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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:32 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_180223FTO_22418
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-02-003-025-001/1872
(DUTHUNG) 		0302003000NRG23250120230011638 18/02/2023 Kejang Sunickjee 0302003WL000332 Kejang Sunickjee 00089 CBIN0284539 3024 3024 Processed 24/02/2023 N022300AD0806 Kejang Sunickjee ()
SubTotal 3024 3024
2 NAFRA AR-02-003-025-001/1853
(DUTHUNG) 		0302003000NRG23250120230011620 18/02/2023 Sang chorey Sunickjee 0302003WL000332 Sang chorey Sunickjee 00415 SBIN0001394 3024 3024 Processed 24/02/2023 N022300AD0807 MISS SANG CHORE SUNIKJEE ()
3 NAFRA AR-02-003-025-001/1855
(DUTHUNG) 		0302003000NRG23250120230011622 18/02/2023 Dawa Dorjee Sunickjee 0302003WL000332 Dawa Dorjee Sunickjee 00415 SBIN0001394 3024 3024 Processed 24/02/2023 N022300AD080A MR DAWA DORJEE SUNICKJEE ()
4 NAFRA AR-02-003-025-001/1856
(DUTHUNG) 		0302003000NRG23250120230011623 18/02/2023 Chuwang Lhamu Rockpudu 0302003WL000332 Chuwang Lhamu Rockpudu 00415 SBIN0001394 3024 3024 Processed 24/02/2023 N022300AD0808 MISS CHUWANG LHAMU ROCKPUDU ()
5 NAFRA AR-02-003-025-001/1858
(DUTHUNG) 		0302003000NRG23250120230011625 18/02/2023 Phunchu Doima Sunickjee 0302003WL000332 Phunchu Doima Sunickjee 00415 SBIN0001394 3024 3024 Processed 24/02/2023 N022300AD0809 MISS PHUNCHU DOIMA SUNICKJEE ()
SubTotal 12096 12096
6 NAFRA AR-02-003-025-001/1860
(DUTHUNG) 		0302003000NRG23250120230011627 18/02/2023 Sonam Yangjum 0302003WL000332 Sonam Yangjum 00415 SBIN0006091 3024 3024 Processed 24/02/2023 N022300AD080B MISS SONAM YANGJUM ()
SubTotal 3024 3024
7 NAFRA AR-02-003-013-001/139
(DUTHUNG) 		0302003000NRG23250120230011571 18/02/2023 smti dawa rockpudu 0302003WL000332 smti dawa rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD082E MRS DAWA ROPUDU ()
8 NAFRA AR-02-003-013-001/141
(DUTHUNG) 		0302003000NRG23250120230011572 18/02/2023 smti Mama Rinchinadu 0302003WL000332 smti Mama Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0825 MR TEKCHECK RINCHINADU ()
9 NAFRA AR-02-003-013-001/142
(DUTHUNG) 		0302003000NRG23250120230011573 18/02/2023 shri tashi tsering rinchinadu 0302003WL000332 shri tashi tsering rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0826 MR TASHI TSERING RINCHINADU ()
10 NAFRA AR-02-003-013-001/1797-A
(DUTHUNG) 		0302003000NRG23250120230011574 18/02/2023 Smti Tenzing Yamnojee 0302003WL000332 Smti Tenzing Yamnojee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD082C MRS TENZING YAMNOJEE ()
11 NAFRA AR-02-003-013-001/1818
(DUTHUNG) 		0302003000NRG23250120230011575 18/02/2023 Smti Tsering Pema Nathongjee 0302003WL000332 Smti Tsering Pema Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0822 MISS TSERING PEMA NATHONGJEE ()
12 NAFRA AR-02-003-013-001/1821
(DUTHUNG) 		0302003000NRG23250120230011577 18/02/2023 Smti Baka Sunikjee 0302003WL000332 Smti Baka Sunikjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD080C MRS BAKA SUNICKJEE ()
13 NAFRA AR-02-003-013-001/1825
(DUTHUNG) 		0302003000NRG23250120230011578 18/02/2023 smti phunchu lamu sunickjee 0302003WL000332 smti phunchu lamu sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD081D MISS PHUNCHU LAMU SUNICKJEE ()
14 NAFRA AR-02-003-013-001/1827
(DUTHUNG) 		0302003000NRG23250120230011579 18/02/2023 hri lobsang tsering rinchinadu 0302003WL000332 hri lobsang tsering rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0832 MR LOBSANG TSERING RINCHINADU ()
15 NAFRA AR-02-003-013-001/1834
(DUTHUNG) 		0302003000NRG23250120230011582 18/02/2023 smti sunchampa sunickjee 0302003WL000332 smti sunchampa sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0835 MRS SUNCHAMPA SUNICKJEE ()
16 NAFRA AR-02-003-013-001/1839
(DUTHUNG) 		0302003000NRG23250120230011584 18/02/2023 Yangjom sunickjee 0302003WL000332 Yangjom sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0834 MISS YANGZOM SUNICKJEE ()
17 NAFRA AR-02-003-013-001/1840
(DUTHUNG) 		0302003000NRG23250120230011585 18/02/2023 Lobsang Rinchingadu 0302003WL000332 Lobsang Rinchingadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0831 MR LOBSANG RINCHINGADU ()
18 NAFRA AR-02-003-013-001/1846
(DUTHUNG) 		0302003000NRG23250120230011588 18/02/2023 Miss Dawa Rufungjee 0302003WL000332 Miss Dawa Rufungjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD082B MISS DAWA RUFUNGJEE ()
19 NAFRA AR-02-003-013-001/1847
(DUTHUNG) 		0302003000NRG23250120230011589 18/02/2023 Shri Papu Rockpudu 0302003WL000332 Shri Papu Rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD081B MR PAPU ROGPODU ()
20 NAFRA AR-02-003-013-001/1850
(DUTHUNG) 		0302003000NRG23250120230011592 18/02/2023 Shri Tsering Jurmey Rockpudu 0302003WL000332 Shri Tsering Jurmey Rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0837 MR TSERING JURMEY ROCKPUDU ()
21 NAFRA AR-02-003-013-001/824
(DUTHUNG) 		0302003000NRG23250120230011595 18/02/2023 Shri Sang Tsering 0302003WL000332 Shri Sang Tsering 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0813 MR SANG TSERING RUFUNGJEE ()
22 NAFRA AR-02-003-013-001/834-A
(DUTHUNG) 		0302003000NRG23250120230011596 18/02/2023 smti kejang doima rufungji 0302003WL000332 smti kejang doima rufungji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD082A MRS KEJANG DOIMA RIFUNJEE ()
23 NAFRA AR-02-003-013-001/842
(DUTHUNG) 		0302003000NRG23250120230011598 18/02/2023 Smt Dorjee Chojom Rockpodu 0302003WL000332 Smt Dorjee Chojom Rockpodu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0815 MRS DORJEE CHOJOM ROCKPODU ()
24 NAFRA AR-02-003-013-001/846
(DUTHUNG) 		0302003000NRG23250120230011599 18/02/2023 Chanka Nothongji 0302003WL000332 Chanka Nothongji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD081A MR CHANKA NATHONGJEE ()
25 NAFRA AR-02-003-013-001/849-A
(DUTHUNG) 		0302003000NRG23250120230011600 18/02/2023 Shri Dawa Tsering Sunickjee 0302003WL000332 Shri Dawa Tsering Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD082F MR DAWA TSERING SUNICKJEE ()
26 NAFRA AR-02-003-013-001/851
(DUTHUNG) 		0302003000NRG23250120230011601 18/02/2023 Shri Kejang Nathongji 0302003WL000332 Shri Kejang Nathongji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0810 MR KAJANG NATHONGJI ()
27 NAFRA AR-02-003-013-001/859
(DUTHUNG) 		0302003000NRG23250120230011603 18/02/2023 Shri Samruk 0302003WL000332 Shri Samruk 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD080F MR SAMRUK SUNIKJEE ()
28 NAFRA AR-02-003-013-001/870
(DUTHUNG) 		0302003000NRG23250120230011604 18/02/2023 Shri Kejang Dorjee Rockpodu 0302003WL000332 Shri Kejang Dorjee Rockpodu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD080E MR KEJANG DORJEE ROKPUDU ()
29 NAFRA AR-02-003-013-001/877
(DUTHUNG) 		0302003000NRG23250120230011605 18/02/2023 Tachi Riphingji 0302003WL000332 Tachi Riphingji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0839 MRS KARMU RIFUNNEE ()
30 NAFRA AR-02-003-013-001/879
(DUTHUNG) 		0302003000NRG23250120230011606 18/02/2023 Shri Gangney Rinchinadu 0302003WL000332 Shri Gangney Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0812 MR GANGNE RINCHINADU ()
31 NAFRA AR-02-003-013-001/880
(DUTHUNG) 		0302003000NRG23250120230011607 18/02/2023 Smti Pinka Nathongji 0302003WL000332 Smti Pinka Nathongji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0824 MRS PINKA NATHONGJEE ()
32 NAFRA AR-02-003-013-001/901
(DUTHUNG) 		0302003000NRG23250120230011608 18/02/2023 Shri Gillong Rinchinadu 0302003WL000332 Shri Gillong Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0816 MR GILONG RINCHINADU ()
33 NAFRA AR-02-003-013-001/902
(DUTHUNG) 		0302003000NRG23250120230011609 18/02/2023 Langa Rinchinadu 0302003WL000332 Langa Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0820 MR LANGNA RINCHINADU ()
34 NAFRA AR-02-003-013-001/915
(DUTHUNG) 		0302003000NRG23250120230011611 18/02/2023 Tachi Khatangji 0302003WL000332 Tachi Khatangji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0817 MR TASHI ROCKPUDU ()
35 NAFRA AR-02-003-013-001/927
(DUTHUNG) 		0302003000NRG23250120230011612 18/02/2023 Shri Dawa Tsering Sunickjee 0302003WL000332 Shri Dawa Tsering Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD081C MR DAWA TSERING SUNICKJEE ()
36 NAFRA AR-02-003-013-001/934
(DUTHUNG) 		0302003000NRG23250120230011613 18/02/2023 Kejang Tsering rifungjee 0302003WL000332 Kejang Tsering rifungjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0814 MR KESANG TSERING CHRINGDU ()
37 NAFRA AR-02-003-013-001/935
(DUTHUNG) 		0302003000NRG23250120230011614 18/02/2023 Shri Chepa Rinchinadu 0302003WL000332 Shri Chepa Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0818 MR CHEPA RINCHINADU ()
38 NAFRA AR-02-003-013-001/949
(DUTHUNG) 		0302003000NRG23250120230011615 18/02/2023 dorjee Sunikji 0302003WL000332 dorjee Sunikji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0823 MR DORJEE SUNICKJEE ()
39 NAFRA AR-02-003-013-001/962
(DUTHUNG) 		0302003000NRG23250120230011616 18/02/2023 smti dorjee Lamon Riphingji 0302003WL000332 smti dorjee Lamon Riphingji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD081F MRS DORJE LAMU RIFUNJEE ()
40 NAFRA AR-02-003-013-001/971
(DUTHUNG) 		0302003000NRG23250120230011617 18/02/2023 galibu sunickjee 0302003WL000332 galibu sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0819 SHRI GALIBU SUNICKJEE ()
41 NAFRA AR-02-003-013-001/972
(DUTHUNG) 		0302003000NRG23250120230011618 18/02/2023 Shri Jacho sunikjee 0302003WL000332 Shri Jacho sunikjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0811 MR JACHO SUNICKJEE ()
42 NAFRA AR-02-003-013-001/984-A
(DUTHUNG) 		0302003000NRG23250120230011619 18/02/2023 Shri Prem Khandu Yamnogjee 0302003WL000332 Shri Prem Khandu Yamnogjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD080D MR PREM KHANDU YAMNOGJEE ()
43 NAFRA AR-02-003-025-001/1863
(DUTHUNG) 		0302003000NRG23250120230011630 18/02/2023 Tsering Dorjee Sunickjee 0302003WL000332 Tsering Dorjee Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0827 MR TSERING DORJEE SUNICKJEE ()
44 NAFRA AR-02-003-025-001/1866
(DUTHUNG) 		0302003000NRG23250120230011632 18/02/2023 Tashi Tsering Sunickjee 0302003WL000332 Tashi Tsering Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD083A MR PHANCHO SUNICKJEE ()
45 NAFRA AR-02-003-025-001/1868
(DUTHUNG) 		0302003000NRG23250120230011634 18/02/2023 Dorjee Tashi Rinchinadu 0302003WL000332 Dorjee Tashi Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0828 MR DORJEE TASHI RINCHINADU ()
46 NAFRA AR-02-003-025-001/1871
(DUTHUNG) 		0302003000NRG23250120230011637 18/02/2023 Tashi Khandu Sunickjee 0302003WL000332 Tashi Khandu Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0830 MR TASHI KHANDU SUNICKJEE ()
47 NAFRA AR-02-003-025-001/1873
(DUTHUNG) 		0302003000NRG23250120230011639 18/02/2023 Pema Sunickjee 0302003WL000332 Pema Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0838 MISS PEMA SUNICKJEE ()
48 NAFRA AR-02-003-025-001/1874
(DUTHUNG) 		0302003000NRG23250120230011640 18/02/2023 Tenzing Doima Rockpudu 0302003WL000332 Tenzing Doima Rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0833 MRS TENZING DOIMA ROCKPUDU ()
49 NAFRA AR-02-003-025-001/1875
(DUTHUNG) 		0302003000NRG23250120230011641 18/02/2023 Nawangnorbu Sunickjee 0302003WL000332 Nawangnorbu Sunickjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0821 MR NAWANGNORBU SUNICKJEE ()
50 NAFRA AR-02-003-025-001/1877
(DUTHUNG) 		0302003000NRG23250120230011643 18/02/2023 Tsering Doima Nathongjee 0302003WL000332 Tsering Doima Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD082D MR TSERING DOIMA NATHONGJEE ()
51 NAFRA AR-02-003-025-001/1878
(DUTHUNG) 		0302003000NRG23250120230011644 18/02/2023 Chowang Lamu Rockpudu 0302003WL000332 Chowang Lamu Rockpudu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0836 MISS CHOWANG LAMU ROCKPUDU ()
52 NAFRA AR-02-003-025-001/1879
(DUTHUNG) 		0302003000NRG23250120230011645 18/02/2023 Tsering Chojom Nathongjee 0302003WL000332 Tsering Chojom Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD081E MISS TSERING CHOJOM NATHONGJEE ()
53 NAFRA AR-02-003-025-001/1880
(DUTHUNG) 		0302003000NRG23250120230011646 18/02/2023 Sang Doima Rinchinadu 0302003WL000332 Sang Doima Rinchinadu 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD083B MISS SANG DOIMA RINCHINGADU ()
54 NAFRA AR-02-003-025-001/1881
(DUTHUNG) 		0302003000NRG23250120230011647 18/02/2023 Lobsang Dondup 0302003WL000332 Lobsang Dondup 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0829 MR LOBSANG DONDUP ()
SubTotal 145152 145152
Total 163296 163296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_180223FTO_22418 Central Bank Of India CBIN0284539 BOMDIL 3024
2 NAFRA AR0302003_180223FTO_22418 State Bank of India SBIN0001394 BOMDILA 12096
3 NAFRA AR0302003_180223FTO_22418 State Bank of India SBIN0006091 ITANAGAR 3024
4 NAFRA AR0302003_180223FTO_22418 State Bank of India SBIN0008518 NAFRA 145152

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