGKHUM SINGPHO 0310004WL000780 NONGKHUM SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077328 Mr. NONGKHUM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 Bordumsa AR-10-004-017-001/5
(Wagun-I &II) 		0310004000NRG23020120230053585 02/01/2023 GAMCHI SINGPHO 0310004WL000780 GAMCHI SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077316 MR GAMCHI SINGPHO STATE BANK OF INDIA(508548)
32 Bordumsa AR-10-004-017-001/6
(Wagun-I &II) 		0310004000NRG23020120230053594 02/01/2023 AIENEN CHOWPU 0310004WL000780 AIENEN CHOWPU 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077327 Mr. INE CHOWPU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 Bordumsa AR-10-004-017-001/7
(Wagun-I &II) 		0310004000NRG23020120230053600 02/01/2023 LAPHA NINGAM SINGPHO 0310004WL000780 LAPHA NINGAM SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077329 Mr. LAPHA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 Bordumsa AR-10-004-017-001/8
(Wagun-I &II) 		0310004000NRG23020120230053601 02/01/2023 CHOWPU TANG KHAMTI 0310004WL000780 CHOWPU TANG KHAMTI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077331 Mr. CHOWPU TANG KHAMTI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 Bordumsa AR-10-004-017-002/10
(Wagun-I &II) 		0310004000NRG23020120230053604 02/01/2023 AJIT MURA 0310004WL000780 AJIT MURA 131 YESB0ARCB01 1296 1296 Processed 17/02/2023 A048230077315 Mr. AJIT MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 Bordumsa AR-10-004-017-002/12
(Wagun-I &II) 		0310004000NRG23020120230053606 02/01/2023 KAYAN CHAKHAP 0310004WL000780 KAYAN CHAKHAP 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077322 Mrs. KAIYAN CHAKHAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 Bordumsa AR-10-004-017-002/14
(Wagun-I &II) 		0310004000NRG23020120230053608 02/01/2023 HIRALAL MURA 0310004WL000780 HIRALAL MURA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077323 Mr. HIRALAL MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 Bordumsa AR-10-004-017-002/15
(Wagun-I &II) 		0310004000NRG23020120230053609 02/01/2023 CHIKHANG LU SINGPHO 0310004WL000780 CHIKHANG LU SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077324 Mrs. SIKHANG LU SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 Bordumsa AR-10-004-017-002/16
(Wagun-I &II) 		0310004000NRG23020120230053610 02/01/2023 EKUMARI SINGPHO 0310004WL000780 EKUMARI SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077341 Mrs. E. KUMARI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 Bordumsa AR-10-004-017-002/17
(Wagun-I &II) 		0310004000NRG23020120230053611 02/01/2023 BISA BOOM SINGPHO 0310004WL000780 BISA BOOM SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077319 Mr. BISA BOOM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 Bordumsa AR-10-004-017-002/19
(Wagun-I &II) 		0310004000NRG23020120230053613 02/01/2023 INTHEM LARIN SINGPHO 0310004WL000780 INTHEM LARIN SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077306 INTHEM LARIN SINGPHO FEDERAL BANK(607165)
42 Bordumsa AR-10-004-017-002/2
(Wagun-I &II) 		0310004000NRG23020120230053614 02/01/2023 GAMTONG SINGPHO 0310004WL000780 GAMTONG SINGPHO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077320 Mr. GAMTONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 Bordumsa AR-10-004-017-002/21
(Wagun-I &II) 		0310004000NRG23020120230053616 02/01/2023 RITU MONI DUTTA 0310004WL000780 RITU MONI DUTTA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077308 MRS RITU MONI DUTTA STATE BANK OF INDIA(508548)
44 Bordumsa AR-10-004-017-002/22
(Wagun-I &II) 		0310004000NRG23020120230053617 02/01/2023 DHONI RAM PATHAR 0310004WL000780 DHONI RAM PATHAR 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A048230077301 Mr. DHANI RAM PATHOR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 Bordumsa AR-10-004-017-002/24
(Wagun-I &II) 		0310004000NRG23020120230053619 02/01/2023 MYAT GUN CHAKHAP 0310004WL000780 MYAT GUN CHAKHAP 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A048230077300 Mr. MYATNGUN CHAKHAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 Bordumsa AR-10-004-017-002/26
(Wagun-I &II) 		0310004000NRG23020120230053621 02/01/2023 JAING SINGPHO 0310004WL000780 JAING SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077302 MRS JAINGKO MAIO STATE BANK OF INDIA(508548)
47 Bordumsa AR-10-004-017-002/4
(Wagun-I &II) 		0310004000NRG23020120230053627 02/01/2023 BISA TANG SINGPHO 0310004WL000780 BISA TANG SINGPHO 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 A048230077313 Mr. BISA TANG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 Bordumsa AR-10-004-017-002/6
(Wagun-I &II) 		0310004000NRG23020120230053635 02/01/2023 RAVI NATH SINGPHO 0310004WL000780 RAVI NATH SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077321 Mr. GAMCHANG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 Bordumsa AR-10-004-017-002/8
(Wagun-I &II) 		0310004000NRG23020120230053638 02/01/2023 TONGLU SINGPHO 0310004WL000780 TONGLU SINGPHO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230077342 MR STATIONNONG SINGPHO STATE BANK OF INDIA(508548)
SubTotal 135000 135000
Total 135000 135000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_020123APB_FTO_18917 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 135000

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