Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_011122FTO_12775
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 CHAYANGTAJO AR-03-003-005-002/1
(SANCHU) 		0303003000NRG23011120220040840 01/11/2022 TARAM SOJA 0303003WL000243 TARAM SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD8D TARAM SOJA ()
2 CHAYANGTAJO AR-03-003-005-002/116
(SANCHU) 		0303003000NRG23011120220040857 01/11/2022 SOGE SOJA 0303003WL000243 SOGE SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD8C SOGE SOJA ()
3 CHAYANGTAJO AR-03-003-005-002/119
(SANCHU) 		0303003000NRG23011120220040860 01/11/2022 TALE LEGA 0303003WL000243 TALE LEGA 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD96 No Such Account
4 CHAYANGTAJO AR-03-003-005-002/121
(SANCHU) 		0303003000NRG23011120220040862 01/11/2022 AGUNG SOJA 0303003WL000243 AGUNG SOJA 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD95 No Such Account
5 CHAYANGTAJO AR-03-003-005-002/122
(SANCHU) 		0303003000NRG23011120220040863 01/11/2022 MAPUNG SOJA 0303003WL000243 MAPUNG SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD8B MAPUNG SOJA ()
6 CHAYANGTAJO AR-03-003-005-002/125
(SANCHU) 		0303003000NRG23011120220040865 01/11/2022 LENO SEJI 0303003WL000243 LENO SEJI 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD81 LENO SEJI ()
7 CHAYANGTAJO AR-03-003-005-002/127
(SANCHU) 		0303003000NRG23011120220040866 01/11/2022 API SOJA 0303003WL000243 API SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD8F API SOJA ()
8 CHAYANGTAJO AR-03-003-005-002/16
(SANCHU) 		0303003000NRG23011120220040891 01/11/2022 MEYA SOJA 0303003WL000243 MEYA SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD87 MEYA SOJA ()
9 CHAYANGTAJO AR-03-003-005-002/17
(SANCHU) 		0303003000NRG23011120220040902 01/11/2022 KONIANG SOJA 0303003WL000243 KONIANG SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD88 KONIANG SOJA ()
10 CHAYANGTAJO AR-03-003-005-002/18
(SANCHU) 		0303003000NRG23011120220040908 01/11/2022 CHAKUP SOJA 0303003WL000243 CHAKUP SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD7F CHAKUP SOJA ()
11 CHAYANGTAJO AR-03-003-005-002/19
(SANCHU) 		0303003000NRG23011120220040909 01/11/2022 SIYANG SOJA 0303003WL000243 SIYANG SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD92 SIYANG SOJA ()
12 CHAYANGTAJO AR-03-003-005-002/2
(SANCHU) 		0303003000NRG23011120220040910 01/11/2022 BANGNI SOJA 0303003WL000243 BANGNI SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD82 BANGNI SOJA ()
13 CHAYANGTAJO AR-03-003-005-002/20
(SANCHU) 		0303003000NRG23011120220040911 01/11/2022 MEMAK SOJA 0303003WL000243 MEMAK SOJA 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD85 No Such Account
14 CHAYANGTAJO AR-03-003-005-002/23
(SANCHU) 		0303003000NRG23011120220040914 01/11/2022 TARAM SOJA 0303003WL000243 TARAM SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD80 TARAM SOJA ()
15 CHAYANGTAJO AR-03-003-005-002/24
(SANCHU) 		0303003000NRG23011120220040915 01/11/2022 TAKDANG SOJA 0303003WL000243 TAKDANG SOJA 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD86 No Such Account
16 CHAYANGTAJO AR-03-003-005-002/27
(SANCHU) 		0303003000NRG23011120220040917 01/11/2022 NIKTE SOJA 0303003WL000243 NIKTE SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD8E NIKTE SOJA ()
17 CHAYANGTAJO AR-03-003-005-002/32
(SANCHU) 		0303003000NRG23011120220040921 01/11/2022 TALIK SOJA 0303003WL000243 TALIK SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD83 TALIK SOJA ()
18 CHAYANGTAJO AR-03-003-005-002/33
(SANCHU) 		0303003000NRG23011120220040922 01/11/2022 PINGSA CHOLA 0303003WL000243 PINGSA CHOLA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD7D PINGSA CHOLA ()
19 CHAYANGTAJO AR-03-003-005-002/35
(SANCHU) 		0303003000NRG23011120220040923 01/11/2022 CHUKAP SOJA 0303003WL000243 CHUKAP SOJA 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD7B No Such Account
20 CHAYANGTAJO AR-03-003-005-002/38
(SANCHU) 		0303003000NRG23011120220040925 01/11/2022 YALO SOJA 0303003WL000243 YALO SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD8A YALO SOJA ()
21 CHAYANGTAJO AR-03-003-005-002/41
(SANCHU) 		0303003000NRG23011120220040927 01/11/2022 PACHA LEGA 0303003WL000243 PACHA LEGA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD7E PACHA LEGA ()
22 CHAYANGTAJO AR-03-003-005-002/43
(SANCHU) 		0303003000NRG23011120220040928 01/11/2022 NIDAK SOJA 0303003WL000243 NIDAK SOJA 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD94 No Such Account
23 CHAYANGTAJO AR-03-003-005-002/49
(SANCHU) 		0303003000NRG23011120220040931 01/11/2022 MENIA WANGTE 0303003WL000243 MENIA WANGTE 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD90 MENIA WANGTE ()
24 CHAYANGTAJO AR-03-003-005-002/52
(SANCHU) 		0303003000NRG23011120220040932 01/11/2022 BIKTE HALE 0303003WL000243 BIKTE HALE 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD89 BIKTE HALE ()
25 CHAYANGTAJO AR-03-003-005-002/54
(SANCHU) 		0303003000NRG23011120220040934 01/11/2022 TASOP SAREO 0303003WL000243 TASOP SAREO 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD7C No Such Account
26 CHAYANGTAJO AR-03-003-005-002/57
(SANCHU) 		0303003000NRG23011120220040937 01/11/2022 SEJE CHANGAM 0303003WL000243 SEJE CHANGAM 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201CFFD93 No Such Account
27 CHAYANGTAJO AR-03-003-005-002/7
(SANCHU) 		0303003000NRG23011120220040950 01/11/2022 RAI SOJA 0303003WL000243 RAI SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD91 RAI SOJA ()
28 CHAYANGTAJO AR-03-003-005-002/8
(SANCHU) 		0303003000NRG23011120220040958 01/11/2022 RAI SOJA 0303003WL000243 RAI SOJA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201CFFD84 RAI SOJA ()
SubTotal 84672 84672
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_011122FTO_12775 Arunachal Pradesh Co-operative Apex Bank Ltd 84672

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