Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_160323FTO_23992
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-02-002-023-001/9-B
(BISHUM/DETING) 		0302002000NRG23150320230017029 16/03/2023 Sri Rinchin Dorjee 0302002WL000449 Sri Rinchin Dorjee 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032301020CD9 MR RINCHIN DORJEE ()
2 DIRANG AR-02-002-031-002/24-C
(BISHUM/DETING) 		0302002000NRG23150320230017030 16/03/2023 Miss Tsering Zomba 0302002WL000449 Miss Tsering Zomba 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032301020CD3 MISS TSERING ZOMBA ()
3 DIRANG AR-02-002-031-002/26-C
(BISHUM/DETING) 		0302002000NRG23150320230017033 16/03/2023 Mr.Rinchin Tewang 0302002WL000449 Mr.Rinchin Tewang 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032301020CD5 MR RINCHIN TSEWANG ()
4 DIRANG AR-02-002-031-002/44
(BISHUM/DETING) 		0302002000NRG23150320230017034 16/03/2023 Sri Pem Norbu 0302002WL000449 Sri Pem Norbu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032301020CD6 MR PEM NORBU ()
5 DIRANG AR-02-002-031-002/58
(BISHUM/DETING) 		0302002000NRG23150320230017038 16/03/2023 Sri Lobsang Serap Phaichilupa 0302002WL000449 Sri Lobsang Serap Phaichilupa 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032301020CD4 MR LOBSANG SERAP PHAICHILUPA ()
6 DIRANG AR-02-002-031-002/67
(BISHUM/DETING) 		0302002000NRG23150320230017045 16/03/2023 Miss SONAM PEMA 0302002WL000449 Miss SONAM PEMA 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032301020CD7 MISS SONAM PEMA ()
7 DIRANG AR-02-002-031-002/70-A
(BISHUM/DETING) 		0302002000NRG23150320230017046 16/03/2023 KEJANG ETON 0302002WL000449 KEJANG ETON 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032301020CD8 MISS KEJANG ETON ()
SubTotal 21168 21168
Total 21168 21168

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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_23992 State Bank of India SBIN0006010 DIRANG 21168

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