Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_051222FTO_16050
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 DIRANG AR-02-002-025-001/103
(KHASSO) 		0302002000NRG23051220220006683 05/12/2022 Sri Rinchin Dorjee 0302002WL000211 Sri Rinchin Dorjee 00078 CNRB0006624 3024 3024 Processed 17/02/2023 N12220040CC43 Sri Rinchin Dorjee ()
2 DIRANG AR-02-002-025-001/20-B
(KHASSO) 		0302002000NRG23051220220006685 05/12/2022 Smti Sangey 0302002WL000211 Smti Sangey 00078 CNRB0006624 3024 3024 Processed 17/02/2023 N12220040CC44 Smti Sangey ()
3 DIRANG AR-02-002-025-001/91
(KHASSO) 		0302002000NRG23051220220006692 05/12/2022 Dorjee Tsering 0302002WL000211 Dorjee Tsering 00078 CNRB0006624 3024 3024 Processed 17/02/2023 N12220040CC42 Dorjee Tsering ()
SubTotal 9072 9072
4 DIRANG AR-02-002-025-001/110
(KHASSO) 		0302002000NRG23051220220006684 05/12/2022 Leiki Khandu 0302002WL000211 Leiki Khandu 00415 SBIN0006010 3024 3024 Processed 17/02/2023 N12220040CC48 MR LEIKI KHANDU ()
5 DIRANG AR-02-002-025-001/21-A
(KHASSO) 		0302002000NRG23051220220006686 05/12/2022 Smti Nim Butti 0302002WL000211 Smti Nim Butti 00415 SBIN0006010 3024 3024 Processed 17/02/2023 N12220040CC46 MR RINCHIN NIMA ()
6 DIRANG AR-02-002-025-001/28-A
(KHASSO) 		0302002000NRG23051220220006687 05/12/2022 Shri Sang Khandu 0302002WL000211 Shri Sang Khandu 00415 SBIN0006010 3024 3024 Processed 17/02/2023 N12220040CC4A MR SANG KHANDU ()
7 DIRANG AR-02-002-025-001/41-A
(KHASSO) 		0302002000NRG23051220220006688 05/12/2022 Shri Lobsang 0302002WL000211 Shri Lobsang 00415 SBIN0006010 3024 3024 Processed 17/02/2023 N12220040CC45 MR LOBSANG MONPA ()
8 DIRANG AR-02-002-025-001/44-A
(KHASSO) 		0302002000NRG23051220220006689 05/12/2022 Shri Pema Norbu 0302002WL000211 Shri Pema Norbu 00415 SBIN0006010 3024 3024 Processed 17/02/2023 N12220040CC49 MR PEM NORBU ()
9 DIRANG AR-02-002-025-001/45-A
(KHASSO) 		0302002000NRG23051220220006690 05/12/2022 Shri Leiki Khandu 0302002WL000211 Shri Leiki Khandu 00415 SBIN0006010 3024 3024 Processed 17/02/2023 N12220040CC47 MR LEI KHANDU ()
10 DIRANG AR-02-002-025-001/47-A
(KHASSO) 		0302002000NRG23051220220006691 05/12/2022 Shri Dawa 0302002WL000211 Shri Dawa 00415 SBIN0006010 3024 3024 Processed 17/02/2023 N12220040CC4B MR DAWA TSERING ()
SubTotal 21168 21168
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_051222FTO_16050 Canara Bank CNRB0006624 DIRANG 9072
2 DIRANG AR0302002_051222FTO_16050 State Bank of India SBIN0006010 DIRANG 21168

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