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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:06 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_051222APB_FTO_16012
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 Khimiyang AR-10-005-003-001/11
(Thamlom) 		0310005000NRG23051220220044012 05/12/2022 Likchah Ngemu 0310005WL000666 Likchah Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 A047230023190 Mr. NGEKAM NGEMU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Khimiyang AR-10-005-003-001/40
(Thamlom) 		0310005000NRG23051220220044038 05/12/2022 Smti Chapu Ngemu 0310005WL000666 Smti Chapu Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 A047230023189 CHAPU NGEMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khimiyang AR-10-005-003-001/86
(Thamlom) 		0310005000NRG23051220220044051 05/12/2022 Withong Sajung 0310005WL000666 Withong Sajung 00415 SBIN0006007 3024 3024 Processed 17/02/2023 A047230023191 Mrs. WITHONG SAJUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
4 Khimiyang AR-10-005-003-001/12
(Thamlom) 		0310005000NRG23051220220044013 05/12/2022 Rebo Rekhung 0310005WL000666 Rebo Rekhung 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023180 Mrs. LIKCHA REKHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Khimiyang AR-10-005-003-001/13
(Thamlom) 		0310005000NRG23051220220044014 05/12/2022 Tangnuk Yanchang 0310005WL000666 Tangnuk Yanchang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023187 MR TANGNUK YANCHANG STATE BANK OF INDIA(508548)
6 Khimiyang AR-10-005-003-001/17
(Thamlom) 		0310005000NRG23051220220044017 05/12/2022 Mingpu Ngemu 0310005WL000666 Mingpu Ngemu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023179 MR MINGPU NGEMU STATE BANK OF INDIA(508548)
7 Khimiyang AR-10-005-003-001/2
(Thamlom) 		0310005000NRG23051220220044020 05/12/2022 Putim Ngemu 0310005WL000666 Putim Ngemu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023188 Mr. CHANTOM NGEMU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Khimiyang AR-10-005-003-001/28
(Thamlom) 		0310005000NRG23051220220044027 05/12/2022 Shri Samtim yanchang 0310005WL000666 Shri Samtim yanchang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023178 SHRI SAMTIM YANCHANG STATE BANK OF INDIA(508548)
9 Khimiyang AR-10-005-003-001/31
(Thamlom) 		0310005000NRG23051220220044032 05/12/2022 Nongkam Yanchang 0310005WL000666 Nongkam Yanchang 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023185 NONGKAM YANCHANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khimiyang AR-10-005-003-001/33
(Thamlom) 		0310005000NRG23051220220044033 05/12/2022 Chomlong Pangtha 0310005WL000666 Chomlong Pangtha 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023183 Mrs. RAPJONG PANGTHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 Khimiyang AR-10-005-003-001/4
(Thamlom) 		0310005000NRG23051220220044036 05/12/2022 Shri Jongnong Ngemu 0310005WL000666 Shri Jongnong Ngemu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023182 MRS JONGNONG NGEMU STATE BANK OF INDIA(508548)
12 Khimiyang AR-10-005-003-001/46
(Thamlom) 		0310005000NRG23051220220044041 05/12/2022 Kaptim Rekhung 0310005WL000666 Kaptim Rekhung 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023184 SHRI KAPTIM REKHUNG STATE BANK OF INDIA(508548)
13 Khimiyang AR-10-005-003-001/5
(Thamlom) 		0310005000NRG23051220220044042 05/12/2022 Konsam Ngemu 0310005WL000666 Konsam Ngemu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023181 MR KONSAM NGEMU STATE BANK OF INDIA(508548)
14 Khimiyang AR-10-005-003-001/87
(Thamlom) 		0310005000NRG23051220220044052 05/12/2022 Longngam Ngemu 0310005WL000666 Longngam Ngemu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230023186 MR LONGNGAM NGEMU STATE BANK OF INDIA(508548)
SubTotal 33264 33264
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khimiyang AR0310005_051222APB_FTO_16012 State Bank of India SBIN0006007 CHANGLANG 9072
2 Khimiyang AR0310005_051222APB_FTO_16012 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 33264

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