Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302003_180223FTO_22426
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-02-003-014-001/1004-A
(DIBBIN) 		0302003000NRG23300120230013872 18/02/2023 smti lange siongju 0302003WL000385 smti lange siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE1 MRS LANGE SIONGJU ()
2 NAFRA AR-02-003-014-001/1011
(DIBBIN) 		0302003000NRG23300120230013874 18/02/2023 Lungmai Chongroju 0302003WL000385 Lungmai Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE7 SHRI LUNGMAI CHONGROJU ()
3 NAFRA AR-02-003-014-001/1014
(DIBBIN) 		0302003000NRG23300120230013875 18/02/2023 Lobjang Chongroju 0302003WL000385 Lobjang Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BDE SHRI LOBSANG CHONGROJU ()
4 NAFRA AR-02-003-014-001/1018
(DIBBIN) 		0302003000NRG23300120230013876 18/02/2023 Wangching Chongroju 0302003WL000385 Wangching Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C08 MR WANGCHIN CHONGROJU ()
5 NAFRA AR-02-003-014-001/1025
(DIBBIN) 		0302003000NRG23300120230013878 18/02/2023 Norbu Siongju 0302003WL000385 Norbu Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF2 SHRI NORBU SIONGJU ()
6 NAFRA AR-02-003-014-001/1026
(DIBBIN) 		0302003000NRG23300120230013879 18/02/2023 Shri gumbu daingjiju 0302003WL000385 Shri gumbu daingjiju 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 N022300AD1BE0 Account closed
7 NAFRA AR-02-003-014-001/1030
(DIBBIN) 		0302003000NRG23300120230013880 18/02/2023 GENDEN SIONGJU 0302003WL000385 GENDEN SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BEE SHRI GENDEN SIONGJU ()
8 NAFRA AR-02-003-014-001/1037
(DIBBIN) 		0302003000NRG23300120230013881 18/02/2023 LONGLI CHOKUM DIPHYANG 0302003WL000385 LONGLI CHOKUM DIPHYANG 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE6 MR LONGLI CHOKUM DIPHIYANG ()
9 NAFRA AR-02-003-014-001/1039
(DIBBIN) 		0302003000NRG23300120230013882 18/02/2023 Shri Aleng Ajangju 0302003WL000385 Shri Aleng Ajangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C00 MR ALENG AJUNGJU ()
10 NAFRA AR-02-003-014-001/1045
(DIBBIN) 		0302003000NRG23300120230013884 18/02/2023 LEI KHARU SIONGJU 0302003WL000385 LEI KHARU SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE3 SHRI LEI KHARU SIONGJU ()
11 NAFRA AR-02-003-014-001/1051
(DIBBIN) 		0302003000NRG23300120230013886 18/02/2023 LAMU SIONGJU 0302003WL000385 LAMU SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C0F MRS LAMU SIONGJU ()
12 NAFRA AR-02-003-014-001/1054
(DIBBIN) 		0302003000NRG23300120230013887 18/02/2023 Chhuja GUMAINGJU 0302003WL000385 Chhuja GUMAINGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BED SHRI CHHUJA GUMIANGJU ()
13 NAFRA AR-02-003-014-001/1056
(DIBBIN) 		0302003000NRG23300120230013889 18/02/2023 DAWA TSERING 0302003WL000385 DAWA TSERING 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF0 MR DAWA TSERING CHONGROJU ()
14 NAFRA AR-02-003-014-001/1062
(DIBBIN) 		0302003000NRG23300120230013890 18/02/2023 SAKCHING SIONGJU 0302003WL000385 SAKCHING SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE9 MR SAKCHANG SIONGJU ()
15 NAFRA AR-02-003-014-001/1064
(DIBBIN) 		0302003000NRG23300120230013891 18/02/2023 Sanjamu Gumingrijo 0302003WL000385 Sanjamu Gumingrijo 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BEB MS SANG JAMU GUMIANGJU ()
16 NAFRA AR-02-003-014-001/1068
(DIBBIN) 		0302003000NRG23300120230013892 18/02/2023 CHOBEY CHONGROJU 0302003WL000385 CHOBEY CHONGROJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE2 MRS CHOMBEY CHONGROJU ()
17 NAFRA AR-02-003-014-001/1779
(DIBBIN) 		0302003000NRG23300120230013893 18/02/2023 SAMBRUK CHONGROJU 0302003WL000385 SAMBRUK CHONGROJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BEF SHRI SAMBRUK CHONGROJU ()
18 NAFRA AR-02-003-014-001/1787-A
(DIBBIN) 		0302003000NRG23300120230013894 18/02/2023 sh phimo chongroju 0302003WL000385 sh phimo chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C01 MR PHIMO CHONGROJU ()
19 NAFRA AR-02-003-014-001/1794-A
(DIBBIN) 		0302003000NRG23300120230013898 18/02/2023 sh grashi chongroju 0302003WL000385 sh grashi chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C06 MR GRASHI CHONGROJU ()
20 NAFRA AR-02-003-014-001/1795-A
(DIBBIN) 		0302003000NRG23300120230013899 18/02/2023 Miss Choso Jangju 0302003WL000385 Miss Choso Jangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C0A MISS CHOSO JANGJU ()
21 NAFRA AR-02-003-014-001/1797-A
(DIBBIN) 		0302003000NRG23300120230013900 18/02/2023 Miss Riya Chongroju 0302003WL000385 Miss Riya Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C09 MISS RIYA CHONGROJU ()
22 NAFRA AR-02-003-014-001/1812
(DIBBIN) 		0302003000NRG23300120230013904 18/02/2023 Shri Daso siongju 0302003WL000385 Shri Daso siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C04 MR DASHO MIJI SIONGJU ()
23 NAFRA AR-02-003-014-001/1813
(DIBBIN) 		0302003000NRG23300120230013905 18/02/2023 Shri Tashi Norbu Siongju 0302003WL000385 Shri Tashi Norbu Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C05 MR TASHI NORBU MIJI SIONGJU ()
24 NAFRA AR-02-003-014-001/1818
(DIBBIN) 		0302003000NRG23300120230013908 18/02/2023 Miss Rinjamu Siongju 0302003WL000385 Miss Rinjamu Siongju 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 N022300AD1C0C Account closed
25 NAFRA AR-02-003-014-001/1821
(DIBBIN) 		0302003000NRG23300120230013910 18/02/2023 dema ajangju 0302003WL000385 dema ajangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BFA MRS DEMA CHONGROJU ()
26 NAFRA AR-02-003-014-001/1822
(DIBBIN) 		0302003000NRG23300120230013911 18/02/2023 karma wangchu siongju 0302003WL000385 karma wangchu siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C13 MR KARMA WANGCHU SIONGJU ()
27 NAFRA AR-02-003-014-001/1825
(DIBBIN) 		0302003000NRG23300120230013912 18/02/2023 sije siongju 0302003WL000385 sije siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C03 MRS SIJE SIONGJU ()
28 NAFRA AR-02-003-014-001/1828
(DIBBIN) 		0302003000NRG23300120230013913 18/02/2023 smti sangjina chongroju 0302003WL000385 smti sangjina chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF7 MISS SANGJINA CHONGROJU ()
29 NAFRA AR-02-003-014-001/1832
(DIBBIN) 		0302003000NRG23300120230013917 18/02/2023 Smti Agumai siongju 0302003WL000385 Smti Agumai siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C0B MRS AGUMAI SIONGJU ()
30 NAFRA AR-02-003-014-001/1833
(DIBBIN) 		0302003000NRG23300120230013918 18/02/2023 Shri Saryo Sangchoju 0302003WL000385 Shri Saryo Sangchoju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C10 MR SARYO SANGCHOJU ()
31 NAFRA AR-02-003-014-001/1837
(DIBBIN) 		0302003000NRG23300120230013922 18/02/2023 shri Longliju Gujungbung 0302003WL000385 shri Longliju Gujungbung 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF8 MR LONGLI GUJUNGBUNG ()
32 NAFRA AR-02-003-014-001/1839
(DIBBIN) 		0302003000NRG23300120230013924 18/02/2023 Shri Sinam Siongju 0302003WL000385 Shri Sinam Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF9 MR SINAM SIONGJU ()
33 NAFRA AR-02-003-014-001/1841
(DIBBIN) 		0302003000NRG23300120230013926 18/02/2023 Miss Jonti Siongju 0302003WL000385 Miss Jonti Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BFC MISS JONTI SIONGJU ()
34 NAFRA AR-02-003-014-001/1843
(DIBBIN) 		0302003000NRG23300120230013928 18/02/2023 Shri Lobsang Siongju 0302003WL000385 Shri Lobsang Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BEC MR LOBSANG SIONGJU ()
35 NAFRA AR-02-003-014-001/1844
(DIBBIN) 		0302003000NRG23300120230013929 18/02/2023 Smti Dijey Siongju 0302003WL000385 Smti Dijey Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C0D MRS DIJEY SIONGJU ()
36 NAFRA AR-02-003-014-001/1846
(DIBBIN) 		0302003000NRG23300120230013930 18/02/2023 Miss Kushi Chongroju 0302003WL000385 Miss Kushi Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C11 MISS KUSHI CHONGROJU ()
37 NAFRA AR-02-003-014-001/1848
(DIBBIN) 		0302003000NRG23300120230013932 18/02/2023 Smti Minu Chongroju 0302003WL000385 Smti Minu Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C15 MRS MINU CHONGROJU ()
38 NAFRA AR-02-003-014-001/1849
(DIBBIN) 		0302003000NRG23300120230013933 18/02/2023 Shri Longley Chongroju 0302003WL000385 Shri Longley Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C12 MRS LONGLEY CHONGROJU ()
39 NAFRA AR-02-003-014-001/1851
(DIBBIN) 		0302003000NRG23300120230013935 18/02/2023 Shri Kumar Siongju 0302003WL000385 Shri Kumar Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF1 MR KUMAR SIONGJU ()
40 NAFRA AR-02-003-014-001/1853
(DIBBIN) 		0302003000NRG23300120230013937 18/02/2023 Smti Jimbey Khangriju 0302003WL000385 Smti Jimbey Khangriju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C14 MRS JIMBEY KHANGRIJU ()
41 NAFRA AR-02-003-014-001/1854
(DIBBIN) 		0302003000NRG23300120230013938 18/02/2023 Miss Rishey Siongju 0302003WL000385 Miss Rishey Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C0E MISS RISHEY SIONGJU ()
42 NAFRA AR-02-003-014-001/1855
(DIBBIN) 		0302003000NRG23300120230013939 18/02/2023 Miss Tashi Lhamu Siongju 0302003WL000385 Miss Tashi Lhamu Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C07 MISS TASHI LHAMU SIONGJU ()
43 NAFRA AR-02-003-014-001/1857
(DIBBIN) 		0302003000NRG23300120230013941 18/02/2023 Shri Deven Chongroju 0302003WL000385 Shri Deven Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BDD MR DEVEN CHONGROJU ()
44 NAFRA AR-02-003-014-001/76
(DIBBIN) 		0302003000NRG23300120230013942 18/02/2023 Sri Sirung Siongju 0302003WL000385 Sri Sirung Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BFF MR TSERING SIONGJU ()
45 NAFRA AR-02-003-014-001/77
(DIBBIN) 		0302003000NRG23300120230013943 18/02/2023 Smti Biney Siongju 0302003WL000385 Smti Biney Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BDF MRS BINNYE SIONGJU ()
46 NAFRA AR-02-003-014-001/78
(DIBBIN) 		0302003000NRG23300120230013944 18/02/2023 Sri Gieju Chongruju 0302003WL000385 Sri Gieju Chongruju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BFD MR GIEJU CHONGROJU ()
47 NAFRA AR-02-003-014-001/79
(DIBBIN) 		0302003000NRG23300120230013945 18/02/2023 Sri Khanlow Siongju 0302003WL000385 Sri Khanlow Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1C02 MR KHANLOW SIONGJU ()
48 NAFRA AR-02-003-014-001/80
(DIBBIN) 		0302003000NRG23300120230013946 18/02/2023 SHRI MIRI SIONGJU 0302003WL000385 SHRI MIRI SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BFE MR MIRI SIONGJU ()
49 NAFRA AR-02-003-014-001/962
(DIBBIN) 		0302003000NRG23300120230013948 18/02/2023 Sonam Braingju 0302003WL000385 Sonam Braingju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF3 MR SONAM BRIANGJU ()
50 NAFRA AR-02-003-014-001/969
(DIBBIN) 		0302003000NRG23300120230013950 18/02/2023 NICHANG SIONGJU 0302003WL000385 NICHANG SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BDC MR NICHUNG SIONGJU ()
51 NAFRA AR-02-003-014-001/976
(DIBBIN) 		0302003000NRG23300120230013952 18/02/2023 SRI DANDRUNG SIONGJU 0302003WL000385 SRI DANDRUNG SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BEA MR DONGRUNG SIONGJU ()
52 NAFRA AR-02-003-014-001/982
(DIBBIN) 		0302003000NRG23300120230013954 18/02/2023 Ahuja Gumiyangju 0302003WL000385 Ahuja Gumiyangju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE5 MR AHUJA GUMIANGJU ()
53 NAFRA AR-02-003-014-001/983
(DIBBIN) 		0302003000NRG23300120230013955 18/02/2023 Dapo Siongju 0302003WL000385 Dapo Siongju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF4 MR DAPO SIONGJU ()
54 NAFRA AR-02-003-014-001/984
(DIBBIN) 		0302003000NRG23300120230013956 18/02/2023 Gangni Chongroju 0302003WL000385 Gangni Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF5 MR GANGNI CHONGROJU ()
55 NAFRA AR-02-003-014-001/988
(DIBBIN) 		0302003000NRG23300120230013958 18/02/2023 Lango Deru 0302003WL000385 Lango Deru 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BE8 SHRI LANGO DERU ()
56 NAFRA AR-02-003-014-001/992
(DIBBIN) 		0302003000NRG23300120230013960 18/02/2023 shri Saibu Chongroju 0302003WL000385 shri Saibu Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BFB MR SAIU CHONGROJU ()
57 NAFRA AR-02-003-014-001/993
(DIBBIN) 		0302003000NRG23300120230013961 18/02/2023 Shri lasang sangchoju 0302003WL000385 Shri lasang sangchoju 00415 SBIN0008518 3024 3024 Rejected 23/02/2023 N022300AD1BE4 Account closed
58 NAFRA AR-02-003-014-001/997
(DIBBIN) 		0302003000NRG23300120230013962 18/02/2023 Jabsang Chongroju 0302003WL000385 Jabsang Chongroju 00415 SBIN0008518 3024 3024 Processed 24/02/2023 N022300AD1BF6 MR JOBRANG CHONGROJU ()
SubTotal 175392 175392
Total 175392 175392

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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_22426 State Bank of India SBIN0008518 NAFRA 175392

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