Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_210323FTO_25364
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-02-002-010-002/14-A
(RAHUNG) 		0302002000NRG23170320230027443 21/03/2023 Chupme Ngoimu 0302002WL000572 Chupme Ngoimu 00078 CNRB0004719 1296 1296 Processed 24/03/2023 N032301EBBA09 Chupme Ngoimu ()
SubTotal 1296 1296
2 DIRANG AR-02-002-010-002/11
(RAHUNG) 		0302002000NRG23170320230027441 21/03/2023 Sri Nima Nampo 0302002WL000572 Sri Nima Nampo 00078 CNRB0006624 1296 1296 Processed 24/03/2023 N032301EBBA0B Sri Nima Nampo ()
3 DIRANG AR-02-002-010-002/19
(RAHUNG) 		0302002000NRG23170320230027446 21/03/2023 Sri Rihchin Karma Sarmu 0302002WL000572 Sri Rihchin Karma Sarmu 00078 CNRB0006624 1296 1296 Processed 24/03/2023 N032301EBBA0A Sri Rihchin Karma Sarmu ()
SubTotal 2592 2592
4 DIRANG AR-02-002-010-002/15-A
(RAHUNG) 		0302002000NRG23170320230027444 21/03/2023 Tekchin Nampo 0302002WL000572 Tekchin Nampo 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA17 MR TASHI WANGCHU NAMPO ()
5 DIRANG AR-02-002-010-002/27
(RAHUNG) 		0302002000NRG23170320230027451 21/03/2023 Sange Sarmu 0302002WL000572 Sange Sarmu 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA0F MR SANGE SHARMU ()
6 DIRANG AR-02-002-010-002/29
(RAHUNG) 		0302002000NRG23170320230027452 21/03/2023 Tenzing Norbu Nampo 0302002WL000572 Tenzing Norbu Nampo 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA0D MISS TSERING DREMA TAMANG ()
7 DIRANG AR-02-002-010-002/30
(RAHUNG) 		0302002000NRG23170320230027454 21/03/2023 Tsering Tashi 0302002WL000572 Tsering Tashi 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA0C MR TSERING TASHI SHARMU ()
8 DIRANG AR-02-002-010-002/31
(RAHUNG) 		0302002000NRG23170320230027455 21/03/2023 Tsewang Nampo 0302002WL000572 Tsewang Nampo 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA13 MR CHIYANG NORBU ()
9 DIRANG AR-02-002-010-002/35
(RAHUNG) 		0302002000NRG23170320230027459 21/03/2023 Pinky Ngoimu 0302002WL000572 Pinky Ngoimu 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA0E MRS PINKY NGOIMU ()
10 DIRANG AR-02-002-010-002/46
(RAHUNG) 		0302002000NRG23170320230027462 21/03/2023 Rinchin Monpa 0302002WL000572 Rinchin Monpa 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA16 MISS RINCHIN MONPA ()
11 DIRANG AR-02-002-010-005/24-A
(RAHUNG) 		0302002000NRG23170320230027471 21/03/2023 PEMA SHARMU 0302002WL000572 PEMA SHARMU 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA1A MRS PEMA SHARMU ()
12 DIRANG AR-02-002-010-005/51
(RAHUNG) 		0302002000NRG23170320230027472 21/03/2023 LOBSANG TASHI 0302002WL000572 LOBSANG TASHI 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA18 MR LOBSANG TASHI ()
13 DIRANG AR-02-002-010-005/52
(RAHUNG) 		0302002000NRG23170320230027473 21/03/2023 Passang Sarmu 0302002WL000572 Passang Sarmu 00415 SBIN0001394 1296 1296 Processed 24/03/2023 N032301EBBA19 MRS PASSANG SARMU ()
SubTotal 12960 12960
14 DIRANG AR-02-002-010-002/13
(RAHUNG) 		0302002000NRG23170320230027442 21/03/2023 Sri Nila Nampo 0302002WL000572 Sri Nila Nampo 00415 SBIN0006010 1296 1296 Processed 24/03/2023 N032301EBBA10 MR NILA MONPA ()
15 DIRANG AR-02-002-010-002/22
(RAHUNG) 		0302002000NRG23170320230027448 21/03/2023 Sri Sang Tashi Nampo 0302002WL000572 Sri Sang Tashi Nampo 00415 SBIN0006010 1296 1296 Processed 24/03/2023 N032301EBBA15 MR SANG TASHI NAMPO ()
16 DIRANG AR-02-002-010-002/4
(RAHUNG) 		0302002000NRG23170320230027460 21/03/2023 smti Rinchin Butti 0302002WL000572 smti Rinchin Butti 00415 SBIN0006010 1296 1296 Processed 24/03/2023 N032301EBBA14 MRS RINCHIN BUTHI ()
17 DIRANG AR-02-002-010-002/8
(RAHUNG) 		0302002000NRG23170320230027466 21/03/2023 Smti Sang Drema 0302002WL000572 Smti Sang Drema 00415 SBIN0006010 1296 1296 Processed 24/03/2023 N032301EBBA12 MISS SANG DROIMA ()
18 DIRANG AR-02-002-010-002/9
(RAHUNG) 		0302002000NRG23170320230027467 21/03/2023 Sri Gelong Sarmu 0302002WL000572 Sri Gelong Sarmu 00415 SBIN0006010 1296 1296 Processed 24/03/2023 N032301EBBA11 MS SANG PEMA ()
SubTotal 6480 6480
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_210323FTO_25364 Canara Bank CNRB0004719 BOMDILA 1296
2 DIRANG AR0302002_210323FTO_25364 Canara Bank CNRB0006624 DIRANG 2592
3 DIRANG AR0302002_210323FTO_25364 State Bank of India SBIN0001394 BOMDILA 12960
4 DIRANG AR0302002_210323FTO_25364 State Bank of India SBIN0006010 DIRANG 6480

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