Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323FTO_23261
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) 		0302003000NRG23150320230023791 15/03/2023 Tsering Lamu Rongradu 0302003WL000534 Tsering Lamu Rongradu 00415 SBIN0001394 3024 3024 Processed 23/03/2023 N032300C214E3 MISS TSERING LAMU RONGRADU ()
SubTotal 3024 3024
2 NAFRA AR-02-003-017-001/1191
(KHOINA) 		0302003000NRG23150320230023599 15/03/2023 Smti Bagi Matadu 0302003WL000534 Smti Bagi Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2150B MRS BAGI MATADU ()
3 NAFRA AR-02-003-017-001/1192
(KHOINA) 		0302003000NRG23150320230023604 15/03/2023 Langna Khasidu 0302003WL000534 Langna Khasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214EC MRS SAKIMA KASIDU ()
4 NAFRA AR-02-003-017-001/1193
(KHOINA) 		0302003000NRG23150320230023605 15/03/2023 Khalima Kasidu 0302003WL000534 Khalima Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214E6 MRS KHALIMA KHASIDU ()
5 NAFRA AR-02-003-017-001/1198
(KHOINA) 		0302003000NRG23150320230023616 15/03/2023 Bringpu Rangradu 0302003WL000534 Bringpu Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21511 MR BRINGPU RONGRADU ()
6 NAFRA AR-02-003-017-001/1201
(KHOINA) 		0302003000NRG23150320230023622 15/03/2023 Nichang Rangradu 0302003WL000534 Nichang Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214EA SHRI NICHANG RONGRADU ()
7 NAFRA AR-02-003-017-001/1203
(KHOINA) 		0302003000NRG23150320230023623 15/03/2023 Dalong Matadu 0302003WL000534 Dalong Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F1 MR DALONG MATADU ()
8 NAFRA AR-02-003-017-001/1204
(KHOINA) 		0302003000NRG23150320230023628 15/03/2023 sange dorjee matadu 0302003WL000534 sange dorjee matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2150F MR SANGE DORJEE MATADU ()
9 NAFRA AR-02-003-017-001/1206
(KHOINA) 		0302003000NRG23150320230023629 15/03/2023 Shri Mejey Rangradu 0302003WL000534 Shri Mejey Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F6 SHRI MIJE RONGRADU ()
10 NAFRA AR-02-003-017-001/1207
(KHOINA) 		0302003000NRG23150320230023634 15/03/2023 Naphak Rongradu 0302003WL000534 Naphak Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214E5 MR NAPHAK RANGRADU ()
11 NAFRA AR-02-003-017-001/1208
(KHOINA) 		0302003000NRG23150320230023635 15/03/2023 Smti Sadey Nathungjee 0302003WL000534 Smti Sadey Nathungjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F9 MRS SADE NOTHONGJEE ()
12 NAFRA AR-02-003-017-001/1209
(KHOINA) 		0302003000NRG23150320230023640 15/03/2023 Shri Gellong Mosidu 0302003WL000534 Shri Gellong Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21508 MR GELONG MISIDU ()
13 NAFRA AR-02-003-017-001/1209-A
(KHOINA) 		0302003000NRG23150320230023641 15/03/2023 Teko Missidu 0302003WL000534 Teko Missidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F7 MR TEKO MISSIDU ()
14 NAFRA AR-02-003-017-001/1211
(KHOINA) 		0302003000NRG23150320230023646 15/03/2023 Miss Mintu Siyadu 0302003WL000534 Miss Mintu Siyadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2150A MRS MINTO DEMA ()
15 NAFRA AR-02-003-017-001/1213
(KHOINA) 		0302003000NRG23150320230023647 15/03/2023 changkama kasidu 0302003WL000534 changkama kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214EF MRS CHANGKAMA KASIDU ()
16 NAFRA AR-02-003-017-001/1219
(KHOINA) 		0302003000NRG23150320230023652 15/03/2023 Tempi Napudu 0302003WL000534 Tempi Napudu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214EE MRS TEMPI NAPUDU ()
17 NAFRA AR-02-003-017-001/1222
(KHOINA) 		0302003000NRG23150320230023658 15/03/2023 Smti Khili Matadu 0302003WL000534 Smti Khili Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F8 MRS KHILING MATADU ()
18 NAFRA AR-02-003-017-001/1223
(KHOINA) 		0302003000NRG23150320230023659 15/03/2023 Siggi Mosidu 0302003WL000534 Siggi Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21512 MR SIGGI MOSIDU ()
19 NAFRA AR-02-003-017-001/1226
(KHOINA) 		0302003000NRG23150320230023664 15/03/2023 Lay Grakpa Rangradu 0302003WL000534 Lay Grakpa Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F4 SHRI LAY GRAKPA RANGRADU ()
20 NAFRA AR-02-003-017-001/1227-A
(KHOINA) 		0302003000NRG23150320230023665 15/03/2023 Smti Abakmu Matadu 0302003WL000534 Smti Abakmu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F0 MRS ABAKMA MATADU ()
21 NAFRA AR-02-003-017-001/1231-A
(KHOINA) 		0302003000NRG23150320230023670 15/03/2023 Shri Gashri Yamchodu 0302003WL000534 Shri Gashri Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F5 SHRI GAISHREE YAMCHODU ()
22 NAFRA AR-02-003-017-001/1234
(KHOINA) 		0302003000NRG23150320230023676 15/03/2023 Labjang Yamchodu 0302003WL000534 Labjang Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F2 SHRI LOBSANG YAMCHODU ()
23 NAFRA AR-02-003-017-001/1238
(KHOINA) 		0302003000NRG23150320230023677 15/03/2023 Alow Rangradu 0302003WL000534 Alow Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214EB SHRI ALOW RONGRADU ()
24 NAFRA AR-02-003-017-001/1244
(KHOINA) 		0302003000NRG23150320230023683 15/03/2023 Smti Thongsang Khasidu 0302003WL000534 Smti Thongsang Khasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214ED MRS THONGSANG KASIDU ()
25 NAFRA AR-02-003-017-001/1246
(KHOINA) 		0302003000NRG23150320230023689 15/03/2023 Thongbiang Nathongjee 0302003WL000534 Thongbiang Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21507 MR THONGBIANG NOTHONGJEE ()
26 NAFRA AR-02-003-017-001/1248
(KHOINA) 		0302003000NRG23150320230023694 15/03/2023 Khosary Rangradu 0302003WL000534 Khosary Rangradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214E8 SHRI KOSARI RONGRADU ()
27 NAFRA AR-02-003-017-001/1250
(KHOINA) 		0302003000NRG23150320230023700 15/03/2023 Sangey Kasidu 0302003WL000534 Sangey Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21510 MR SANGEY KASIDU ()
28 NAFRA AR-02-003-017-001/1251
(KHOINA) 		0302003000NRG23150320230023701 15/03/2023 Sangjen Kasidu 0302003WL000534 Sangjen Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214F3 SHRI SANGJEN KASIDU ()
29 NAFRA AR-02-003-017-001/1252
(KHOINA) 		0302003000NRG23150320230023706 15/03/2023 Aching Siadu 0302003WL000534 Aching Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214E9 SHRI ACHING SAIDU ()
30 NAFRA AR-02-003-017-001/1259
(KHOINA) 		0302003000NRG23150320230023707 15/03/2023 shri Chawang Tashi Matadu 0302003WL000534 shri Chawang Tashi Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214FC MR CHAWANG TASHI MATADU ()
31 NAFRA AR-02-003-017-001/1474
(KHOINA) 		0302003000NRG23150320230023712 15/03/2023 Shri Singchung Matadu 0302003WL000534 Shri Singchung Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214FA MR SINCHUNG MATADU ()
32 NAFRA AR-02-003-017-001/1475
(KHOINA) 		0302003000NRG23150320230023713 15/03/2023 Tsering Wangchu Matadu 0302003WL000534 Tsering Wangchu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21509 MR TSERING WANGCHU MATADU ()
33 NAFRA AR-02-003-017-001/1476
(KHOINA) 		0302003000NRG23150320230023718 15/03/2023 Tashi Tsering Kasidu 0302003WL000534 Tashi Tsering Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21501 MR TASHI TSERING KASIDU ()
34 NAFRA AR-02-003-017-001/1477
(KHOINA) 		0302003000NRG23150320230023719 15/03/2023 Shri Tsering Siadu 0302003WL000534 Shri Tsering Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214FE MR TSERING SAIDU ()
35 NAFRA AR-02-003-017-001/1478
(KHOINA) 		0302003000NRG23150320230023724 15/03/2023 Shri Athong Rongradu 0302003WL000534 Shri Athong Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214E7 MR ATHONG RONGRADU ()
36 NAFRA AR-02-003-017-001/1482
(KHOINA) 		0302003000NRG23150320230023730 15/03/2023 Rinchin Khandu Matadu 0302003WL000534 Rinchin Khandu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214FD MR RINCHIN KHANDU MATADU ()
37 NAFRA AR-02-003-017-001/1484
(KHOINA) 		0302003000NRG23150320230023736 15/03/2023 Miss Elizabeth Nathongjee 0302003WL000534 Miss Elizabeth Nathongjee 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21505 MISS ELIZABETH NOTHONGJEE ()
38 NAFRA AR-02-003-017-001/1485
(KHOINA) 		0302003000NRG23150320230023737 15/03/2023 Shri Dor norbu Rongradu 0302003WL000534 Shri Dor norbu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2150E MR DON NORBO RONGRADU ()
39 NAFRA AR-02-003-017-001/1486
(KHOINA) 		0302003000NRG23150320230023742 15/03/2023 Smti Karma Jamba Yamchodu 0302003WL000534 Smti Karma Jamba Yamchodu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214FB MISS KARMA JAMBA YAMCHODU ()
40 NAFRA AR-02-003-017-001/1487
(KHOINA) 		0302003000NRG23150320230023743 15/03/2023 Smti phuntso tsomu 0302003WL000534 Smti phuntso tsomu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214E4 MISS PHUNTSO TSOMU ()
41 NAFRA AR-02-003-017-001/1489
(KHOINA) 		0302003000NRG23150320230023749 15/03/2023 Miss Meshakma Kasidu 0302003WL000534 Miss Meshakma Kasidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2150C MISS MESHAKMA KASIDU ()
42 NAFRA AR-02-003-017-001/1490
(KHOINA) 		0302003000NRG23150320230023754 15/03/2023 Shri Takar Rongradu 0302003WL000534 Shri Takar Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21500 MR TAKAR RONGRADU ()
43 NAFRA AR-02-003-017-001/1491
(KHOINA) 		0302003000NRG23150320230023755 15/03/2023 Shri Dorjee Khandu Rongradu 0302003WL000534 Shri Dorjee Khandu Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21504 MR DORJEE KHANDU RONGRADU ()
44 NAFRA AR-02-003-017-001/1492
(KHOINA) 		0302003000NRG23150320230023760 15/03/2023 Miss Dolongma Siadu 0302003WL000534 Miss Dolongma Siadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C2150D MRS DOLONGMA SIADU ()
45 NAFRA AR-02-003-017-001/1493
(KHOINA) 		0302003000NRG23150320230023761 15/03/2023 Miss Tashi Lamu Mosidu 0302003WL000534 Miss Tashi Lamu Mosidu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21502 MISS TASHI LAMU MOSIDU ()
46 NAFRA AR-02-003-017-001/1494
(KHOINA) 		0302003000NRG23150320230023766 15/03/2023 Smti Apram Khandusow 0302003WL000534 Smti Apram Khandusow 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21506 MISS APRAM KHANDUSOW ()
47 NAFRA AR-02-003-017-001/1495
(KHOINA) 		0302003000NRG23150320230023767 15/03/2023 Smti Yami Rongradu 0302003WL000534 Smti Yami Rongradu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C21503 MISS YAMI RONGRADU ()
48 NAFRA AR-02-003-017-001/1498
(KHOINA) 		0302003000NRG23150320230023778 15/03/2023 Shri Dawa Norbu Matadu 0302003WL000534 Shri Dawa Norbu Matadu 00415 SBIN0008518 3024 3024 Processed 23/03/2023 N032300C214FF 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_23261 State Bank of India SBIN0001394 BOMDILA 3024
2 NAFRA AR0302003_150323FTO_23261 State Bank of India SBIN0008518 NAFRA 142128

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