Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_310123FTO_21868
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 SEPPA AR-03-001-003-004/108
(Mongkhya) 		0303001000NRG23310120230149018 31/01/2023 Shri Tafang Mongkhya 0303001WL000954 Shri Tafang Mongkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A643 Shri Tafang Mongkhya ()
2 SEPPA AR-03-001-003-004/109
(Mongkhya) 		0303001000NRG23310120230149019 31/01/2023 smti Dopek Mangkhya 0303001WL000954 smti Dopek Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A645 smti Dopek Mangkhya ()
3 SEPPA AR-03-001-003-004/128
(Mongkhya) 		0303001000NRG23310120230149035 31/01/2023 Smti Kadori Mangkhya 0303001WL000954 Smti Kadori Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A649 Smti Kadori Mangkhya ()
4 SEPPA AR-03-001-003-004/144
(Mongkhya) 		0303001000NRG23310120230149050 31/01/2023 Smti Damsap Mangkhya 0303001WL000954 Smti Damsap Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A64A Smti Damsap Mangkhya ()
5 SEPPA AR-03-001-003-004/147
(Mongkhya) 		0303001000NRG23310120230149053 31/01/2023 Smti Mane Mongkhya 0303001WL000954 Smti Mane Mongkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A648 Smti Mane Mongkhya ()
6 SEPPA AR-03-001-003-004/15
(Mongkhya) 		0303001000NRG23310120230149055 31/01/2023 Roshan Mangkhya 0303001WL000954 Roshan Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A644 Roshan Mangkhya ()
7 SEPPA AR-03-001-003-004/152
(Mongkhya) 		0303001000NRG23310120230149058 31/01/2023 Smti Damsop Mangkhya 0303001WL000954 Smti Damsop Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A64B Smti Damsop Mangkhya ()
8 SEPPA AR-03-001-003-004/154
(Mongkhya) 		0303001000NRG23310120230149060 31/01/2023 Shri Tukdap Mangkhya 0303001WL000954 Shri Tukdap Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A64E Shri Tukdap Mangkhya ()
9 SEPPA AR-03-001-003-004/163
(Mongkhya) 		0303001000NRG23310120230149069 31/01/2023 Mariam mangkhya 0303001WL000954 Mariam mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A64C Mariam mangkhya ()
10 SEPPA AR-03-001-003-004/166
(Mongkhya) 		0303001000NRG23310120230149072 31/01/2023 Jeevan Mangkhya 0303001WL000954 Jeevan Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A654 Jeevan Mangkhya ()
11 SEPPA AR-03-001-003-004/174
(Mongkhya) 		0303001000NRG23310120230149081 31/01/2023 menam mangkhya 0303001WL000954 menam mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A64F menam mangkhya ()
12 SEPPA AR-03-001-003-004/183
(Mongkhya) 		0303001000NRG23310120230149091 31/01/2023 Pungpung Flago 0303001WL000954 Pungpung Flago 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A64D Pungpung Flago ()
13 SEPPA AR-03-001-003-004/190
(Mongkhya) 		0303001000NRG23310120230149098 31/01/2023 Seyang Bana 0303001WL000954 Seyang Bana 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A657 Seyang Bana ()
14 SEPPA AR-03-001-003-004/206
(Mongkhya) 		0303001000NRG23310120230149115 31/01/2023 marta mangkhyta 0303001WL000954 marta mangkhyta 131 YESB0ARCB01 2808 2808 Rejected 17/02/2023 N01230248A641 No Such Account
15 SEPPA AR-03-001-003-004/213
(Mongkhya) 		0303001000NRG23310120230149123 31/01/2023 Lucky Tallang 0303001WL000954 Lucky Tallang 131 YESB0ARCB01 2808 2808 Rejected 17/02/2023 N01230248A656 No Such Account
16 SEPPA AR-03-001-003-004/216
(Mongkhya) 		0303001000NRG23310120230149126 31/01/2023 jimi cheda 0303001WL000954 jimi cheda 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A655 jimi cheda ()
17 SEPPA AR-03-001-003-004/219
(Mongkhya) 		0303001000NRG23310120230149129 31/01/2023 Minu Gyadi 0303001WL000954 Minu Gyadi 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A652 Minu Gyadi ()
18 SEPPA AR-03-001-003-004/33
(Mongkhya) 		0303001000NRG23310120230149146 31/01/2023 Larku Mongkhya 0303001WL000954 Larku Mongkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A647 Larku Mongkhya ()
19 SEPPA AR-03-001-003-004/51
(Mongkhya) 		0303001000NRG23310120230149164 31/01/2023 Smti Metum Mangkhya 0303001WL000954 Smti Metum Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A646 Smti Metum Mangkhya ()
20 SEPPA AR-03-001-003-004/87
(Mongkhya) 		0303001000NRG23310120230149200 31/01/2023 Smti Lungbe Mangkhya 0303001WL000954 Smti Lungbe Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A651 Smti Lungbe Mangkhya ()
21 SEPPA AR-03-001-003-004/94
(Mongkhya) 		0303001000NRG23310120230149208 31/01/2023 Shri Chabing Mangkhya 0303001WL000954 Shri Chabing Mangkhya 131 YESB0ARCB01 2808 2808 Processed 18/02/2023 N01230248A653 Shri Chabing Mangkhya ()
22 SEPPA AR-03-001-011-002/131
(HAMBAPINDA) 		0303001000NRG23310120230149236 31/01/2023 Ms Yami Gollo 0303001WL000955 Ms Yami Gollo 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N01230248A650 Ms Yami Gollo ()
23 SEPPA AR-03-001-011-002/160
(HAMBAPINDA) 		0303001000NRG23310120230149260 31/01/2023 Fakik Blange 0303001WL000955 Fakik Blange 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N01230248A658 Fakik Blange ()
24 SEPPA AR-03-001-021-002/16
(HAMBAPINDA) 		0303001000NRG23310120230149283 31/01/2023 Jina Dafri 0303001WL000955 Jina Dafri 131 YESB0ARCB01 1296 1296 Processed 18/02/2023 N01230248A642 Jina Dafri ()
SubTotal 62856 62856
Total 62856 62856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_310123FTO_21868 Arunachal Pradesh Co-operative Apex Bank Ltd 62856

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