Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_190422FTO_1700
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-02-002-017-005/3-B
(PANGMA) 		0302002000NRG23190420220000294 19/04/2022 Sri Nim Tsering 0302002WL00009 Sri Nim Tsering 00078 CNRB0006624 3024 3024 Processed 04/05/2022 N042200F6A1D6 Sri Nim Tsering ()
SubTotal 3024 3024
2 DIRANG AR-02-002-017-005/39-B
(PANGMA) 		0302002000NRG23190420220000299 19/04/2022 Tsering Droima 0302002WL00009 Tsering Droima 00415 SBIN0001394 3024 3024 Processed 04/05/2022 N042200F6A1D7 MISS SONAM LAMU ATTAJEPU ()
SubTotal 3024 3024
3 DIRANG AR-02-002-017-005/1
(PANGMA) 		0302002000NRG23190420220000284 19/04/2022 Shri Kukpa 0302002WL00009 Shri Kukpa 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1D9 MR KUKPA ()
4 DIRANG AR-02-002-017-005/10
(PANGMA) 		0302002000NRG23190420220000285 19/04/2022 Shri Tashi Dondu 0302002WL00009 Shri Tashi Dondu 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1DE MR TASHI DONDUK ()
5 DIRANG AR-02-002-017-005/11
(PANGMA) 		0302002000NRG23190420220000286 19/04/2022 Shri Tsering Jurme 0302002WL00009 Shri Tsering Jurme 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1DA MR TSERING JURME ()
6 DIRANG AR-02-002-017-005/13
(PANGMA) 		0302002000NRG23190420220000287 19/04/2022 Shri Auja 0302002WL00009 Shri Auja 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E3 MR AUJA ()
7 DIRANG AR-02-002-017-005/16
(PANGMA) 		0302002000NRG23190420220000288 19/04/2022 Shri Karchung 0302002WL00009 Shri Karchung 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E6 MRS TSERING YANGCHEN ()
8 DIRANG AR-02-002-017-005/17
(PANGMA) 		0302002000NRG23190420220000289 19/04/2022 Smti Sang Nima 0302002WL00009 Smti Sang Nima 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E8 MRS SANG NIMA ()
9 DIRANG AR-02-002-017-005/19
(PANGMA) 		0302002000NRG23190420220000290 19/04/2022 Sonam 0302002WL00009 Sonam 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1DD MRS SONAM ()
10 DIRANG AR-02-002-017-005/2
(PANGMA) 		0302002000NRG23190420220000291 19/04/2022 Shri Gelong 0302002WL00009 Shri Gelong 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E1 MR GELONG ()
11 DIRANG AR-02-002-017-005/20
(PANGMA) 		0302002000NRG23190420220000292 19/04/2022 Shri Nawang Tsepa 0302002WL00009 Shri Nawang Tsepa 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1EC MR NAWANG TSEPA ()
12 DIRANG AR-02-002-017-005/22-B
(PANGMA) 		0302002000NRG23190420220000293 19/04/2022 Tenzing jamba 0302002WL00009 Tenzing jamba 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E7 MR TENZING JAMBA ()
13 DIRANG AR-02-002-017-005/34-B
(PANGMA) 		0302002000NRG23190420220000295 19/04/2022 Sri Tashi Tsering 0302002WL00009 Sri Tashi Tsering 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E2 MR TASHI TSERING ()
14 DIRANG AR-02-002-017-005/35
(PANGMA) 		0302002000NRG23190420220000296 19/04/2022 Shri Auja 0302002WL00009 Shri Auja 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1D8 MR AUJA ()
15 DIRANG AR-02-002-017-005/37-B
(PANGMA) 		0302002000NRG23190420220000297 19/04/2022 Smti Yangchen 0302002WL00009 Smti Yangchen 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E4 MRS YANGCHEN ()
16 DIRANG AR-02-002-017-005/38
(PANGMA) 		0302002000NRG23190420220000298 19/04/2022 Shri Tsering Tashi 0302002WL00009 Shri Tsering Tashi 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E5 MS T T ENTERPRISES ()
17 DIRANG AR-02-002-017-005/40-B
(PANGMA) 		0302002000NRG23190420220000300 19/04/2022 Tsering Jurmey 0302002WL00009 Tsering Jurmey 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E9 MR TSERING JURMEY ()
18 DIRANG AR-02-002-017-005/41
(PANGMA) 		0302002000NRG23190420220000301 19/04/2022 Smti Tanzin Lamu 0302002WL00009 Smti Tanzin Lamu 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1DF MISS TENZING LAMU ()
19 DIRANG AR-02-002-017-005/42
(PANGMA) 		0302002000NRG23190420220000302 19/04/2022 Smti Pema 0302002WL00009 Smti Pema 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1EA MRS PEMA ()
20 DIRANG AR-02-002-017-005/43
(PANGMA) 		0302002000NRG23190420220000303 19/04/2022 Sri Phurpa Tsering 0302002WL00009 Sri Phurpa Tsering 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1ED MR PHURPA TSERING ()
21 DIRANG AR-02-002-017-005/45-B
(PANGMA) 		0302002000NRG23190420220000304 19/04/2022 Pem Tsomu 0302002WL00009 Pem Tsomu 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1E0 MRS PEM CHOMU ()
22 DIRANG AR-02-002-017-005/46
(PANGMA) 		0302002000NRG23190420220000305 19/04/2022 Sri Sange Khandu 0302002WL00009 Sri Sange Khandu 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1EB MR SANGE KHANDU ()
23 DIRANG AR-02-002-017-005/6
(PANGMA) 		0302002000NRG23190420220000306 19/04/2022 Shri Tashi Phuntso 0302002WL00009 Shri Tashi Phuntso 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1DC MR TASHI PHUNTSO ()
24 DIRANG AR-02-002-017-005/9
(PANGMA) 		0302002000NRG23190420220000307 19/04/2022 Shri Jam Tsering 0302002WL00009 Shri Jam Tsering 00415 SBIN0006010 3024 3024 Processed 04/05/2022 N042200F6A1DB MR JAM TSERING ()
SubTotal 66528 66528
Total 72576 72576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_190422FTO_1700 Canara Bank CNRB0006624 DIRANG 3024
2 DIRANG AR0302002_190422FTO_1700 State Bank of India SBIN0001394 BOMDILA 3024
3 DIRANG AR0302002_190422FTO_1700 State Bank of India SBIN0006010 DIRANG 66528

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