Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_290123FTO_21639
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-10-004-010-001/1145
(Magantong) 		0310004000NRG23290120230066717 29/01/2023 NOLEN BO 0310004WL000940 NOLEN BO 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA506 MS NOLEN BO ()
2 Bordumsa AR-10-004-010-001/1146
(Magantong) 		0310004000NRG23290120230066718 29/01/2023 THANLUNG MOSSANG 0310004WL000940 THANLUNG MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA50C MR THANLUNG MOSSANG ()
3 Bordumsa AR-10-004-010-001/1147
(Magantong) 		0310004000NRG23290120230066719 29/01/2023 SAMJUNG MOSSANG 0310004WL000940 SAMJUNG MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA50F MR SAMJUNG MOSSANG ()
4 Bordumsa AR-10-004-010-001/1149
(Magantong) 		0310004000NRG23290120230066721 29/01/2023 NONGLEM MOSSANG 0310004WL000940 NONGLEM MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA50E MR NONGLEM MOSSANG ()
5 Bordumsa AR-10-004-010-001/1151
(Magantong) 		0310004000NRG23290120230066724 29/01/2023 KHINGNON MOSSANG 0310004WL000940 KHINGNON MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA515 MS KHINGNON MOSSANG ()
6 Bordumsa AR-10-004-010-001/1154
(Magantong) 		0310004000NRG23290120230066727 29/01/2023 N. INDRA KUMAR SINGH 0310004WL000940 N. INDRA KUMAR SINGH 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA508 MR N INDRA KUMAR SINGH ()
7 Bordumsa AR-10-004-010-001/1156
(Magantong) 		0310004000NRG23290120230066729 29/01/2023 MEINKO MOSSANG 0310004WL000940 MEINKO MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA512 MRS MEINKO MOSSANG ()
8 Bordumsa AR-10-004-010-001/1158
(Magantong) 		0310004000NRG23290120230066731 29/01/2023 KHINNEM MOSSANG 0310004WL000940 KHINNEM MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA50D MISS KHINNEM BO ()
9 Bordumsa AR-10-004-010-001/1159
(Magantong) 		0310004000NRG23290120230066732 29/01/2023 ROISHAN YONGKUK 0310004WL000940 ROISHAN YONGKUK 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA509 MS ROISHAN SINGPHO ()
10 Bordumsa AR-10-004-010-001/1161
(Magantong) 		0310004000NRG23290120230066735 29/01/2023 TIMLEM MOSSANG 0310004WL000940 TIMLEM MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA505 MRS TIMLEM MOSSANG ()
11 Bordumsa AR-10-004-010-001/1162
(Magantong) 		0310004000NRG23290120230066736 29/01/2023 LEMKAM MOSSANG 0310004WL000940 LEMKAM MOSSANG 00415 SBIN0009407 2160 2160 Processed 18/02/2023 N0123020CA507 MR LEMKAM MOSSANG ()
12 Bordumsa AR-10-004-010-001/1163
(Magantong) 		0310004000NRG23290120230066737 29/01/2023 PIMONG SANKEY 0310004WL000940 PIMONG SANKEY 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA50B MR PIMONG SANGKEY ()
13 Bordumsa AR-10-004-010-001/1168
(Magantong) 		0310004000NRG23290120230066741 29/01/2023 PADMAWATI YONGKUK 0310004WL000940 PADMAWATI YONGKUK 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA517 MRS PADMAWATI YOUNKUK ()
14 Bordumsa AR-10-004-010-001/1172
(Magantong) 		0310004000NRG23290120230066746 29/01/2023 RATUL SINGPHO 0310004WL000940 RATUL SINGPHO 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA510 MR RATUL SINGPHO ()
15 Bordumsa AR-10-004-010-001/1174
(Magantong) 		0310004000NRG23290120230066748 29/01/2023 SANDIP MOSSANG 0310004WL000940 SANDIP MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA51C SHRI SANDEEP MOSSANG ()
16 Bordumsa AR-10-004-010-001/1175
(Magantong) 		0310004000NRG23290120230066749 29/01/2023 SAMPEM MAHOW 0310004WL000940 SAMPEM MAHOW 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA519 MR SAMPEM MAHOW ()
17 Bordumsa AR-10-004-010-001/1178
(Magantong) 		0310004000NRG23290120230066752 29/01/2023 LAHOMTE YOUNGKUK 0310004WL000940 LAHOMTE YOUNGKUK 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA51B MR LAHOMTE YOUNGKUK ()
18 Bordumsa AR-10-004-010-001/1179
(Magantong) 		0310004000NRG23290120230066753 29/01/2023 BISOJIT YONGKUK 0310004WL000940 BISOJIT YONGKUK 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA513 MR BISOJIT YONGKUK ()
19 Bordumsa AR-10-004-010-001/1180
(Magantong) 		0310004000NRG23290120230066755 29/01/2023 REMJAM MOSSANG 0310004WL000940 REMJAM MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA516 MRS REMJAM MOSSANG ()
20 Bordumsa AR-10-004-010-001/1181
(Magantong) 		0310004000NRG23290120230066756 29/01/2023 NYADO MOSSANG 0310004WL000940 NYADO MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA511 MRS NYADO MOSSANG ()
21 Bordumsa AR-10-004-010-001/1185
(Magantong) 		0310004000NRG23290120230066760 29/01/2023 ROHIT NONG YONGKUK 0310004WL000940 ROHIT NONG YONGKUK 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA51D MR ROHITNONG YONGKUK ()
22 Bordumsa AR-10-004-010-001/1188
(Magantong) 		0310004000NRG23290120230066763 29/01/2023 SUMONKAM YONGKUK 0310004WL000940 SUMONKAM YONGKUK 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA51E MR SUMONKAM YONGKUK ()
23 Bordumsa AR-10-004-010-001/1189
(Magantong) 		0310004000NRG23290120230066764 29/01/2023 YAMNGUN MOSSANG 0310004WL000940 YAMNGUN MOSSANG 00415 SBIN0009407 2376 2376 Processed 18/02/2023 N0123020CA514 MISS YAMNGUN MOSSANG ()
24 Bordumsa AR-10-004-010-001/144
(Magantong) 		0310004000NRG23290120230066794 29/01/2023 SANJEET KAWA 0310004WL000940 SANJEET KAWA 00415 SBIN0009407 2160 2160 Processed 18/02/2023 N0123020CA51A MR SANJEET KAWA ()
25 Bordumsa AR-10-004-010-001/19
(Magantong) 		0310004000NRG23290120230066841 29/01/2023 LIKTUNG MOSSING 0310004WL000940 LIKTUNG MOSSING 00415 SBIN0009407 2592 2592 Processed 18/02/2023 N0123020CA50A MRS LIKTUNG MOSSANG ()
26 Bordumsa AR-10-004-010-001/41
(Magantong) 		0310004000NRG23290120230066864 29/01/2023 KOPAN TIKHAK 0310004WL000940 KOPAN TIKHAK 00415 SBIN0009407 2592 2592 Processed 18/02/2023 N0123020CA518 MRS KOPAN TIKHAK ()
SubTotal 61776 61776
Total 61776 61776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_290123FTO_21639 State Bank of India SBIN0009407 BORDUMSA 61776

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