Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_260323FTO_26580
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-02-002-010-001/12
(RAHUNG) 		0302002000NRG23260320230032477 26/03/2023 Ms Tsering Pema 0302002WL000680 Ms Tsering Pema 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA6899 Ms Tsering Pema ()
2 DIRANG AR-02-002-010-001/42
(RAHUNG) 		0302002000NRG23260320230032501 26/03/2023 Shri Tsering Tashi Nampo 0302002WL000680 Shri Tsering Tashi Nampo 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA6879 Shri Tsering Tashi Nampo ()
3 DIRANG AR-02-002-010-001/44
(RAHUNG) 		0302002000NRG23260320230032503 26/03/2023 Kon Tsering 0302002WL000680 Kon Tsering 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA6898 Kon Tsering ()
4 DIRANG AR-02-002-010-006/11
(RAHUNG) 		0302002000NRG23260320230032512 26/03/2023 Sri Sonam Norbu 0302002WL000680 Sri Sonam Norbu 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA6878 Sri Sonam Norbu ()
5 DIRANG AR-02-002-010-006/24
(RAHUNG) 		0302002000NRG23260320230032523 26/03/2023 Smti Cheptang 0302002WL000680 Smti Cheptang 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA687A Smti Cheptang ()
6 DIRANG AR-02-002-010-006/36
(RAHUNG) 		0302002000NRG23260320230032531 26/03/2023 Smti Rinchin Jangmu 0302002WL000680 Smti Rinchin Jangmu 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA687B Smti Rinchin Jangmu ()
7 DIRANG AR-02-002-010-007/14
(RAHUNG) 		0302002000NRG23260320230032545 26/03/2023 Wangmu Sarmu 0302002WL000680 Wangmu Sarmu 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA687C Wangmu Sarmu ()
8 DIRANG AR-02-002-010-007/23
(RAHUNG) 		0302002000NRG23260320230032555 26/03/2023 Tonchen Khandu Ngoimu 0302002WL000680 Tonchen Khandu Ngoimu 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA6897 Tonchen Khandu Ngoimu ()
9 DIRANG AR-02-002-010-007/3-B
(RAHUNG) 		0302002000NRG23260320230032558 26/03/2023 Sri Nima Nampo 0302002WL000680 Sri Nima Nampo 00078 CNRB0004719 2592 2592 Processed 30/03/2023 N032302AA6896 Sri Nima Nampo ()
SubTotal 23328 23328
10 DIRANG AR-02-002-010-001/16
(RAHUNG) 		0302002000NRG23260320230032481 26/03/2023 Sri Drombik Ngoimu 0302002WL000680 Sri Drombik Ngoimu 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA687D Sri Drombik Ngoimu ()
11 DIRANG AR-02-002-010-001/21
(RAHUNG) 		0302002000NRG23260320230032486 26/03/2023 Sri Lobsang Sarmu 0302002WL000680 Sri Lobsang Sarmu 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA687E Sri Lobsang Sarmu ()
12 DIRANG AR-02-002-010-001/26
(RAHUNG) 		0302002000NRG23260320230032490 26/03/2023 Smti Kanchimey Nampo 0302002WL000680 Smti Kanchimey Nampo 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA6882 Smti Kanchimey Nampo ()
13 DIRANG AR-02-002-010-006/18
(RAHUNG) 		0302002000NRG23260320230032518 26/03/2023 Sri Tsering Gombu 0302002WL000680 Sri Tsering Gombu 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA687F Sri Tsering Gombu ()
14 DIRANG AR-02-002-010-006/25
(RAHUNG) 		0302002000NRG23260320230032524 26/03/2023 Smti Namje Wangmu 0302002WL000680 Smti Namje Wangmu 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA6881 Smti Namje Wangmu ()
15 DIRANG AR-02-002-010-006/8
(RAHUNG) 		0302002000NRG23260320230032539 26/03/2023 Sri Fimba 0302002WL000680 Sri Fimba 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA6894 Sri Fimba ()
16 DIRANG AR-02-002-010-007/15
(RAHUNG) 		0302002000NRG23260320230032546 26/03/2023 Sonam Tsering 0302002WL000680 Sonam Tsering 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA6895 Sonam Tsering ()
17 DIRANG AR-02-002-010-007/17
(RAHUNG) 		0302002000NRG23260320230032548 26/03/2023 Wangchu Sarmu 0302002WL000680 Wangchu Sarmu 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA6880 Wangchu Sarmu ()
18 DIRANG AR-02-002-010-007/4
(RAHUNG) 		0302002000NRG23260320230032559 26/03/2023 Sri Bribu 0302002WL000680 Sri Bribu 00078 CNRB0006624 2592 2592 Processed 30/03/2023 N032302AA6883 Sri Bribu ()
SubTotal 23328 23328
19 DIRANG AR-02-002-010-001/33
(RAHUNG) 		0302002000NRG23260320230032496 26/03/2023 Lobsang 0302002WL000680 Lobsang 00415 SBIN0001394 2592 2592 Processed 30/03/2023 N032302AA6884 MR LOBSANG ()
20 DIRANG AR-02-002-010-001/38
(RAHUNG) 		0302002000NRG23260320230032497 26/03/2023 Smti Sonam Jangmu 0302002WL000680 Smti Sonam Jangmu 00415 SBIN0001394 2592 2592 Processed 30/03/2023 N032302AA6889 MS SONAM YANGJOM ()
21 DIRANG AR-02-002-010-001/40
(RAHUNG) 		0302002000NRG23260320230032499 26/03/2023 Tsering Tashi Sarmu 0302002WL000680 Tsering Tashi Sarmu 00415 SBIN0001394 2592 2592 Processed 30/03/2023 N032302AA6885 MR TSERING TASHI SHARMU ()
22 DIRANG AR-02-002-010-006/44
(RAHUNG) 		0302002000NRG23260320230032537 26/03/2023 Miss Konjo Dema Nampo 0302002WL000680 Miss Konjo Dema Nampo 00415 SBIN0001394 2592 2592 Processed 30/03/2023 N032302AA6886 MISS KONJO DEMA NAMPO ()
23 DIRANG AR-02-002-010-007/1-B
(RAHUNG) 		0302002000NRG23260320230032541 26/03/2023 Sangey Nampo 0302002WL000680 Sangey Nampo 00415 SBIN0001394 2592 2592 Processed 30/03/2023 N032302AA6887 MR SANGE NAMPO ()
24 DIRANG AR-02-002-010-007/22
(RAHUNG) 		0302002000NRG23260320230032554 26/03/2023 Ms Sang Nima 0302002WL000680 Ms Sang Nima 00415 SBIN0001394 2592 2592 Processed 30/03/2023 N032302AA6888 MS SANG NIMA ()
SubTotal 15552 15552
25 DIRANG AR-02-002-010-001/14
(RAHUNG) 		0302002000NRG23260320230032479 26/03/2023 Sri Rinchin Khandu Nampo 0302002WL000680 Sri Rinchin Khandu Nampo 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA688A MR RINCHIN KHANDU NAMPO ()
26 DIRANG AR-02-002-010-001/18
(RAHUNG) 		0302002000NRG23260320230032483 26/03/2023 Smti. Bomchung 0302002WL000680 Smti. Bomchung 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA6892 MS BOMCHUNG BOMCHUNG ()
27 DIRANG AR-02-002-010-001/24
(RAHUNG) 		0302002000NRG23260320230032488 26/03/2023 Sri Nima Ngoima 0302002WL000680 Sri Nima Ngoima 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA688D MR NIMA NGOIMU ()
28 DIRANG AR-02-002-010-001/27
(RAHUNG) 		0302002000NRG23260320230032491 26/03/2023 Sri Pem Kesang Nampo 0302002WL000680 Sri Pem Kesang Nampo 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA6890 MR PEM KESANG NAMPO ()
29 DIRANG AR-02-002-010-001/8
(RAHUNG) 		0302002000NRG23260320230032509 26/03/2023 Pema 0302002WL000680 Pema 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA6891 MRS SANGE PEMA ()
30 DIRANG AR-02-002-010-006/14
(RAHUNG) 		0302002000NRG23260320230032515 26/03/2023 Sri Tage 0302002WL000680 Sri Tage 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA688C MR TAKYE SARMU ()
31 DIRANG AR-02-002-010-006/16
(RAHUNG) 		0302002000NRG23260320230032517 26/03/2023 Sri Bakho Nampo 0302002WL000680 Sri Bakho Nampo 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA688F MR BAKHO ()
32 DIRANG AR-02-002-010-006/22
(RAHUNG) 		0302002000NRG23260320230032521 26/03/2023 Nim Wangje 0302002WL000680 Nim Wangje 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA6893 MR NIMA WANGJE ()
33 DIRANG AR-02-002-010-006/41
(RAHUNG) 		0302002000NRG23260320230032535 26/03/2023 Sri Sange Tsering Ngoimu 0302002WL000680 Sri Sange Tsering Ngoimu 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA688E MR SANGE TSERING ()
34 DIRANG AR-02-002-010-006/43
(RAHUNG) 		0302002000NRG23260320230032536 26/03/2023 Sri Jilabu Sarmu 0302002WL000680 Sri Jilabu Sarmu 00415 SBIN0006010 2592 2592 Processed 30/03/2023 N032302AA688B MR JILABU SARMU ()
SubTotal 25920 25920
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_260323FTO_26580 Canara Bank CNRB0004719 BOMDILA 23328
2 DIRANG AR0302002_260323FTO_26580 Canara Bank CNRB0006624 DIRANG 23328
3 DIRANG AR0302002_260323FTO_26580 State Bank of India SBIN0001394 BOMDILA 15552
4 DIRANG AR0302002_260323FTO_26580 State Bank of India SBIN0006010 DIRANG 25920

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