Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310009_250123APB_FTO_21353
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-10-001-008-001/384
(Changra) 		0310001000NRG23180120230060393 25/01/2023 Menkam Bo 0310001WL000859 Menkam Bo 00415 SBIN0006007 2160 2160 Processed 17/02/2023 A048230101441 MR MENKAM BO STATE BANK OF INDIA(508548)
2 Yatdam AR-10-001-008-004/153
(Changra) 		0310001000NRG23180120230060412 25/01/2023 Wendam Sawin 0310001WL000859 Wendam Sawin 00415 SBIN0006007 2160 2160 Processed 17/02/2023 A048230101459 MR WENDAM SAWEN STATE BANK OF INDIA(508548)
3 Yatdam AR-10-001-008-004/156
(Changra) 		0310001000NRG23180120230060413 25/01/2023 CHASAN KUNGMA 0310001WL000859 CHASAN KUNGMA 00415 SBIN0006007 2160 2160 Processed 17/02/2023 A048230101460 Miss. CHASAN KUNGMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6480 6480
4 Yatdam AR-10-001-008-001/1
(Changra) 		0310001000NRG23180120230060359 25/01/2023 Sri Redang Bo 0310001WL000859 Sri Redang Bo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101462 Mr. REDANG BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Yatdam AR-10-001-008-001/10
(Changra) 		0310001000NRG23180120230060360 25/01/2023 Sri Yanhro Sawen 0310001WL000859 Sri Yanhro Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101469 Mr. NYANRO SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 Yatdam AR-10-001-008-001/12
(Changra) 		0310001000NRG23180120230060363 25/01/2023 Sri Wangron Sawen 0310001WL000859 Sri Wangron Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101473 MR WANGROM SAWIN STATE BANK OF INDIA(508548)
7 Yatdam AR-10-001-008-001/127
(Changra) 		0310001000NRG23180120230060364 25/01/2023 Mrs. Sengnem Sawen 0310001WL000859 Mrs. Sengnem Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101446 Mrs. SENGNEM SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 Yatdam AR-10-001-008-001/128
(Changra) 		0310001000NRG23180120230060365 25/01/2023 Laknong Sawin 0310001WL000859 Laknong Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101458 MR LAKNONG SAWIN STATE BANK OF INDIA(508548)
9 Yatdam AR-10-001-008-001/129
(Changra) 		0310001000NRG23180120230060366 25/01/2023 Wangdong Sawen 0310001WL000859 Wangdong Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101468 SHRI WANGDONG SAWEN STATE BANK OF INDIA(508548)
10 Yatdam AR-10-001-008-001/132
(Changra) 		0310001000NRG23180120230060370 25/01/2023 Somat Sawin 0310001WL000859 Somat Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101463 MR SOMKAT BO STATE BANK OF INDIA(508548)
11 Yatdam AR-10-001-008-001/134
(Changra) 		0310001000NRG23180120230060371 25/01/2023 Takwang Sawin 0310001WL000859 Takwang Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101453 MR TAKWANG SAWIN STATE BANK OF INDIA(508548)
12 Yatdam AR-10-001-008-001/136
(Changra) 		0310001000NRG23180120230060373 25/01/2023 Wennong Sawin 0310001WL000859 Wennong Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101475 MR WENNONG SAWIN STATE BANK OF INDIA(508548)
13 Yatdam AR-10-001-008-001/14
(Changra) 		0310001000NRG23180120230060375 25/01/2023 Sri Nokwang Sawen 0310001WL000859 Sri Nokwang Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101471 Mr. NOKWANG SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Yatdam AR-10-001-008-001/15
(Changra) 		0310001000NRG23180120230060376 25/01/2023 Sri Wangrin Sawen 0310001WL000859 Sri Wangrin Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101470 Mr. WANGRIN SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Yatdam AR-10-001-008-001/25
(Changra) 		0310001000NRG23180120230060381 25/01/2023 Sri Bosong Bo 0310001WL000859 Sri Bosong Bo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101467 Mr. BOSONG BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Yatdam AR-10-001-008-001/27
(Changra) 		0310001000NRG23180120230060383 25/01/2023 Sri Khunnong Sawen 0310001WL000859 Sri Khunnong Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101465 Mr. KHUNNONG SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Yatdam AR-10-001-008-001/29
(Changra) 		0310001000NRG23180120230060387 25/01/2023 Sri Nokram Sawen 0310001WL000859 Sri Nokram Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101472 NOKRAM SAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Yatdam AR-10-001-008-001/32
(Changra) 		0310001000NRG23180120230060389 25/01/2023 Sri Rethang Longkoh 0310001WL000859 Sri Rethang Longkoh 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101474 MR RETHANG LONGKO STATE BANK OF INDIA(508548)
19 Yatdam AR-10-001-008-001/338
(Changra) 		0310001000NRG23180120230060390 25/01/2023 Tethong Sawin 0310001WL000859 Tethong Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101457 TETHONG SAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Yatdam AR-10-001-008-001/381
(Changra) 		0310001000NRG23180120230060391 25/01/2023 Bonong Bo 0310001WL000859 Bonong Bo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101442 MR BONONG BO STATE BANK OF INDIA(508548)
21 Yatdam AR-10-001-008-001/383
(Changra) 		0310001000NRG23180120230060392 25/01/2023 Nongren Sawin 0310001WL000859 Nongren Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101456 Mrs. NONGREN SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 Yatdam AR-10-001-008-001/46
(Changra) 		0310001000NRG23180120230060395 25/01/2023 Sri Wento Sawin 0310001WL000859 Sri Wento Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101443 MR WENLO SAWEN STATE BANK OF INDIA(508548)
23 Yatdam AR-10-001-008-001/47
(Changra) 		0310001000NRG23180120230060396 25/01/2023 Sri Wangpong Sawin 0310001WL000859 Sri Wangpong Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101451 Shri WANGCHAN SAWEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 Yatdam AR-10-001-008-001/5
(Changra) 		0310001000NRG23180120230060397 25/01/2023 Sri Wangsom Bo 0310001WL000859 Sri Wangsom Bo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101466 MR WANGSOM BO STATE BANK OF INDIA(508548)
25 Yatdam AR-10-001-008-001/59
(Changra) 		0310001000NRG23180120230060398 25/01/2023 Sri Nyakwang Bo 0310001WL000859 Sri Nyakwang Bo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101454 MR NYAKWANG BO STATE BANK OF INDIA(508548)
26 Yatdam AR-10-001-008-001/6
(Changra) 		0310001000NRG23180120230060399 25/01/2023 Mrs Chathin Sawin 0310001WL000859 Mrs Chathin Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101464 Mrs. CHATHIN BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 Yatdam AR-10-001-008-001/61
(Changra) 		0310001000NRG23180120230060400 25/01/2023 Smti Phangcha Bo 0310001WL000859 Smti Phangcha Bo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101449 Mrs. PHANGCHA SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 Yatdam AR-10-001-008-001/66
(Changra) 		0310001000NRG23180120230060401 25/01/2023 Sri Tenok Sawin 0310001WL000859 Sri Tenok Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101444 Mr. TENOK SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 Yatdam AR-10-001-008-001/74
(Changra) 		0310001000NRG23180120230060402 25/01/2023 Smti Sengrap Sawin 0310001WL000859 Smti Sengrap Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101452 Mrs. SENGRAP SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 Yatdam AR-10-001-008-001/78
(Changra) 		0310001000NRG23180120230060403 25/01/2023 Sri Titsom Sawin 0310001WL000859 Sri Titsom Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101450 Mr. TITSOM SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 Yatdam AR-10-001-008-001/81
(Changra) 		0310001000NRG23180120230060404 25/01/2023 Smti Motchan Longku 0310001WL000859 Smti Motchan Longku 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101455 Mr. CHOWTHING CHANGWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 Yatdam AR-10-001-008-001/84
(Changra) 		0310001000NRG23180120230060405 25/01/2023 Sri Samjan Sawin 0310001WL000859 Sri Samjan Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101476 MR SAMJAN SAWIN STATE BANK OF INDIA(508548)
33 Yatdam AR-10-001-008-001/97
(Changra) 		0310001000NRG23180120230060407 25/01/2023 Sri Nongdip Sawen 0310001WL000859 Sri Nongdip Sawen 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101447 Mr. NGONGDIP SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 Yatdam AR-10-001-008-003/170
(Changra) 		0310001000NRG23180120230060408 25/01/2023 Topong Sawin 0310001WL000859 Topong Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101461 SHRI TOPONG SAWEN STATE BANK OF INDIA(508548)
35 Yatdam AR-10-001-008-003/172
(Changra) 		0310001000NRG23180120230060409 25/01/2023 Janpong Sawin 0310001WL000859 Janpong Sawin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101445 Mr. JANPONG SAWIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 Yatdam AR-10-001-008-004/149
(Changra) 		0310001000NRG23180120230060411 25/01/2023 Samhom Bo 0310001WL000859 Samhom Bo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230101448 MR SAMHOM BO STATE BANK OF INDIA(508548)
SubTotal 71280 71280
Total 77760 77760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yatdam AR0310009_250123APB_FTO_21353 State Bank of India SBIN0006007 CHANGLANG 6480
2 Yatdam AR0310009_250123APB_FTO_21353 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 71280

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