Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_111022FTO_10939
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-10-004-011-001/16
(Dapkhu) 		0310004000NRG22111020220088801 11/10/2022 LACHANG SINGPHO 0310004WL0001232 LACHANG SINGPHO 131 YESB0ARCB01 2544 2544 Rejected 19/10/2022 N102200A31B85 A/c Blocked or Frozen
2 Bordumsa AR-10-004-011-001/16
(Dapkhu) 		0310004000NRG22111020220088800 11/10/2022 LACHANG SINGPHO 0310004WL0001232 LACHANG SINGPHO 131 YESB0ARCB01 1908 1908 Rejected 19/10/2022 N102200A31B84 A/c Blocked or Frozen
3 Bordumsa AR-10-004-011-001/16
(Dapkhu) 		0310004000NRG22111020220088799 11/10/2022 LACHANG SINGPHO 0310004WL0001232 LACHANG SINGPHO 131 YESB0ARCB01 1908 1908 Rejected 19/10/2022 N102200A31B83 A/c Blocked or Frozen
4 Bordumsa AR-10-004-011-001/24
(Dapkhu) 		0310004000NRG22111020220088806 11/10/2022 LAKHAP URANG 0310004WL0001232 LAKHAP URANG 131 YESB0ARCB01 848 848 Rejected 19/10/2022 N102200A31B8A A/c Blocked or Frozen
5 Bordumsa AR-10-004-011-001/24
(Dapkhu) 		0310004000NRG22111020220088805 11/10/2022 LAKHAP URANG 0310004WL0001232 LAKHAP URANG 131 YESB0ARCB01 2968 2968 Rejected 19/10/2022 N102200A31B89 A/c Blocked or Frozen
6 Bordumsa AR-10-004-011-001/24
(Dapkhu) 		0310004000NRG22111020220088804 11/10/2022 LAKHAP URANG 0310004WL0001232 LAKHAP URANG 131 YESB0ARCB01 1908 1908 Rejected 19/10/2022 N102200A31B88 A/c Blocked or Frozen
7 Bordumsa AR-10-004-011-001/24
(Dapkhu) 		0310004000NRG22111020220088803 11/10/2022 LAKHAP URANG 0310004WL0001232 LAKHAP URANG 131 YESB0ARCB01 1908 1908 Rejected 19/10/2022 N102200A31B87 A/c Blocked or Frozen
8 Bordumsa AR-10-004-011-001/24
(Dapkhu) 		0310004000NRG22111020220088802 11/10/2022 LAKHAP URANG 0310004WL0001232 LAKHAP URANG 131 YESB0ARCB01 2544 2544 Rejected 19/10/2022 N102200A31B86 A/c Blocked or Frozen
SubTotal 16536 16536
Total 16536 16536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_111022FTO_10939 Arunachal Pradesh Co-operative Apex Bank Ltd 16536

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