Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_300123FTO_21764
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-02-003-022-001/1396
(KHAZALANG) 		0302003000NRG23270120230011840 30/01/2023 meyang pao 0302003WL000338 meyang pao 00078 CNRB0004719 3024 3024 Processed 24/02/2023 N022300AD0863 meyang pao ()
SubTotal 3024 3024
2 NAFRA AR-02-003-022-001/1303
(KHAZALANG) 		0302003000NRG23270120230011835 30/01/2023 WANGDI RASOJU 0302003WL000338 WANGDI RASOJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0866 MR WANGDI RASOJU ()
3 NAFRA AR-02-003-022-001/1385
(KHAZALANG) 		0302003000NRG23270120230011836 30/01/2023 BICHEY KHUNJUJU 0302003WL000338 BICHEY KHUNJUJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0876 MRS BECHEY KHUNJUJU ()
4 NAFRA AR-02-003-022-001/1392
(KHAZALANG) 		0302003000NRG23270120230011839 30/01/2023 Namjai Rasoju 0302003WL000338 Namjai Rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0865 MR NAMJAI RASOJU ()
5 NAFRA AR-02-003-022-001/1414
(KHAZALANG) 		0302003000NRG23270120230011843 30/01/2023 Wuru Rasoju 0302003WL000338 Wuru Rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0864 MR WURU RASOJU ()
6 NAFRA AR-02-003-022-001/1636
(KHAZALANG) 		0302003000NRG23270120230011846 30/01/2023 DONGSANG RASOJU 0302003WL000338 DONGSANG RASOJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0870 MR DONGSANG RASOJU ()
7 NAFRA AR-02-003-022-001/1641
(KHAZALANG) 		0302003000NRG23270120230011847 30/01/2023 JANGRU KHILUJU 0302003WL000338 JANGRU KHILUJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD086A MR JUNGRU KHILUJU ()
8 NAFRA AR-02-003-022-001/1643
(KHAZALANG) 		0302003000NRG23270120230011848 30/01/2023 Shri Yali T.Khunjuju 0302003WL000338 Shri Yali T.Khunjuju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0869 MISS YALI T KHUNJUJU ()
9 NAFRA AR-02-003-022-001/1758
(KHAZALANG) 		0302003000NRG23270120230011853 30/01/2023 Shri Gunu Khiluju 0302003WL000338 Shri Gunu Khiluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD086B MR GUNU KHILUJU ()
10 NAFRA AR-02-003-022-001/1762
(KHAZALANG) 		0302003000NRG23270120230011854 30/01/2023 Mr. Daniel Khiluju 0302003WL000338 Mr. Daniel Khiluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0871 MR SHRI DANIEL KHILUJU ()
11 NAFRA AR-02-003-022-001/1763
(KHAZALANG) 		0302003000NRG23270120230011855 30/01/2023 Smti Budamo Khiluju 0302003WL000338 Smti Budamo Khiluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0868 MS BUDAMO KHILIJU ()
12 NAFRA AR-02-003-022-001/1766
(KHAZALANG) 		0302003000NRG23270120230011856 30/01/2023 Shri Thungbrang Rasoju 0302003WL000338 Shri Thungbrang Rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD086E MR THUNGBRANG RASOJU ()
13 NAFRA AR-02-003-022-001/1767
(KHAZALANG) 		0302003000NRG23270120230011857 30/01/2023 Smti Jany Siongju 0302003WL000338 Smti Jany Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0875 MRS JANY SIONGJU ()
14 NAFRA AR-02-003-022-001/1771
(KHAZALANG) 		0302003000NRG23270120230011861 30/01/2023 maidong rasoju 0302003WL000338 maidong rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD086D MRS MAIDON RASOJU ()
15 NAFRA AR-02-003-022-001/1773
(KHAZALANG) 		0302003000NRG23270120230011862 30/01/2023 johna khiluju 0302003WL000338 johna khiluju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0877 MR JOHNA KHILUJU ()
16 NAFRA AR-02-003-022-001/1783
(KHAZALANG) 		0302003000NRG23270120230011863 30/01/2023 Bajai Nirai 0302003WL000338 Bajai Nirai 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0874 MRS BAGE NARAI ()
17 NAFRA AR-02-003-022-001/1784
(KHAZALANG) 		0302003000NRG23270120230011864 30/01/2023 Smti Wangche Rasoju 0302003WL000338 Smti Wangche Rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0867 MRS WANGCHE RASOJU ()
18 NAFRA AR-02-003-022-001/1785
(KHAZALANG) 		0302003000NRG23270120230011865 30/01/2023 Shri Akang Rasoju 0302003WL000338 Shri Akang Rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0879 MR AKANG RASOJU ()
19 NAFRA AR-02-003-022-001/1788
(KHAZALANG) 		0302003000NRG23270120230011868 30/01/2023 shusil rasoju 0302003WL000338 shusil rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD087A MR SHUSIL RASOJU ()
20 NAFRA AR-02-003-022-001/1790
(KHAZALANG) 		0302003000NRG23270120230011869 30/01/2023 PHEMO RASOJU 0302003WL000338 PHEMO RASOJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0878 MR PHEMO RASOJU ()
21 NAFRA AR-02-003-022-001/1791
(KHAZALANG) 		0302003000NRG23270120230011870 30/01/2023 SOLIMA C KHONJUJU 0302003WL000338 SOLIMA C KHONJUJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0872 MISS SOLIMA C KHONJUJU ()
22 NAFRA AR-02-003-022-001/2
(KHAZALANG) 		0302003000NRG23270120230011871 30/01/2023 Smti Rachey Choffiju 0302003WL000338 Smti Rachey Choffiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD086C MRS DEJE RASOJU ()
23 NAFRA AR-02-003-022-001/3
(KHAZALANG) 		0302003000NRG23270120230011873 30/01/2023 Smti Jambey Rasoju 0302003WL000338 Smti Jambey Rasoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0873 MRS JAMBEY RASOJU ()
24 NAFRA AR-02-003-022-001/51
(KHAZALANG) 		0302003000NRG23270120230011876 30/01/2023 Shri Dije Nira 0302003WL000338 Shri Dije Nira 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD086F MR DEJE NARAI ()
SubTotal 69552 69552
Total 72576 72576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_300123FTO_21764 Canara Bank CNRB0004719 BOMDILA 3024
2 NAFRA AR0302003_300123FTO_21764 State Bank of India SBIN0008518 Nafra 69552

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