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

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302003_180223APB_FTO_22443
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-02-003-016-001/1133
(NACHIBON) 		0302003000NRG23300120230013645 18/02/2023 Smti Solima Khangriju 0302003WL000382 Smti Solima Khangriju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008987 MRS SOLIMA KHANGRIJU STATE BANK OF INDIA(508548)
2 NAFRA AR-02-003-016-001/1136
(NACHIBON) 		0302003000NRG23300120230013647 18/02/2023 Shri Bichey Chongroju 0302003WL000382 Shri Bichey Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230009002 MR BIJAY CHONGROJU STATE BANK OF INDIA(508548)
3 NAFRA AR-02-003-016-001/1145
(NACHIBON) 		0302003000NRG23300120230013651 18/02/2023 Shri Grapho Pamoju 0302003WL000382 Shri Grapho Pamoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008969 GRAPHO PAMOJU CANARA BANK(508532)
4 NAFRA AR-02-003-016-001/1150
(NACHIBON) 		0302003000NRG23300120230013655 18/02/2023 Shri Jimjang Chongroju 0302003WL000382 Shri Jimjang Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008983 MR JIMJANG CHONGROJU STATE BANK OF INDIA(508548)
5 NAFRA AR-02-003-016-001/1152
(NACHIBON) 		0302003000NRG23300120230013657 18/02/2023 Shri Dongcho Shoju 0302003WL000382 Shri Dongcho Shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008977 MR DUNGCHOW SHOJU STATE BANK OF INDIA(508548)
6 NAFRA AR-02-003-016-001/1156
(NACHIBON) 		0302003000NRG23300120230013660 18/02/2023 Smti Wangche Chongroju 0302003WL000382 Smti Wangche Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230009004 MRS WANGCHEY KHANGRIJU STATE BANK OF INDIA(508548)
7 NAFRA AR-02-003-016-001/1162
(NACHIBON) 		0302003000NRG23300120230013664 18/02/2023 Rani Chongroju 0302003WL000382 Rani Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230009001 MR ATHUNG MIJI STATE BANK OF INDIA(508548)
8 NAFRA AR-02-003-016-001/1166
(NACHIBON) 		0302003000NRG23300120230013667 18/02/2023 subare Thriju 0302003WL000382 subare Thriju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008973 MRS SUBAREY CHONGROJU STATE BANK OF INDIA(508548)
9 NAFRA AR-02-003-016-001/1172
(NACHIBON) 		0302003000NRG23300120230013670 18/02/2023 Shri Panku Shoju 0302003WL000382 Shri Panku Shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008995 MR BANKOO SHOJU STATE BANK OF INDIA(508548)
10 NAFRA AR-02-003-016-001/1176
(NACHIBON) 		0302003000NRG23300120230013672 18/02/2023 Shri chawang shoju 0302003WL000382 Shri chawang shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008998 MS BAKOMU SHOJU STATE BANK OF INDIA(508548)
11 NAFRA AR-02-003-016-001/1183
(NACHIBON) 		0302003000NRG23300120230013676 18/02/2023 Shri Lamo Chongroju 0302003WL000382 Shri Lamo Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008971 MR LAMO CHONGROJU STATE BANK OF INDIA(508548)
12 NAFRA AR-02-003-016-001/1765
(NACHIBON) 		0302003000NRG23300120230013677 18/02/2023 miss kapi pamoju 0302003WL000382 miss kapi pamoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008992 MISS KAPI PAMOJU STATE BANK OF INDIA(508548)
13 NAFRA AR-02-003-016-001/1767
(NACHIBON) 		0302003000NRG23300120230013678 18/02/2023 NISHA SOWJU 0302003WL000382 NISHA SOWJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230009003 MRS NISHA SHOJU STATE BANK OF INDIA(508548)
14 NAFRA AR-02-003-016-001/1768
(NACHIBON) 		0302003000NRG23300120230013679 18/02/2023 MADO CHONGROJU 0302003WL000382 MADO CHONGROJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008975 MR MADO CHONGROJU STATE BANK OF INDIA(508548)
15 NAFRA AR-02-003-016-001/1773-A
(NACHIBON) 		0302003000NRG23300120230013683 18/02/2023 Shri Chawang Chongroju 0302003WL000382 Shri Chawang Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008999 MR CHAWANG CHONGROJU STATE BANK OF INDIA(508548)
16 NAFRA AR-02-003-016-001/1774
(NACHIBON) 		0302003000NRG23300120230013684 18/02/2023 Shri Bathro Pamoju 0302003WL000382 Shri Bathro Pamoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008968 MRS SITA PHAMUJU STATE BANK OF INDIA(508548)
17 NAFRA AR-02-003-016-001/1777-A
(NACHIBON) 		0302003000NRG23300120230013688 18/02/2023 Shri Mainsoon Shoju 0302003WL000382 Shri Mainsoon Shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008972 MR MAISOON SHOJU STATE BANK OF INDIA(508548)
18 NAFRA AR-02-003-016-001/1780
(NACHIBON) 		0302003000NRG23300120230013689 18/02/2023 Smti Nitu Chongroju 0302003WL000382 Smti Nitu Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008978 NITU CHONGROJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAFRA AR-02-003-016-001/1781
(NACHIBON) 		0302003000NRG23300120230013690 18/02/2023 anu chongroju 0302003WL000382 anu chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008976 MR SHASHI CHONGROJU STATE BANK OF INDIA(508548)
20 NAFRA AR-02-003-016-001/1782
(NACHIBON) 		0302003000NRG23300120230013691 18/02/2023 dimai chongroju 0302003WL000382 dimai chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008974 MRS DIMAI CHONGROJU STATE BANK OF INDIA(508548)
21 NAFRA AR-02-003-016-001/1784
(NACHIBON) 		0302003000NRG23300120230013693 18/02/2023 Shri Diji Chongroju 0302003WL000382 Shri Diji Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008980 MR KAMPA CHONGROJU STATE BANK OF INDIA(508548)
22 NAFRA AR-02-003-016-001/1785
(NACHIBON) 		0302003000NRG23300120230013694 18/02/2023 Shri grapho chongroju 0302003WL000382 Shri grapho chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008991 MISS KHIJEY CHONGROJU STATE BANK OF INDIA(508548)
23 NAFRA AR-02-003-016-001/1787
(NACHIBON) 		0302003000NRG23300120230013696 18/02/2023 Smti Anita Chongroju 0302003WL000382 Smti Anita Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008979 ANITA MORIJU IDBI BANK(607095)
24 NAFRA AR-02-003-016-001/1791
(NACHIBON) 		0302003000NRG23300120230013699 18/02/2023 Shri Gelong Chongroju 0302003WL000382 Shri Gelong Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008982 MR GELONG CHONGROJU STATE BANK OF INDIA(508548)
25 NAFRA AR-02-003-016-001/1792
(NACHIBON) 		0302003000NRG23300120230013700 18/02/2023 smti attamu sangchoju 0302003WL000382 smti attamu sangchoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008984 MRS ATTAMU SANGCHOJU STATE BANK OF INDIA(508548)
26 NAFRA AR-02-003-016-001/1793
(NACHIBON) 		0302003000NRG23300120230013701 18/02/2023 shri rinchin shoju 0302003WL000382 shri rinchin shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008989 MR RINCHIN SHOJU STATE BANK OF INDIA(508548)
27 NAFRA AR-02-003-016-001/1794
(NACHIBON) 		0302003000NRG23300120230013702 18/02/2023 shri roshan chongroju 0302003WL000382 shri roshan chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008985 ROSHAN CHONGROJU FINO PAYMENTS BANK LTD(608001)
28 NAFRA AR-02-003-016-001/1796-A
(NACHIBON) 		0302003000NRG23300120230013703 18/02/2023 Shri Samchey Chongroju 0302003WL000382 Shri Samchey Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008990 MR SAMCHEY CHONGROJU STATE BANK OF INDIA(508548)
29 NAFRA AR-02-003-016-001/1802
(NACHIBON) 		0302003000NRG23300120230013709 18/02/2023 Shri Chiring Shoju 0302003WL000382 Shri Chiring Shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230009005 MR CHIRING SHOJU STATE BANK OF INDIA(508548)
30 NAFRA AR-02-003-016-001/1809
(NACHIBON) 		0302003000NRG23300120230013716 18/02/2023 Gombu Miji 0302003WL000382 Gombu Miji 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008981 MR GOMBU MIJI STATE BANK OF INDIA(508548)
31 NAFRA AR-02-003-016-001/1811
(NACHIBON) 		0302003000NRG23300120230013718 18/02/2023 Miss Seema Shoju 0302003WL000382 Miss Seema Shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008993 MISS SEEMA SHOJU STATE BANK OF INDIA(508548)
32 NAFRA AR-02-003-016-001/1813
(NACHIBON) 		0302003000NRG23300120230013720 18/02/2023 Shri Ahaz Chongroju 0302003WL000382 Shri Ahaz Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008997 MR AHAZ CHONGROJU STATE BANK OF INDIA(508548)
33 NAFRA AR-02-003-016-001/1816
(NACHIBON) 		0302003000NRG23300120230013723 18/02/2023 Smti Anu Rijiju 0302003WL000382 Smti Anu Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230009006 MRS ANU RIJIJU STATE BANK OF INDIA(508548)
34 NAFRA AR-02-003-016-001/76
(NACHIBON) 		0302003000NRG23300120230013725 18/02/2023 Sh Lobsang Pamoju 0302003WL000382 Sh Lobsang Pamoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008988 SHRI LOBSANG PAMOJU STATE BANK OF INDIA(508548)
35 NAFRA AR-02-003-016-001/82
(NACHIBON) 		0302003000NRG23300120230013728 18/02/2023 shri pema shoju 0302003WL000382 shri pema shoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230009000 Mr. SINTONG SHOJU CENTRAL BANK OF INDIA(607115)
36 NAFRA AR-02-003-016-001/83
(NACHIBON) 		0302003000NRG23300120230013729 18/02/2023 shri mukhiya chongroju 0302003WL000382 shri mukhiya chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008994 MRS DOLMA MUKHYA STATE BANK OF INDIA(508548)
37 NAFRA AR-02-003-016-001/84
(NACHIBON) 		0302003000NRG23300120230013730 18/02/2023 shri awuza chongroju 0302003WL000382 shri awuza chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008986 MRS MAJE CHONGROJU STATE BANK OF INDIA(508548)
38 NAFRA AR-02-003-016-001/85
(NACHIBON) 		0302003000NRG23300120230013731 18/02/2023 Shri Goma Siongju 0302003WL000382 Shri Goma Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008996 MISS GOMA SIONGJU STATE BANK OF INDIA(508548)
39 NAFRA AR-02-003-016-001/86
(NACHIBON) 		0302003000NRG23300120230013732 18/02/2023 shri kumar chongroju 0302003WL000382 shri kumar chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 A054230008970 MR KUMAR MIJI STATE BANK OF INDIA(508548)
SubTotal 117936 117936
Total 117936 117936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_180223APB_FTO_22443 State Bank of India SBIN0008518 NAFRA 117936

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