Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302001_150323APB_FTO_23573
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 KALAKTANG AR-02-001-033-001/1568
(MUKUTHING) 		0302001000NRG23150320230015650 15/03/2023 Shri Kejang Wangdi Dingla 0302001WL000429 Shri Kejang Wangdi Dingla 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230026562 MR KEJANG WANGDI DINGLA STATE BANK OF INDIA(508548)
2 KALAKTANG AR-02-001-033-001/1570
(MUKUTHING) 		0302001000NRG23150320230015656 15/03/2023 Shri Netan Dorjee Dingla 0302001WL000429 Shri Netan Dorjee Dingla 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230026550 MR NETAN DORJEE DINGLA STATE BANK OF INDIA(508548)
3 KALAKTANG AR-02-001-033-001/7
(MUKUTHING) 		0302001000NRG23150320230015710 15/03/2023 Smti Rinchin Jangmu Thungon 0302001WL000429 Smti Rinchin Jangmu Thungon 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230026563 MRS RINCHIN JANGMU THONGON STATE BANK OF INDIA(508548)
SubTotal 9072 9072
4 KALAKTANG AR-02-001-033-001/11
(MUKUTHING) 		0302001000NRG23150320230015633 15/03/2023 Ms. Yeshi Wangmu 0302001WL000429 Ms. Yeshi Wangmu 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026553 MS YESHI WANGMU STATE BANK OF INDIA(508548)
5 KALAKTANG AR-02-001-033-001/13
(MUKUTHING) 		0302001000NRG23150320230015639 15/03/2023 Mr. Dorjee Khandu Megeji 0302001WL000429 Mr. Dorjee Khandu Megeji 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026561 MR DORJEE KHANDU MEGEJI STATE BANK OF INDIA(508548)
6 KALAKTANG AR-02-001-033-001/14
(MUKUTHING) 		0302001000NRG23150320230015644 15/03/2023 Mrs. Sonam Jombo 0302001WL000429 Mrs. Sonam Jombo 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026557 MRS SONAM JOMBO STATE BANK OF INDIA(508548)
7 KALAKTANG AR-02-001-033-001/1569
(MUKUTHING) 		0302001000NRG23150320230015651 15/03/2023 Shri Pem Dorjee Dingla 0302001WL000429 Shri Pem Dorjee Dingla 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026556 MR PEM DORJEE DINGLA STATE BANK OF INDIA(508548)
8 KALAKTANG AR-02-001-033-001/1571
(MUKUTHING) 		0302001000NRG23150320230015657 15/03/2023 Shri Tsering Megeji 0302001WL000429 Shri Tsering Megeji 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026558 MR TSERING MEGEJI STATE BANK OF INDIA(508548)
9 KALAKTANG AR-02-001-033-001/1572
(MUKUTHING) 		0302001000NRG23150320230015662 15/03/2023 Smti Rinchin Dema Dingla 0302001WL000429 Smti Rinchin Dema Dingla 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026560 MR RINCHIN DEMA DINGLA STATE BANK OF INDIA(508548)
10 KALAKTANG AR-02-001-033-001/1576
(MUKUTHING) 		0302001000NRG23150320230015674 15/03/2023 Shri Dorjee Tsewang Megeji 0302001WL000429 Shri Dorjee Tsewang Megeji 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026551 SHRI DORJEE CHEWANG MEGEJI STATE BANK OF INDIA(508548)
11 KALAKTANG AR-02-001-033-001/1577
(MUKUTHING) 		0302001000NRG23150320230015675 15/03/2023 Shri Netan Dorjee Megeji 0302001WL000429 Shri Netan Dorjee Megeji 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026552 Mr. NETAN DORJEE MEGEJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 KALAKTANG AR-02-001-033-001/1579
(MUKUTHING) 		0302001000NRG23150320230015680 15/03/2023 Smti Rinchin Chom Dingla 0302001WL000429 Smti Rinchin Chom Dingla 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026559 MRS RINCHIN CHOM DINGLA STATE BANK OF INDIA(508548)
13 KALAKTANG AR-02-001-033-001/1687
(MUKUTHING) 		0302001000NRG23150320230015686 15/03/2023 Smti Yeshi Dema Thongchi 0302001WL000429 Smti Yeshi Dema Thongchi 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026548 Mrs. YESHE DEMA THONGCHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 KALAKTANG AR-02-001-033-001/23
(MUKUTHING) 		0302001000NRG23150320230015687 15/03/2023 Shri Yeshi Tsering Thongchi 0302001WL000429 Shri Yeshi Tsering Thongchi 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026555 Mr. YESHI TSERING THONGCHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 KALAKTANG AR-02-001-033-001/5
(MUKUTHING) 		0302001000NRG23150320230015704 15/03/2023 Sri Rinchin Ledo Thungon 0302001WL000429 Sri Rinchin Ledo Thungon 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026554 MR RINCHIN LEDO THONGON STATE BANK OF INDIA(508548)
16 KALAKTANG AR-02-001-033-001/9
(MUKUTHING) 		0302001000NRG23150320230015716 15/03/2023 Smti Nima Wangmu Megeji 0302001WL000429 Smti Nima Wangmu Megeji 00415 SBIN0007620 3024 3024 Processed 24/03/2023 A082230026549 MRS NIMA WANGMU MEGEJI STATE BANK OF INDIA(508548)
SubTotal 39312 39312
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKTANG AR0302001_150323APB_FTO_23573 State Bank of India SBIN0001394 BOMDILA 9072
2 KALAKTANG AR0302001_150323APB_FTO_23573 State Bank of India SBIN0007620 RUPA 39312

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