Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_021222FTO_15856
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-10-004-016-001/49
(Saimu) 		0310004000NRG23021220220042740 02/12/2022 JAHUMROY SINGPHO 0310004WL000655 JAHUMROY SINGPHO 00415 SBIN0009407 2160 2160 Processed 17/02/2023 N1222000D73DD MRS JAHUMROY SINGPHO ()
2 Bordumsa AR-10-004-016-001/49
(Saimu) 		0310004000NRG23021220220042741 02/12/2022 JAHUMROY SINGPHO 0310004WL000655 JAHUMROY SINGPHO 00415 SBIN0009407 3024 3024 Processed 17/02/2023 N1222000D73DE MRS JAHUMROY SINGPHO ()
3 Bordumsa AR-10-004-016-001/52
(Saimu) 		0310004000NRG23021220220042748 02/12/2022 AIMNYACHET MOSSENG 0310004WL000655 AIMNYACHET MOSSENG 00415 SBIN0009407 2592 2592 Processed 17/02/2023 N1222000D73D9 MR AIMYACHET MOSSANG ()
4 Bordumsa AR-10-004-016-001/52
(Saimu) 		0310004000NRG23021220220042749 02/12/2022 AIMNYACHET MOSSENG 0310004WL000655 AIMNYACHET MOSSENG 00415 SBIN0009407 2592 2592 Processed 17/02/2023 N1222000D73DA MR AIMYACHET MOSSANG ()
5 Bordumsa AR-10-004-016-001/58
(Saimu) 		0310004000NRG23021220220042760 02/12/2022 TANGKHUM MUNGKHOM 0310004WL000655 TANGKHUM MUNGKHOM 00415 SBIN0009407 3024 3024 Processed 17/02/2023 N1222000D73DC MR TANGKHUM MUNGKHOM ()
6 Bordumsa AR-10-004-016-001/58
(Saimu) 		0310004000NRG23021220220042761 02/12/2022 TANGKHUM MUNGKHOM 0310004WL000655 TANGKHUM MUNGKHOM 00415 SBIN0009407 2376 2376 Processed 17/02/2023 N1222000D73DB MR TANGKHUM MUNGKHOM ()
7 Bordumsa AR-10-004-016-001/59
(Saimu) 		0310004000NRG23021220220042762 02/12/2022 MENONG NOKYA 0310004WL000655 MENONG NOKYA 00415 SBIN0009407 2592 2592 Processed 17/02/2023 N1222000D73E0 MR MENONG NOKYA ()
8 Bordumsa AR-10-004-016-001/59
(Saimu) 		0310004000NRG23021220220042763 02/12/2022 MENONG NOKYA 0310004WL000655 MENONG NOKYA 00415 SBIN0009407 3024 3024 Processed 17/02/2023 N1222000D73DF MR MENONG NOKYA ()
SubTotal 21384 21384
Total 21384 21384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_021222FTO_15856 State Bank of India SBIN0009407 BORDUMSA 21384

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