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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323FTO_23238
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-02-003-010-001/104
(NAFRA EAST) 		0302003000NRG23150320230024196 15/03/2023 choji chongroju 0302003WL000537 choji chongroju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F2 MISS CHOJI CHONGROJU ()
2 NAFRA AR-02-003-010-001/109
(NAFRA EAST) 		0302003000NRG23150320230024203 15/03/2023 miss rekha rikhong 0302003WL000537 miss rekha rikhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E9 MRS REKHA RIKHONG ()
3 NAFRA AR-02-003-010-001/1685
(NAFRA EAST) 		0302003000NRG23150320230024232 15/03/2023 Shri Sangey Dorjee Zongluju 0302003WL000537 Shri Sangey Dorjee Zongluju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F6 MR SANGEY DORJEE ZONGLUJU MINOR ()
4 NAFRA AR-02-003-010-001/1688
(NAFRA EAST) 		0302003000NRG23150320230024239 15/03/2023 Miss Yoden Lhamu Sangchoju 0302003WL000537 Miss Yoden Lhamu Sangchoju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F3 MISS YODEN LHAMU SANGCHOJU ()
5 NAFRA AR-02-003-010-001/1696
(NAFRA EAST) 		0302003000NRG23150320230024262 15/03/2023 Smti Sange Drema 0302003WL000537 Smti Sange Drema 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E6 MRS SANGE DREMA ()
6 NAFRA AR-02-003-010-001/1698
(NAFRA EAST) 		0302003000NRG23150320230024268 15/03/2023 Smti Natia Longliju 0302003WL000537 Smti Natia Longliju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212FB MRS NATIA LONGLIJU ()
7 NAFRA AR-02-003-010-001/1700
(NAFRA EAST) 		0302003000NRG23150320230024274 15/03/2023 Miss Anima Nimasow 0302003WL000537 Miss Anima Nimasow 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E8 MISS ANIMA NIMASOW ()
8 NAFRA AR-02-003-010-001/1702
(NAFRA EAST) 		0302003000NRG23150320230024280 15/03/2023 Shri Zinda Sangchoju 0302003WL000537 Shri Zinda Sangchoju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212DA MR ZINDA SANGCHOJU ()
9 NAFRA AR-02-003-010-001/1705
(NAFRA EAST) 		0302003000NRG23150320230024287 15/03/2023 Miss Seyle Rikhong 0302003WL000537 Miss Seyle Rikhong 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F4 MISS SEYLE RIKHONG ()
10 NAFRA AR-02-003-010-001/1706
(NAFRA EAST) 		0302003000NRG23150320230024292 15/03/2023 Shri Langa Siongju 0302003WL000537 Shri Langa Siongju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212FA MR LANGA SIONGJU ()
11 NAFRA AR-02-003-010-001/1708
(NAFRA EAST) 		0302003000NRG23150320230024298 15/03/2023 Shri Sange Tsering 0302003WL000537 Shri Sange Tsering 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212FC MR SANGE TSERING ()
12 NAFRA AR-02-003-010-001/1710
(NAFRA EAST) 		0302003000NRG23150320230024304 15/03/2023 Smti Moon Zongluju 0302003WL000537 Smti Moon Zongluju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212EF MRS MOON ZONGLUJU ()
13 NAFRA AR-02-003-010-001/1711
(NAFRA EAST) 		0302003000NRG23150320230024305 15/03/2023 Smti Nikhey Siongju 0302003WL000537 Smti Nikhey Siongju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F0 MRS NIKHEY SIONGJU ()
14 NAFRA AR-02-003-010-001/1714
(NAFRA EAST) 		0302003000NRG23150320230024316 15/03/2023 Miss Karma Deru 0302003WL000537 Miss Karma Deru 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212EB MS KARMO DERU ()
15 NAFRA AR-02-003-010-001/1716
(NAFRA EAST) 		0302003000NRG23150320230024322 15/03/2023 Smti Anu Chongroju 0302003WL000537 Smti Anu Chongroju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F9 MRS ANU CHONGORJU ()
16 NAFRA AR-02-003-010-001/1718
(NAFRA EAST) 		0302003000NRG23150320230024328 15/03/2023 Smti Anjuli Najangju 0302003WL000537 Smti Anjuli Najangju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F5 MISS ANJULI NAJANGJU ()
17 NAFRA AR-02-003-010-001/622
(NAFRA EAST) 		0302003000NRG23150320230024341 15/03/2023 Smti Dema Siongju 0302003WL000537 Smti Dema Siongju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212EA MR SASU SIONGJU ()
18 NAFRA AR-02-003-010-001/675
(NAFRA EAST) 		0302003000NRG23150320230024374 15/03/2023 Shri Nimo Deru 0302003WL000537 Shri Nimo Deru 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212DF MR NIMO DERU ()
19 NAFRA AR-02-003-010-001/692
(NAFRA EAST) 		0302003000NRG23150320230024380 15/03/2023 Smti Sang Dema 0302003WL000537 Smti Sang Dema 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E2 MR SANG DROMA ()
20 NAFRA AR-02-003-010-001/696-A
(NAFRA EAST) 		0302003000NRG23150320230024383 15/03/2023 Smti Kumari Zongluju 0302003WL000537 Smti Kumari Zongluju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212DC MS KUMARI ZONGLUJU ()
21 NAFRA AR-02-003-010-001/699
(NAFRA EAST) 		0302003000NRG23150320230024386 15/03/2023 Smti Seema Moriju 0302003WL000537 Smti Seema Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212ED MRS SEEMA JEBISOW ()
22 NAFRA AR-02-003-010-001/703
(NAFRA EAST) 		0302003000NRG23150320230024392 15/03/2023 shri sange phutso deru 0302003WL000537 shri sange phutso deru 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E4 MR SANGE PHUNTSO DERU ()
23 NAFRA AR-02-003-010-001/707
(NAFRA EAST) 		0302003000NRG23150320230024395 15/03/2023 Smti Nibrey Khanjuju 0302003WL000537 Smti Nibrey Khanjuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F1 MRS NIBREY KHUNJUJU ()
24 NAFRA AR-02-003-010-001/711
(NAFRA EAST) 		0302003000NRG23150320230024401 15/03/2023 Smti Gandhire Moriju 0302003WL000537 Smti Gandhire Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F8 MRS GANDIRE CHONGROJU ()
25 NAFRA AR-02-003-010-001/714
(NAFRA EAST) 		0302003000NRG23150320230024407 15/03/2023 Smti Suman Khunjuju 0302003WL000537 Smti Suman Khunjuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212F7 MISS SUMAN KHUNJUJU ()
26 NAFRA AR-02-003-010-001/716
(NAFRA EAST) 		0302003000NRG23150320230024410 15/03/2023 smti nigey jangju 0302003WL000537 smti nigey jangju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E3 MR MAIKHANG ()
27 NAFRA AR-02-003-010-001/719
(NAFRA EAST) 		0302003000NRG23150320230024416 15/03/2023 Shri Nabo Rokpodu 0302003WL000537 Shri Nabo Rokpodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212DE NABO ROKPUDU ()
28 NAFRA AR-02-003-010-001/726
(NAFRA EAST) 		0302003000NRG23150320230024425 15/03/2023 Smti Chechey Thriju 0302003WL000537 Smti Chechey Thriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212DB MRS CHINCHEY RIJIJUGOBOI RIJI ()
29 NAFRA AR-02-003-010-001/732
(NAFRA EAST) 		0302003000NRG23150320230024434 15/03/2023 Shri Lurung Zongluju 0302003WL000537 Shri Lurung Zongluju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212DD MR LORUNG ZONGLIJU ()
30 NAFRA AR-02-003-010-001/737
(NAFRA EAST) 		0302003000NRG23150320230024446 15/03/2023 Shri Sigi Zongluju 0302003WL000537 Shri Sigi Zongluju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E1 MR SIGGI ZONGLUJU ()
31 NAFRA AR-02-003-010-001/741
(NAFRA EAST) 		0302003000NRG23150320230024449 15/03/2023 Miss Lamek Moriju 0302003WL000537 Miss Lamek Moriju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E7 MRS LAMEY MORIJU ()
32 NAFRA AR-02-003-010-001/743
(NAFRA EAST) 		0302003000NRG23150320230024452 15/03/2023 Smti Echam Deru 0302003WL000537 Smti Echam Deru 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E5 MRS ECHAM DERU ()
33 NAFRA AR-02-003-010-001/747
(NAFRA EAST) 		0302003000NRG23150320230024458 15/03/2023 Smti Ainy Miji 0302003WL000537 Smti Ainy Miji 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212EE MRS AINY MIJI ()
34 NAFRA AR-02-003-010-001/748
(NAFRA EAST) 		0302003000NRG23150320230024461 15/03/2023 Smti Rani Zongluju 0302003WL000537 Smti Rani Zongluju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212EC MRS RANI ZONGLUJU ()
35 NAFRA AR-02-003-010-001/99
(NAFRA EAST) 		0302003000NRG23150320230024479 15/03/2023 Smti Riley Deru 0302003WL000537 Smti Riley Deru 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C212E0 MRS RILEY DERU ()
SubTotal 105840 105840
Total 105840 105840

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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_23238 State Bank of India SBIN0008518 NAFRA 105840

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