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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_180223FTO_22420
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-02-003-003-003/1727
( MATHOW) 		0302003000NRG23250120230011819 18/02/2023 Smti Choma Siongju 0302003WL000337 Smti Choma Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0782 MISS CHOMA SIONGJU ()
2 NAFRA AR-02-003-003-003/1728
( MATHOW) 		0302003000NRG23250120230011820 18/02/2023 Shri Lam Dorjee Raiju 0302003WL000337 Shri Lam Dorjee Raiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0780 MR LAM DORJEE RAIJU ()
3 NAFRA AR-02-003-003-003/1730
( MATHOW) 		0302003000NRG23250120230011821 18/02/2023 Shri Thongon Raiju 0302003WL000337 Shri Thongon Raiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD077E MR THUNGON RAIJU ()
4 NAFRA AR-02-003-003-003/1732
( MATHOW) 		0302003000NRG23250120230011823 18/02/2023 Shri Anchink Raiju 0302003WL000337 Shri Anchink Raiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0785 MR ANCHINK RAIJU ()
5 NAFRA AR-02-003-003-003/233
( MATHOW) 		0302003000NRG23250120230011827 18/02/2023 Shri SawangRaiju 0302003WL000337 Shri SawangRaiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0783 MR SAWANG RAIJU ()
6 NAFRA AR-02-003-003-003/237
( MATHOW) 		0302003000NRG23250120230011828 18/02/2023 SANGJO RAIJU 0302003WL000337 SANGJO RAIJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD077F MR SANGJO RAIJU ()
7 NAFRA AR-02-003-003-003/242
( MATHOW) 		0302003000NRG23250120230011829 18/02/2023 SANGEY RAIJU 0302003WL000337 SANGEY RAIJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0786 MR SANGEY RAIJU ()
8 NAFRA AR-02-003-003-003/245-A
( MATHOW) 		0302003000NRG23250120230011830 18/02/2023 Miss Min Drema Pamoju 0302003WL000337 Miss Min Drema Pamoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0781 MISS MIN DREMA PAMOJU ()
9 NAFRA AR-02-003-003-003/246-A
( MATHOW) 		0302003000NRG23250120230011831 18/02/2023 mumta c khunjuju 0302003WL000337 mumta c khunjuju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0784 MISS MUMTA C KHUNJUJU ()
SubTotal 27216 27216
Total 27216 27216

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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_22420 State Bank of India SBIN0008518 NAFRA 27216

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