Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_271022APB_FTO_12339
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-10-005-008-001/12
(Bubang-II) 		0310005000NRG23271020220025543 27/10/2022 Jonglat Tangha 0310005WL000414 Jonglat Tangha 00415 SBIN0006007 3024 3024 Processed 05/11/2022 A308220003628 Mr. JONGLAT TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Khimiyang AR-10-005-008-001/13
(Bubang-II) 		0310005000NRG23271020220025544 27/10/2022 Longnong Shungkho 0310005WL000414 Longnong Shungkho 00415 SBIN0006007 3024 3024 Processed 05/11/2022 A308220003635 WISENG TANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khimiyang AR-10-005-008-001/19
(Bubang-II) 		0310005000NRG23271020220025549 27/10/2022 Thangseng Rekhung 0310005WL000414 Thangseng Rekhung 00415 SBIN0006007 3024 3024 Processed 05/11/2022 A308220003638 MRS THANSENG REKHUNG RTI STATE BANK OF INDIA(508548)
4 Khimiyang AR-10-005-008-001/24
(Bubang-II) 		0310005000NRG23271020220025554 27/10/2022 Shri Timjong Tangha 0310005WL000414 Shri Timjong Tangha 00415 SBIN0006007 3024 3024 Processed 05/11/2022 A308220003637 MR TIMJONG TANGHA STATE BANK OF INDIA(508548)
5 Khimiyang AR-10-005-008-001/31
(Bubang-II) 		0310005000NRG23271020220025560 27/10/2022 Wangkam Tangha 0310005WL000414 Wangkam Tangha 00415 SBIN0006007 3024 3024 Rejected 04/11/2022 A308220003636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Khimiyang AR-10-005-008-001/9
(Bubang-II) 		0310005000NRG23271020220025567 27/10/2022 Shri Teseng Tangha 0310005WL000414 Shri Teseng Tangha 00415 SBIN0006007 3024 3024 Processed 05/11/2022 A308220003634 MR TESENG TANGHA STATE BANK OF INDIA(508548)
SubTotal 18144 18144
7 Khimiyang AR-10-005-008-001/11
(Bubang-II) 		0310005000NRG23271020220025542 27/10/2022 Nukup Memay 0310005WL000414 Nukup Memay 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003629 NUKUP MEMAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khimiyang AR-10-005-008-001/14
(Bubang-II) 		0310005000NRG23271020220025545 27/10/2022 Wajong Tangha 0310005WL000414 Wajong Tangha 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003631 Mr. WAJONG TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Khimiyang AR-10-005-008-001/17
(Bubang-II) 		0310005000NRG23271020220025548 27/10/2022 Walang Tangha 0310005WL000414 Walang Tangha 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003632 Mr. WALANG TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 Khimiyang AR-10-005-008-001/23
(Bubang-II) 		0310005000NRG23271020220025553 27/10/2022 Chanem Shungkho 0310005WL000414 Chanem Shungkho 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003630 MRS CHANEM SUNGKHO STATE BANK OF INDIA(508548)
11 Khimiyang AR-10-005-008-001/3
(Bubang-II) 		0310005000NRG23271020220025558 27/10/2022 Smti Likseng Shungkho 0310005WL000414 Smti Likseng Shungkho 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003633 RIKSENG SHUNGKHO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khimiyang AR-10-005-008-001/4
(Bubang-II) 		0310005000NRG23271020220025562 27/10/2022 Shri Lemkam Sajung 0310005WL000414 Shri Lemkam Sajung 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A308220003639 Mr. LAMKAM SAJUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 18144 18144
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khimiyang AR0310005_271022APB_FTO_12339 State Bank of India SBIN0006007 CHANGLANG 18144
2 Khimiyang AR0310005_271022APB_FTO_12339 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 18144

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