Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:58 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_210123FTO_20885
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-02-003-017-001/1503
(KHOINA) 		0302003000NRG23190120230010587 21/01/2023 Tsering Lamu Rongradu 0302003WL000306 Tsering Lamu Rongradu 00415 SBIN0001394 3024 3024 Processed 24/02/2023 N022300AD09A4 MISS TSERING LAMU RONGRADU ()
SubTotal 3024 3024
2 NAFRA AR-02-003-017-001/1191
(KHOINA) 		0302003000NRG23190120230010523 21/01/2023 Smti Bagi Matadu 0302003WL000306 Smti Bagi Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ED0 MRS BAGI MATADU ()
3 NAFRA AR-02-003-017-001/1192
(KHOINA) 		0302003000NRG23190120230010524 21/01/2023 Langna Khasidu 0302003WL000306 Langna Khasidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD09AC MRS SAKIMA KASIDU ()
4 NAFRA AR-02-003-017-001/1193
(KHOINA) 		0302003000NRG23190120230010525 21/01/2023 Khalima Kasidu 0302003WL000306 Khalima Kasidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD09A6 MRS KHALIMA KHASIDU ()
5 NAFRA AR-02-003-017-001/1198
(KHOINA) 		0302003000NRG23190120230010528 21/01/2023 Bringpu Rangradu 0302003WL000306 Bringpu Rangradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC2 MR BRINGPU RONGRADU ()
6 NAFRA AR-02-003-017-001/1201
(KHOINA) 		0302003000NRG23190120230010530 21/01/2023 Nichang Rangradu 0302003WL000306 Nichang Rangradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD09A9 SHRI NICHANG RONGRADU ()
7 NAFRA AR-02-003-017-001/1203
(KHOINA) 		0302003000NRG23190120230010531 21/01/2023 Dalong Matadu 0302003WL000306 Dalong Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB2 MR DALONG MATADU ()
8 NAFRA AR-02-003-017-001/1204
(KHOINA) 		0302003000NRG23190120230010532 21/01/2023 Kaling 0302003WL000306 Kaling 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 N022300AD09AB Account closed
9 NAFRA AR-02-003-017-001/1206
(KHOINA) 		0302003000NRG23190120230010533 21/01/2023 Shri Mejey Rangradu 0302003WL000306 Shri Mejey Rangradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB8 SHRI MIJE RONGRADU ()
10 NAFRA AR-02-003-017-001/1207
(KHOINA) 		0302003000NRG23190120230010534 21/01/2023 Smti Dorchom Rangradu 0302003WL000306 Smti Dorchom Rangradu 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 N022300AD0EAE Account closed
11 NAFRA AR-02-003-017-001/1208
(KHOINA) 		0302003000NRG23190120230010535 21/01/2023 Smti Sadey Nathungjee 0302003WL000306 Smti Sadey Nathungjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EBB MRS SADE NOTHONGJEE ()
12 NAFRA AR-02-003-017-001/1209
(KHOINA) 		0302003000NRG23190120230010536 21/01/2023 Shri Gellong Mosidu 0302003WL000306 Shri Gellong Mosidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ECD MR GELONG MISIDU ()
13 NAFRA AR-02-003-017-001/1209-A
(KHOINA) 		0302003000NRG23190120230010537 21/01/2023 Teko Missidu 0302003WL000306 Teko Missidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB9 MR TEKO MISSIDU ()
14 NAFRA AR-02-003-017-001/1211
(KHOINA) 		0302003000NRG23190120230010538 21/01/2023 Miss Mintu Siyadu 0302003WL000306 Miss Mintu Siyadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ECF MRS MINTO DEMA ()
15 NAFRA AR-02-003-017-001/1213
(KHOINA) 		0302003000NRG23190120230010539 21/01/2023 changkama kasidu 0302003WL000306 changkama kasidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB0 MRS CHANGKAMA KASIDU ()
16 NAFRA AR-02-003-017-001/1219
(KHOINA) 		0302003000NRG23190120230010540 21/01/2023 Tempi Napudu 0302003WL000306 Tempi Napudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EAF MRS TEMPI NAPUDU ()
17 NAFRA AR-02-003-017-001/1222
(KHOINA) 		0302003000NRG23190120230010542 21/01/2023 Smti Khili Matadu 0302003WL000306 Smti Khili Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EBA MRS KHILING MATADU ()
18 NAFRA AR-02-003-017-001/1223
(KHOINA) 		0302003000NRG23190120230010543 21/01/2023 Siggi Mosidu 0302003WL000306 Siggi Mosidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EBD MR SIGGI MOSIDU ()
19 NAFRA AR-02-003-017-001/1226
(KHOINA) 		0302003000NRG23190120230010544 21/01/2023 Lay Grakpa Rangradu 0302003WL000306 Lay Grakpa Rangradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB6 SHRI LAY GRAKPA RANGRADU ()
20 NAFRA AR-02-003-017-001/1227-A
(KHOINA) 		0302003000NRG23190120230010545 21/01/2023 Smti Abakmu Matadu 0302003WL000306 Smti Abakmu Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB1 MRS ABAKMA MATADU ()
21 NAFRA AR-02-003-017-001/1231-A
(KHOINA) 		0302003000NRG23190120230010546 21/01/2023 Shri Gashri Yamchodu 0302003WL000306 Shri Gashri Yamchodu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB7 SHRI GAISHREE YAMCHODU ()
22 NAFRA AR-02-003-017-001/1234
(KHOINA) 		0302003000NRG23190120230010548 21/01/2023 Labjang Yamchodu 0302003WL000306 Labjang Yamchodu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB4 SHRI LOBSANG YAMCHODU ()
23 NAFRA AR-02-003-017-001/1238
(KHOINA) 		0302003000NRG23190120230010549 21/01/2023 Alow Rangradu 0302003WL000306 Alow Rangradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD09AA SHRI ALOW RONGRADU ()
24 NAFRA AR-02-003-017-001/1244
(KHOINA) 		0302003000NRG23190120230010551 21/01/2023 Smti Thongsang Khasidu 0302003WL000306 Smti Thongsang Khasidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EAD MRS THONGSANG KASIDU ()
25 NAFRA AR-02-003-017-001/1246
(KHOINA) 		0302003000NRG23190120230010553 21/01/2023 Thongbiang Nathongjee 0302003WL000306 Thongbiang Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ECC MR THONGBIANG NOTHONGJEE ()
26 NAFRA AR-02-003-017-001/1248
(KHOINA) 		0302003000NRG23190120230010554 21/01/2023 Khosary Rangradu 0302003WL000306 Khosary Rangradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD09A7 SHRI KOSARI RONGRADU ()
27 NAFRA AR-02-003-017-001/1250
(KHOINA) 		0302003000NRG23190120230010556 21/01/2023 Shri Gombu Kasidu 0302003WL000306 Shri Gombu Kasidu 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 N022300AD0EB3 Account closed
28 NAFRA AR-02-003-017-001/1251
(KHOINA) 		0302003000NRG23190120230010557 21/01/2023 Sangjen Kasidu 0302003WL000306 Sangjen Kasidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EB5 SHRI SANGJEN KASIDU ()
29 NAFRA AR-02-003-017-001/1252
(KHOINA) 		0302003000NRG23190120230010558 21/01/2023 Aching Siadu 0302003WL000306 Aching Siadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD09A8 SHRI ACHING SAIDU ()
30 NAFRA AR-02-003-017-001/1259
(KHOINA) 		0302003000NRG23190120230010559 21/01/2023 shri Chawang Tashi Matadu 0302003WL000306 shri Chawang Tashi Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EBF MR CHAWANG TASHI MATADU ()
31 NAFRA AR-02-003-017-001/1474
(KHOINA) 		0302003000NRG23190120230010560 21/01/2023 Shri Singchung Matadu 0302003WL000306 Shri Singchung Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EBC MR SINCHUNG MATADU ()
32 NAFRA AR-02-003-017-001/1475
(KHOINA) 		0302003000NRG23190120230010561 21/01/2023 Tsering Wangchu Matadu 0302003WL000306 Tsering Wangchu Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ECE MR TSERING WANGCHU MATADU ()
33 NAFRA AR-02-003-017-001/1476
(KHOINA) 		0302003000NRG23190120230010562 21/01/2023 Tashi Tsering Kasidu 0302003WL000306 Tashi Tsering Kasidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC5 MR TASHI TSERING KASIDU ()
34 NAFRA AR-02-003-017-001/1477
(KHOINA) 		0302003000NRG23190120230010563 21/01/2023 Shri Tsering Siadu 0302003WL000306 Shri Tsering Siadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC1 MR TSERING SAIDU ()
35 NAFRA AR-02-003-017-001/1478
(KHOINA) 		0302003000NRG23190120230010564 21/01/2023 Shri Athong Rongradu 0302003WL000306 Shri Athong Rongradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC7 MR ATHONG RONGRADU ()
36 NAFRA AR-02-003-017-001/1482
(KHOINA) 		0302003000NRG23190120230010566 21/01/2023 Rinchin Khandu Matadu 0302003WL000306 Rinchin Khandu Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC0 MR RINCHIN KHANDU MATADU ()
37 NAFRA AR-02-003-017-001/1484
(KHOINA) 		0302003000NRG23190120230010568 21/01/2023 Miss Elizabeth Nathongjee 0302003WL000306 Miss Elizabeth Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ECA MISS ELIZABETH NOTHONGJEE ()
38 NAFRA AR-02-003-017-001/1485
(KHOINA) 		0302003000NRG23190120230010569 21/01/2023 Shri Dor norbu Rongradu 0302003WL000306 Shri Dor norbu Rongradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ED3 MR DON NORBO RONGRADU ()
39 NAFRA AR-02-003-017-001/1486
(KHOINA) 		0302003000NRG23190120230010570 21/01/2023 Smti Karma Jamba Yamchodu 0302003WL000306 Smti Karma Jamba Yamchodu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EBE MISS KARMA JAMBA YAMCHODU ()
40 NAFRA AR-02-003-017-001/1487
(KHOINA) 		0302003000NRG23190120230010571 21/01/2023 Smti phuntso tsomu 0302003WL000306 Smti phuntso tsomu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD09A5 MISS PHUNTSO TSOMU ()
41 NAFRA AR-02-003-017-001/1489
(KHOINA) 		0302003000NRG23190120230010573 21/01/2023 Miss Meshakma Kasidu 0302003WL000306 Miss Meshakma Kasidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ED1 MISS MESHAKMA KASIDU ()
42 NAFRA AR-02-003-017-001/1490
(KHOINA) 		0302003000NRG23190120230010574 21/01/2023 Shri Takar Rongradu 0302003WL000306 Shri Takar Rongradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC4 MR TAKAR RONGRADU ()
43 NAFRA AR-02-003-017-001/1491
(KHOINA) 		0302003000NRG23190120230010575 21/01/2023 Shri Dorjee Khandu Rongradu 0302003WL000306 Shri Dorjee Khandu Rongradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC9 MR DORJEE KHANDU RONGRADU ()
44 NAFRA AR-02-003-017-001/1492
(KHOINA) 		0302003000NRG23190120230010576 21/01/2023 Miss Dolongma Siadu 0302003WL000306 Miss Dolongma Siadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ED2 MRS DOLONGMA SIADU ()
45 NAFRA AR-02-003-017-001/1493
(KHOINA) 		0302003000NRG23190120230010577 21/01/2023 Miss Tashi Lamu Mosidu 0302003WL000306 Miss Tashi Lamu Mosidu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC6 MISS TASHI LAMU MOSIDU ()
46 NAFRA AR-02-003-017-001/1494
(KHOINA) 		0302003000NRG23190120230010578 21/01/2023 Smti Apram Khandusow 0302003WL000306 Smti Apram Khandusow 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0ECB MISS APRAM KHANDUSOW ()
47 NAFRA AR-02-003-017-001/1495
(KHOINA) 		0302003000NRG23190120230010579 21/01/2023 Smti Yami Rongradu 0302003WL000306 Smti Yami Rongradu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC8 MISS YAMI RONGRADU ()
48 NAFRA AR-02-003-017-001/1498
(KHOINA) 		0302003000NRG23190120230010582 21/01/2023 Shri Dawa Norbu Matadu 0302003WL000306 Shri Dawa Norbu Matadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0EC3 MR DAWA NORBU MATADU ()
SubTotal 142128 142128
Total 145152 145152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_210123FTO_20885 State Bank of India SBIN0001394 BOMDILA 3024
2 NAFRA AR0302003_210123FTO_20885 State Bank of India SBIN0008518 NAFRA 142128

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