Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_160323FTO_23721
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-02-002-016-001/10
(DARBU) 		0302002000NRG23150320230018850 16/03/2023 Smti Wangmu 0302002WL000468 Smti Wangmu 00078 CNRB0006624 3024 3024 Processed 24/03/2023 N0323010262AC Smti Wangmu ()
2 DIRANG AR-02-002-016-001/5
(DARBU) 		0302002000NRG23150320230018910 16/03/2023 Smti Pem Chhoijo 0302002WL000468 Smti Pem Chhoijo 00078 CNRB0006624 3024 3024 Processed 24/03/2023 N0323010262AD Smti Pem Chhoijo ()
3 DIRANG AR-02-002-016-001/6
(DARBU) 		0302002000NRG23150320230018918 16/03/2023 Smti konjo wangmu 0302002WL000468 Smti konjo wangmu 00078 CNRB0006624 3024 3024 Processed 24/03/2023 N0323010262AE Smti konjo wangmu ()
SubTotal 9072 9072
4 DIRANG AR-02-002-016-001/2
(DARBU) 		0302002000NRG23150320230018863 16/03/2023 Sri Tongchin Khandu 0302002WL000468 Sri Tongchin Khandu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B0 MR TONCHEN KHANDU ()
5 DIRANG AR-02-002-016-001/23
(DARBU) 		0302002000NRG23150320230018871 16/03/2023 Smti Ngoimu 0302002WL000468 Smti Ngoimu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B5 MS NGOIMU ()
6 DIRANG AR-02-002-016-001/24
(DARBU) 		0302002000NRG23150320230018874 16/03/2023 Miss Leki Chojom 0302002WL000468 Miss Leki Chojom 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262AF MRS LEIKI CHOIJO SHARMU ()
7 DIRANG AR-02-002-016-001/31
(DARBU) 		0302002000NRG23150320230018882 16/03/2023 Smti Yangba 0302002WL000468 Smti Yangba 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B2 MRS YANGBA ()
8 DIRANG AR-02-002-016-001/39
(DARBU) 		0302002000NRG23150320230018887 16/03/2023 Sri Tashi Sarmu 0302002WL000468 Sri Tashi Sarmu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B4 MR TASHI SARMU ()
9 DIRANG AR-02-002-016-001/41
(DARBU) 		0302002000NRG23150320230018894 16/03/2023 Sri Kon Tsering 0302002WL000468 Sri Kon Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B7 MR KON TSERING ()
10 DIRANG AR-02-002-016-001/42
(DARBU) 		0302002000NRG23150320230018895 16/03/2023 Smti Yangjom 0302002WL000468 Smti Yangjom 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B1 MISS YANGJOM NAMPO ()
11 DIRANG AR-02-002-016-001/43
(DARBU) 		0302002000NRG23150320230018898 16/03/2023 Sri Gombu Nampo 0302002WL000468 Sri Gombu Nampo 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262BA SHRI GOMBU NAMPO ()
12 DIRANG AR-02-002-016-001/48
(DARBU) 		0302002000NRG23150320230018906 16/03/2023 Dawa Norbu Ngoimu 0302002WL000468 Dawa Norbu Ngoimu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B9 MR DAWA NORBU NGOIMU ()
13 DIRANG AR-02-002-016-001/50
(DARBU) 		0302002000NRG23150320230018911 16/03/2023 Sunta 0302002WL000468 Sunta 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B6 MRS SUNTA SUNITA ()
14 DIRANG AR-02-002-016-001/51
(DARBU) 		0302002000NRG23150320230018914 16/03/2023 Konjo Wangmu 0302002WL000468 Konjo Wangmu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B3 MRS KUNJU WANGMU ()
15 DIRANG AR-02-002-016-001/52
(DARBU) 		0302002000NRG23150320230018915 16/03/2023 Anu Nampo 0302002WL000468 Anu Nampo 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323010262B8 MRS ANU NAMPO ()
SubTotal 36288 36288
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_160323FTO_23721 Canara Bank CNRB0006624 DIRANG 9072
2 DIRANG AR0302002_160323FTO_23721 State Bank of India SBIN0006010 DIRANG 36288

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