Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302003_180223FTO_22425
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-02-003-018-001/1977
(NAKHU) 		0302003000NRG23300120230014034 18/02/2023 Smti Nisha Chongroju 0302003WL000386 Smti Nisha Chongroju 00415 SBIN0001394 3024 3024 Processed 24/02/2023 N022300AD0FA8 MRS NISHA CHONGROJU ()
SubTotal 3024 3024
2 NAFRA AR-02-003-018-001/1246
(NAKHU) 		0302003000NRG23300120230013965 18/02/2023 Siggi Rijiju 0302003WL000386 Siggi Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FA9 MR SIGGI RIJIJU ()
3 NAFRA AR-02-003-018-001/1247
(NAKHU) 		0302003000NRG23300120230013966 18/02/2023 Leki Jangju 0302003WL000386 Leki Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FBB SHRI LIKI JANGJU ()
4 NAFRA AR-02-003-018-001/1256
(NAKHU) 		0302003000NRG23300120230013967 18/02/2023 Ngoju Jangju 0302003WL000386 Ngoju Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB3 MR NGJO JANGJU ()
5 NAFRA AR-02-003-018-001/1259
(NAKHU) 		0302003000NRG23300120230013969 18/02/2023 Chichong Chongroju 0302003WL000386 Chichong Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB6 SHRI CHICHONG CHONGROJU ()
6 NAFRA AR-02-003-018-001/1262
(NAKHU) 		0302003000NRG23300120230013970 18/02/2023 Smti Rishey Chongroju 0302003WL000386 Smti Rishey Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC3 MR DILIP CHONGROJU ()
7 NAFRA AR-02-003-018-001/1267
(NAKHU) 		0302003000NRG23300120230013972 18/02/2023 Atora Jangju 0302003WL000386 Atora Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC1 SHRI ATURAM JANGJU ()
8 NAFRA AR-02-003-018-001/1268
(NAKHU) 		0302003000NRG23300120230013973 18/02/2023 Kakru Jangju 0302003WL000386 Kakru Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB4 SHRI KAKRU JANGJU ()
9 NAFRA AR-02-003-018-001/1269
(NAKHU) 		0302003000NRG23300120230013974 18/02/2023 Phimo Chongroju 0302003WL000386 Phimo Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB9 SHRI PHIMO CHONGROJU ()
10 NAFRA AR-02-003-018-001/1270
(NAKHU) 		0302003000NRG23300120230013975 18/02/2023 Khyongcho Jangju 0302003WL000386 Khyongcho Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FBD SHRI KHYONGCHO JANGJU ()
11 NAFRA AR-02-003-018-001/1272
(NAKHU) 		0302003000NRG23300120230013977 18/02/2023 Smti Zimey Jangju 0302003WL000386 Smti Zimey Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC8 MRS JIMEY CHONGROJU ()
12 NAFRA AR-02-003-018-001/1274
(NAKHU) 		0302003000NRG23300120230013978 18/02/2023 Ashina Rijiju 0302003WL000386 Ashina Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC0 MR ASHINA RIJIJU ()
13 NAFRA AR-02-003-018-001/1801
(NAKHU) 		0302003000NRG23300120230013982 18/02/2023 Namjai Chongroju 0302003WL000386 Namjai Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB5 SHRI NAMJAI CHONGROJU ()
14 NAFRA AR-02-003-018-001/1812
(NAKHU) 		0302003000NRG23300120230013986 18/02/2023 Phimey Jangju 0302003WL000386 Phimey Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB8 MRS PHIMEY JANGJU ()
15 NAFRA AR-02-003-018-001/1813
(NAKHU) 		0302003000NRG23300120230013987 18/02/2023 Thamey Chongroju 0302003WL000386 Thamey Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB2 SHRI THAMEY CHONGROJU ()
16 NAFRA AR-02-003-018-001/1814
(NAKHU) 		0302003000NRG23300120230013988 18/02/2023 Sasu chongroju 0302003WL000386 Sasu chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FBA SHRI SASU CHONGROJU ()
17 NAFRA AR-02-003-018-001/1818
(NAKHU) 		0302003000NRG23300120230013989 18/02/2023 Rijin Chongroju 0302003WL000386 Rijin Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB7 SHRI RIJIN CHONGROJU ()
18 NAFRA AR-02-003-018-001/1821
(NAKHU) 		0302003000NRG23300120230013992 18/02/2023 Shri ranju jangju 0302003WL000386 Shri ranju jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC5 MR RANJU JANGJU ()
19 NAFRA AR-02-003-018-001/1825
(NAKHU) 		0302003000NRG23300120230013994 18/02/2023 miss nizinu chongroju 0302003WL000386 miss nizinu chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC4 MISS NIZINI CHONGROJU ()
20 NAFRA AR-02-003-018-001/1826
(NAKHU) 		0302003000NRG23300120230013995 18/02/2023 Labai Rijiju 0302003WL000386 Labai Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FAD SHRI LABAI RIJIJU ()
21 NAFRA AR-02-003-018-001/1827
(NAKHU) 		0302003000NRG23300120230013996 18/02/2023 Shri Sanja Kharu Rijiju 0302003WL000386 Shri Sanja Kharu Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB1 MR SANGJA KHARU RIJIJU ()
22 NAFRA AR-02-003-018-001/1828
(NAKHU) 		0302003000NRG23300120230013997 18/02/2023 Ajay Chongroju 0302003WL000386 Ajay Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FBC MR AJAY CHONGROJU ()
23 NAFRA AR-02-003-018-001/1829
(NAKHU) 		0302003000NRG23300120230013998 18/02/2023 Smti Dimey Rijiju 0302003WL000386 Smti Dimey Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FBF MRS DIMEY RIJIJU ()
24 NAFRA AR-02-003-018-001/1830
(NAKHU) 		0302003000NRG23300120230013999 18/02/2023 Shri achin chongroju 0302003WL000386 Shri achin chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FAE SHRI ACHIN CHONGROJU ()
25 NAFRA AR-02-003-018-001/1831
(NAKHU) 		0302003000NRG23300120230014000 18/02/2023 Panden Chongroju 0302003WL000386 Panden Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FAF MR PANDEY CHONGROJU ()
26 NAFRA AR-02-003-018-001/1836
(NAKHU) 		0302003000NRG23300120230014004 18/02/2023 Shri Khanlong Rijiju 0302003WL000386 Shri Khanlong Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FAC MR KHALLUNG RIJIJU ()
27 NAFRA AR-02-003-018-001/1837
(NAKHU) 		0302003000NRG23300120230014005 18/02/2023 Miss Richa Rijiju 0302003WL000386 Miss Richa Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FBE MISS RICHA RIJIJU ()
28 NAFRA AR-02-003-018-001/1842
(NAKHU) 		0302003000NRG23300120230014007 18/02/2023 Khandu Chongroju 0302003WL000386 Khandu Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FB0 SHRI KHANDU CHONGROJU ()
29 NAFRA AR-02-003-018-001/1853
(NAKHU) 		0302003000NRG23300120230014010 18/02/2023 Shri Kolia Rijiju 0302003WL000386 Shri Kolia Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FAA MR KOLIA RIJIJU ()
30 NAFRA AR-02-003-018-001/1858
(NAKHU) 		0302003000NRG23300120230014011 18/02/2023 Shri Lalu Jangju 0302003WL000386 Shri Lalu Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC7 MR LALU JANGJU ()
31 NAFRA AR-02-003-018-001/1859
(NAKHU) 		0302003000NRG23300120230014012 18/02/2023 Shri John Chongroju 0302003WL000386 Shri John Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC6 MR JOHN CHONGROJU ()
32 NAFRA AR-02-003-018-001/1931
(NAKHU) 		0302003000NRG23300120230014014 18/02/2023 Vikash Rijiju 0302003WL000386 Vikash Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FD6 MR SANGEY NORBU RIJIJU ()
33 NAFRA AR-02-003-018-001/1934
(NAKHU) 		0302003000NRG23300120230014016 18/02/2023 Shri Arbieu Chongroju 0302003WL000386 Shri Arbieu Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FD2 MR ARBIEU CHONGROJU ()
34 NAFRA AR-02-003-018-001/1936
(NAKHU) 		0302003000NRG23300120230014018 18/02/2023 Shri Barun Chongroju 0302003WL000386 Shri Barun Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FD0 MR BORUN CHONGROJU ()
35 NAFRA AR-02-003-018-001/1937
(NAKHU) 		0302003000NRG23300120230014019 18/02/2023 Shri Duso Jangju 0302003WL000386 Shri Duso Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FCD MISS KARMA MIJI ()
36 NAFRA AR-02-003-018-001/1940
(NAKHU) 		0302003000NRG23300120230014020 18/02/2023 Smti Nima Khangriju 0302003WL000386 Smti Nima Khangriju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FD1 MRS NIMA KHANGRIJU ()
37 NAFRA AR-02-003-018-001/1941
(NAKHU) 		0302003000NRG23300120230014021 18/02/2023 Smti Dase Chongroju 0302003WL000386 Smti Dase Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FD4 MRS DASE CHONGROJU ()
38 NAFRA AR-02-003-018-001/1948
(NAKHU) 		0302003000NRG23300120230014022 18/02/2023 pema jangju 0302003WL000386 pema jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC9 MR PEMA JANGJU ()
39 NAFRA AR-02-003-018-001/1951
(NAKHU) 		0302003000NRG23300120230014023 18/02/2023 Rinjimba 0302003WL000386 Rinjimba 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FCB MISS RINJIMBA RIJIJU ()
40 NAFRA AR-02-003-018-001/1958
(NAKHU) 		0302003000NRG23300120230014024 18/02/2023 Goboi Rijiju 0302003WL000386 Goboi Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FC2 MR GOBOI RIJIJU ()
41 NAFRA AR-02-003-018-001/1960
(NAKHU) 		0302003000NRG23300120230014025 18/02/2023 jamey nikhangju 0302003WL000386 jamey nikhangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FCF MRS JAMEY NIKHANGJU ()
42 NAFRA AR-02-003-018-001/1962
(NAKHU) 		0302003000NRG23300120230014026 18/02/2023 mti Naney chongroju 0302003WL000386 mti Naney chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FCC MRS NANEY CHONGROJU ()
43 NAFRA AR-02-003-018-001/1965
(NAKHU) 		0302003000NRG23300120230014027 18/02/2023 Shinty Jangju 0302003WL000386 Shinty Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FCE MISS SINTEY SHOJU ()
44 NAFRA AR-02-003-018-001/1969
(NAKHU) 		0302003000NRG23300120230014029 18/02/2023 Smti Namge Rijiju 0302003WL000386 Smti Namge Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FD5 MISS AMANG CHONGROJU ()
45 NAFRA AR-02-003-018-001/1972
(NAKHU) 		0302003000NRG23300120230014030 18/02/2023 Smti Daisy Chongroju 0302003WL000386 Smti Daisy Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FCA MR DAISY CHONGROJU ()
46 NAFRA AR-02-003-018-001/1975
(NAKHU) 		0302003000NRG23300120230014032 18/02/2023 Smti Gile Rijiju 0302003WL000386 Smti Gile Rijiju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FAB MS GILE RIJIJU ()
47 NAFRA AR-02-003-018-001/1980
(NAKHU) 		0302003000NRG23300120230014037 18/02/2023 DAINAL JANGJU 0302003WL000386 DAINAL JANGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD0FD3 MR DAINAL JANGJU ()
SubTotal 139104 139104
Total 142128 142128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_180223FTO_22425 State Bank of India SBIN0001394 BOMDILA 3024
2 NAFRA AR0302003_180223FTO_22425 State Bank of India SBIN0008518 NAFRA 139104

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