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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_300123FTO_21768
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-02-002-003-005/1-A
(BARCHIPAM) 		0302002000NRG23290120230013122 30/01/2023 Smti Dorjeemu 0302002WL000372 Smti Dorjeemu 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CCC Smti Dorjeemu ()
2 DIRANG AR-02-002-003-005/14
(BARCHIPAM) 		0302002000NRG23290120230013124 30/01/2023 Sri Changlu 0302002WL000372 Sri Changlu 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CCD Sri Changlu ()
3 DIRANG AR-02-002-003-007/13-B
(BARCHIPAM) 		0302002000NRG23290120230013127 30/01/2023 Sang Droima 0302002WL000372 Sang Droima 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CC7 Sang Droima ()
4 DIRANG AR-02-002-003-008/3-A
(BARCHIPAM) 		0302002000NRG23290120230013130 30/01/2023 Smti Pem Droma 0302002WL000372 Smti Pem Droma 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CCA Smti Pem Droma ()
5 DIRANG AR-02-002-003-010/16-A
(BARCHIPAM) 		0302002000NRG23290120230013137 30/01/2023 Smti Tulumpu 0302002WL000372 Smti Tulumpu 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CCB Smti Tulumpu ()
6 DIRANG AR-02-002-003-010/18-B
(BARCHIPAM) 		0302002000NRG23290120230013139 30/01/2023 Sang Loto 0302002WL000372 Sang Loto 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CC9 Sang Loto ()
7 DIRANG AR-02-002-003-010/23-A
(BARCHIPAM) 		0302002000NRG23290120230013140 30/01/2023 Shri Gombu 0302002WL000372 Shri Gombu 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CC8 Shri Gombu ()
8 DIRANG AR-02-002-003-010/25-A
(BARCHIPAM) 		0302002000NRG23290120230013141 30/01/2023 Smti Lei Droma 0302002WL000372 Smti Lei Droma 00078 CNRB0006624 3024 3024 Processed 18/02/2023 N012302241CCE Smti Lei Droma ()
SubTotal 24192 24192
9 DIRANG AR-02-002-003-002/1-A
(BARCHIPAM) 		0302002000NRG23290120230013119 30/01/2023 Shri Naku 0302002WL000372 Shri Naku 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD4 MR NAKKU ()
10 DIRANG AR-02-002-003-003/3-D
(BARCHIPAM) 		0302002000NRG23290120230013121 30/01/2023 Sri Pem Khandu 0302002WL000372 Sri Pem Khandu 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD6 MR PEM KHANDU ()
11 DIRANG AR-02-002-003-007/15
(BARCHIPAM) 		0302002000NRG23290120230013128 30/01/2023 Sri Nim Tsering 0302002WL000372 Sri Nim Tsering 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD5 MR NIM TSERING ()
12 DIRANG AR-02-002-003-008/2
(BARCHIPAM) 		0302002000NRG23290120230013129 30/01/2023 Tsering Lhamu 0302002WL000372 Tsering Lhamu 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD1 MISS TSERING LHAMU ()
13 DIRANG AR-02-002-003-010/14-B
(BARCHIPAM) 		0302002000NRG23290120230013136 30/01/2023 Pem Tsering 0302002WL000372 Pem Tsering 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD7 MR PEM TSERING ()
14 DIRANG AR-02-002-003-010/17-A
(BARCHIPAM) 		0302002000NRG23290120230013138 30/01/2023 Smti Nam Droma 0302002WL000372 Smti Nam Droma 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD2 MRS NIM DROMA ()
15 DIRANG AR-02-002-003-010/35-B
(BARCHIPAM) 		0302002000NRG23290120230013145 30/01/2023 Lei Khandu 0302002WL000372 Lei Khandu 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD8 MR LEI KHANDU ()
16 DIRANG AR-02-002-003-010/38-A
(BARCHIPAM) 		0302002000NRG23290120230013147 30/01/2023 Smti Dorjeemu 0302002WL000372 Smti Dorjeemu 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD3 MRS DORJEE MU ()
17 DIRANG AR-02-002-003-010/39
(BARCHIPAM) 		0302002000NRG23290120230013148 30/01/2023 Burba 0302002WL000372 Burba 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CCF MR BURBA ()
18 DIRANG AR-02-002-003-010/41-B
(BARCHIPAM) 		0302002000NRG23290120230013150 30/01/2023 Usha 0302002WL000372 Usha 00415 SBIN0006010 3024 3024 Processed 18/02/2023 N012302241CD0 MISS USHA USHA ()
SubTotal 30240 30240
Total 54432 54432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_300123FTO_21768 Canara Bank CNRB0006624 DIRANG 24192
2 DIRANG AR0302002_300123FTO_21768 State Bank of India SBIN0006010 DIRANG 30240

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