Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302001_310123FTO_21938
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-02-001-033-003/12
(MUKUTHING) 		0302001000NRG23310120230014072 31/01/2023 SHRI PHURPA TSERING DINGLA 0302001WL000388 SHRI PHURPA TSERING DINGLA 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D247B MR PHURPA TSERING DINGLA ()
2 KALAKTANG AR-02-001-033-003/14
(MUKUTHING) 		0302001000NRG23310120230014073 31/01/2023 SHRI RINCHIN DORJEE MEGEJI 0302001WL000388 SHRI RINCHIN DORJEE MEGEJI 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2472 MR RINCHIN DORJEE MEGEJI ()
3 KALAKTANG AR-02-001-033-003/1648
(MUKUTHING) 		0302001000NRG23310120230014076 31/01/2023 Smti Pema Lojom Thongdok 0302001WL000388 Smti Pema Lojom Thongdok 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2478 MRS PEMA LOZOM THONGDOK ()
4 KALAKTANG AR-02-001-033-003/17
(MUKUTHING) 		0302001000NRG23310120230014077 31/01/2023 SHRI RINCHIN DORJEE THONGDOK 0302001WL000388 SHRI RINCHIN DORJEE THONGDOK 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2473 MR RINCHIN DORJEE THONGDOK ()
5 KALAKTANG AR-02-001-033-003/21
(MUKUTHING) 		0302001000NRG23310120230014080 31/01/2023 SHRI NIMA DORJEE KHRIMEY 0302001WL000388 SHRI NIMA DORJEE KHRIMEY 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2471 MR NIMA DORJEE KHRIMEY ()
6 KALAKTANG AR-02-001-033-003/23
(MUKUTHING) 		0302001000NRG23310120230014082 31/01/2023 Sri Pem Norbu Dingla 0302001WL000388 Sri Pem Norbu Dingla 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D246D MRS PEMA DINGLA ()
7 KALAKTANG AR-02-001-033-003/24
(MUKUTHING) 		0302001000NRG23310120230014083 31/01/2023 Sri Norbu Khrimey 0302001WL000388 Sri Norbu Khrimey 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2476 MR GRONG THONG NORBU KHRIMEY ()
8 KALAKTANG AR-02-001-033-003/25
(MUKUTHING) 		0302001000NRG23310120230014084 31/01/2023 SHRI RINCHIN WANGDI DINGLA 0302001WL000388 SHRI RINCHIN WANGDI DINGLA 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2479 SHRI RINCHIN WANGDI DINGLA ()
9 KALAKTANG AR-02-001-033-003/27
(MUKUTHING) 		0302001000NRG23310120230014085 31/01/2023 SHRI KEJANG WANGDI MEGEJI 0302001WL000388 SHRI KEJANG WANGDI MEGEJI 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D247A SHRI KEJANG WANGDI MEGEJI ()
10 KALAKTANG AR-02-001-033-003/28
(MUKUTHING) 		0302001000NRG23310120230014086 31/01/2023 Netan Dorjee Thongchi 0302001WL000388 Netan Dorjee Thongchi 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2475 MR NETAN DORJEE THONGCHI ()
11 KALAKTANG AR-02-001-033-003/29
(MUKUTHING) 		0302001000NRG23310120230014087 31/01/2023 SMT. TSERING CHOM MIJIJI 0302001WL000388 SMT. TSERING CHOM MIJIJI 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2470 MRS TSERING CHHOM MEGEJI ()
12 KALAKTANG AR-02-001-033-003/35
(MUKUTHING) 		0302001000NRG23310120230014091 31/01/2023 Sri Phunchu Dingla 0302001WL000388 Sri Phunchu Dingla 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2474 MR PHUNCHHU DINGLA ()
13 KALAKTANG AR-02-001-033-003/36
(MUKUTHING) 		0302001000NRG23310120230014092 31/01/2023 Shri Pema Norbu Thongdok 0302001WL000388 Shri Pema Norbu Thongdok 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D2477 SHRI PEMA NORBU THONGDOK ()
14 KALAKTANG AR-02-001-033-003/5
(MUKUTHING) 		0302001000NRG23310120230014097 31/01/2023 Mrs.Dema Megeji 0302001WL000388 Mrs.Dema Megeji 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D246F MRS DEMA MEGEJI ()
15 KALAKTANG AR-02-001-033-003/7
(MUKUTHING) 		0302001000NRG23310120230014099 31/01/2023 Dorjee Tsering Thongdok 0302001WL000388 Dorjee Tsering Thongdok 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D246C MR DORJEE TSERING THONGDOK ()
16 KALAKTANG AR-02-001-033-003/9
(MUKUTHING) 		0302001000NRG23310120230014101 31/01/2023 SHRI SANGE LIPCHA 0302001WL000388 SHRI SANGE LIPCHA 00415 SBIN0007620 3024 3024 Processed 18/02/2023 N0123023D246E MRS LOBSANG DEMA LEPCHA ()
SubTotal 48384 48384
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_310123FTO_21938 State Bank of India SBIN0007620 RUPA 48384

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