Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_210323APB_FTO_25442
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-02-002-024-001/83
(LUBRANG) 		0302002000NRG23210320230030405 21/03/2023 Sri Dorjee 0302002WL000631 Sri Dorjee 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230540038 DORJEE CANARA BANK(508532)
2 DIRANG AR-02-002-024-001/95
(LUBRANG) 		0302002000NRG23210320230030416 21/03/2023 Sonam 0302002WL000631 Sonam 00078 CNRB0006624 3024 3024 Processed 24/03/2023 A082230540039 KHANDU NIMA CANARA BANK(508532)
SubTotal 6048 6048
3 DIRANG AR-02-002-024-001/72
(LUBRANG) 		0302002000NRG23210320230030395 21/03/2023 Smti Leike Droima 0302002WL000631 Smti Leike Droima 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540036 MR LEIKE DROIMA STATE BANK OF INDIA(508548)
4 DIRANG AR-02-002-024-001/74
(LUBRANG) 		0302002000NRG23210320230030396 21/03/2023 Smti Pem Doika 0302002WL000631 Smti Pem Doika 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540027 MS PEM DOIKA STATE BANK OF INDIA(508548)
5 DIRANG AR-02-002-024-001/76
(LUBRANG) 		0302002000NRG23210320230030397 21/03/2023 Smti Rinchin Drema 0302002WL000631 Smti Rinchin Drema 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540026 MRS RINCHIN DREMA STATE BANK OF INDIA(508548)
6 DIRANG AR-02-002-024-001/77
(LUBRANG) 		0302002000NRG23210320230030398 21/03/2023 Pema Droima 0302002WL000631 Pema Droima 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540035 LOBSANG LEYDAK CANARA BANK(508532)
7 DIRANG AR-02-002-024-001/79
(LUBRANG) 		0302002000NRG23210320230030400 21/03/2023 Sri Tsering Dorjee 0302002WL000631 Sri Tsering Dorjee 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540028 MR TENZIN ZIMBA STATE BANK OF INDIA(508548)
8 DIRANG AR-02-002-024-001/8-A
(LUBRANG) 		0302002000NRG23210320230030401 21/03/2023 Shri Kesang Tashi 0302002WL000631 Shri Kesang Tashi 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540033 MR KESANG TASHI SERTHIPA STATE BANK OF INDIA(508548)
9 DIRANG AR-02-002-024-001/80
(LUBRANG) 		0302002000NRG23210320230030402 21/03/2023 Sri Sonam Tsomu 0302002WL000631 Sri Sonam Tsomu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540030 SONAM TSOMU CANARA BANK(508532)
10 DIRANG AR-02-002-024-001/82
(LUBRANG) 		0302002000NRG23210320230030404 21/03/2023 Smti Bluma 0302002WL000631 Smti Bluma 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540037 MRS BLUMA BLUMA STATE BANK OF INDIA(508548)
11 DIRANG AR-02-002-024-001/86
(LUBRANG) 		0302002000NRG23210320230030408 21/03/2023 Miss Netan Droma 0302002WL000631 Miss Netan Droma 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540034 MR LAMA TSERING STATE BANK OF INDIA(508548)
12 DIRANG AR-02-002-024-001/91
(LUBRANG) 		0302002000NRG23210320230030412 21/03/2023 Sri Pem Wangda 0302002WL000631 Sri Pem Wangda 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540029 MR PEM WANGDA STATE BANK OF INDIA(508548)
13 DIRANG AR-02-002-024-001/97
(LUBRANG) 		0302002000NRG23210320230030418 21/03/2023 Smti Wangchen Chomu 0302002WL000631 Smti Wangchen Chomu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540031 WANGCHEN CHOMU CANARA BANK(508532)
14 DIRANG AR-02-002-024-001/98
(LUBRANG) 		0302002000NRG23210320230030419 21/03/2023 Smti Dorjee Lhamu 0302002WL000631 Smti Dorjee Lhamu 00415 SBIN0006010 3024 3024 Processed 24/03/2023 A082230540032 MISS DORJEE LHAMU STATE BANK OF INDIA(508548)
SubTotal 36288 36288
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_210323APB_FTO_25442 Canara Bank CNRB0006624 DIRANG 6048
2 DIRANG AR0302002_210323APB_FTO_25442 State Bank of India SBIN0006010 DIRANG 36288

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