Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_181022FTO_11571
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-10-005-013-003/1
(Old Jukhi) 		0310005000NRG23181020220022900 18/10/2022 Sh.Nyakkam Jugli 0310005WL000372 Sh.Nyakkam Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24D8 MR NYAKAM JUGLI LTI ()
2 Khimiyang AR-10-005-013-003/1-A
(Old Jukhi) 		0310005000NRG23181020220022901 18/10/2022 Smti Phenem Jugli 0310005WL000372 Smti Phenem Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24D7 MR NYAKTAN JUGLI ()
3 Khimiyang AR-10-005-013-003/1-B
(Old Jukhi) 		0310005000NRG23181020220022902 18/10/2022 Shri Chomnong Jugli 0310005WL000372 Shri Chomnong Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24DF MR CHOMNONG JUGLI ()
4 Khimiyang AR-10-005-013-003/12
(Old Jukhi) 		0310005000NRG23181020220022906 18/10/2022 Danglu Jugli 0310005WL000372 Danglu Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24D6 MR DANGLU JUGLI ()
5 Khimiyang AR-10-005-013-003/14
(Old Jukhi) 		0310005000NRG23181020220022909 18/10/2022 Sh.Eus Jugli 0310005WL000372 Sh.Eus Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24D9 MR ENUS JUGLI ()
6 Khimiyang AR-10-005-013-003/153
(Old Jukhi) 		0310005000NRG23181020220022910 18/10/2022 Likdung jugli 0310005WL000372 Likdung jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24DC MS NYAKMAN JUGLI ()
7 Khimiyang AR-10-005-013-003/159
(Old Jukhi) 		0310005000NRG23181020220022911 18/10/2022 Sumary jugli 0310005WL000372 Sumary jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24E2 MRS SUMARI JUGLI ()
8 Khimiyang AR-10-005-013-003/17
(Old Jukhi) 		0310005000NRG23181020220022912 18/10/2022 .Khilnan Jugli 0310005WL000372 .Khilnan Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24DB MR KHILNAN JUGLI ()
9 Khimiyang AR-10-005-013-003/18
(Old Jukhi) 		0310005000NRG23181020220022913 18/10/2022 Jungnyak Jugli 0310005WL000372 Jungnyak Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24DD MR JUNGNYAK JUGLI ()
10 Khimiyang AR-10-005-013-003/2-A
(Old Jukhi) 		0310005000NRG23181020220022915 18/10/2022 Shri Cheman Jugli 0310005WL000372 Shri Cheman Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24DA MR CHEMAN JUGLI ()
11 Khimiyang AR-10-005-013-003/2-C
(Old Jukhi) 		0310005000NRG23181020220022917 18/10/2022 Chanlem Rangngai 0310005WL000372 Chanlem Rangngai 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24DE MS CHANLEM RANGNGAI ()
12 Khimiyang AR-10-005-013-003/3
(Old Jukhi) 		0310005000NRG23181020220022918 18/10/2022 shri Joel Jugli 0310005WL000372 shri Joel Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24E1 MR JOEL JUGLI ()
13 Khimiyang AR-10-005-013-003/4-B
(Old Jukhi) 		0310005000NRG23181020220022922 18/10/2022 Shri Jogman Jugli 0310005WL000372 Shri Jogman Jugli 00415 SBIN0006007 3024 3024 Processed 27/10/2022 N1022011F24E0 MR JOGMAN JUGLI ()
SubTotal 39312 39312
14 Khimiyang AR-10-005-013-003/3-B
(Old Jukhi) 		0310005000NRG23181020220022920 18/10/2022 Mr Nongnang Jugli 0310005WL000372 Mr Nongnang Jugli 00415 SBIN0007436 3024 3024 Processed 27/10/2022 N1022011F24E3 MR NONGNANG JUGLI ()
SubTotal 3024 3024
15 Khimiyang AR-10-005-013-003/2-B
(Old Jukhi) 		0310005000NRG23181020220022916 18/10/2022 Dangcha Jugli 0310005WL000372 Dangcha Jugli 00415 SBIN0017202 3024 3024 Processed 27/10/2022 N1022011F24E4 MR DANGCHA JUGLI ()
SubTotal 3024 3024
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_181022FTO_11571 State Bank of India SBIN0006007 CHANGLANG 39312
2 Khimiyang AR0310005_181022FTO_11571 State Bank of India SBIN0007436 JAIRAMPUR 3024
3 Khimiyang AR0310005_181022FTO_11571 State Bank of India SBIN0017202 Kharsang Branch 3024

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