Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323FTO_23257
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-02-003-020-001/1340
(DIBRICK) 		0302003000NRG23150320230024707 15/03/2023 Tipu Nanio 0302003WL000540 Tipu Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21363 MR TIPU NANIO ()
2 NAFRA AR-02-003-020-001/1342
(DIBRICK) 		0302003000NRG23150320230024712 15/03/2023 Chongdang 0302003WL000540 Chongdang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21367 SHRI CHONDANG NANIO ()
3 NAFRA AR-02-003-020-001/1343
(DIBRICK) 		0302003000NRG23150320230024713 15/03/2023 LANGO NANIO 0302003WL000540 LANGO NANIO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21368 SHRI LANGO NANIO ()
4 NAFRA AR-02-003-020-001/1346
(DIBRICK) 		0302003000NRG23150320230024724 15/03/2023 DIJI NANIO 0302003WL000540 DIJI NANIO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21364 MR DIJI NANIO ()
5 NAFRA AR-02-003-020-001/1349
(DIBRICK) 		0302003000NRG23150320230024730 15/03/2023 KHIRA NANIO 0302003WL000540 KHIRA NANIO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21369 MR MUNNA NANIO ()
6 NAFRA AR-02-003-020-001/1751
(DIBRICK) 		0302003000NRG23150320230024737 15/03/2023 smti siren nanio 0302003WL000540 smti siren nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2135F MR TSERING NANIO ()
7 NAFRA AR-02-003-020-001/1754
(DIBRICK) 		0302003000NRG23150320230024742 15/03/2023 miss roshni changju 0302003WL000540 miss roshni changju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21341 MISS ROSHNI CHANGJU ()
8 NAFRA AR-02-003-020-001/1758
(DIBRICK) 		0302003000NRG23150320230024749 15/03/2023 smti anu nanio 0302003WL000540 smti anu nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21362 MS ANU NANIO ()
9 NAFRA AR-02-003-020-001/1761
(DIBRICK) 		0302003000NRG23150320230024755 15/03/2023 shri guvyung nanio 0302003WL000540 shri guvyung nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2135D MISS ANJELA DIJOW ()
10 NAFRA AR-02-003-020-001/1793
(DIBRICK) 		0302003000NRG23150320230024766 15/03/2023 sotey nanio 0302003WL000540 sotey nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21348 MR SOTEY NANIO ()
11 NAFRA AR-02-003-020-001/1795
(DIBRICK) 		0302003000NRG23150320230024772 15/03/2023 Shri Daniel Nanio 0302003WL000540 Shri Daniel Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21350 MR DANIEL NANIO ()
12 NAFRA AR-02-003-020-001/1797
(DIBRICK) 		0302003000NRG23150320230024773 15/03/2023 MIss Naki Nanio 0302003WL000540 MIss Naki Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21352 MISS NAKI NANIO ()
13 NAFRA AR-02-003-020-002/1458
(DIBRICK) 		0302003000NRG23150320230024635 15/03/2023 Smt Nichey Sakhong 0302003WL000539 Smt Nichey Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2135A MRS NICHEY SAKONG ()
14 NAFRA AR-02-003-020-002/1460-A
(DIBRICK) 		0302003000NRG23150320230024639 15/03/2023 CHOTU SAKHONG 0302003WL000539 CHOTU SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21365 SHRI CHOTU SAKHONG ()
15 NAFRA AR-02-003-020-002/1462
(DIBRICK) 		0302003000NRG23150320230024643 15/03/2023 SONAM SAKHONG 0302003WL000539 SONAM SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21357 MR SENAM SAKONG ()
16 NAFRA AR-02-003-020-002/1469-A
(DIBRICK) 		0302003000NRG23150320230024647 15/03/2023 Smti Hema SAKHONG 0302003WL000539 Smti Hema SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2133A MRS HEEMA LONGTHEN ()
17 NAFRA AR-02-003-020-002/1472
(DIBRICK) 		0302003000NRG23150320230024651 15/03/2023 BOBI SAKHONG 0302003WL000539 BOBI SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21359 MRS BOBY SAKONG ()
18 NAFRA AR-02-003-020-002/1475
(DIBRICK) 		0302003000NRG23150320230024654 15/03/2023 LIKI SAKHONG 0302003WL000539 LIKI SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21366 MR LOCKEY SAKHONGJU ()
19 NAFRA AR-02-003-020-002/1479
(DIBRICK) 		0302003000NRG23150320230024658 15/03/2023 Smti Maipong KABAW 0302003WL000539 Smti Maipong KABAW 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2133F MRS MAIPONG KABAW ()
20 NAFRA AR-02-003-020-002/1485
(DIBRICK) 		0302003000NRG23150320230024662 15/03/2023 ASHA SAKHONG 0302003WL000539 ASHA SAKHONG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21347 MRS ASHA SAKONG ()
21 NAFRA AR-02-003-020-002/1492
(DIBRICK) 		0302003000NRG23150320230024670 15/03/2023 Smti Madhu Sakhong 0302003WL000539 Smti Madhu Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2135B MISS MADHU SAKHONG ()
22 NAFRA AR-02-003-020-002/1779
(DIBRICK) 		0302003000NRG23150320230024671 15/03/2023 Smti Nitu Shakhongju 0302003WL000539 Smti Nitu Shakhongju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2135C MISS NITU SHAKHONGJU ()
23 NAFRA AR-02-003-020-002/1780
(DIBRICK) 		0302003000NRG23150320230024674 15/03/2023 Smti Jyoti Sakhong 0302003WL000539 Smti Jyoti Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2134A MRS JOYTI MIJI ()
24 NAFRA AR-02-003-020-002/1781
(DIBRICK) 		0302003000NRG23150320230024675 15/03/2023 Smti Shina Nanio 0302003WL000539 Smti Shina Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21346 MISS SHINA NANIO ()
25 NAFRA AR-02-003-020-002/1783
(DIBRICK) 		0302003000NRG23150320230024679 15/03/2023 Shri Kejang Miji 0302003WL000539 Shri Kejang Miji 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21340 MR KEJANG MIJI ()
26 NAFRA AR-02-003-020-002/1785
(DIBRICK) 		0302003000NRG23150320230024683 15/03/2023 Miss Nikhey Sakhongju 0302003WL000539 Miss Nikhey Sakhongju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2133E MISS NIKEY SHAKHONGJU ()
27 NAFRA AR-02-003-020-002/1786
(DIBRICK) 		0302003000NRG23150320230024686 15/03/2023 Shri Lupa Sakhong 0302003WL000539 Shri Lupa Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21349 MR LUPA SAKHONG ()
28 NAFRA AR-02-003-020-002/1787
(DIBRICK) 		0302003000NRG23150320230024687 15/03/2023 Miss Yamei Sakhong 0302003WL000539 Miss Yamei Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21345 MISS YAMEI SAKONG ()
29 NAFRA AR-02-003-020-002/1788
(DIBRICK) 		0302003000NRG23150320230024690 15/03/2023 Shri Ayub Sakhong 0302003WL000539 Shri Ayub Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21356 MR AYUB SAKONG ()
30 NAFRA AR-02-003-020-002/1798
(DIBRICK) 		0302003000NRG23150320230024691 15/03/2023 Miss Yana Sakhong 0302003WL000539 Miss Yana Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2133C MISS YANA SAKONG ()
31 NAFRA AR-02-003-020-002/1799
(DIBRICK) 		0302003000NRG23150320230024694 15/03/2023 Smti Daimo Nanio 0302003WL000539 Smti Daimo Nanio 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2134D MRS DAIMO NANIO ()
32 NAFRA AR-02-003-020-002/1800
(DIBRICK) 		0302003000NRG23150320230024695 15/03/2023 Monika Sakong 0302003WL000539 Monika Sakong 00415 SBIN0008518 3024 3024 Rejected 23/03/2023 N032300C21342 Account closed
33 NAFRA AR-02-003-020-002/1801
(DIBRICK) 		0302003000NRG23150320230024698 15/03/2023 MAYANG AJANGJU 0302003WL000539 MAYANG AJANGJU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2133D MISS MAYANG AJANGJU ()
34 NAFRA AR-02-003-020-002/33
(DIBRICK) 		0302003000NRG23150320230024699 15/03/2023 Pangdang Sakhong 0302003WL000539 Pangdang Sakhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21361 MR FANGDANG SAKHONG ()
35 NAFRA AR-02-003-020-002/35
(DIBRICK) 		0302003000NRG23150320230024702 15/03/2023 Smti Miney Khangriju 0302003WL000539 Smti Miney Khangriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21344 MISS MINEY KHANGRIJU ()
36 NAFRA AR-02-003-020-002/37-A
(DIBRICK) 		0302003000NRG23150320230024706 15/03/2023 Smti Milley Longthen 0302003WL000539 Smti Milley Longthen 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21360 MRS MILEY SAKONG ()
37 NAFRA AR-02-003-020-005/1737
(DIBRICK) 		0302003000NRG23150320230024779 15/03/2023 CHOJO 0302003WL000540 CHOJO 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21358 MRS CHOJOM DIPIANG ()
38 NAFRA AR-02-003-020-005/1738
(DIBRICK) 		0302003000NRG23150320230024784 15/03/2023 SENSANG DIPHIYANG 0302003WL000540 SENSANG DIPHIYANG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21354 MR SENSIANG DIPEANG ()
39 NAFRA AR-02-003-020-005/1746
(DIBRICK) 		0302003000NRG23150320230024791 15/03/2023 SANU DIPHIYANG 0302003WL000540 SANU DIPHIYANG 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21355 MR SAINIO DIPEANG ()
40 NAFRA AR-02-003-020-005/1749
(DIBRICK) 		0302003000NRG23150320230024796 15/03/2023 Shri Dijow Dephiang 0302003WL000540 Shri Dijow Dephiang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2135E MR DIJOW DEPHIANG ()
41 NAFRA AR-02-003-020-005/1767
(DIBRICK) 		0302003000NRG23150320230024802 15/03/2023 Shri Suraj Dipeangju 0302003WL000540 Shri Suraj Dipeangju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21343 MR SURAJ DIPEANGJU ()
42 NAFRA AR-02-003-020-005/1770
(DIBRICK) 		0302003000NRG23150320230024808 15/03/2023 Smti Dema Depeang 0302003WL000540 Smti Dema Depeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2136A MRS DEMA DEPEANG ()
43 NAFRA AR-02-003-020-005/1790
(DIBRICK) 		0302003000NRG23150320230024814 15/03/2023 Sapna Dipeang 0302003WL000540 Sapna Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2134E MISS SAPNA DIPEANG ()
44 NAFRA AR-02-003-020-005/1791
(DIBRICK) 		0302003000NRG23150320230024815 15/03/2023 Kumari Dipeang 0302003WL000540 Kumari Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21353 MISS KUMARI DIPEANG ()
45 NAFRA AR-02-003-020-005/1792
(DIBRICK) 		0302003000NRG23150320230024820 15/03/2023 Jai Dipeang 0302003WL000540 Jai Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2134B MR JAI DIPEANG ()
46 NAFRA AR-02-003-020-005/1793
(DIBRICK) 		0302003000NRG23150320230024821 15/03/2023 Thongun Dipeang 0302003WL000540 Thongun Dipeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2134C MR THONGUN DIPEANG ()
47 NAFRA AR-02-003-020-005/1794
(DIBRICK) 		0302003000NRG23150320230024826 15/03/2023 Dargey Dipiang 0302003WL000540 Dargey Dipiang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21351 MR DARGEY DIPIANG ()
48 NAFRA AR-02-003-020-005/1795
(DIBRICK) 		0302003000NRG23150320230024827 15/03/2023 Rohit Depeang 0302003WL000540 Rohit Depeang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2134F MR ROHIT DEPEANG ()
49 NAFRA AR-02-003-020-005/1796
(DIBRICK) 		0302003000NRG23150320230024832 15/03/2023 Demey Dipiang 0302003WL000540 Demey Dipiang 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2133B MRS DEMEY DIPIANG ()
SubTotal 148176 148176
Total 148176 148176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_150323FTO_23257 State Bank of India SBIN0008518 NAFRA 148176

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