Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_290323FTO_27249
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-10-004-009-001/100
(Wakhetna) 		0310004000NRG23280320230077598 29/03/2023 MINLUNG GAM SINGPHO 0310004WL001155 MINLUNG GAM SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033323 MINLUNG GAM SINGPHO ()
2 Bordumsa AR-10-004-009-001/101
(Wakhetna) 		0310004000NRG23280320230077599 29/03/2023 DIBOLA YOPANG SINGPHO 0310004WL001155 DIBOLA YOPANG SINGPHO 131 YESB0ARCB01 2592 2592 Processed 01/04/2023 N032303033325 DIBOLA YOPANG SINGPHO ()
3 Bordumsa AR-10-004-009-001/102
(Wakhetna) 		0310004000NRG23280320230077600 29/03/2023 ONGSAN SIONG 0310004WL001155 ONGSAN SIONG 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033087 ONGSAN SIONG ()
4 Bordumsa AR-10-004-009-001/105
(Wakhetna) 		0310004000NRG23280320230077603 29/03/2023 DIBO ROI YUPANG 0310004WL001155 DIBO ROI YUPANG 131 YESB0ARCB01 2592 2592 Processed 01/04/2023 N03230303308A DIBO ROI YUPANG ()
5 Bordumsa AR-10-004-009-001/107
(Wakhetna) 		0310004000NRG23280320230077605 29/03/2023 NANGJITA KHASHA 0310004WL001155 NANGJITA KHASHA 131 YESB0ARCB01 2160 2160 Processed 01/04/2023 N03230303330C NANGJITA KHASHA ()
6 Bordumsa AR-10-004-009-001/109
(Wakhetna) 		0310004000NRG23280320230077607 29/03/2023 KINGO LA MAIO 0310004WL001155 KINGO LA MAIO 131 YESB0ARCB01 1944 1944 Processed 01/04/2023 N03230303330D KINGO LA MAIO ()
7 Bordumsa AR-10-004-009-001/111
(Wakhetna) 		0310004000NRG23280320230077610 29/03/2023 KOSUN UMBON SINGPHO 0310004WL001155 KOSUN UMBON SINGPHO 131 YESB0ARCB01 2808 2808 Processed 01/04/2023 N03230303330B KOSUN UMBON SINGPHO ()
8 Bordumsa AR-10-004-009-001/114
(Wakhetna) 		0310004000NRG23280320230077613 29/03/2023 JABAW SINGPHO 0310004WL001155 JABAW SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033314 JABAW SINGPHO ()
9 Bordumsa AR-10-004-009-001/12
(Wakhetna) 		0310004000NRG23280320230077618 29/03/2023 GUMJA NONG MAIO 0310004WL001155 GUMJA NONG MAIO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033310 GUMJA NONG MAIO ()
10 Bordumsa AR-10-004-009-001/121
(Wakhetna) 		0310004000NRG23280320230077620 29/03/2023 KHUMSENG NONG SINGPHO 0310004WL001155 KHUMSENG NONG SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033327 KHUMSENG NONG SINGPHO ()
11 Bordumsa AR-10-004-009-001/122
(Wakhetna) 		0310004000NRG23280320230077621 29/03/2023 SIONG SENGLEE MAIO 0310004WL001155 SIONG SENGLEE MAIO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033089 SIONG SENGLEE MAIO ()
12 Bordumsa AR-10-004-009-001/123
(Wakhetna) 		0310004000NRG23280320230077622 29/03/2023 KHUNSENG MAIO 0310004WL001155 KHUNSENG MAIO 131 YESB0ARCB01 2808 2808 Processed 01/04/2023 N03230303330E KHUNSENG MAIO ()
13 Bordumsa AR-10-004-009-001/124
(Wakhetna) 		0310004000NRG23280320230077623 29/03/2023 JAWLAT SINGPHO ANOGO 0310004WL001155 JAWLAT SINGPHO ANOGO 131 YESB0ARCB01 1512 1512 Processed 01/04/2023 N032303033088 JAWLAT SINGPHO ANOGO ()
14 Bordumsa AR-10-004-009-001/15
(Wakhetna) 		0310004000NRG23280320230077625 29/03/2023 WAKHETLA SINGPHO 0310004WL001155 WAKHETLA SINGPHO 131 YESB0ARCB01 2808 2808 Processed 01/04/2023 N032303033317 WAKHETLA SINGPHO ()
15 Bordumsa AR-10-004-009-001/16
(Wakhetna) 		0310004000NRG23280320230077626 29/03/2023 SEPHALI KO SINGPHO 0310004WL001155 SEPHALI KO SINGPHO 131 YESB0ARCB01 2808 2808 Processed 01/04/2023 N032303033326 SEPHALI KO SINGPHO ()
16 Bordumsa AR-10-004-009-001/18
(Wakhetna) 		0310004000NRG23280320230077628 29/03/2023 GAMLAI SINGPHO 0310004WL001155 GAMLAI SINGPHO 131 YESB0ARCB01 2592 2592 Processed 01/04/2023 N032303033318 GAMLAI SINGPHO ()
17 Bordumsa AR-10-004-009-001/19
(Wakhetna) 		0310004000NRG23280320230077629 29/03/2023 DIBO NONG SINGPHO 0310004WL001155 DIBO NONG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 01/04/2023 N032303033313 DIBO NONG SINGPHO ()
18 Bordumsa AR-10-004-009-001/25
(Wakhetna) 		0310004000NRG23280320230077636 29/03/2023 NONGKHUM SINGPHO 0310004WL001155 NONGKHUM SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033319 NONGKHUM SINGPHO ()
19 Bordumsa AR-10-004-009-001/28
(Wakhetna) 		0310004000NRG23280320230077639 29/03/2023 OJIN MANN 0310004WL001155 OJIN MANN 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033315 OJIN MANN ()
20 Bordumsa AR-10-004-009-001/37
(Wakhetna) 		0310004000NRG23280320230077646 29/03/2023 JAWRA GAM SINGPHO 0310004WL001155 JAWRA GAM SINGPHO 131 YESB0ARCB01 2592 2592 Processed 01/04/2023 N032303033311 JAWRA GAM SINGPHO ()
21 Bordumsa AR-10-004-009-001/43
(Wakhetna) 		0310004000NRG23280320230077652 29/03/2023 KING MAIO 0310004WL001155 KING MAIO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033312 KING MAIO ()
22 Bordumsa AR-10-004-009-001/45
(Wakhetna) 		0310004000NRG23280320230077654 29/03/2023 BENGKOK SINGPHO 0310004WL001155 BENGKOK SINGPHO 131 YESB0ARCB01 2592 2592 Processed 01/04/2023 N03230303331D BENGKOK SINGPHO ()
23 Bordumsa AR-10-004-009-001/46
(Wakhetna) 		0310004000NRG23280320230077655 29/03/2023 UMBONLA SINGPHO 0310004WL001155 UMBONLA SINGPHO 131 YESB0ARCB01 2808 2808 Processed 01/04/2023 N03230303331A UMBONLA SINGPHO ()
24 Bordumsa AR-10-004-009-001/50
(Wakhetna) 		0310004000NRG23280320230077660 29/03/2023 AMUN DU SINGPHO 0310004WL001155 AMUN DU SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N03230303331C AMUN DU SINGPHO ()
25 Bordumsa AR-10-004-009-001/55
(Wakhetna) 		0310004000NRG23280320230077665 29/03/2023 ONGYUN MAIO 0310004WL001155 ONGYUN MAIO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N03230303330F ONGYUN MAIO ()
26 Bordumsa AR-10-004-009-001/61
(Wakhetna) 		0310004000NRG23280320230077669 29/03/2023 OWNKO SINGPHO 0310004WL001155 OWNKO SINGPHO 131 YESB0ARCB01 2808 2808 Processed 01/04/2023 N03230303331E OWNKO SINGPHO ()
27 Bordumsa AR-10-004-009-001/68
(Wakhetna) 		0310004000NRG23280320230077675 29/03/2023 ONGGAM MAIO 0310004WL001155 ONGGAM MAIO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N03230303331B ONGGAM MAIO ()
28 Bordumsa AR-10-004-009-001/69
(Wakhetna) 		0310004000NRG23280320230077676 29/03/2023 MAYOUNG MAIO 0310004WL001155 MAYOUNG MAIO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N03230303331F MAYOUNG MAIO ()
29 Bordumsa AR-10-004-009-001/7
(Wakhetna) 		0310004000NRG23280320230077677 29/03/2023 KHAKHU KO SINGPHO 0310004WL001155 KHAKHU KO SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033316 KHAKHU KO SINGPHO ()
30 Bordumsa AR-10-004-009-001/71
(Wakhetna) 		0310004000NRG23280320230077679 29/03/2023 PODMA SINGPHO 0310004WL001155 PODMA SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033320 PODMA SINGPHO ()
31 Bordumsa AR-10-004-009-001/80
(Wakhetna) 		0310004000NRG23280320230077688 29/03/2023 PISILU SINGPHO 0310004WL001155 PISILU SINGPHO 131 YESB0ARCB01 1944 1944 Processed 01/04/2023 N032303033321 PISILU SINGPHO ()
32 Bordumsa AR-10-004-009-001/86
(Wakhetna) 		0310004000NRG23280320230077692 29/03/2023 SHRAI NONG SINGPHO 0310004WL001155 SHRAI NONG SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033322 SHRAI NONG SINGPHO ()
33 Bordumsa AR-10-004-009-001/92
(Wakhetna) 		0310004000NRG23280320230077696 29/03/2023 NONGDIN UMBON 0310004WL001155 NONGDIN UMBON 131 YESB0ARCB01 1728 1728 Processed 01/04/2023 N032303033324 NONGDIN UMBON ()
34 Bordumsa AR-10-004-009-001/98
(Wakhetna) 		0310004000NRG23280320230077700 29/03/2023 INGKHON SINGPHO 0310004WL001155 INGKHON SINGPHO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303033086 INGKHON SINGPHO ()
SubTotal 92664 92664
Total 92664 92664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_290323FTO_27249 Arunachal Pradesh Co-operative Apex Bank Ltd 92664

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