Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:20:38 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323FTO_23457
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) 		0302003000NRG23260220230014360 15/03/2023 sonam tsering kasidu 0302003WL0000399 sonam tsering kasidu 00089 CBIN0284539 3024 3024 Processed 23/03/2023 N032300C361B0 sonam tsering kasidu ()
2 NAFRA AR-02-003-017-002/1505
(KHOINA) 		0302003000NRG23150320230026386 15/03/2023 sonam tsering kasidu 0302003WL0000558 sonam tsering kasidu 00089 CBIN0284539 3024 3024 Processed 23/03/2023 N032300C361B1 sonam tsering kasidu ()
SubTotal 6048 6048
3 NAFRA AR-02-003-019-001/1411
(CHALLANG) 		0302003000NRG23150320230026224 15/03/2023 Sunil Jaboju 0302003WL0000554 Sunil Jaboju 00415 SBIN0003232 3024 3024 Processed 23/03/2023 N032300C361B2 MR SUNIL JABOJU ()
SubTotal 3024 3024
4 NAFRA AR-02-003-001-001/1
(LOWER DZONG) 		0302003000NRG23030320230014364 15/03/2023 Vicky Longthen 0302003WL0000403 Vicky Longthen 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361B4 MR VICKY LONGTIN ()
5 NAFRA AR-02-003-007-001/1787
(RURANG) 		0302003000NRG23150320230026014 15/03/2023 sangmu khunjuju 0302003WL0000550 sangmu khunjuju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361BB MRS JANGMU SANGCHOJU ()
6 NAFRA AR-02-003-010-001/643
(NAFRA EAST) 		0302003000NRG23120320230014380 15/03/2023 Smti Khaddey Sangchoju 0302003WL0000412 Smti Khaddey Sangchoju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361B3 MRS KHADDEY SANGCHAJU ()
7 NAFRA AR-02-003-012-001/1819
(UPPER DJONG) 		0302003000NRG23150320230026015 15/03/2023 Mr. Dorjee Zongluju 0302003WL0000551 Mr. Dorjee Zongluju 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361BE MR DORJEE ZONGLUJU ()
8 NAFRA AR-02-003-013-001/1819
(DUTHUNG) 		0302003000NRG23150320230026382 15/03/2023 Dawa Tsering Nathongjee 0302003WL0000556 Dawa Tsering Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361C2 MR DAWA TSERING NATHONGJEE ()
9 NAFRA AR-02-003-013-001/1819
(DUTHUNG) 		0302003000NRG23240220230014346 15/03/2023 Dawa Tsering Nathongjee 0302003WL0000393 Dawa Tsering Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361C1 MR DAWA TSERING NATHONGJEE ()
10 NAFRA AR-02-003-013-001/982
(9 - JERIGAON) 		0302003000NRG23120320230014379 15/03/2023 naten doima sunickjee 0302003WL0000411 naten doima sunickjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361B6 MS NATEN DOIMA ()
11 NAFRA AR-02-003-013-001/982
(9 - JERIGAON) 		0302003000NRG23260220230014359 15/03/2023 naten doima sunickjee 0302003WL0000398 naten doima sunickjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361B5 MS NATEN DOIMA ()
12 NAFRA AR-02-003-017-001/1204
(KHOINA) 		0302003000NRG23240220230014347 15/03/2023 sange dorjee matadu 0302003WL0000394 sange dorjee matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361BC MR SANGE DORJEE MATADU ()
13 NAFRA AR-02-003-017-001/1204
(KHOINA) 		0302003000NRG23150320230026383 15/03/2023 sange dorjee matadu 0302003WL0000557 sange dorjee matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361BD MR SANGE DORJEE MATADU ()
14 NAFRA AR-02-003-017-001/1207
(KHOINA) 		0302003000NRG23150320230026384 15/03/2023 Naphak Rongradu 0302003WL0000557 Naphak Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361B8 MR NAPHAK RANGRADU ()
15 NAFRA AR-02-003-017-001/1207
(KHOINA) 		0302003000NRG23240220230014348 15/03/2023 Naphak Rongradu 0302003WL0000394 Naphak Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361B7 MR NAPHAK RANGRADU ()
16 NAFRA AR-02-003-017-001/1250
(KHOINA) 		0302003000NRG23240220230014349 15/03/2023 Sangey Kasidu 0302003WL0000394 Sangey Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361BF MR SANGEY KASIDU ()
17 NAFRA AR-02-003-017-001/1250
(KHOINA) 		0302003000NRG23150320230026385 15/03/2023 Sangey Kasidu 0302003WL0000557 Sangey Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C361C0 MR SANGEY KASIDU ()
18 NAFRA AR-02-003-020-002/1800
(DIBRICK) 		0302003000NRG23040320230014365 15/03/2023 Monika Sakong 0302003WL0000404 Monika Sakong 00415 SBIN0008518 3024 3024 Rejected 23/03/2023 N032300C361BA Account closed
19 NAFRA AR-02-003-022-003/1772
(KHAZALANG) 		0302003000NRG23120320230014378 15/03/2023 Mrs. Phimay Narai 0302003WL0000410 Mrs. Phimay Narai 00415 SBIN0008518 3024 3024 Rejected 23/03/2023 N032300C361B9 Account closed
SubTotal 48384 48384
Total 57456 57456

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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_23457 Central Bank Of India CBIN0284539 BOMDIL 6048
2 NAFRA AR0302003_150323FTO_23457 State Bank of India SBIN0003232 NAHARLAGUN 3024
3 NAFRA AR0302003_150323FTO_23457 State Bank of India SBIN0008518 NAFRA 48384

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