Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_310323APB_FTO_28424
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-02-002-020-001/2-B
(SAGAR) 		0302002000NRG23310320230035188 31/03/2023 Smti Yangba 0302002WL000759 Smti Yangba 00078 CNRB0006624 1512 1512 Processed 04/05/2023 A124230062206 YANGBA CANARA BANK(508532)
SubTotal 1512 1512
2 DIRANG AR-02-002-020-001/4-C
(SAGAR) 		0302002000NRG23310320230035205 31/03/2023 Lekie Choijom 0302002WL000759 Lekie Choijom 00415 SBIN0001394 1512 1512 Processed 04/05/2023 A124230062193 Mrs. LEKIE CHOIJOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 1512 1512
3 DIRANG AR-02-002-020-001/20
(SAGAR) 		0302002000NRG23310320230035189 31/03/2023 Sri Geshi 0302002WL000759 Sri Geshi 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062190 MR GESHI STATE BANK OF INDIA(508548)
4 DIRANG AR-02-002-020-001/21
(SAGAR) 		0302002000NRG23310320230035190 31/03/2023 Smti Pem Choren 0302002WL000759 Smti Pem Choren 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062204 MRS PEM CHHOREN STATE BANK OF INDIA(508548)
5 DIRANG AR-02-002-020-001/22
(SAGAR) 		0302002000NRG23310320230035191 31/03/2023 Smti Banda 0302002WL000759 Smti Banda 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062194 MRS TSERING DROMA STATE BANK OF INDIA(508548)
6 DIRANG AR-02-002-020-001/23
(SAGAR) 		0302002000NRG23310320230035192 31/03/2023 Sri Khandu 0302002WL000759 Sri Khandu 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062203 MR KHANDU STATE BANK OF INDIA(508548)
7 DIRANG AR-02-002-020-001/25
(SAGAR) 		0302002000NRG23310320230035193 31/03/2023 Sri Pem Norbu 0302002WL000759 Sri Pem Norbu 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062199 MR PEM NORBU STATE BANK OF INDIA(508548)
8 DIRANG AR-02-002-020-001/29
(SAGAR) 		0302002000NRG23310320230035195 31/03/2023 Smti Rinchin Butti 0302002WL000759 Smti Rinchin Butti 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062191 MRS RINCHIN BUTI STATE BANK OF INDIA(508548)
9 DIRANG AR-02-002-020-001/3
(SAGAR) 		0302002000NRG23310320230035196 31/03/2023 Smti Lobsang 0302002WL000759 Smti Lobsang 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062187 LOBSANG CANARA BANK(508532)
10 DIRANG AR-02-002-020-001/30
(SAGAR) 		0302002000NRG23310320230035197 31/03/2023 Smti Thupten Chomu 0302002WL000759 Smti Thupten Chomu 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062189 MS THUPTEN CHOMU STATE BANK OF INDIA(508548)
11 DIRANG AR-02-002-020-001/31-A
(SAGAR) 		0302002000NRG23310320230035198 31/03/2023 Budumba 0302002WL000759 Budumba 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062196 Mr. BUDUMBA . CENTRAL BANK OF INDIA(607115)
12 DIRANG AR-02-002-020-001/32
(SAGAR) 		0302002000NRG23310320230035199 31/03/2023 Smti Lhadroi 0302002WL000759 Smti Lhadroi 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062195 MISS LHADROI STATE BANK OF INDIA(508548)
13 DIRANG AR-02-002-020-001/33
(SAGAR) 		0302002000NRG23310320230035200 31/03/2023 Smti Dolajo 0302002WL000759 Smti Dolajo 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062197 MRS DOLAJO STATE BANK OF INDIA(508548)
14 DIRANG AR-02-002-020-001/36
(SAGAR) 		0302002000NRG23310320230035202 31/03/2023 Smti Sang Droma 0302002WL000759 Smti Sang Droma 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062192 MRS SANG DROMA STATE BANK OF INDIA(508548)
15 DIRANG AR-02-002-020-001/37
(SAGAR) 		0302002000NRG23310320230035203 31/03/2023 Smti Pem Droma 0302002WL000759 Smti Pem Droma 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062198 MRS PEM DROMA STATE BANK OF INDIA(508548)
16 DIRANG AR-02-002-020-001/43
(SAGAR) 		0302002000NRG23310320230035209 31/03/2023 Smti Chumpi 0302002WL000759 Smti Chumpi 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062201 MRS CHUMPI STATE BANK OF INDIA(508548)
17 DIRANG AR-02-002-020-001/5-B
(SAGAR) 		0302002000NRG23310320230035212 31/03/2023 Pem Chojom 0302002WL000759 Pem Chojom 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062188 MISS PEM CHOJOM THUNGON STATE BANK OF INDIA(508548)
18 DIRANG AR-02-002-020-001/6-B
(SAGAR) 		0302002000NRG23310320230035213 31/03/2023 Nima Lhamu 0302002WL000759 Nima Lhamu 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062205 NIMA LHAMU CANARA BANK(508532)
19 DIRANG AR-02-002-020-001/7
(SAGAR) 		0302002000NRG23310320230035214 31/03/2023 Shri Urgen Tsering 0302002WL000759 Shri Urgen Tsering 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062186 MR URGEN TSERING STATE BANK OF INDIA(508548)
20 DIRANG AR-02-002-020-001/8
(SAGAR) 		0302002000NRG23310320230035215 31/03/2023 Smti Pem Eron 0302002WL000759 Smti Pem Eron 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062200 MR LEI KHANDU STATE BANK OF INDIA(508548)
21 DIRANG AR-02-002-020-001/9
(SAGAR) 		0302002000NRG23310320230035216 31/03/2023 Smti Chumpi 0302002WL000759 Smti Chumpi 00415 SBIN0006010 1512 1512 Processed 04/05/2023 A124230062202 MR RINCHIN KHANDU STATE BANK OF INDIA(508548)
SubTotal 28728 28728
Total 31752 31752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_310323APB_FTO_28424 Canara Bank CNRB0006624 DIRANG 1512
2 DIRANG AR0302002_310323APB_FTO_28424 State Bank of India SBIN0001394 BOMDILA 1512
3 DIRANG AR0302002_310323APB_FTO_28424 State Bank of India SBIN0006010 DIRANG 28728

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