Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323FTO_23336
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-02-003-017-001/1503
(KHOINA) 		0302003000NRG23150320230023793 15/03/2023 Tsering Lamu Rongradu 0302003WL000534 Tsering Lamu Rongradu 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300C362F4 MISS TSERING LAMU RONGRADU ()
SubTotal 3024 3024
2 NAFRA AR-02-003-017-001/1191
(KHOINA) 		0302003000NRG23150320230023601 15/03/2023 Smti Bagi Matadu 0302003WL000534 Smti Bagi Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3631E MRS BAGI MATADU ()
3 NAFRA AR-02-003-017-001/1192
(KHOINA) 		0302003000NRG23150320230023602 15/03/2023 Langna Khasidu 0302003WL000534 Langna Khasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362FD MRS SAKIMA KASIDU ()
4 NAFRA AR-02-003-017-001/1193
(KHOINA) 		0302003000NRG23150320230023607 15/03/2023 Khalima Kasidu 0302003WL000534 Khalima Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362F7 MRS KHALIMA KHASIDU ()
5 NAFRA AR-02-003-017-001/1198
(KHOINA) 		0302003000NRG23150320230023614 15/03/2023 Bringpu Rangradu 0302003WL000534 Bringpu Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36311 MR BRINGPU RONGRADU ()
6 NAFRA AR-02-003-017-001/1201
(KHOINA) 		0302003000NRG23150320230023620 15/03/2023 Nichang Rangradu 0302003WL000534 Nichang Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362FB SHRI NICHANG RONGRADU ()
7 NAFRA AR-02-003-017-001/1203
(KHOINA) 		0302003000NRG23150320230023625 15/03/2023 Dalong Matadu 0302003WL000534 Dalong Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36302 MR DALONG MATADU ()
8 NAFRA AR-02-003-017-001/1204
(KHOINA) 		0302003000NRG23150320230023626 15/03/2023 sange dorjee matadu 0302003WL000534 sange dorjee matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36322 MR SANGE DORJEE MATADU ()
9 NAFRA AR-02-003-017-001/1206
(KHOINA) 		0302003000NRG23150320230023631 15/03/2023 Shri Mejey Rangradu 0302003WL000534 Shri Mejey Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36307 SHRI MIJE RONGRADU ()
10 NAFRA AR-02-003-017-001/1207
(KHOINA) 		0302003000NRG23150320230023632 15/03/2023 Naphak Rongradu 0302003WL000534 Naphak Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362F6 MR NAPHAK RANGRADU ()
11 NAFRA AR-02-003-017-001/1208
(KHOINA) 		0302003000NRG23150320230023637 15/03/2023 Smti Sadey Nathungjee 0302003WL000534 Smti Sadey Nathungjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3630A MRS SADE NOTHONGJEE ()
12 NAFRA AR-02-003-017-001/1209
(KHOINA) 		0302003000NRG23150320230023638 15/03/2023 Shri Gellong Mosidu 0302003WL000534 Shri Gellong Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3631B MR GELONG MISIDU ()
13 NAFRA AR-02-003-017-001/1209-A
(KHOINA) 		0302003000NRG23150320230023643 15/03/2023 Teko Missidu 0302003WL000534 Teko Missidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36308 MR TEKO MISSIDU ()
14 NAFRA AR-02-003-017-001/1211
(KHOINA) 		0302003000NRG23150320230023644 15/03/2023 Miss Mintu Siyadu 0302003WL000534 Miss Mintu Siyadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3631D MRS MINTO DEMA ()
15 NAFRA AR-02-003-017-001/1213
(KHOINA) 		0302003000NRG23150320230023649 15/03/2023 changkama kasidu 0302003WL000534 changkama kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36300 MRS CHANGKAMA KASIDU ()
16 NAFRA AR-02-003-017-001/1219
(KHOINA) 		0302003000NRG23150320230023650 15/03/2023 Tempi Napudu 0302003WL000534 Tempi Napudu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362FF MRS TEMPI NAPUDU ()
17 NAFRA AR-02-003-017-001/1222
(KHOINA) 		0302003000NRG23150320230023656 15/03/2023 Smti Khili Matadu 0302003WL000534 Smti Khili Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36309 MRS KHILING MATADU ()
18 NAFRA AR-02-003-017-001/1223
(KHOINA) 		0302003000NRG23150320230023661 15/03/2023 Siggi Mosidu 0302003WL000534 Siggi Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3630C MR SIGGI MOSIDU ()
19 NAFRA AR-02-003-017-001/1226
(KHOINA) 		0302003000NRG23150320230023662 15/03/2023 Lay Grakpa Rangradu 0302003WL000534 Lay Grakpa Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36305 SHRI LAY GRAKPA RANGRADU ()
20 NAFRA AR-02-003-017-001/1227-A
(KHOINA) 		0302003000NRG23150320230023667 15/03/2023 Smti Abakmu Matadu 0302003WL000534 Smti Abakmu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36301 MRS ABAKMA MATADU ()
21 NAFRA AR-02-003-017-001/1231-A
(KHOINA) 		0302003000NRG23150320230023668 15/03/2023 Shri Gashri Yamchodu 0302003WL000534 Shri Gashri Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36306 SHRI GAISHREE YAMCHODU ()
22 NAFRA AR-02-003-017-001/1234
(KHOINA) 		0302003000NRG23150320230023674 15/03/2023 Labjang Yamchodu 0302003WL000534 Labjang Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36303 SHRI LOBSANG YAMCHODU ()
23 NAFRA AR-02-003-017-001/1238
(KHOINA) 		0302003000NRG23150320230023679 15/03/2023 Alow Rangradu 0302003WL000534 Alow Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362FC SHRI ALOW RONGRADU ()
24 NAFRA AR-02-003-017-001/1244
(KHOINA) 		0302003000NRG23150320230023685 15/03/2023 Smti Thongsang Khasidu 0302003WL000534 Smti Thongsang Khasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362FE MRS THONGSANG KASIDU ()
25 NAFRA AR-02-003-017-001/1246
(KHOINA) 		0302003000NRG23150320230023691 15/03/2023 Thongbiang Nathongjee 0302003WL000534 Thongbiang Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3631A MR THONGBIANG NOTHONGJEE ()
26 NAFRA AR-02-003-017-001/1248
(KHOINA) 		0302003000NRG23150320230023692 15/03/2023 Khosary Rangradu 0302003WL000534 Khosary Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362F9 SHRI KOSARI RONGRADU ()
27 NAFRA AR-02-003-017-001/1250
(KHOINA) 		0302003000NRG23150320230023698 15/03/2023 Sangey Kasidu 0302003WL000534 Sangey Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36323 MR SANGEY KASIDU ()
28 NAFRA AR-02-003-017-001/1251
(KHOINA) 		0302003000NRG23150320230023703 15/03/2023 Sangjen Kasidu 0302003WL000534 Sangjen Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36304 SHRI SANGJEN KASIDU ()
29 NAFRA AR-02-003-017-001/1252
(KHOINA) 		0302003000NRG23150320230023704 15/03/2023 Aching Siadu 0302003WL000534 Aching Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362FA SHRI ACHING SAIDU ()
30 NAFRA AR-02-003-017-001/1259
(KHOINA) 		0302003000NRG23150320230023709 15/03/2023 shri Chawang Tashi Matadu 0302003WL000534 shri Chawang Tashi Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3630E MR CHAWANG TASHI MATADU ()
31 NAFRA AR-02-003-017-001/1474
(KHOINA) 		0302003000NRG23150320230023710 15/03/2023 Shri Singchung Matadu 0302003WL000534 Shri Singchung Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3630B MR SINCHUNG MATADU ()
32 NAFRA AR-02-003-017-001/1475
(KHOINA) 		0302003000NRG23150320230023715 15/03/2023 Tsering Wangchu Matadu 0302003WL000534 Tsering Wangchu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3631C MR TSERING WANGCHU MATADU ()
33 NAFRA AR-02-003-017-001/1476
(KHOINA) 		0302003000NRG23150320230023716 15/03/2023 Tashi Tsering Kasidu 0302003WL000534 Tashi Tsering Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36314 MR TASHI TSERING KASIDU ()
34 NAFRA AR-02-003-017-001/1477
(KHOINA) 		0302003000NRG23150320230023721 15/03/2023 Shri Tsering Siadu 0302003WL000534 Shri Tsering Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36310 MR TSERING SAIDU ()
35 NAFRA AR-02-003-017-001/1478
(KHOINA) 		0302003000NRG23150320230023722 15/03/2023 Shri Athong Rongradu 0302003WL000534 Shri Athong Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362F8 MR ATHONG RONGRADU ()
36 NAFRA AR-02-003-017-001/1482
(KHOINA) 		0302003000NRG23150320230023728 15/03/2023 Rinchin Khandu Matadu 0302003WL000534 Rinchin Khandu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3630F MR RINCHIN KHANDU MATADU ()
37 NAFRA AR-02-003-017-001/1484
(KHOINA) 		0302003000NRG23150320230023734 15/03/2023 Miss Elizabeth Nathongjee 0302003WL000534 Miss Elizabeth Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36318 MISS ELIZABETH NOTHONGJEE ()
38 NAFRA AR-02-003-017-001/1485
(KHOINA) 		0302003000NRG23150320230023739 15/03/2023 Shri Dor norbu Rongradu 0302003WL000534 Shri Dor norbu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36321 MR DON NORBO RONGRADU ()
39 NAFRA AR-02-003-017-001/1486
(KHOINA) 		0302003000NRG23150320230023740 15/03/2023 Smti Karma Jamba Yamchodu 0302003WL000534 Smti Karma Jamba Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3630D MISS KARMA JAMBA YAMCHODU ()
40 NAFRA AR-02-003-017-001/1487
(KHOINA) 		0302003000NRG23150320230023745 15/03/2023 Smti phuntso tsomu 0302003WL000534 Smti phuntso tsomu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C362F5 MISS PHUNTSO TSOMU ()
41 NAFRA AR-02-003-017-001/1489
(KHOINA) 		0302003000NRG23150320230023751 15/03/2023 Miss Meshakma Kasidu 0302003WL000534 Miss Meshakma Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C3631F MISS MESHAKMA KASIDU ()
42 NAFRA AR-02-003-017-001/1490
(KHOINA) 		0302003000NRG23150320230023752 15/03/2023 Shri Takar Rongradu 0302003WL000534 Shri Takar Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36313 MR TAKAR RONGRADU ()
43 NAFRA AR-02-003-017-001/1491
(KHOINA) 		0302003000NRG23150320230023757 15/03/2023 Shri Dorjee Khandu Rongradu 0302003WL000534 Shri Dorjee Khandu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36317 MR DORJEE KHANDU RONGRADU ()
44 NAFRA AR-02-003-017-001/1492
(KHOINA) 		0302003000NRG23150320230023758 15/03/2023 Miss Dolongma Siadu 0302003WL000534 Miss Dolongma Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36320 MRS DOLONGMA SIADU ()
45 NAFRA AR-02-003-017-001/1493
(KHOINA) 		0302003000NRG23150320230023763 15/03/2023 Miss Tashi Lamu Mosidu 0302003WL000534 Miss Tashi Lamu Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36315 MISS TASHI LAMU MOSIDU ()
46 NAFRA AR-02-003-017-001/1494
(KHOINA) 		0302003000NRG23150320230023764 15/03/2023 Smti Apram Khandusow 0302003WL000534 Smti Apram Khandusow 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36319 MISS APRAM KHANDUSOW ()
47 NAFRA AR-02-003-017-001/1495
(KHOINA) 		0302003000NRG23150320230023769 15/03/2023 Smti Yami Rongradu 0302003WL000534 Smti Yami Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36316 MISS YAMI RONGRADU ()
48 NAFRA AR-02-003-017-001/1498
(KHOINA) 		0302003000NRG23150320230023776 15/03/2023 Shri Dawa Norbu Matadu 0302003WL000534 Shri Dawa Norbu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C36312 MR DAWA NORBU MATADU ()
SubTotal 142128 142128
Total 145152 145152

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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_23336 State Bank of India SBIN0001394 BOMDILA 3024
2 NAFRA AR0302003_150323FTO_23336 State Bank of India SBIN0008518 NAFRA 142128

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