Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_180223FTO_22422
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 NAFRA AR-02-003-012-001/1796
(UPPER DJONG) 		0302003000NRG23250120230011143 18/02/2023 Shri Rohit Zongluju 0302003WL000321 Shri Rohit Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B9 MR ROHIT ZONGLUJU ()
2 NAFRA AR-02-003-012-001/1800
(UPPER DJONG) 		0302003000NRG23250120230011146 18/02/2023 Shri Gelong deru 0302003WL000321 Shri Gelong deru 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08BE MR GELONG DERU ()
3 NAFRA AR-02-003-012-001/1801
(UPPER DJONG) 		0302003000NRG23250120230011147 18/02/2023 smti nilam sidasow 0302003WL000321 smti nilam sidasow 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08C2 MRS NILAM SIDASOW ()
4 NAFRA AR-02-003-012-001/1805
(UPPER DJONG) 		0302003000NRG23250120230011151 18/02/2023 Shri Sanjeet Zongluju 0302003WL000321 Shri Sanjeet Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A9 SHRI SANJEET ZONGLUJU ()
5 NAFRA AR-02-003-012-001/1808
(UPPER DJONG) 		0302003000NRG23250120230011154 18/02/2023 Smti Drema Tsering 0302003WL000321 Smti Drema Tsering 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08AA MRS DREMA TSERING ()
6 NAFRA AR-02-003-012-001/1814
(UPPER DJONG) 		0302003000NRG23250120230011160 18/02/2023 Smti Kumari Deru 0302003WL000321 Smti Kumari Deru 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A6 MRS KUMARI DERU ()
7 NAFRA AR-02-003-012-001/1819
(UPPER DJONG) 		0302003000NRG23250120230011165 18/02/2023 Shri Dorjee Zongluju 0302003WL000321 Shri Dorjee Zongluju 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 N022300AD08BC Account closed
8 NAFRA AR-02-003-012-001/1821
(UPPER DJONG) 		0302003000NRG23250120230011166 18/02/2023 Shri Munna Zongluju 0302003WL000321 Shri Munna Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08AF MR MUNNA ZONGLUJU ()
9 NAFRA AR-02-003-012-001/1822
(UPPER DJONG) 		0302003000NRG23250120230011167 18/02/2023 Smti Tashi Choijom 0302003WL000321 Smti Tashi Choijom 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08AB MISS TASHI CHOIJOM ()
10 NAFRA AR-02-003-012-001/1823
(UPPER DJONG) 		0302003000NRG23250120230011168 18/02/2023 Smti Pema Puroik 0302003WL000321 Smti Pema Puroik 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B5 MRS PEMA PUROIK ()
11 NAFRA AR-02-003-012-001/1825
(UPPER DJONG) 		0302003000NRG23250120230011170 18/02/2023 Smti Sajem Chongruju 0302003WL000321 Smti Sajem Chongruju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08C4 MRS SAJEM CHONGRUJU ()
12 NAFRA AR-02-003-012-001/1826
(UPPER DJONG) 		0302003000NRG23250120230011171 18/02/2023 Smti Yeshi Najangju 0302003WL000321 Smti Yeshi Najangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08BB MISS YESHI NAJANGJU ()
13 NAFRA AR-02-003-012-001/1827
(UPPER DJONG) 		0302003000NRG23250120230011172 18/02/2023 Smti Geban C.Khunjuju 0302003WL000321 Smti Geban C.Khunjuju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A4 MISS GEBAN C KHONJUJU ()
14 NAFRA AR-02-003-012-001/56
(UPPER DJONG) 		0302003000NRG23250120230011173 18/02/2023 Tanchey Rijiju 0302003WL000321 Tanchey Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A7 MRS TANCHEY RIJIJU ()
15 NAFRA AR-02-003-012-001/58
(UPPER DJONG) 		0302003000NRG23250120230011174 18/02/2023 Sh Akhi Zongluju 0302003WL000321 Sh Akhi Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B1 MR AKHI ZONGLUJU ()
16 NAFRA AR-02-003-012-001/59
(UPPER DJONG) 		0302003000NRG23250120230011175 18/02/2023 Miss Chongphey Chongruju 0302003WL000321 Miss Chongphey Chongruju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08C0 MR SADEY CHONGRUJU ()
17 NAFRA AR-02-003-012-001/60
(UPPER DJONG) 		0302003000NRG23250120230011176 18/02/2023 Smti Drema Deru 0302003WL000321 Smti Drema Deru 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B2 MRS DREMA PAMOJU ()
18 NAFRA AR-02-003-012-001/63
(UPPER DJONG) 		0302003000NRG23250120230011179 18/02/2023 Smti Tina Chongruju 0302003WL000321 Smti Tina Chongruju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08C3 MRS TINA CHONGRUJU ()
19 NAFRA AR-02-003-012-001/65
(UPPER DJONG) 		0302003000NRG23250120230011181 18/02/2023 Smti Dema Deru 0302003WL000321 Smti Dema Deru 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08AE MRS DEMA DERU ()
20 NAFRA AR-02-003-012-001/67
(UPPER DJONG) 		0302003000NRG23250120230011183 18/02/2023 Chantun Yongchom 0302003WL000321 Chantun Yongchom 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A3 SHRI CHANTUN YONGCHOM ()
21 NAFRA AR-02-003-012-001/69
(UPPER DJONG) 		0302003000NRG23250120230011184 18/02/2023 SHRI JASHI DERU 0302003WL000321 SHRI JASHI DERU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A5 MR JASHI DERU ()
22 NAFRA AR-02-003-012-001/71
(UPPER DJONG) 		0302003000NRG23250120230011186 18/02/2023 Sh Medhi Chongruju 0302003WL000321 Sh Medhi Chongruju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08AD MR MEDHI CHONGRUJU ()
23 NAFRA AR-02-003-012-001/738
(UPPER DJONG) 		0302003000NRG23250120230011189 18/02/2023 Smti Nathey 0302003WL000321 Smti Nathey 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A0 MRS NATEY DERU ()
24 NAFRA AR-02-003-012-001/74
(UPPER DJONG) 		0302003000NRG23250120230011190 18/02/2023 Smti Daimu Zongliju 0302003WL000321 Smti Daimu Zongliju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08BF MRS DAIMU ZONGLUJU ()
25 NAFRA AR-02-003-012-001/741
(UPPER DJONG) 		0302003000NRG23250120230011191 18/02/2023 Shri Ribo Deru 0302003WL000321 Shri Ribo Deru 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B0 MR RIBO DERU ()
26 NAFRA AR-02-003-012-001/746
(UPPER DJONG) 		0302003000NRG23250120230011194 18/02/2023 Daisey Chongroju 0302003WL000321 Daisey Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08BA MRS DASEY CHONGRUJU ()
27 NAFRA AR-02-003-012-001/76
(UPPER DJONG) 		0302003000NRG23250120230011199 18/02/2023 Sh James Chongruju 0302003WL000321 Sh James Chongruju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B4 MR JAMES CHONGRUJU ()
28 NAFRA AR-02-003-012-001/761
(UPPER DJONG) 		0302003000NRG23250120230011200 18/02/2023 Smt Biche Zongluju 0302003WL000321 Smt Biche Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A1 MRS BICHE ZONGLEJU ()
29 NAFRA AR-02-003-012-001/769
(UPPER DJONG) 		0302003000NRG23250120230011202 18/02/2023 Deru Zongluju 0302003WL000321 Deru Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD089F MR DERU ZONGLUJU ()
30 NAFRA AR-02-003-012-001/774
(UPPER DJONG) 		0302003000NRG23250120230011204 18/02/2023 Shri Monjen 0302003WL000321 Shri Monjen 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B6 MR MONJEN ZONGLUJU ()
31 NAFRA AR-02-003-012-001/777
(UPPER DJONG) 		0302003000NRG23250120230011205 18/02/2023 Shri Chogi Zongluju 0302003WL000321 Shri Chogi Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B7 MRS MAIMEY ZONGLUJU ()
32 NAFRA AR-02-003-012-001/785
(UPPER DJONG) 		0302003000NRG23250120230011209 18/02/2023 Smt Pungney Deru 0302003WL000321 Smt Pungney Deru 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B3 MISS PONGNI DERU ()
33 NAFRA AR-02-003-012-001/789
(UPPER DJONG) 		0302003000NRG23250120230011210 18/02/2023 Miss Neha Shoju 0302003WL000321 Miss Neha Shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08B8 MISS NEHA SHOJU ()
34 NAFRA AR-02-003-012-001/801
(UPPER DJONG) 		0302003000NRG23250120230011215 18/02/2023 Smti Mina Zongluju 0302003WL000321 Smti Mina Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08AC MRS MINA ZONGLUJU ()
35 NAFRA AR-02-003-012-001/813-A
(UPPER DJONG) 		0302003000NRG23250120230011220 18/02/2023 Shri Jangche chongroju 0302003WL000321 Shri Jangche chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08C1 MR JONGCHE CHONGROJU ()
36 NAFRA AR-02-003-012-001/818-A
(UPPER DJONG) 		0302003000NRG23250120230011221 18/02/2023 Limen Yomchadu 0302003WL000321 Limen Yomchadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A2 MRS LIMIN YAMCHODU ()
37 NAFRA AR-02-003-012-001/819-A
(UPPER DJONG) 		0302003000NRG23250120230011222 18/02/2023 Nikhey Chongruju 0302003WL000321 Nikhey Chongruju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08BD MRS NIKHEY CHONGROJU ()
38 NAFRA AR-02-003-012-001/826-A
(UPPER DJONG) 		0302003000NRG23250120230011226 18/02/2023 Shri Alangka Zongluju 0302003WL000321 Shri Alangka Zongluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD08A8 MR ALANKA ZONGLUJU ()
SubTotal 114912 114912
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_180223FTO_22422 State Bank of India SBIN0008518 NAFRA 114912

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