Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:44 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_160323APB_FTO_24117
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-02-002-019-001/1
(KHASSO) 		0302002000NRG23150320230018782 16/03/2023 Dorjee Khandu 0302002WL000467 Dorjee Khandu 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476487 DORJEE KHANDU CANARA BANK(508532)
2 DIRANG AR-02-002-019-001/3
(KHASSO) 		0302002000NRG23150320230018795 16/03/2023 Domu 0302002WL000467 Domu 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476488 DOMU CANARA BANK(508532)
3 DIRANG AR-02-002-019-001/6
(KHASSO) 		0302002000NRG23150320230018799 16/03/2023 Kejang Tsering 0302002WL000467 Kejang Tsering 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476484 KEJANG TSERING CANARA BANK(508532)
4 DIRANG AR-02-002-019-001/7
(KHASSO) 		0302002000NRG23150320230018802 16/03/2023 Petang 0302002WL000467 Petang 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476486 PETANG CANARA BANK(508532)
5 DIRANG AR-02-002-019-001/9
(KHASSO) 		0302002000NRG23150320230018806 16/03/2023 Tongchen 0302002WL000467 Tongchen 00078 CNRB0006624 3024 3024 Rejected 23/03/2023 A082230476489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DIRANG AR-02-002-022-001/2
(KHASSO) 		0302002000NRG23150320230018810 16/03/2023 Smti Pem Laja 0302002WL000467 Smti Pem Laja 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476491 PEM LAJO CANARA BANK(508532)
7 DIRANG AR-02-002-022-001/4
(KHASSO) 		0302002000NRG23150320230018811 16/03/2023 Sri Rinchin Khandu 0302002WL000467 Sri Rinchin Khandu 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476485 RINCHIN KHANDU CANARA BANK(508532)
8 DIRANG AR-02-002-022-001/9-A
(KHASSO) 		0302002000NRG23150320230018815 16/03/2023 Sang Thinley 0302002WL000467 Sang Thinley 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476483 MR SANG THINLEY STATE BANK OF INDIA(508548)
9 DIRANG AR-02-002-025-001/10-B
(KHASSO) 		0302002000NRG23150320230018818 16/03/2023 Leikee Pema 0302002WL000467 Leikee Pema 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476472 LEIKEE PEMA CANARA BANK(508532)
10 DIRANG AR-02-002-025-001/102
(KHASSO) 		0302002000NRG23150320230018823 16/03/2023 Smti Phurpa Lamu 0302002WL000467 Smti Phurpa Lamu 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476490 PHURPA LAMU CANARA BANK(508532)
11 DIRANG AR-02-002-025-001/104-B
(KHASSO) 		0302002000NRG23150320230018826 16/03/2023 Sri Sang Wazor 0302002WL000467 Sri Sang Wazor 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476492 SANG WAZOR CANARA BANK(508532)
12 DIRANG AR-02-002-025-001/106
(KHASSO) 		0302002000NRG23150320230018830 16/03/2023 Smti Nima Chomu 0302002WL000467 Smti Nima Chomu 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230476482 NIMA CHOMU CANARA BANK(508532)
SubTotal 36288 36288
13 DIRANG AR-02-002-019-001/10
(KHASSO) 		0302002000NRG23150320230018783 16/03/2023 Nima Phaichulpa 0302002WL000467 Nima Phaichulpa 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230476473 MR NIMA STATE BANK OF INDIA(508548)
14 DIRANG AR-02-002-019-001/18-B
(KHASSO) 		0302002000NRG23150320230018791 16/03/2023 Dorjee Droma 0302002WL000467 Dorjee Droma 00415 SBIN0006010 3024 3024 Rejected 23/03/2023 A082230476480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DIRANG AR-02-002-019-001/8
(KHASSO) 		0302002000NRG23150320230018803 16/03/2023 Passang Ere 0302002WL000467 Passang Ere 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230476478 MRS PASSANG ERE STATE BANK OF INDIA(508548)
16 DIRANG AR-02-002-022-001/13
(KHASSO) 		0302002000NRG23150320230018807 16/03/2023 Rinchin Karma 0302002WL000467 Rinchin Karma 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230476474 RINCHIN KARMA CANARA BANK(508532)
17 DIRANG AR-02-002-025-001/100
(KHASSO) 		0302002000NRG23150320230018819 16/03/2023 Sri Lobsang Tsering 0302002WL000467 Sri Lobsang Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230476479 MR LOBSANG TSERING STATE BANK OF INDIA(508548)
18 DIRANG AR-02-002-025-001/105
(KHASSO) 		0302002000NRG23150320230018827 16/03/2023 Smti Rinchin Jomba 0302002WL000467 Smti Rinchin Jomba 00415 SBIN0006010 3024 3024 Rejected 23/03/2023 A082230476475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DIRANG AR-02-002-025-001/109
(KHASSO) 		0302002000NRG23150320230018834 16/03/2023 Smti Pinky 0302002WL000467 Smti Pinky 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230476477 MISS PINKY STATE BANK OF INDIA(508548)
20 DIRANG AR-02-002-025-001/115
(KHASSO) 		0302002000NRG23150320230018842 16/03/2023 Smti Dorjee 0302002WL000467 Smti Dorjee 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230476476 MRS DORJEE STATE BANK OF INDIA(508548)
21 DIRANG AR-02-002-025-001/116-A
(KHASSO) 		0302002000NRG23150320230018843 16/03/2023 Sri Dorjee Tsering 0302002WL000467 Sri Dorjee Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230476481 Mr. DORJEE TSERING CENTRAL BANK OF INDIA(607115)
SubTotal 27216 27216
Total 63504 63504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_160323APB_FTO_24117 Canara Bank CNRB0006624 DIRANG 36288
2 DIRANG AR0302002_160323APB_FTO_24117 State Bank of India SBIN0006010 DIRANG 27216

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