Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_121222FTO_16645
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-10-004-015-001/101
(Wagun Ponthai) 		0310004000NRG23121220220046454 12/12/2022 LOMHU SONGTHENG 0310004WL000695 LOMHU SONGTHENG 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D8 MR LOMHU SONGTHENG ()
2 Bordumsa AR-10-004-015-001/109
(Wagun Ponthai) 		0310004000NRG23121220220046462 12/12/2022 TAKANG BO 0310004WL000695 TAKANG BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25BA MR TAKANG BO ()
3 Bordumsa AR-10-004-015-001/110
(Wagun Ponthai) 		0310004000NRG23121220220046464 12/12/2022 NENOP BO 0310004WL000695 NENOP BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C8 MS NENOP BO ()
4 Bordumsa AR-10-004-015-001/111
(Wagun Ponthai) 		0310004000NRG23121220220046465 12/12/2022 LOPSAM BO 0310004WL000695 LOPSAM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E0 MR LOPSAM BO ()
5 Bordumsa AR-10-004-015-001/112
(Wagun Ponthai) 		0310004000NRG23121220220046466 12/12/2022 SAMNGONG BO 0310004WL000695 SAMNGONG BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25DD MR SAMNGONG BO ()
6 Bordumsa AR-10-004-015-001/114
(Wagun Ponthai) 		0310004000NRG23121220220046468 12/12/2022 TANGNOB KATANG 0310004WL000695 TANGNOB KATANG 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E1 SHRI TANGNOB KATANG ()
7 Bordumsa AR-10-004-015-001/115
(Wagun Ponthai) 		0310004000NRG23121220220046469 12/12/2022 HEENA BO 0310004WL000695 HEENA BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C2 MS HEENA BO ()
8 Bordumsa AR-10-004-015-001/116
(Wagun Ponthai) 		0310004000NRG23121220220046470 12/12/2022 HAMLOP BO 0310004WL000695 HAMLOP BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25DA MISS HAMLOP BO ()
9 Bordumsa AR-10-004-015-001/117
(Wagun Ponthai) 		0310004000NRG23121220220046471 12/12/2022 SAMNA BO 0310004WL000695 SAMNA BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C3 MS SAMNA BO ()
10 Bordumsa AR-10-004-015-001/118
(Wagun Ponthai) 		0310004000NRG23121220220046472 12/12/2022 THENGNA SONGTHENG 0310004WL000695 THENGNA SONGTHENG 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D0 MISS THENGNA SONGTHENG ()
11 Bordumsa AR-10-004-015-001/119
(Wagun Ponthai) 		0310004000NRG23121220220046473 12/12/2022 PRITOM BO 0310004WL000695 PRITOM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C5 MS PRITOM BO ()
12 Bordumsa AR-10-004-015-001/120
(Wagun Ponthai) 		0310004000NRG23121220220046475 12/12/2022 JANLEE BO 0310004WL000695 JANLEE BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E3 MISS JANLEE BO ()
13 Bordumsa AR-10-004-015-001/121
(Wagun Ponthai) 		0310004000NRG23121220220046476 12/12/2022 CHAMNEM BOLOK 0310004WL000695 CHAMNEM BOLOK 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25B7 MISS CHANEM BOLOK ()
14 Bordumsa AR-10-004-015-001/122
(Wagun Ponthai) 		0310004000NRG23121220220046477 12/12/2022 NOBSAM SUMTA 0310004WL000695 NOBSAM SUMTA 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25B9 MR NOBSAM SUMTA ()
15 Bordumsa AR-10-004-015-001/123
(Wagun Ponthai) 		0310004000NRG23121220220046478 12/12/2022 BOKAM BO 0310004WL000695 BOKAM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E2 MR BOKAM BO ()
16 Bordumsa AR-10-004-015-001/124
(Wagun Ponthai) 		0310004000NRG23121220220046479 12/12/2022 HUNNOB BO 0310004WL000695 HUNNOB BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25CD MR HUNNOB BO ()
17 Bordumsa AR-10-004-015-001/126
(Wagun Ponthai) 		0310004000NRG23121220220046481 12/12/2022 CHINOB KATANG 0310004WL000695 CHINOB KATANG 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25CA MISS CHINOB KATANG ()
18 Bordumsa AR-10-004-015-001/127
(Wagun Ponthai) 		0310004000NRG23121220220046482 12/12/2022 TANGHU KATANG 0310004WL000695 TANGHU KATANG 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25CF MR TANGHU KATANG ()
19 Bordumsa AR-10-004-015-001/128
(Wagun Ponthai) 		0310004000NRG23121220220046483 12/12/2022 CHAMLEN BO 0310004WL000695 CHAMLEN BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C9 MS CHAMLEM BO ()
20 Bordumsa AR-10-004-015-001/129
(Wagun Ponthai) 		0310004000NRG23121220220046484 12/12/2022 NOLIN BO 0310004WL000695 NOLIN BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C1 MS NOLIN BO ()
21 Bordumsa AR-10-004-015-001/130
(Wagun Ponthai) 		0310004000NRG23121220220046486 12/12/2022 PHENHAP SUMTA 0310004WL000695 PHENHAP SUMTA 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25DC MS PHENHAP TAIJONG ()
22 Bordumsa AR-10-004-015-001/131
(Wagun Ponthai) 		0310004000NRG23121220220046487 12/12/2022 WIJON BO 0310004WL000695 WIJON BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25BE MISS WIJON BO ()
23 Bordumsa AR-10-004-015-001/132
(Wagun Ponthai) 		0310004000NRG23121220220046488 12/12/2022 NEMAN GANGSA BOLOK 0310004WL000695 NEMAN GANGSA BOLOK 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C4 MISS NEMAN GANGSA ()
24 Bordumsa AR-10-004-015-001/134
(Wagun Ponthai) 		0310004000NRG23121220220046490 12/12/2022 SANGITA LONGKHO 0310004WL000695 SANGITA LONGKHO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25BB MISS SANGITA LONGKHO ()
25 Bordumsa AR-10-004-015-001/135
(Wagun Ponthai) 		0310004000NRG23121220220046491 12/12/2022 HINNEM BO 0310004WL000695 HINNEM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C0 MS HINNEM BO ()
26 Bordumsa AR-10-004-015-001/136
(Wagun Ponthai) 		0310004000NRG23121220220046492 12/12/2022 HOMJUT CHILOM 0310004WL000695 HOMJUT CHILOM 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25CB MISS HOMJUT CHILOM ()
27 Bordumsa AR-10-004-015-001/137
(Wagun Ponthai) 		0310004000NRG23121220220046493 12/12/2022 LEMNONG LONGKHO 0310004WL000695 LEMNONG LONGKHO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25B8 MISS LEMNONG LONGKHO ()
28 Bordumsa AR-10-004-015-001/138
(Wagun Ponthai) 		0310004000NRG23121220220046494 12/12/2022 BOLOP BO 0310004WL000695 BOLOP BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25DE MR BOLOP BO ()
29 Bordumsa AR-10-004-015-001/140
(Wagun Ponthai) 		0310004000NRG23121220220046497 12/12/2022 SUMNEM SUMTA 0310004WL000695 SUMNEM SUMTA 00415 SBIN0009407 432 432 Processed 17/02/2023 N122200AE25C7 MISS SUMNEM SUMTA ()
30 Bordumsa AR-10-004-015-001/141
(Wagun Ponthai) 		0310004000NRG23121220220046498 12/12/2022 TETNONG BO 0310004WL000695 TETNONG BO 00415 SBIN0009407 432 432 Processed 17/02/2023 N122200AE25D9 MR TETNONG BO ()
31 Bordumsa AR-10-004-015-001/142
(Wagun Ponthai) 		0310004000NRG23121220220046499 12/12/2022 BOSAM BO 0310004WL000695 BOSAM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25DB MR BOSAM BO ()
32 Bordumsa AR-10-004-015-001/145
(Wagun Ponthai) 		0310004000NRG23121220220046502 12/12/2022 SUMNA SUMTA 0310004WL000695 SUMNA SUMTA 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25BF MISS SUMNA SUMTA ()
33 Bordumsa AR-10-004-015-001/146
(Wagun Ponthai) 		0310004000NRG23121220220046503 12/12/2022 REMNONG BO 0310004WL000695 REMNONG BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25CC MISS REMNONG BO ()
34 Bordumsa AR-10-004-015-001/147
(Wagun Ponthai) 		0310004000NRG23121220220046504 12/12/2022 MONA BO 0310004WL000695 MONA BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25C6 MS MONA BO ()
35 Bordumsa AR-10-004-015-001/148
(Wagun Ponthai) 		0310004000NRG23121220220046505 12/12/2022 LEMLI BO 0310004WL000695 LEMLI BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D1 MS SANDHYA LONGKHO ()
36 Bordumsa AR-10-004-015-001/149
(Wagun Ponthai) 		0310004000NRG23121220220046506 12/12/2022 JULEE KENO LONGKHO 0310004WL000695 JULEE KENO LONGKHO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25BD MR JULEE KENO LONGKHO ()
37 Bordumsa AR-10-004-015-001/150
(Wagun Ponthai) 		0310004000NRG23121220220046508 12/12/2022 KANGNOB SUMTA 0310004WL000695 KANGNOB SUMTA 00415 SBIN0009407 432 432 Processed 17/02/2023 N122200AE25E5 MR KANGNOB SUMTA ()
38 Bordumsa AR-10-004-015-001/151
(Wagun Ponthai) 		0310004000NRG23121220220046509 12/12/2022 NANEM BO 0310004WL000695 NANEM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D3 MISS NANEM BO ()
39 Bordumsa AR-10-004-015-001/153
(Wagun Ponthai) 		0310004000NRG23121220220046511 12/12/2022 BINITA NOKTA 0310004WL000695 BINITA NOKTA 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E4 MISS BINITA NOKTA ()
40 Bordumsa AR-10-004-015-001/154
(Wagun Ponthai) 		0310004000NRG23121220220046512 12/12/2022 WESEN SUMTA 0310004WL000695 WESEN SUMTA 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D2 MRS WESEN SUMTA ()
41 Bordumsa AR-10-004-015-001/155
(Wagun Ponthai) 		0310004000NRG23121220220046513 12/12/2022 BONLEN BO 0310004WL000695 BONLEN BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D5 MR BONLEN BO ()
42 Bordumsa AR-10-004-015-001/156
(Wagun Ponthai) 		0310004000NRG23121220220046514 12/12/2022 JOYNOB SONGTHENG 0310004WL000695 JOYNOB SONGTHENG 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25EB MR JOYNOB SONGTHENG ()
43 Bordumsa AR-10-004-015-001/157
(Wagun Ponthai) 		0310004000NRG23121220220046515 12/12/2022 TALI BO 0310004WL000695 TALI BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D6 MR TALI BO ()
44 Bordumsa AR-10-004-015-001/158
(Wagun Ponthai) 		0310004000NRG23121220220046516 12/12/2022 KHOJON LONGKHO 0310004WL000695 KHOJON LONGKHO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D4 MR KHOJON LONGKHO ()
45 Bordumsa AR-10-004-015-001/159
(Wagun Ponthai) 		0310004000NRG23121220220046517 12/12/2022 PREITY BO 0310004WL000695 PREITY BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25BC MISS PREITY BO ()
46 Bordumsa AR-10-004-015-001/160
(Wagun Ponthai) 		0310004000NRG23121220220046519 12/12/2022 NONEM BO 0310004WL000695 NONEM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25EA MRS NONEM BO ()
47 Bordumsa AR-10-004-015-001/161
(Wagun Ponthai) 		0310004000NRG23121220220046520 12/12/2022 BONKAT BO 0310004WL000695 BONKAT BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E8 MR BONKAT BO ()
48 Bordumsa AR-10-004-015-001/162
(Wagun Ponthai) 		0310004000NRG23121220220046521 12/12/2022 PHUTET BO 0310004WL000695 PHUTET BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E6 MR PHUTET BO ()
49 Bordumsa AR-10-004-015-001/163
(Wagun Ponthai) 		0310004000NRG23121220220046522 12/12/2022 WIKOM BO 0310004WL000695 WIKOM BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E7 MISS WIKOM BO ()
50 Bordumsa AR-10-004-015-001/164
(Wagun Ponthai) 		0310004000NRG23121220220046523 12/12/2022 NOBNGONG BO 0310004WL000695 NOBNGONG BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25E9 MR NOBNGONG BO ()
51 Bordumsa AR-10-004-015-001/46
(Wagun Ponthai) 		0310004000NRG23121220220046556 12/12/2022 JANREN BO 0310004WL000695 JANREN BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25D7 MRS JANREN BO ()
52 Bordumsa AR-10-004-015-001/94
(Wagun Ponthai) 		0310004000NRG23121220220046607 12/12/2022 KHOMNONG KATANG 0310004WL000695 KHOMNONG KATANG 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25CE MS KHOMNONG KATANG ()
53 Bordumsa AR-10-004-015-001/96
(Wagun Ponthai) 		0310004000NRG23121220220046609 12/12/2022 NANGROI BO 0310004WL000695 NANGROI BO 00415 SBIN0009407 1296 1296 Processed 17/02/2023 N122200AE25DF MRS NANGROI TIKHAK ()
SubTotal 66096 66096
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_121222FTO_16645 State Bank of India SBIN0009407 BORDUMSA 66096

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