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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_280323APB_FTO_27080
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-02-002-034-001/215
(MANDALA PHUDUNG) 		0302002000NRG23280320230033493 28/03/2023 Sang Droima 0302002WL000697 Sang Droima 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065081 MRS SANG DROIMA STATE BANK OF INDIA(508548)
2 DIRANG AR-02-002-034-001/223
(MANDALA PHUDUNG) 		0302002000NRG23280320230033496 28/03/2023 Jurmey 0302002WL000697 Jurmey 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065087 MRS JUMEY G STATE BANK OF INDIA(508548)
3 DIRANG AR-02-002-034-001/224
(MANDALA PHUDUNG) 		0302002000NRG23280320230033497 28/03/2023 Pema 0302002WL000697 Pema 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065077 MR PEMA STATE BANK OF INDIA(508548)
4 DIRANG AR-02-002-034-001/225
(MANDALA PHUDUNG) 		0302002000NRG23280320230033498 28/03/2023 Youngpa 0302002WL000697 Youngpa 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065068 MR YONGPA STATE BANK OF INDIA(508548)
5 DIRANG AR-02-002-034-001/226
(MANDALA PHUDUNG) 		0302002000NRG23280320230033499 28/03/2023 Lieki Dorjee 0302002WL000697 Lieki Dorjee 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065079 MR LEIKI DORJEE STATE BANK OF INDIA(508548)
6 DIRANG AR-02-002-034-001/229
(MANDALA PHUDUNG) 		0302002000NRG23280320230033500 28/03/2023 Leda 0302002WL000697 Leda 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065086 MR LEDA STATE BANK OF INDIA(508548)
7 DIRANG AR-02-002-034-001/23-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033501 28/03/2023 Shri Karma Dorjee 0302002WL000697 Shri Karma Dorjee 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065072 MR KARMA DORJEE STATE BANK OF INDIA(508548)
8 DIRANG AR-02-002-034-001/230
(MANDALA PHUDUNG) 		0302002000NRG23280320230033502 28/03/2023 Dorjee 0302002WL000697 Dorjee 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065064 MR DORJEE STATE BANK OF INDIA(508548)
9 DIRANG AR-02-002-034-001/232
(MANDALA PHUDUNG) 		0302002000NRG23280320230033503 28/03/2023 Phurpa Lamu 0302002WL000697 Phurpa Lamu 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065090 MRS PHURPA LAMU STATE BANK OF INDIA(508548)
10 DIRANG AR-02-002-034-001/234
(MANDALA PHUDUNG) 		0302002000NRG23280320230033505 28/03/2023 Phurpa Lamu 0302002WL000697 Phurpa Lamu 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065082 MRS PHURPA LAMU STATE BANK OF INDIA(508548)
11 DIRANG AR-02-002-034-001/24-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033507 28/03/2023 Shri Rinchin Dorjee 0302002WL000697 Shri Rinchin Dorjee 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065061 MR RINCHIN DORJEE STATE BANK OF INDIA(508548)
12 DIRANG AR-02-002-034-001/249
(MANDALA PHUDUNG) 		0302002000NRG23280320230033508 28/03/2023 Phurpa Lamu 0302002WL000697 Phurpa Lamu 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065058 MRS PHURPA LAMU STATE BANK OF INDIA(508548)
13 DIRANG AR-02-002-034-001/25-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033509 28/03/2023 Shri Dorjee 0302002WL000697 Shri Dorjee 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065066 MR DORJEE STATE BANK OF INDIA(508548)
14 DIRANG AR-02-002-034-001/26-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033511 28/03/2023 Shri Sang Leda 0302002WL000697 Shri Sang Leda 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065069 MR SANG LEDA STATE BANK OF INDIA(508548)
15 DIRANG AR-02-002-034-001/260
(MANDALA PHUDUNG) 		0302002000NRG23280320230033512 28/03/2023 LEIKI DROIMA 0302002WL000697 LEIKI DROIMA 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065074 MRS LEIKI DROMA STATE BANK OF INDIA(508548)
16 DIRANG AR-02-002-034-001/267
(MANDALA PHUDUNG) 		0302002000NRG23280320230033517 28/03/2023 RINCHIN GRAKPA 0302002WL000697 RINCHIN GRAKPA 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065057 MR RINCHIN GRAKPA STATE BANK OF INDIA(508548)
17 DIRANG AR-02-002-034-001/27-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033520 28/03/2023 Smti Yangchen 0302002WL000697 Smti Yangchen 00415 SBIN0006010 3024 3024 Rejected 31/03/2023 A090230065075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 DIRANG AR-02-002-034-001/28-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033521 28/03/2023 Smti Sang Jomba 0302002WL000697 Smti Sang Jomba 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065080 MRS TSANG JOMBA STATE BANK OF INDIA(508548)
19 DIRANG AR-02-002-034-001/33-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033523 28/03/2023 Shri Gombu Tashi 0302002WL000697 Shri Gombu Tashi 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065056 MR TASHI GOMBU STATE BANK OF INDIA(508548)
20 DIRANG AR-02-002-034-001/37-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033524 28/03/2023 Shri Pem Grakpa 0302002WL000697 Shri Pem Grakpa 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065084 MR PEM GRAKPA STATE BANK OF INDIA(508548)
21 DIRANG AR-02-002-034-001/42-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033526 28/03/2023 Shri Nima Tsering 0302002WL000697 Shri Nima Tsering 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065065 MR NIMA TSERING STATE BANK OF INDIA(508548)
22 DIRANG AR-02-002-034-001/45-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033527 28/03/2023 Shri Sang Leda 0302002WL000697 Shri Sang Leda 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065060 MR SANG LEDRAK STATE BANK OF INDIA(508548)
23 DIRANG AR-02-002-034-001/47-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033528 28/03/2023 Shri Norbu Tsering 0302002WL000697 Shri Norbu Tsering 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065070 MR NORBU TSERING STATE BANK OF INDIA(508548)
24 DIRANG AR-02-002-034-001/48-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033529 28/03/2023 Shri Dorjee Khandu 0302002WL000697 Shri Dorjee Khandu 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065062 MR DORJEE KHANDU STATE BANK OF INDIA(508548)
25 DIRANG AR-02-002-034-001/58-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033533 28/03/2023 Shri Nima 0302002WL000697 Shri Nima 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065059 MR NIMA STATE BANK OF INDIA(508548)
26 DIRANG AR-02-002-034-001/59-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033534 28/03/2023 Shri Nawang 0302002WL000697 Shri Nawang 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065089 MR MR NAWANG STATE BANK OF INDIA(508548)
27 DIRANG AR-02-002-034-001/62-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033537 28/03/2023 Smti Lajo 0302002WL000697 Smti Lajo 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065088 MRS LAJO STATE BANK OF INDIA(508548)
28 DIRANG AR-02-002-034-001/64-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033538 28/03/2023 Smti Bomu 0302002WL000697 Smti Bomu 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065078 MRS BHOMU STATE BANK OF INDIA(508548)
29 DIRANG AR-02-002-034-001/65-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033539 28/03/2023 Shri Pema 0302002WL000697 Shri Pema 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065071 MR PEMA STATE BANK OF INDIA(508548)
30 DIRANG AR-02-002-034-001/76-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033542 28/03/2023 Shri Kejang 0302002WL000697 Shri Kejang 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065063 MR KEJANG KEJANG STATE BANK OF INDIA(508548)
31 DIRANG AR-02-002-034-001/78-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033544 28/03/2023 Shri Leki Dorjee 0302002WL000697 Shri Leki Dorjee 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065085 MR LEIKI DORJEE STATE BANK OF INDIA(508548)
32 DIRANG AR-02-002-034-001/80-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033546 28/03/2023 Smti Nima Lamu 0302002WL000697 Smti Nima Lamu 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065073 MRS NEMA LAMU STATE BANK OF INDIA(508548)
33 DIRANG AR-02-002-034-001/82-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033547 28/03/2023 Shri Rinchin Sonam 0302002WL000697 Shri Rinchin Sonam 00415 SBIN0006010 3024 3024 Rejected 31/03/2023 A090230065083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DIRANG AR-02-002-034-001/89-A
(MANDALA PHUDUNG) 		0302002000NRG23280320230033549 28/03/2023 Shri Phurpa Tsering 0302002WL000697 Shri Phurpa Tsering 00415 SBIN0006010 3024 3024 Processed 02/04/2023 A090230065067 MR PHURPA TSERING STATE BANK OF INDIA(508548)
SubTotal 102816 102816
35 DIRANG AR-02-002-034-001/262
(MANDALA PHUDUNG) 		0302002000NRG23280320230033513 28/03/2023 LACTO 0302002WL000697 LACTO 00415 SBIN0007620 3024 3024 Processed 02/04/2023 A090230065076 MRS LACTO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_280323APB_FTO_27080 State Bank of India SBIN0006010 DIRANG 102816
2 DIRANG AR0302002_280323APB_FTO_27080 State Bank of India SBIN0007620 RUPA 3024

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