Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_181022FTO_11522
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 THRIZINO AR-02-004-020-002/101
(SAKRINE) 		0302004000NRG23141020220004671 18/10/2022 RAJESH DAJUSOW 0302004WL000142 RAJESH DAJUSOW 00415 SBIN0001394 3024 3024 Processed 26/10/2022 N10220104F727 MR RAJESH DAJUSOW ()
2 THRIZINO AR-02-004-020-002/111
(SAKRINE) 		0302004000NRG23141020220004673 18/10/2022 HEMA DAJUSOW 0302004WL000142 HEMA DAJUSOW 00415 SBIN0001394 3024 3024 Processed 26/10/2022 N10220104F72B MRS HEMA DAJUSOW ()
3 THRIZINO AR-02-004-020-002/121
(SAKRINE) 		0302004000NRG23141020220004674 18/10/2022 SANJIV DAJUSOW 0302004WL000142 SANJIV DAJUSOW 00415 SBIN0001394 3024 3024 Processed 26/10/2022 N10220104F726 MR SANJIV DAJUSOW ()
4 THRIZINO AR-02-004-020-002/138
(SAKRINE) 		0302004000NRG23141020220004675 18/10/2022 KARISHMA DAJUSOW 0302004WL000142 KARISHMA DAJUSOW 00415 SBIN0001394 3024 3024 Processed 26/10/2022 N10220104F729 MISS KARISHMA DAJUSOW ()
5 THRIZINO AR-02-004-020-002/87
(SAKRINE) 		0302004000NRG23141020220004683 18/10/2022 PEMA DAJUSOW 0302004WL000142 PEMA DAJUSOW 00415 SBIN0001394 3024 3024 Processed 26/10/2022 N10220104F72A MR SHUBEY DAJUSOW ()
6 THRIZINO AR-02-004-020-002/93
(SAKRINE) 		0302004000NRG23141020220004686 18/10/2022 BACHIM DAJUSAMAM 0302004WL000142 BACHIM DAJUSAMAM 00415 SBIN0001394 3024 3024 Processed 26/10/2022 N10220104F725 MRS BACHIM DAJUSAMAM ()
7 THRIZINO AR-02-004-020-002/95
(SAKRINE) 		0302004000NRG23141020220004687 18/10/2022 MAWANG DAJUSOW 0302004WL000142 MAWANG DAJUSOW 00415 SBIN0001394 3024 3024 Processed 26/10/2022 N10220104F728 MR MAWANG DAJUSOW ()
SubTotal 21168 21168
8 THRIZINO AR-02-004-020-002/103
(SAKRINE) 		0302004000NRG23141020220004672 18/10/2022 BAJIM JEBISOW 0302004WL000142 BAJIM JEBISOW 00415 SBIN0003594 3024 3024 Processed 26/10/2022 N10220104F72C MISS BAJIM JEBISOW ()
9 THRIZINO AR-02-004-020-002/96
(SAKRINE) 		0302004000NRG23141020220004688 18/10/2022 KEJANG DEMA WANGJA 0302004WL000142 KEJANG DEMA WANGJA 00415 SBIN0003594 3024 3024 Processed 26/10/2022 N10220104F72D MS KEJANG DEMA WANGJA ()
SubTotal 6048 6048
10 THRIZINO AR-02-004-020-002/139
(SAKRINE) 		0302004000NRG23141020220004676 18/10/2022 AUGUST DAJUSOW 0302004WL000142 AUGUST DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F734 MR AUGUST DAJUSOW ()
11 THRIZINO AR-02-004-020-002/69
(SAKRINE) 		0302004000NRG23141020220004677 18/10/2022 GOMBU DAJUSOW 0302004WL000142 GOMBU DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F72E MR GOMBU DAZUSOW ()
12 THRIZINO AR-02-004-020-002/70
(SAKRINE) 		0302004000NRG23141020220004678 18/10/2022 LAMA DAJUSOW 0302004WL000142 LAMA DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F732 MR LAMA DAJUSOW ()
13 THRIZINO AR-02-004-020-002/74
(SAKRINE) 		0302004000NRG23141020220004679 18/10/2022 MUSHO DAJUSOW 0302004WL000142 MUSHO DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F731 MR MUSHO DAJUSOW ()
14 THRIZINO AR-02-004-020-002/80
(SAKRINE) 		0302004000NRG23141020220004681 18/10/2022 WANDI DAJUSOW 0302004WL000142 WANDI DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F735 MR WANDI DAJUSOW ()
15 THRIZINO AR-02-004-020-002/81
(SAKRINE) 		0302004000NRG23141020220004682 18/10/2022 DUCHA DAJUSOW 0302004WL000142 DUCHA DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F730 MR DUCHA DAJUSOW ()
16 THRIZINO AR-02-004-020-002/90
(SAKRINE) 		0302004000NRG23141020220004685 18/10/2022 PRINCE DAJUSOW 0302004WL000142 PRINCE DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F733 MR PRINCE DAJUSOW ()
17 THRIZINO AR-02-004-020-002/98
(SAKRINE) 		0302004000NRG23141020220004689 18/10/2022 SADEO DAJUSOW 0302004WL000142 SADEO DAJUSOW 00415 SBIN0008516 3024 3024 Processed 26/10/2022 N10220104F72F MR SADEO DAJUSOW LTI ()
SubTotal 24192 24192
18 THRIZINO AR-02-004-020-002/89
(SAKRINE) 		0302004000NRG23141020220004684 18/10/2022 RAKESH DAJUSOW 0302004WL000142 RAKESH DAJUSOW 00415 SBIN0008518 3024 3024 Processed 26/10/2022 N10220104F736 MR RAKESH DAGUSOW ()
SubTotal 3024 3024
Total 54432 54432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_181022FTO_11522 State Bank of India SBIN0001394 BOMDILA 21168
2 THRIZINO AR0302004_181022FTO_11522 State Bank of India SBIN0003594 TENGAVALLEY 6048
3 THRIZINO AR0302004_181022FTO_11522 State Bank of India SBIN0008516 BHALUKPONG 24192
4 THRIZINO AR0302004_181022FTO_11522 State Bank of India SBIN0008518 NAFRA 3024

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