Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_160323FTO_24034
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-02-002-011-008/16
(SAGAR) 		0302002000NRG23150320230021591 16/03/2023 Sri Burba 0302002WL000515 Sri Burba 00078 CNRB0006624 3024 3024 Processed 24/03/2023 N032300FCA57F Sri Burba ()
SubTotal 3024 3024
2 DIRANG AR-02-002-011-006/2
(SAGAR) 		0302002000NRG23150320230021571 16/03/2023 Shri Passang 0302002WL000515 Shri Passang 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA583 MR PASSANG ()
3 DIRANG AR-02-002-011-006/4
(SAGAR) 		0302002000NRG23150320230021572 16/03/2023 Sri Thupten Tsering 0302002WL000515 Sri Thupten Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA582 MR THUPTEN TSERING ()
4 DIRANG AR-02-002-011-006/6
(SAGAR) 		0302002000NRG23150320230021576 16/03/2023 Nima lamu 0302002WL000515 Nima lamu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA585 MISS NIM LAMU ()
5 DIRANG AR-02-002-011-008/1
(SAGAR) 		0302002000NRG23150320230021583 16/03/2023 Mr. Dawa Norbu 0302002WL000515 Mr. Dawa Norbu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA584 MR DAWA NORBU ()
6 DIRANG AR-02-002-011-008/14
(SAGAR) 		0302002000NRG23150320230021587 16/03/2023 Shri Passang 0302002WL000515 Shri Passang 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA580 MR PASSANG ()
7 DIRANG AR-02-002-011-008/18
(SAGAR) 		0302002000NRG23150320230021592 16/03/2023 Sri Lakpa Tsering 0302002WL000515 Sri Lakpa Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA586 MR LHAKPA TSERING ()
8 DIRANG AR-02-002-011-008/20
(SAGAR) 		0302002000NRG23150320230021599 16/03/2023 Aruna Tamang 0302002WL000515 Aruna Tamang 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA587 MS ARUNA TAMANG ()
9 DIRANG AR-02-002-020-001/1-A
(SAGAR) 		0302002000NRG23150320230021615 16/03/2023 Sri Tenzing Tsering 0302002WL000515 Sri Tenzing Tsering 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA581 MR TENZING TSERING ()
10 DIRANG AR-02-002-020-001/11-B
(SAGAR) 		0302002000NRG23150320230021619 16/03/2023 Tsering Pema 0302002WL000515 Tsering Pema 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N032300FCA588 MRS TSERING PEMA ()
SubTotal 27216 27216
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_160323FTO_24034 Canara Bank CNRB0006624 DIRANG 3024
2 DIRANG AR0302002_160323FTO_24034 State Bank of India SBIN0006010 DIRANG 27216

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