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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:19:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_180223APB_FTO_22433
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-02-003-013-001/138
(9 - JERIGAON) 		0302003000NRG23250120230011405 18/02/2023 Tenko Bhutia 0302003WL000328 Tenko Bhutia 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008712 MR TENKO BHUTIA STATE BANK OF INDIA(508548)
2 NAFRA AR-02-003-013-001/1794
(9 - JERIGAON) 		0302003000NRG23250120230011408 18/02/2023 Shri Teka Sunickjee 0302003WL000328 Shri Teka Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008731 MR TAIKA SUNICKJEE STATE BANK OF INDIA(508548)
3 NAFRA AR-02-003-013-001/1798-A
(9 - JERIGAON) 		0302003000NRG23250120230011411 18/02/2023 Shri Tashi Thinley Rinchinadu 0302003WL000328 Shri Tashi Thinley Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008720 MR NAKU RINCHINADU STATE BANK OF INDIA(508548)
4 NAFRA AR-02-003-013-001/1816
(9 - JERIGAON) 		0302003000NRG23250120230011414 18/02/2023 Shri Nawang Nathongjee 0302003WL000328 Shri Nawang Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008727 MR NAWANG NATHONGJEE STATE BANK OF INDIA(508548)
5 NAFRA AR-02-003-013-001/1824
(9 - JERIGAON) 		0302003000NRG23250120230011418 18/02/2023 shri pasang thinley nathongjee 0302003WL000328 shri pasang thinley nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008735 MR PASANG THINLEY NATHONGJEE STATE BANK OF INDIA(508548)
6 NAFRA AR-02-003-013-001/1828
(9 - JERIGAON) 		0302003000NRG23250120230011420 18/02/2023 smti lam jomba sunickjee 0302003WL000328 smti lam jomba sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008734 MRS LAMJOMBA SUNICKJEE STATE BANK OF INDIA(508548)
7 NAFRA AR-02-003-013-001/1830
(9 - JERIGAON) 		0302003000NRG23250120230011421 18/02/2023 Smti sonam lamu rifingjee 0302003WL000328 Smti sonam lamu rifingjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008732 MISS SONAM LAMU RIFINGJEE STATE BANK OF INDIA(508548)
8 NAFRA AR-02-003-013-001/1833
(9 - JERIGAON) 		0302003000NRG23250120230011423 18/02/2023 smti sermu rockpudu 0302003WL000328 smti sermu rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008733 MR LOBSANG TSERING NATHONGJEE STATE BANK OF INDIA(508548)
9 NAFRA AR-02-003-013-001/1844
(9 - JERIGAON) 		0302003000NRG23250120230011427 18/02/2023 Miss Yeshi Wangmu Sunickjee 0302003WL000328 Miss Yeshi Wangmu Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008724 MS YESHI WANGMU SUNICKJEE STATE BANK OF INDIA(508548)
10 NAFRA AR-02-003-013-001/1853
(9 - JERIGAON) 		0302003000NRG23250120230011429 18/02/2023 Shri Tenko Sunickjee 0302003WL000328 Shri Tenko Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008721 TENKO SUNICKJEE CANARA BANK(508532)
11 NAFRA AR-02-003-013-001/1856
(9 - JERIGAON) 		0302003000NRG23250120230011432 18/02/2023 TSERING PUNCHU RINCHINGANU 0302003WL000328 TSERING PUNCHU RINCHINGANU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008738 MR TSERING PUNCHU RINCHINGANU STATE BANK OF INDIA(508548)
12 NAFRA AR-02-003-013-001/1857
(9 - JERIGAON) 		0302003000NRG23250120230011433 18/02/2023 AWOJA RINCHINADU 0302003WL000328 AWOJA RINCHINADU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008736 MR AWOJA RINCHINADU STATE BANK OF INDIA(508548)
13 NAFRA AR-02-003-013-001/826
(9 - JERIGAON) 		0302003000NRG23250120230011439 18/02/2023 Smti sawa nathongjee 0302003WL000328 Smti sawa nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008713 MRS SAWA NATHONGJEE STATE BANK OF INDIA(508548)
14 NAFRA AR-02-003-013-001/829-A
(9 - JERIGAON) 		0302003000NRG23250120230011442 18/02/2023 Shri Sang Tashi Sunikjee 0302003WL000328 Shri Sang Tashi Sunikjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008728 MR SANG TASHI SUNICKJEE STATE BANK OF INDIA(508548)
15 NAFRA AR-02-003-013-001/837
(9 - JERIGAON) 		0302003000NRG23250120230011446 18/02/2023 Shri Aha Yamnojee 0302003WL000328 Shri Aha Yamnojee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008714 MR AHA YAMNOJEE STATE BANK OF INDIA(508548)
16 NAFRA AR-02-003-013-001/847
(9 - JERIGAON) 		0302003000NRG23250120230011450 18/02/2023 Sonkri 0302003WL000328 Sonkri 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008730 SHRI SOKRI SUNICKJEE STATE BANK OF INDIA(508548)
17 NAFRA AR-02-003-013-001/885
(9 - JERIGAON) 		0302003000NRG23250120230011459 18/02/2023 Smti Tsering Droma Yamnoju 0302003WL000328 Smti Tsering Droma Yamnoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008717 MRS TSERING DROMA STATE BANK OF INDIA(508548)
18 NAFRA AR-02-003-013-001/900
(9 - JERIGAON) 		0302003000NRG23250120230011463 18/02/2023 Lobjang Phunchu 0302003WL000328 Lobjang Phunchu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008722 MR LOBSANG PHUNCHU STATE BANK OF INDIA(508548)
19 NAFRA AR-02-003-013-001/904
(9 - JERIGAON) 		0302003000NRG23250120230011464 18/02/2023 Lobsang Sunickjee 0302003WL000328 Lobsang Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008737 MRS LYDON SUNICKJEE STATE BANK OF INDIA(508548)
20 NAFRA AR-02-003-013-001/907
(9 - JERIGAON) 		0302003000NRG23250120230011466 18/02/2023 Shri Sage Phensu 0302003WL000328 Shri Sage Phensu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008716 Mr. SANGE PHUNCHU NATHONGJEE CENTRAL BANK OF INDIA(607115)
21 NAFRA AR-02-003-013-001/919
(9 - JERIGAON) 		0302003000NRG23250120230011470 18/02/2023 Ajek Rinchinadu 0302003WL000328 Ajek Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008718 MR AJEK RINCHINADU STATE BANK OF INDIA(508548)
22 NAFRA AR-02-003-013-001/922-A
(9 - JERIGAON) 		0302003000NRG23250120230011473 18/02/2023 Smti Nima Nathongjee 0302003WL000328 Smti Nima Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008725 MRS NIMA NATHONGJEE STATE BANK OF INDIA(508548)
23 NAFRA AR-02-003-013-001/953
(9 - JERIGAON) 		0302003000NRG23250120230011481 18/02/2023 shri hero rockpudu 0302003WL000328 shri hero rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008723 MR TSERING TOPGEY ROKPUDU STATE BANK OF INDIA(508548)
24 NAFRA AR-02-003-013-001/956
(9 - JERIGAON) 		0302003000NRG23250120230011482 18/02/2023 shri sanu nathongji 0302003WL000328 shri sanu nathongji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008729 MRS SANGE NATHONGJEE STATE BANK OF INDIA(508548)
25 NAFRA AR-02-003-013-001/959
(9 - JERIGAON) 		0302003000NRG23250120230011485 18/02/2023 Shri Tsering Wangchu Rockpudu 0302003WL000328 Shri Tsering Wangchu Rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008726 TSERING WANGCHU ROCKPUDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAFRA AR-02-003-013-001/965
(9 - JERIGAON) 		0302003000NRG23250120230011487 18/02/2023 Shri Aowaja Rifingji 0302003WL000328 Shri Aowaja Rifingji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008719 MRS MAMA RIFUNGJEE STATE BANK OF INDIA(508548)
27 NAFRA AR-02-003-013-001/982
(9 - JERIGAON) 		0302003000NRG23250120230011492 18/02/2023 Smti Naten Doima sunickjee 0302003WL000328 Smti Naten Doima sunickjee 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 A054230008715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81648 81648
Total 81648 81648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_180223APB_FTO_22433 State Bank of India SBIN0008518 NAFRA 81648

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