Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_151122FTO_14126
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-10-005-003-002/1-A
(Thamlom) 		0310005000NRG23151120220033623 15/11/2022 Mungpu Ngemu 0310005WL000515 Mungpu Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBBB MR MUNGPU NGEMU ()
2 Khimiyang AR-10-005-003-002/1-B
(Thamlom) 		0310005000NRG23151120220033624 15/11/2022 Smti Mencha Ngemu 0310005WL000515 Smti Mencha Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBA9 MRS MENCHA NGEMU ()
3 Khimiyang AR-10-005-003-002/1-C
(Thamlom) 		0310005000NRG23151120220033625 15/11/2022 Smti Weseng Ngemu 0310005WL000515 Smti Weseng Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBBD MRS WISENG NGEMU ()
4 Khimiyang AR-10-005-003-002/10-A
(Thamlom) 		0310005000NRG23151120220033627 15/11/2022 Khiltim Tekhil 0310005WL000515 Khiltim Tekhil 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBC6 MR KHILTIM TEKHIL ()
5 Khimiyang AR-10-005-003-002/14
(Thamlom) 		0310005000NRG23151120220033629 15/11/2022 Nemrik Rekhung 0310005WL000515 Nemrik Rekhung 00415 SBIN0006007 2376 2376 Processed 21/11/2022 N112200CBDBC1 MISS NEMRIK REKHUNG ()
6 Khimiyang AR-10-005-003-002/18
(Thamlom) 		0310005000NRG23151120220033630 15/11/2022 Widam Ngemu 0310005WL000515 Widam Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB3 MISS WEDAM NGEMU ()
7 Khimiyang AR-10-005-003-002/21
(Thamlom) 		0310005000NRG23151120220033632 15/11/2022 Watim Rekhung 0310005WL000515 Watim Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB8 MR WATIM REKHUNG ()
8 Khimiyang AR-10-005-003-002/35
(Thamlom) 		0310005000NRG23151120220033634 15/11/2022 Shri Khilthong Ngemu 0310005WL000515 Shri Khilthong Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB5 MR KHILTHONG NGEMU LTI ()
9 Khimiyang AR-10-005-003-002/38
(Thamlom) 		0310005000NRG23151120220033635 15/11/2022 Shri Mungshum Ngemu 0310005WL000515 Shri Mungshum Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBAF MR MUNGSHUM NGEMU ()
10 Khimiyang AR-10-005-003-002/39
(Thamlom) 		0310005000NRG23151120220033636 15/11/2022 Hongtim Yanchang 0310005WL000515 Hongtim Yanchang 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBC0 MRS NEMTIM YANCHANG ()
11 Khimiyang AR-10-005-003-002/41
(Thamlom) 		0310005000NRG23151120220033638 15/11/2022 Khillang Tekhil 0310005WL000515 Khillang Tekhil 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBAC MR KHILLANG TEKHIL ()
12 Khimiyang AR-10-005-003-002/44
(Thamlom) 		0310005000NRG23151120220033640 15/11/2022 Shri Puhom Sajung 0310005WL000515 Shri Puhom Sajung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBAA PUHOM SAJUNG ()
13 Khimiyang AR-10-005-003-002/46
(Thamlom) 		0310005000NRG23151120220033641 15/11/2022 Shri Longngung Sajung 0310005WL000515 Shri Longngung Sajung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBAD MR LANGNGUNG SAJUNG ()
14 Khimiyang AR-10-005-003-002/47
(Thamlom) 		0310005000NRG23151120220033642 15/11/2022 SMTI MENTIM REKHUNG 0310005WL000515 SMTI MENTIM REKHUNG 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBAE MRS MENTIM REKHUNG ()
15 Khimiyang AR-10-005-003-002/48
(Thamlom) 		0310005000NRG23151120220033643 15/11/2022 Kamlom Rekhung 0310005WL000515 Kamlom Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBAB MR KAMLOM REKHUNG ()
16 Khimiyang AR-10-005-003-002/5
(Thamlom) 		0310005000NRG23151120220033644 15/11/2022 Shri Hoham Rekhung 0310005WL000515 Shri Hoham Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB1 MR HOHOM REKHUNG ()
17 Khimiyang AR-10-005-003-002/51
(Thamlom) 		0310005000NRG23151120220033645 15/11/2022 Latwang Hangsik 0310005WL000515 Latwang Hangsik 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB0 MR LATWANG HANGSIK LTI ()
18 Khimiyang AR-10-005-003-002/53
(Thamlom) 		0310005000NRG23151120220033646 15/11/2022 Shri Lattim Tekhil 0310005WL000515 Shri Lattim Tekhil 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBBE MR LATTIM TEKHIL ()
19 Khimiyang AR-10-005-003-002/54
(Thamlom) 		0310005000NRG23151120220033647 15/11/2022 Shri Kamchom Ngemu 0310005WL000515 Shri Kamchom Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB4 MR KAMCHOM NGEMU ()
20 Khimiyang AR-10-005-003-002/55
(Thamlom) 		0310005000NRG23151120220033648 15/11/2022 Smti Lincha Sajung 0310005WL000515 Smti Lincha Sajung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB6 MRS LINCHA SAJUNG RTI ()
21 Khimiyang AR-10-005-003-002/58
(Thamlom) 		0310005000NRG23151120220033650 15/11/2022 Shri Rethong Rekhung 0310005WL000515 Shri Rethong Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB2 MR REYTHONG REKHUNG ()
22 Khimiyang AR-10-005-003-002/61
(Thamlom) 		0310005000NRG23151120220033651 15/11/2022 Tetim Rekhung 0310005WL000515 Tetim Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBC4 MR TUJAN REKHUNG ()
23 Khimiyang AR-10-005-003-002/63
(Thamlom) 		0310005000NRG23151120220033652 15/11/2022 Shri Khilpu Tekhil 0310005WL000515 Shri Khilpu Tekhil 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBC7 MR KHILPU TEKHIL ()
24 Khimiyang AR-10-005-003-002/68
(Thamlom) 		0310005000NRG23151120220033653 15/11/2022 Wapu Ngemu 0310005WL000515 Wapu Ngemu 00415 SBIN0006007 2376 2376 Processed 21/11/2022 N112200CBDBB9 MR WAPU NGEMU ()
25 Khimiyang AR-10-005-003-002/71
(Thamlom) 		0310005000NRG23151120220033654 15/11/2022 Thungwang Kongkang 0310005WL000515 Thungwang Kongkang 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBBC MR THUNGSAM TEKHIL ()
26 Khimiyang AR-10-005-003-002/72
(Thamlom) 		0310005000NRG23151120220033655 15/11/2022 Mungchom Ngemu 0310005WL000515 Mungchom Ngemu 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBC2 MRS RECHA NGEMU ()
27 Khimiyang AR-10-005-003-002/79
(Thamlom) 		0310005000NRG23151120220033656 15/11/2022 Ngamsam Rekhung 0310005WL000515 Ngamsam Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBA8 MR NGAMSAM REKHUNG ()
28 Khimiyang AR-10-005-003-002/8
(Thamlom) 		0310005000NRG23151120220033657 15/11/2022 Shri Rengung Rekhung 0310005WL000515 Shri Rengung Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBC3 MR RENGUNG REKHUNG ()
29 Khimiyang AR-10-005-003-002/82
(Thamlom) 		0310005000NRG23151120220033659 15/11/2022 Shri Ngungsam Rekhung 0310005WL000515 Shri Ngungsam Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBB7 MRS NIPU SAJUNG ()
30 Khimiyang AR-10-005-003-002/83
(Thamlom) 		0310005000NRG23151120220033660 15/11/2022 Shri Retu Rekhung 0310005WL000515 Shri Retu Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBBA MASTER RETU REKHUNG ()
31 Khimiyang AR-10-005-003-002/85
(Thamlom) 		0310005000NRG23151120220033661 15/11/2022 Rapnem Tekhil 0310005WL000515 Rapnem Tekhil 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBBF MS DAMKHIL TEKHIL ()
32 Khimiyang AR-10-005-003-002/94
(Thamlom) 		0310005000NRG23151120220033662 15/11/2022 Menshum Rekhung 0310005WL000515 Menshum Rekhung 00415 SBIN0006007 2592 2592 Processed 21/11/2022 N112200CBDBC5 MRS MENSUM REKHUNG ()
SubTotal 82512 82512
Total 82512 82512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khimiyang AR0310005_151122FTO_14126 State Bank of India SBIN0006007 CHANGLANG 82512

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