Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310009_181022FTO_11575
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 Yatdam AR-10-001-002-001/109
(Ngoitong) 		0310009000NRG23181020220022927 18/10/2022 Sri Yunsen Akham 0310009WL000373 Sri Yunsen Akham 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE836 Sri Yunsen Akham ()
2 Yatdam AR-10-001-002-001/111
(Ngoitong) 		0310009000NRG23181020220022928 18/10/2022 Sri Yumsen Yakyak 0310009WL000373 Sri Yumsen Yakyak 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE839 Sri Yumsen Yakyak ()
3 Yatdam AR-10-001-002-001/112
(Ngoitong) 		0310009000NRG23181020220022929 18/10/2022 Sri somrang Pangthok 0310009WL000373 Sri somrang Pangthok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE838 Sri somrang Pangthok ()
4 Yatdam AR-10-001-002-001/122
(Ngoitong) 		0310009000NRG23181020220022930 18/10/2022 Sri Jenchum Pangthok 0310009WL000373 Sri Jenchum Pangthok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE83A Sri Jenchum Pangthok ()
5 Yatdam AR-10-001-002-001/123
(Ngoitong) 		0310009000NRG23181020220022931 18/10/2022 Sri Wangmu Akham 0310009WL000373 Sri Wangmu Akham 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE837 Sri Wangmu Akham ()
6 Yatdam AR-10-001-002-001/127
(Ngoitong) 		0310009000NRG23181020220022932 18/10/2022 Nokngam Konkang 0310009WL000373 Nokngam Konkang 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE834 Nokngam Konkang ()
7 Yatdam AR-10-001-002-001/129
(Ngoitong) 		0310009000NRG23181020220022933 18/10/2022 Sri Nenthok Khocha 0310009WL000373 Sri Nenthok Khocha 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE83C Sri Nenthok Khocha ()
8 Yatdam AR-10-001-002-001/149
(Ngoitong) 		0310009000NRG23181020220022934 18/10/2022 Sri Najen Pangthok 0310009WL000373 Sri Najen Pangthok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE83B Sri Najen Pangthok ()
9 Yatdam AR-10-001-002-001/158
(Ngoitong) 		0310009000NRG23181020220022935 18/10/2022 Smti Pongkey Ngongpa 0310009WL000373 Smti Pongkey Ngongpa 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE83D Smti Pongkey Ngongpa ()
10 Yatdam AR-10-001-002-001/169
(Ngoitong) 		0310009000NRG23181020220022936 18/10/2022 SRI CHAKNGAM KONKANG 0310009WL000373 SRI CHAKNGAM KONKANG 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE845 SRI CHAKNGAM KONKANG ()
11 Yatdam AR-10-001-002-001/179
(Ngoitong) 		0310009000NRG23181020220022937 18/10/2022 SRI SENA PANGTHOK 0310009WL000373 SRI SENA PANGTHOK 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE83F SRI SENA PANGTHOK ()
12 Yatdam AR-10-001-002-001/187
(Ngoitong) 		0310009000NRG23181020220022938 18/10/2022 SRI SHINA PANGTHOK 0310009WL000373 SRI SHINA PANGTHOK 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE842 SRI SHINA PANGTHOK ()
13 Yatdam AR-10-001-002-001/188
(Ngoitong) 		0310009000NRG23181020220022939 18/10/2022 SMTI JONGLOY HODONG 0310009WL000373 SMTI JONGLOY HODONG 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE846 SMTI JONGLOY HODONG ()
14 Yatdam AR-10-001-002-001/190
(Ngoitong) 		0310009000NRG23181020220022940 18/10/2022 SMTI NGOJAN KUMCHU 0310009WL000373 SMTI NGOJAN KUMCHU 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE844 SMTI NGOJAN KUMCHU ()
15 Yatdam AR-10-001-002-001/191
(Ngoitong) 		0310009000NRG23181020220022941 18/10/2022 SRI WANGO WANGDONG 0310009WL000373 SRI WANGO WANGDONG 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE83E SRI WANGO WANGDONG ()
16 Yatdam AR-10-001-002-001/195
(Ngoitong) 		0310009000NRG23181020220022942 18/10/2022 Sh. Rabu Diosha 0310009WL000373 Sh. Rabu Diosha 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE84C Sh. Rabu Diosha ()
17 Yatdam AR-10-001-002-001/201
(Ngoitong) 		0310009000NRG23181020220022943 18/10/2022 Sh. Janwang Rumchu 0310009WL000373 Sh. Janwang Rumchu 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE84A Sh. Janwang Rumchu ()
18 Yatdam AR-10-001-002-001/202
(Ngoitong) 		0310009000NRG23181020220022944 18/10/2022 Sh. Nali Sapong 0310009WL000373 Sh. Nali Sapong 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE851 Sh. Nali Sapong ()
19 Yatdam AR-10-001-002-001/207
(Ngoitong) 		0310009000NRG23181020220022945 18/10/2022 Jengo Rumchu 0310009WL000373 Jengo Rumchu 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE84E Jengo Rumchu ()
20 Yatdam AR-10-001-002-001/208
(Ngoitong) 		0310009000NRG23181020220022946 18/10/2022 Smt. Posen Hodong 0310009WL000373 Smt. Posen Hodong 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE84B Smt. Posen Hodong ()
21 Yatdam AR-10-001-002-001/209
(Ngoitong) 		0310009000NRG23181020220022947 18/10/2022 Nalo Hopa 0310009WL000373 Nalo Hopa 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE84D Nalo Hopa ()
22 Yatdam AR-10-001-002-001/217
(Ngoitong) 		0310009000NRG23181020220022948 18/10/2022 NAJEN LOWANG 0310009WL000373 NAJEN LOWANG 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE849 NAJEN LOWANG ()
23 Yatdam AR-10-001-002-001/222
(Ngoitong) 		0310009000NRG23181020220022949 18/10/2022 YANGLI NAMPHU 0310009WL000373 YANGLI NAMPHU 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE84F YANGLI NAMPHU ()
24 Yatdam AR-10-001-002-001/51
(Ngoitong) 		0310009000NRG23181020220022950 18/10/2022 Sri Somrang Pangthok 0310009WL000373 Sri Somrang Pangthok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BEAD9 Sri Somrang Pangthok ()
25 Yatdam AR-10-001-002-001/57
(Ngoitong) 		0310009000NRG23181020220022951 18/10/2022 Sri Janchum Pangthok 0310009WL000373 Sri Janchum Pangthok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE853 Sri Janchum Pangthok ()
26 Yatdam AR-10-001-002-001/58
(Ngoitong) 		0310009000NRG23181020220022952 18/10/2022 Sri Najen Pangtok 0310009WL000373 Sri Najen Pangtok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BEADD Sri Najen Pangtok ()
27 Yatdam AR-10-001-002-001/60
(Ngoitong) 		0310009000NRG23181020220022953 18/10/2022 Sri Saming Namet 0310009WL000373 Sri Saming Namet 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BEADA Sri Saming Namet ()
28 Yatdam AR-10-001-002-001/62
(Ngoitong) 		0310009000NRG23181020220022954 18/10/2022 Sri Phawang Ngonte 0310009WL000373 Sri Phawang Ngonte 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE855 Sri Phawang Ngonte ()
29 Yatdam AR-10-001-002-001/63
(Ngoitong) 		0310009000NRG23181020220022955 18/10/2022 Sri Yangring Khocha 0310009WL000373 Sri Yangring Khocha 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BEADB Sri Yangring Khocha ()
30 Yatdam AR-10-001-002-001/65
(Ngoitong) 		0310009000NRG23181020220022956 18/10/2022 Sri Rekho Pangthok 0310009WL000373 Sri Rekho Pangthok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE833 Sri Rekho Pangthok ()
31 Yatdam AR-10-001-002-001/66
(Ngoitong) 		0310009000NRG23181020220022957 18/10/2022 Sri Kina Pangthok 0310009WL000373 Sri Kina Pangthok 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE854 Sri Kina Pangthok ()
32 Yatdam AR-10-001-002-001/68
(Ngoitong) 		0310009000NRG23181020220022958 18/10/2022 Sri Sento Puho 0310009WL000373 Sri Sento Puho 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE835 Sri Sento Puho ()
33 Yatdam AR-10-001-002-001/69
(Ngoitong) 		0310009000NRG23181020220022959 18/10/2022 Pannya Hodong 0310009WL000373 Pannya Hodong 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE847 Pannya Hodong ()
34 Yatdam AR-10-001-016-003/19
(Yangkang) 		0310009000NRG23181020220022960 18/10/2022 SIJEN KONKANG 0310009WL000373 SIJEN KONKANG 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BEAD8 SIJEN KONKANG ()
35 Yatdam AR-10-001-016-003/20
(Yangkang) 		0310009000NRG23181020220022961 18/10/2022 YAMRING LONKANG 0310009WL000373 YAMRING LONKANG 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BEAD7 YAMRING LONKANG ()
36 Yatdam AR-10-001-016-003/24
(Yangkang) 		0310009000NRG23181020220022962 18/10/2022 KIJEN NGONGTE 0310009WL000373 KIJEN NGONGTE 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE856 KIJEN NGONGTE ()
37 Yatdam AR-10-001-016-003/25
(Yangkang) 		0310009000NRG23181020220022963 18/10/2022 WALIAM WANGNO 0310009WL000373 WALIAM WANGNO 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BEADC WALIAM WANGNO ()
38 Yatdam AR-10-001-016-003/27
(Yangkang) 		0310009000NRG23181020220022964 18/10/2022 KHALOI YAMDAM 0310009WL000373 KHALOI YAMDAM 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE850 KHALOI YAMDAM ()
39 Yatdam AR-10-001-016-003/28
(Yangkang) 		0310009000NRG23181020220022965 18/10/2022 KHORAP WANGNO 0310009WL000373 KHORAP WANGNO 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE852 KHORAP WANGNO ()
40 Yatdam AR-10-001-016-003/31
(Yangkang) 		0310009000NRG23181020220022966 18/10/2022 Wangmi Wangsa 0310009WL000373 Wangmi Wangsa 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE841 Wangmi Wangsa ()
41 Yatdam AR-10-001-016-003/32
(Yangkang) 		0310009000NRG23181020220022967 18/10/2022 Chumtu Ngongte 0310009WL000373 Chumtu Ngongte 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE840 Chumtu Ngongte ()
42 Yatdam AR-10-001-016-003/33
(Yangkang) 		0310009000NRG23181020220022968 18/10/2022 Ngamlang Kongkang 0310009WL000373 Ngamlang Kongkang 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE848 Ngamlang Kongkang ()
43 Yatdam AR-10-001-016-003/35
(Yangkang) 		0310009000NRG23181020220022969 18/10/2022 Nokchan Jangoi 0310009WL000373 Nokchan Jangoi 131 YESB0ARCB01 3024 3024 Processed 26/10/2022 N1022010BE843 Nokchan Jangoi ()
SubTotal 130032 130032
Total 130032 130032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yatdam AR0310009_181022FTO_11575 Arunachal Pradesh Co-operative Apex Bank Ltd 130032

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