Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323FTO_23305
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-02-003-017-002/1505
(KHOINA) 		0302003000NRG23150320230025512 15/03/2023 sonam tsering kasidu 0302003WL000545 sonam tsering kasidu 00089 CBIN0284539 3024 3024 Processed 23/03/2023 N032300C3642F sonam tsering kasidu ()
SubTotal 3024 3024
2 NAFRA AR-02-003-009-002/1477
() 		0302003000NRG23150320230025349 15/03/2023 Smti Zenzen Kasidu 0302003WL000544 Smti Zenzen Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36454 MISS ZENZEN KASIDU ()
3 NAFRA AR-02-003-009-002/1482
() 		0302003000NRG23150320230025352 15/03/2023 Shri Binod Yamchodu 0302003WL000544 Shri Binod Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3645B MR BINOD YAMCHODU ()
4 NAFRA AR-02-003-009-002/1483
() 		0302003000NRG23150320230025355 15/03/2023 Shri Karma Tsering Siadu 0302003WL000544 Shri Karma Tsering Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3645A MR KARMA TSERING SIADU ()
5 NAFRA AR-02-003-009-002/1485
() 		0302003000NRG23150320230025361 15/03/2023 Shri Dawa Norbu Kasidu 0302003WL000544 Shri Dawa Norbu Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36460 MR DAWA NORBU KASIDU ()
6 NAFRA AR-02-003-009-002/1488
() 		0302003000NRG23150320230025370 15/03/2023 Dulu Rongradu 0302003WL000544 Dulu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3644F MISS DULU RONGRADU ()
7 NAFRA AR-02-003-009-002/1489
() 		0302003000NRG23150320230025373 15/03/2023 Sonam Choki Misedu 0302003WL000544 Sonam Choki Misedu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36457 MISS SONAM CHOKI MISEDU ()
8 NAFRA AR-02-003-009-002/1490
() 		0302003000NRG23150320230025376 15/03/2023 Nima Sangey Mosidu 0302003WL000544 Nima Sangey Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3645F MR NIMA SANGEY MOSIDU ()
9 NAFRA AR-02-003-009-002/1491
() 		0302003000NRG23150320230025377 15/03/2023 Jugnu Rongradu 0302003WL000544 Jugnu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36450 MISS JUGNU RONGRADU ()
10 NAFRA AR-02-003-009-002/594
() 		0302003000NRG23150320230025380 15/03/2023 Shri.Bagi Rongradu 0302003WL000544 Shri.Bagi Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36437 MR BAGI RANGRADU ()
11 NAFRA AR-02-003-009-002/595
() 		0302003000NRG23150320230025381 15/03/2023 Prem Dorjee Musidu 0302003WL000544 Prem Dorjee Musidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36434 MR PREM DORJEE MUSIDU ()
12 NAFRA AR-02-003-009-002/598
() 		0302003000NRG23150320230025385 15/03/2023 Thongjin Rongradu 0302003WL000544 Thongjin Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36435 MR THONGJIN RANGRADU ()
13 NAFRA AR-02-003-009-002/600
() 		0302003000NRG23150320230025388 15/03/2023 Danglu Siadu 0302003WL000544 Danglu Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3643C MR DANGLU SIADU ()
14 NAFRA AR-02-003-009-002/602
() 		0302003000NRG23150320230025389 15/03/2023 Jombon Rangradu 0302003WL000544 Jombon Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3643A MR JAMBON RANGRADU ()
15 NAFRA AR-02-003-009-002/607-A
() 		0302003000NRG23150320230025393 15/03/2023 KEJANG MUSIDU 0302003WL000544 KEJANG MUSIDU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36438 MR KEJANG MUSIDU ()
16 NAFRA AR-02-003-009-002/608
() 		0302003000NRG23150320230025395 15/03/2023 Shri Dorjee Tsering Kasidu 0302003WL000544 Shri Dorjee Tsering Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36445 SHRI DORJEE TSERING KASIDU ()
17 NAFRA AR-02-003-009-002/608-A
() 		0302003000NRG23150320230025396 15/03/2023 MAHATMA KASIDU 0302003WL000544 MAHATMA KASIDU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3644D MR MAHATMA KASIDU ()
18 NAFRA AR-02-003-009-002/608-B
() 		0302003000NRG23150320230025397 15/03/2023 SANG TSERING KASIDU 0302003WL000544 SANG TSERING KASIDU 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3643B MR TSERNIG KASIDU ()
19 NAFRA AR-02-003-009-002/610
() 		0302003000NRG23150320230025398 15/03/2023 Japta Rangradu 0302003WL000544 Japta Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36436 MR JAPTA RANGRADU ()
20 NAFRA AR-02-003-009-002/612
() 		0302003000NRG23150320230025400 15/03/2023 Khamjang Rangradu 0302003WL000544 Khamjang Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36433 MR KHAMJANG RANGRADU ()
21 NAFRA AR-02-003-009-002/613
() 		0302003000NRG23150320230025401 15/03/2023 Gacha Yamchodu 0302003WL000544 Gacha Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36439 MR GACHA YAMCHODU ()
22 NAFRA AR-02-003-017-002/1270-A
(KHOINA) 		0302003000NRG23150320230025404 15/03/2023 shri norbu rongradu 0302003WL000545 shri norbu rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36451 MR NORBU RONGRADU ()
23 NAFRA AR-02-003-017-002/1271-A
(KHOINA) 		0302003000NRG23150320230025407 15/03/2023 shri kishan rongradu 0302003WL000545 shri kishan rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36456 MR KISHAN RONGRADU ()
24 NAFRA AR-02-003-017-002/1417-B
(KHOINA) 		0302003000NRG23150320230025408 15/03/2023 Miss Sena Yamjam Siadu 0302003WL000545 Miss Sena Yamjam Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3643D MRS SENA YANGJAM SIADU ()
25 NAFRA AR-02-003-017-002/1426
(KHOINA) 		0302003000NRG23150320230025420 15/03/2023 Shri Samdik Yamchodu 0302003WL000545 Shri Samdik Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36448 SHRI SAMDIK YAMCHODU ()
26 NAFRA AR-02-003-017-002/1427
(KHOINA) 		0302003000NRG23150320230025427 15/03/2023 Shri Dorjee Siadu 0302003WL000545 Shri Dorjee Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36444 MR DORJEE SIADU ()
27 NAFRA AR-02-003-017-002/1428
(KHOINA) 		0302003000NRG23150320230025428 15/03/2023 Smti Gashon Rangradu 0302003WL000545 Smti Gashon Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36431 MRS GASHON RONGRADU ()
28 NAFRA AR-02-003-017-002/1429-A
(KHOINA) 		0302003000NRG23150320230025431 15/03/2023 Sri Nigam Nathungji 0302003WL000545 Sri Nigam Nathungji 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3643E MR NIGAM NATHUNGJI ()
29 NAFRA AR-02-003-017-002/1432
(KHOINA) 		0302003000NRG23150320230025432 15/03/2023 Shri Norgey Yamchodu 0302003WL000545 Shri Norgey Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3644C MR NORGEY YAMCHODU ()
30 NAFRA AR-02-003-017-002/1433
(KHOINA) 		0302003000NRG23150320230025435 15/03/2023 Sri Sangchang Yamchodu 0302003WL000545 Sri Sangchang Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3643F MR SANGCHANG YAMCHODU ()
31 NAFRA AR-02-003-017-002/1436
(KHOINA) 		0302003000NRG23150320230025439 15/03/2023 shri tsering wangchu nathongje 0302003WL000545 shri tsering wangchu nathongje 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36452 MR TSERING WANCHU NOTHONGJEE ()
32 NAFRA AR-02-003-017-002/1441
(KHOINA) 		0302003000NRG23150320230025444 15/03/2023 Shri Phunjo Rangradu 0302003WL000545 Shri Phunjo Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36442 MR PHUNJO RONGRADU ()
33 NAFRA AR-02-003-017-002/1444
(KHOINA) 		0302003000NRG23150320230025447 15/03/2023 Shri Aphan Matadu 0302003WL000545 Shri Aphan Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36449 SHRI APHAN MATADU ()
34 NAFRA AR-02-003-017-002/1455
(KHOINA) 		0302003000NRG23150320230025455 15/03/2023 Smti Sangi Doima Rangradu 0302003WL000545 Smti Sangi Doima Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36441 MRS SANGI DOIMA RANGRADU ()
35 NAFRA AR-02-003-017-002/1459
(KHOINA) 		0302003000NRG23150320230025456 15/03/2023 Sri Achabu Matadu 0302003WL000545 Sri Achabu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36443 MR ACHABU MATHADU ()
36 NAFRA AR-02-003-017-002/1465
(KHOINA) 		0302003000NRG23150320230025459 15/03/2023 Sri Aching Rangradu 0302003WL000545 Sri Aching Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36440 MR ACHING RANGRADU ()
37 NAFRA AR-02-003-017-002/1467
(KHOINA) 		0302003000NRG23150320230025460 15/03/2023 Sri Ley Khandu Siadu 0302003WL000545 Sri Ley Khandu Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36432 MR LK SIADU ()
38 NAFRA AR-02-003-017-002/1469
(KHOINA) 		0302003000NRG23150320230025463 15/03/2023 Nima Tsering Napudu 0302003WL000545 Nima Tsering Napudu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36453 MR NIMA TSERING NAPUDU ()
39 NAFRA AR-02-003-017-002/1470
(KHOINA) 		0302003000NRG23150320230025464 15/03/2023 smti rupam siadu 0302003WL000545 smti rupam siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36446 MRS RUPAM YAMCHODU ()
40 NAFRA AR-02-003-017-002/1472-A
(KHOINA) 		0302003000NRG23150320230025467 15/03/2023 Shri Namgey Yamchodu 0302003WL000545 Shri Namgey Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36459 MR NAMGEY YAMCHODU ()
41 NAFRA AR-02-003-017-002/1481
(KHOINA) 		0302003000NRG23150320230025471 15/03/2023 pem jamba nathongjee 0302003WL000545 pem jamba nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36458 MRS PEM JAMBA NOTHUNGJEE ()
42 NAFRA AR-02-003-017-002/1485
(KHOINA) 		0302003000NRG23150320230025475 15/03/2023 Shri Taki Yamchodu 0302003WL000545 Shri Taki Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3645D MR TAKI YAMCHODU ()
43 NAFRA AR-02-003-017-002/1486
(KHOINA) 		0302003000NRG23150320230025476 15/03/2023 Shri Rinchin Yamchodu 0302003WL000545 Shri Rinchin Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36447 SHRI RINCHIN YAMCHODU ()
44 NAFRA AR-02-003-017-002/1487
(KHOINA) 		0302003000NRG23150320230025479 15/03/2023 Miss Khushi Siadu 0302003WL000545 Miss Khushi Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3644A MISS KHUSHI SIADU ()
45 NAFRA AR-02-003-017-002/1488
(KHOINA) 		0302003000NRG23150320230025480 15/03/2023 Shri Sange Dindu Siadu 0302003WL000545 Shri Sange Dindu Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3644B MR SANGE DINDU SIADU ()
46 NAFRA AR-02-003-017-002/1491
(KHOINA) 		0302003000NRG23150320230025487 15/03/2023 Smti Dawamu Matadu 0302003WL000545 Smti Dawamu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3645C MRS DAWAMU MATADU ()
47 NAFRA AR-02-003-017-002/1492
(KHOINA) 		0302003000NRG23150320230025488 15/03/2023 Shri Tsering Phuntso Rongradu 0302003WL000545 Shri Tsering Phuntso Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36455 MR TSERING PHUNTSO RONGRADU ()
48 NAFRA AR-02-003-017-002/1495
(KHOINA) 		0302003000NRG23150320230025495 15/03/2023 Shri Bompala Rongradu 0302003WL000545 Shri Bompala Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3645E MR BOMPALA RONGRADU ()
49 NAFRA AR-02-003-017-002/1501
(KHOINA) 		0302003000NRG23150320230025504 15/03/2023 Shri Alok Napudu 0302003WL000545 Shri Alok Napudu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3644E MR ALOK NAPUDU ()
50 NAFRA AR-02-003-017-002/1507
(KHOINA) 		0302003000NRG23150320230025516 15/03/2023 leki siadu 0302003WL000545 leki siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36430 LEKI SAIDU ()
SubTotal 148176 148176
Total 151200 151200

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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_23305 Central Bank Of India CBIN0284539 BOMDIL 3024
2 NAFRA AR0302003_150323FTO_23305 State Bank of India SBIN0008518 NAFRA 148176

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