Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302003_030123FTO_18995
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 NAFRA AR-02-003-017-001/1503
(KHOINA) 		0302003000NRG23010120230007665 03/01/2023 Tsering Lamu Rongradu 0302003WL000235 Tsering Lamu Rongradu 00415 SBIN0001394 3024 3024 Processed 17/02/2023 N0123001614EB MISS TSERING LAMU RONGRADU ()
SubTotal 3024 3024
2 NAFRA AR-02-003-017-001/1191
(KHOINA) 		0302003000NRG23010120230007601 03/01/2023 Smti Bagi Matadu 0302003WL000235 Smti Bagi Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161508 MRS BAGI MATADU ()
3 NAFRA AR-02-003-017-001/1192
(KHOINA) 		0302003000NRG23010120230007602 03/01/2023 Langna Khasidu 0302003WL000235 Langna Khasidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F3 MRS SAKIMA KASIDU ()
4 NAFRA AR-02-003-017-001/1193
(KHOINA) 		0302003000NRG23010120230007603 03/01/2023 Khalima Kasidu 0302003WL000235 Khalima Kasidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614ED MRS KHALIMA KHASIDU ()
5 NAFRA AR-02-003-017-001/1198
(KHOINA) 		0302003000NRG23010120230007606 03/01/2023 Bringpu Rangradu 0302003WL000235 Bringpu Rangradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N01230016150B MR BRINGPU RONGRADU ()
6 NAFRA AR-02-003-017-001/1201
(KHOINA) 		0302003000NRG23010120230007608 03/01/2023 Nichang Rangradu 0302003WL000235 Nichang Rangradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F1 SHRI NICHANG RONGRADU ()
7 NAFRA AR-02-003-017-001/1203
(KHOINA) 		0302003000NRG23010120230007609 03/01/2023 Dalong Matadu 0302003WL000235 Dalong Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F8 MR DALONG MATADU ()
8 NAFRA AR-02-003-017-001/1204
(KHOINA) 		0302003000NRG23010120230007610 03/01/2023 Kaling 0302003WL000235 Kaling 00415 SBIN0008518 3024 3024 Rejected 17/02/2023 N0123001614F5 Account closed
9 NAFRA AR-02-003-017-001/1206
(KHOINA) 		0302003000NRG23010120230007611 03/01/2023 Shri Mejey Rangradu 0302003WL000235 Shri Mejey Rangradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161505 SHRI MIJE RONGRADU ()
10 NAFRA AR-02-003-017-001/1207
(KHOINA) 		0302003000NRG23010120230007612 03/01/2023 Smti Dorchom Rangradu 0302003WL000235 Smti Dorchom Rangradu 00415 SBIN0008518 3024 3024 Rejected 17/02/2023 N0123001614F6 Account closed
11 NAFRA AR-02-003-017-001/1208
(KHOINA) 		0302003000NRG23010120230007613 03/01/2023 Smti Sadey Nathungjee 0302003WL000235 Smti Sadey Nathungjee 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614FD MRS SADE NOTHONGJEE ()
12 NAFRA AR-02-003-017-001/1209
(KHOINA) 		0302003000NRG23010120230007614 03/01/2023 Shri Gellong Mosidu 0302003WL000235 Shri Gellong Mosidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N01230016150C MR GELONG MISIDU ()
13 NAFRA AR-02-003-017-001/1209-A
(KHOINA) 		0302003000NRG23010120230007615 03/01/2023 Teko Missidu 0302003WL000235 Teko Missidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614FC MR TEKO MISSIDU ()
14 NAFRA AR-02-003-017-001/1211
(KHOINA) 		0302003000NRG23010120230007616 03/01/2023 Miss Mintu Siyadu 0302003WL000235 Miss Mintu Siyadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N01230016150D MRS MINTO DEMA ()
15 NAFRA AR-02-003-017-001/1213
(KHOINA) 		0302003000NRG23010120230007617 03/01/2023 changkama kasidu 0302003WL000235 changkama kasidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161503 MRS CHANGKAMA KASIDU ()
16 NAFRA AR-02-003-017-001/1219
(KHOINA) 		0302003000NRG23010120230007618 03/01/2023 Tempi Napudu 0302003WL000235 Tempi Napudu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F7 MRS TEMPI NAPUDU ()
17 NAFRA AR-02-003-017-001/1222
(KHOINA) 		0302003000NRG23010120230007620 03/01/2023 Smti Khili Matadu 0302003WL000235 Smti Khili Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161506 MRS KHILING MATADU ()
18 NAFRA AR-02-003-017-001/1223
(KHOINA) 		0302003000NRG23010120230007621 03/01/2023 Siggi Mosidu 0302003WL000235 Siggi Mosidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614FE MR SIGGI MOSIDU ()
19 NAFRA AR-02-003-017-001/1226
(KHOINA) 		0302003000NRG23010120230007622 03/01/2023 Lay Grakpa Rangradu 0302003WL000235 Lay Grakpa Rangradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614FB SHRI LAY GRAKPA RANGRADU ()
20 NAFRA AR-02-003-017-001/1227-A
(KHOINA) 		0302003000NRG23010120230007623 03/01/2023 Smti Abakmu Matadu 0302003WL000235 Smti Abakmu Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161501 MRS ABAKMA MATADU ()
21 NAFRA AR-02-003-017-001/1231-A
(KHOINA) 		0302003000NRG23010120230007624 03/01/2023 Shri Gashri Yamchodu 0302003WL000235 Shri Gashri Yamchodu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161502 SHRI GAISHREE YAMCHODU ()
22 NAFRA AR-02-003-017-001/1234
(KHOINA) 		0302003000NRG23010120230007626 03/01/2023 Labjang Yamchodu 0302003WL000235 Labjang Yamchodu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F9 SHRI LOBSANG YAMCHODU ()
23 NAFRA AR-02-003-017-001/1238
(KHOINA) 		0302003000NRG23010120230007627 03/01/2023 Alow Rangradu 0302003WL000235 Alow Rangradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F2 SHRI ALOW RONGRADU ()
24 NAFRA AR-02-003-017-001/1244
(KHOINA) 		0302003000NRG23010120230007629 03/01/2023 Smti Thongsang Khasidu 0302003WL000235 Smti Thongsang Khasidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F4 MRS THONGSANG KASIDU ()
25 NAFRA AR-02-003-017-001/1246
(KHOINA) 		0302003000NRG23010120230007631 03/01/2023 Thongbiang Nathongjee 0302003WL000235 Thongbiang Nathongjee 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161516 MR THONGBIANG NOTHONGJEE ()
26 NAFRA AR-02-003-017-001/1248
(KHOINA) 		0302003000NRG23010120230007632 03/01/2023 Khosary Rangradu 0302003WL000235 Khosary Rangradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614EF SHRI KOSARI RONGRADU ()
27 NAFRA AR-02-003-017-001/1250
(KHOINA) 		0302003000NRG23010120230007634 03/01/2023 Shri Gombu Kasidu 0302003WL000235 Shri Gombu Kasidu 00415 SBIN0008518 3024 3024 Rejected 17/02/2023 N012300161504 Account closed
28 NAFRA AR-02-003-017-001/1251
(KHOINA) 		0302003000NRG23010120230007635 03/01/2023 Sangjen Kasidu 0302003WL000235 Sangjen Kasidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614FA SHRI SANGJEN KASIDU ()
29 NAFRA AR-02-003-017-001/1252
(KHOINA) 		0302003000NRG23010120230007636 03/01/2023 Aching Siadu 0302003WL000235 Aching Siadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614F0 SHRI ACHING SAIDU ()
30 NAFRA AR-02-003-017-001/1259
(KHOINA) 		0302003000NRG23010120230007637 03/01/2023 shri Chawang Tashi Matadu 0302003WL000235 shri Chawang Tashi Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161507 MR CHAWANG TASHI MATADU ()
31 NAFRA AR-02-003-017-001/1474
(KHOINA) 		0302003000NRG23010120230007638 03/01/2023 Shri Singchung Matadu 0302003WL000235 Shri Singchung Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614FF MR SINCHUNG MATADU ()
32 NAFRA AR-02-003-017-001/1475
(KHOINA) 		0302003000NRG23010120230007639 03/01/2023 Tsering Wangchu Matadu 0302003WL000235 Tsering Wangchu Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161519 MR TSERING WANGCHU MATADU ()
33 NAFRA AR-02-003-017-001/1476
(KHOINA) 		0302003000NRG23010120230007640 03/01/2023 Tashi Tsering Kasidu 0302003WL000235 Tashi Tsering Kasidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161510 MR TASHI TSERING KASIDU ()
34 NAFRA AR-02-003-017-001/1477
(KHOINA) 		0302003000NRG23010120230007641 03/01/2023 Shri Tsering Siadu 0302003WL000235 Shri Tsering Siadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N01230016150A MR TSERING SAIDU ()
35 NAFRA AR-02-003-017-001/1478
(KHOINA) 		0302003000NRG23010120230007642 03/01/2023 Shri Athong Rongradu 0302003WL000235 Shri Athong Rongradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614EE MR ATHONG RONGRADU ()
36 NAFRA AR-02-003-017-001/1482
(KHOINA) 		0302003000NRG23010120230007644 03/01/2023 Rinchin Khandu Matadu 0302003WL000235 Rinchin Khandu Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161509 MR RINCHIN KHANDU MATADU ()
37 NAFRA AR-02-003-017-001/1484
(KHOINA) 		0302003000NRG23010120230007646 03/01/2023 Miss Elizabeth Nathongjee 0302003WL000235 Miss Elizabeth Nathongjee 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161514 MISS ELIZABETH NOTHONGJEE ()
38 NAFRA AR-02-003-017-001/1485
(KHOINA) 		0302003000NRG23010120230007647 03/01/2023 Shri Dor norbu Rongradu 0302003WL000235 Shri Dor norbu Rongradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161518 MR DON NORBO RONGRADU ()
39 NAFRA AR-02-003-017-001/1486
(KHOINA) 		0302003000NRG23010120230007648 03/01/2023 Smti Karma Jamba Yamchodu 0302003WL000235 Smti Karma Jamba Yamchodu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161500 MISS KARMA JAMBA YAMCHODU ()
40 NAFRA AR-02-003-017-001/1487
(KHOINA) 		0302003000NRG23010120230007649 03/01/2023 Smti phuntso tsomu 0302003WL000235 Smti phuntso tsomu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N0123001614EC MISS PHUNTSO TSOMU ()
41 NAFRA AR-02-003-017-001/1489
(KHOINA) 		0302003000NRG23010120230007651 03/01/2023 Miss Meshakma Kasidu 0302003WL000235 Miss Meshakma Kasidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N01230016151A MISS MESHAKMA KASIDU ()
42 NAFRA AR-02-003-017-001/1490
(KHOINA) 		0302003000NRG23010120230007652 03/01/2023 Shri Takar Rongradu 0302003WL000235 Shri Takar Rongradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N01230016150F MR TAKAR RONGRADU ()
43 NAFRA AR-02-003-017-001/1491
(KHOINA) 		0302003000NRG23010120230007653 03/01/2023 Shri Dorjee Khandu Rongradu 0302003WL000235 Shri Dorjee Khandu Rongradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161513 MR DORJEE KHANDU RONGRADU ()
44 NAFRA AR-02-003-017-001/1492
(KHOINA) 		0302003000NRG23010120230007654 03/01/2023 Miss Dolongma Siadu 0302003WL000235 Miss Dolongma Siadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161517 MRS DOLONGMA SIADU ()
45 NAFRA AR-02-003-017-001/1493
(KHOINA) 		0302003000NRG23010120230007655 03/01/2023 Miss Tashi Lamu Mosidu 0302003WL000235 Miss Tashi Lamu Mosidu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161511 MISS TASHI LAMU MOSIDU ()
46 NAFRA AR-02-003-017-001/1494
(KHOINA) 		0302003000NRG23010120230007656 03/01/2023 Smti Apram Khandusow 0302003WL000235 Smti Apram Khandusow 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161515 MISS APRAM KHANDUSOW ()
47 NAFRA AR-02-003-017-001/1495
(KHOINA) 		0302003000NRG23010120230007657 03/01/2023 Smti Yami Rongradu 0302003WL000235 Smti Yami Rongradu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N012300161512 MISS YAMI RONGRADU ()
48 NAFRA AR-02-003-017-001/1498
(KHOINA) 		0302003000NRG23010120230007660 03/01/2023 Shri Dawa Norbu Matadu 0302003WL000235 Shri Dawa Norbu Matadu 00415 SBIN0008518 3024 3024 Processed 17/02/2023 N01230016150E MR DAWA NORBU MATADU ()
SubTotal 142128 142128
Total 145152 145152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_030123FTO_18995 State Bank of India SBIN0001394 BOMDILA 3024
2 NAFRA AR0302003_030123FTO_18995 State Bank of India SBIN0008518 NAFRA 142128

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