Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_260323APB_FTO_26587
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-02-002-034-001/101-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032415 26/03/2023 Shri Rinchin Khandu 0302002WL000679 Shri Rinchin Khandu 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162825 MR RINCHIN SONAM STATE BANK OF INDIA(508548)
2 DIRANG AR-02-002-034-001/102-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032416 26/03/2023 Shri Pem Grakpa 0302002WL000679 Shri Pem Grakpa 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162809 MR PEM GRAKPA STATE BANK OF INDIA(508548)
3 DIRANG AR-02-002-034-001/107-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032418 26/03/2023 Smti Pem Butti 0302002WL000679 Smti Pem Butti 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162823 MRS PEM BUTI STATE BANK OF INDIA(508548)
4 DIRANG AR-02-002-034-001/111-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032421 26/03/2023 Shri Tashi Dondu 0302002WL000679 Shri Tashi Dondu 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162808 SHRI TASHI DONDU STATE BANK OF INDIA(508548)
5 DIRANG AR-02-002-034-001/113-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032422 26/03/2023 Shri Pem Khandu 0302002WL000679 Shri Pem Khandu 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162806 MR PEM KHANDU STATE BANK OF INDIA(508548)
6 DIRANG AR-02-002-034-001/114-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032423 26/03/2023 Smti Lekdo 0302002WL000679 Smti Lekdo 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162826 MRS LECTO STATE BANK OF INDIA(508548)
7 DIRANG AR-02-002-034-001/126-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032428 26/03/2023 Shri Naku 0302002WL000679 Shri Naku 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162829 MR NAKU STATE BANK OF INDIA(508548)
8 DIRANG AR-02-002-034-001/133-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032430 26/03/2023 Smti Lekto 0302002WL000679 Smti Lekto 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162831 MR LECTO STATE BANK OF INDIA(508548)
9 DIRANG AR-02-002-034-001/136-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032432 26/03/2023 Shri Sang Leda 0302002WL000679 Shri Sang Leda 00415 SBIN0006010 3024 3024 Rejected 30/03/2023 A089230162822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DIRANG AR-02-002-034-001/149-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032434 26/03/2023 Shri Sang Leda 0302002WL000679 Shri Sang Leda 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162830 SHRI TSANG LEDA STATE BANK OF INDIA(508548)
11 DIRANG AR-02-002-034-001/151-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032436 26/03/2023 Shri Rin Chong 0302002WL000679 Shri Rin Chong 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162819 MR RINCHONG STATE BANK OF INDIA(508548)
12 DIRANG AR-02-002-034-001/152-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032437 26/03/2023 Shri Gombu Tashi 0302002WL000679 Shri Gombu Tashi 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162810 MR GOMBU TASHI STATE BANK OF INDIA(508548)
13 DIRANG AR-02-002-034-001/16-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032442 26/03/2023 Smti Jomba 0302002WL000679 Smti Jomba 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162804 MRS JOMBA STATE BANK OF INDIA(508548)
14 DIRANG AR-02-002-034-001/165-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032444 26/03/2023 Shri Kejang Norbu 0302002WL000679 Shri Kejang Norbu 00415 SBIN0006010 3024 3024 Processed 31/03/2023 A089230162827 KEJANG NORBU INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIRANG AR-02-002-034-001/170-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032446 26/03/2023 Smti Leiki Butti 0302002WL000679 Smti Leiki Butti 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162812 MISS LEIKI BUTI STATE BANK OF INDIA(508548)
16 DIRANG AR-02-002-034-001/171-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032447 26/03/2023 Smti Thupten Pema 0302002WL000679 Smti Thupten Pema 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162820 MS THUPTEN PEMA STATE BANK OF INDIA(508548)
17 DIRANG AR-02-002-034-001/172-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032448 26/03/2023 Smti Pem Choijom 0302002WL000679 Smti Pem Choijom 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162828 MRS PEM CHOIJOM STATE BANK OF INDIA(508548)
18 DIRANG AR-02-002-034-001/173-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032449 26/03/2023 Smti Leiki Buti 0302002WL000679 Smti Leiki Buti 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162824 MRS LEIKI BUTI STATE BANK OF INDIA(508548)
19 DIRANG AR-02-002-034-001/185-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032455 26/03/2023 Shri Pem Sonam 0302002WL000679 Shri Pem Sonam 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162815 MR PEMA SONAM STATE BANK OF INDIA(508548)
20 DIRANG AR-02-002-034-001/187-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032457 26/03/2023 Shri Tsering Tashi 0302002WL000679 Shri Tsering Tashi 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162817 MR TSERING TASHI STATE BANK OF INDIA(508548)
21 DIRANG AR-02-002-034-001/190-A
(MANDALA PHUDUNG) 		0302002000NRG23260320230032459 26/03/2023 Shri Dawa Tenzing 0302002WL000679 Shri Dawa Tenzing 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162807 DAWA TENZING CANARA BANK(508532)
22 DIRANG AR-02-002-034-001/196
(MANDALA PHUDUNG) 		0302002000NRG23260320230032461 26/03/2023 Smti Pema 0302002WL000679 Smti Pema 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162803 MR PEMA STATE BANK OF INDIA(508548)
23 DIRANG AR-02-002-034-001/198
(MANDALA PHUDUNG) 		0302002000NRG23260320230032462 26/03/2023 Sri Pem Khandu 0302002WL000679 Sri Pem Khandu 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162811 MR PEM KHANDU STATE BANK OF INDIA(508548)
24 DIRANG AR-02-002-034-001/200
(MANDALA PHUDUNG) 		0302002000NRG23260320230032464 26/03/2023 Tsang Pema 0302002WL000679 Tsang Pema 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162818 MISS TSERING PEMA STATE BANK OF INDIA(508548)
25 DIRANG AR-02-002-034-001/201
(MANDALA PHUDUNG) 		0302002000NRG23260320230032465 26/03/2023 Dondup 0302002WL000679 Dondup 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162821 MR DONDUP STATE BANK OF INDIA(508548)
26 DIRANG AR-02-002-034-001/204
(MANDALA PHUDUNG) 		0302002000NRG23260320230032467 26/03/2023 Thuptan Tsering 0302002WL000679 Thuptan Tsering 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162805 MR THUPTAN TSERING STATE BANK OF INDIA(508548)
27 DIRANG AR-02-002-034-001/205
(MANDALA PHUDUNG) 		0302002000NRG23260320230032468 26/03/2023 Pema 0302002WL000679 Pema 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162816 SHRI PEMA STATE BANK OF INDIA(508548)
28 DIRANG AR-02-002-034-001/206
(MANDALA PHUDUNG) 		0302002000NRG23260320230032469 26/03/2023 Leiki Dorjee 0302002WL000679 Leiki Dorjee 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162813 MR LEIKI DORJEE STATE BANK OF INDIA(508548)
29 DIRANG AR-02-002-034-001/210
(MANDALA PHUDUNG) 		0302002000NRG23260320230032472 26/03/2023 Sang Leda 0302002WL000679 Sang Leda 00415 SBIN0006010 3024 3024 Processed 30/03/2023 A089230162814 MR SANG LEDA STATE BANK OF INDIA(508548)
SubTotal 87696 87696
Total 87696 87696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_260323APB_FTO_26587 State Bank of India SBIN0006010 DIRANG 87696

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