Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_051222FTO_16011
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-10-005-003-001/10
(Thamlom) 		0310005000NRG23051220220044011 05/12/2022 Changshum Yanchang 0310005WL000666 Changshum Yanchang 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760142 MR CHANGBO YANCHANG ()
2 Khimiyang AR-10-005-003-001/16
(Thamlom) 		0310005000NRG23051220220044016 05/12/2022 Tunhom Sajung 0310005WL000666 Tunhom Sajung 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N12220076014A MR TUNHOM SAJUNG ()
3 Khimiyang AR-10-005-003-001/2-D
(Thamlom) 		0310005000NRG23051220220044022 05/12/2022 SHRI MUNGTUN NGEMU 0310005WL000666 SHRI MUNGTUN NGEMU 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760144 MR MUNGTUN NGEMU ()
4 Khimiyang AR-10-005-003-001/21
(Thamlom) 		0310005000NRG23051220220044023 05/12/2022 Thongseng Rekhung 0310005WL000666 Thongseng Rekhung 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760143 MRS THONGSENG REKHUNG ()
5 Khimiyang AR-10-005-003-001/23-A
(Thamlom) 		0310005000NRG23051220220044025 05/12/2022 Shumlong Ngemu 0310005WL000666 Shumlong Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760141 MR SHUMLONG NGEMU ()
6 Khimiyang AR-10-005-003-001/25
(Thamlom) 		0310005000NRG23051220220044026 05/12/2022 Shri Sampu Sajung 0310005WL000666 Shri Sampu Sajung 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760146 MR SAMPU SAJUNG ()
7 Khimiyang AR-10-005-003-001/29
(Thamlom) 		0310005000NRG23051220220044028 05/12/2022 Matngung Yanchang 0310005WL000666 Matngung Yanchang 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N12220076014C MR MATNGUNG YANCHANG LTI ()
8 Khimiyang AR-10-005-003-001/30
(Thamlom) 		0310005000NRG23051220220044031 05/12/2022 Miss Weldam Ngemu 0310005WL000666 Miss Weldam Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760145 MS WELDAM NGEMU ()
9 Khimiyang AR-10-005-003-001/36
(Thamlom) 		0310005000NRG23051220220044034 05/12/2022 Hoshum Ngemu 0310005WL000666 Hoshum Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760149 MR HOSHUM NGEMUNG ()
10 Khimiyang AR-10-005-003-001/41
(Thamlom) 		0310005000NRG23051220220044039 05/12/2022 Smti Shingdam Ngemu 0310005WL000666 Smti Shingdam Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760147 MRS SHINGDAM NGEMU RTI ()
11 Khimiyang AR-10-005-003-001/44
(Thamlom) 		0310005000NRG23051220220044040 05/12/2022 Shri Rejan Rekhung 0310005WL000666 Shri Rejan Rekhung 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760148 MR REJAN REKHUNG ()
12 Khimiyang AR-10-005-003-001/5-A
(Thamlom) 		0310005000NRG23051220220044043 05/12/2022 Shri Shanwang Yanchang 0310005WL000666 Shri Shanwang Yanchang 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N12220076014E MR SHANWANG YANCHANG ()
13 Khimiyang AR-10-005-003-001/53
(Thamlom) 		0310005000NRG23051220220044045 05/12/2022 Wajong Ngemu 0310005WL000666 Wajong Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N122200760140 MR WAJONG NGEMU ()
14 Khimiyang AR-10-005-003-001/8-D
(Thamlom) 		0310005000NRG23051220220044050 05/12/2022 Hamnan Rekhung 0310005WL000666 Hamnan Rekhung 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N12220076014B MR NONGNOK REKHUNG ()
15 Khimiyang AR-10-005-003-001/93
(Thamlom) 		0310005000NRG23051220220044054 05/12/2022 Changsam Yanchang 0310005WL000666 Changsam Yanchang 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N12220076014D MR CHANGSAM YANCHANG ()
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khimiyang AR0310005_051222FTO_16011 State Bank of India SBIN0006007 CHANGLANG 45360

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