Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:05 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_160123FTO_20344
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-03-003-007-001/193
(DOMDILA) 		0303003000NRG23160120230134600 16/01/2023 ATUNG TAJO 0303003WL000885 ATUNG TAJO 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N01230102B4FC ATUNG TAJO ()
SubTotal 3024 3024
2 CHAYANGTAJO AR-03-003-007-001/104
(DOMDILA) 		0303003000NRG23160120230134519 16/01/2023 FAUGHI TAJO 0303003WL000885 FAUGHI TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B51D FAUGHI TAJO ()
3 CHAYANGTAJO AR-03-003-007-001/105
(DOMDILA) 		0303003000NRG23160120230134520 16/01/2023 ACHUNG BAGANG 0303003WL000885 ACHUNG BAGANG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B513 ACHUNG BAGANG ()
4 CHAYANGTAJO AR-03-003-007-001/106
(DOMDILA) 		0303003000NRG23160120230134521 16/01/2023 KOME TAJO 0303003WL000885 KOME TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B503 KOME TAJO ()
5 CHAYANGTAJO AR-03-003-007-001/110
(DOMDILA) 		0303003000NRG23160120230134526 16/01/2023 CHANGRANG BEYONG 0303003WL000885 CHANGRANG BEYONG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B50D CHANGRANG BEYONG ()
6 CHAYANGTAJO AR-03-003-007-001/115
(DOMDILA) 		0303003000NRG23160120230134530 16/01/2023 SESAM TAJO 0303003WL000885 SESAM TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B502 SESAM TAJO ()
7 CHAYANGTAJO AR-03-003-007-001/12
(DOMDILA) 		0303003000NRG23160120230134535 16/01/2023 YARING TAJO 0303003WL000885 YARING TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B508 YARING TAJO ()
8 CHAYANGTAJO AR-03-003-007-001/124
(DOMDILA) 		0303003000NRG23160120230134539 16/01/2023 MEME FLAGO 0303003WL000885 MEME FLAGO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B50F MEME FLAGO ()
9 CHAYANGTAJO AR-03-003-007-001/125
(DOMDILA) 		0303003000NRG23160120230134540 16/01/2023 RICHI TAJO 0303003WL000885 RICHI TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B523 RICHI TAJO ()
10 CHAYANGTAJO AR-03-003-007-001/126
(KILLO) 		0303003000NRG23160120230134541 16/01/2023 KOME KILLO 0303003WL000885 KOME KILLO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B519 KOME KILLO ()
11 CHAYANGTAJO AR-03-003-007-001/128
(DOMDILA) 		0303003000NRG23160120230134543 16/01/2023 ALLANG PARA 0303003WL000885 ALLANG PARA 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B510 ALLANG PARA ()
12 CHAYANGTAJO AR-03-003-007-001/13
(DOMDILA) 		0303003000NRG23160120230134544 16/01/2023 ACHUNG TAJO 0303003WL000885 ACHUNG TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B4FF ACHUNG TAJO ()
13 CHAYANGTAJO AR-03-003-007-001/130
(DOMDILA) 		0303003000NRG23160120230134545 16/01/2023 DEYU BEYONG 0303003WL000885 DEYU BEYONG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B51A DEYU BEYONG ()
14 CHAYANGTAJO AR-03-003-007-001/131
(DOMDILA) 		0303003000NRG23160120230134546 16/01/2023 YAFANG TAJO 0303003WL000885 YAFANG TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B50B YAFANG TAJO ()
15 CHAYANGTAJO AR-03-003-007-001/134
(DOMDILA) 		0303003000NRG23160120230134549 16/01/2023 MAKU BAGANG 0303003WL000885 MAKU BAGANG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B511 MAKU BAGANG ()
16 CHAYANGTAJO AR-03-003-007-001/135
(DOMDILA) 		0303003000NRG23160120230134550 16/01/2023 TAJIK TAJO 0303003WL000885 TAJIK TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B51E TAJIK TAJO ()
17 CHAYANGTAJO AR-03-003-007-001/136
(DOMDILA) 		0303003000NRG23160120230134551 16/01/2023 SISU BAGANG 0303003WL000885 SISU BAGANG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B512 SISU BAGANG ()
18 CHAYANGTAJO AR-03-003-007-001/138
(DOMDILA) 		0303003000NRG23160120230134553 16/01/2023 ROYO BEYONG 0303003WL000885 ROYO BEYONG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B51B ROYO BEYONG ()
19 CHAYANGTAJO AR-03-003-007-001/143
(DOMDILA) 		0303003000NRG23160120230134556 16/01/2023 LATA TAJO 0303003WL000885 LATA TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B50C LATA TAJO ()
20 CHAYANGTAJO AR-03-003-007-001/18
(DOMDILA) 		0303003000NRG23160120230134591 16/01/2023 AME TAJO 0303003WL000885 AME TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B4FE AME TAJO ()
21 CHAYANGTAJO AR-03-003-007-001/185
(DOMDILA) 		0303003000NRG23160120230134593 16/01/2023 TAME TAJO 0303003WL000885 TAME TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B51C TAME TAJO ()
22 CHAYANGTAJO AR-03-003-007-001/20
(DOMDILA) 		0303003000NRG23160120230134606 16/01/2023 TALUK TAJO 0303003WL000885 TALUK TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B504 TALUK TAJO ()
23 CHAYANGTAJO AR-03-003-007-001/22
(DOMDILA) 		0303003000NRG23160120230134625 16/01/2023 SHANTI TAJO 0303003WL000885 SHANTI TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B521 SHANTI TAJO ()
24 CHAYANGTAJO AR-03-003-007-001/236
(DOMDILA) 		0303003000NRG23160120230134640 16/01/2023 SAMA TAJO 0303003WL000885 SAMA TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B51F SAMA TAJO ()
25 CHAYANGTAJO AR-03-003-007-001/253
(DOMDILA) 		0303003000NRG23160120230134658 16/01/2023 SONU TAJO 0303003WL000885 SONU TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B525 SONU TAJO ()
26 CHAYANGTAJO AR-03-003-007-001/26
(DOMDILA) 		0303003000NRG23160120230134662 16/01/2023 RAI TAJO 0303003WL000885 RAI TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B4FD RAI TAJO ()
27 CHAYANGTAJO AR-03-003-007-001/274
(DOMDILA) 		0303003000NRG23160120230134673 16/01/2023 MESHI TAJO 0303003WL000885 MESHI TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B520 MESHI TAJO ()
28 CHAYANGTAJO AR-03-003-007-001/30
(DOMDILA) 		0303003000NRG23160120230134694 16/01/2023 TAFE ELI 0303003WL000885 TAFE ELI 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B518 TAFE ELI ()
29 CHAYANGTAJO AR-03-003-007-001/34
(DOMDILA) 		0303003000NRG23160120230134731 16/01/2023 YAPUNG TAJO 0303003WL000885 YAPUNG TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B507 YAPUNG TAJO ()
30 CHAYANGTAJO AR-03-003-007-001/36
(DOMDILA) 		0303003000NRG23160120230134744 16/01/2023 YASA ERI 0303003WL000885 YASA ERI 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B515 YASA ERI ()
31 CHAYANGTAJO AR-03-003-007-001/362
(DOMDILA) 		0303003000NRG23160120230134747 16/01/2023 TARANG TAJO 0303003WL000885 TARANG TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B522 TARANG TAJO ()
32 CHAYANGTAJO AR-03-003-007-001/37
(DOMDILA) 		0303003000NRG23160120230134755 16/01/2023 YABING ELI 0303003WL000885 YABING ELI 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B516 YABING ELI ()
33 CHAYANGTAJO AR-03-003-007-001/379
(DOMDILA) 		0303003000NRG23160120230134765 16/01/2023 HANA TAJO 0303003WL000885 HANA TAJO 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N01230102B526 No Such Account
34 CHAYANGTAJO AR-03-003-007-001/38
(DOMDILA) 		0303003000NRG23160120230134766 16/01/2023 YASAP TAJO 0303003WL000885 YASAP TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B506 YASAP TAJO ()
35 CHAYANGTAJO AR-03-003-007-001/390
(DOMDILA) 		0303003000NRG23160120230134777 16/01/2023 LONNI KIMSING 0303003WL000885 LONNI KIMSING 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B524 LONNI KIMSING ()
36 CHAYANGTAJO AR-03-003-007-001/4
(DOMDILA) 		0303003000NRG23160120230134787 16/01/2023 MEMAK TAJO 0303003WL000885 MEMAK TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B505 MEMAK TAJO ()
37 CHAYANGTAJO AR-03-003-007-001/40
(DOMDILA) 		0303003000NRG23160120230134788 16/01/2023 YAME TAJO 0303003WL000885 YAME TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B509 YAME TAJO ()
38 CHAYANGTAJO AR-03-003-007-001/41
(DOMDILA) 		0303003000NRG23160120230134794 16/01/2023 TANGO TAJO 0303003WL000885 TANGO TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B501 TANGO TAJO ()
39 CHAYANGTAJO AR-03-003-007-001/42
(DOMDILA) 		0303003000NRG23160120230134795 16/01/2023 MANI TAJO 0303003WL000885 MANI TAJO 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N01230102B50A A/c Blocked or Frozen
40 CHAYANGTAJO AR-03-003-007-001/47
(DOMDILA) 		0303003000NRG23160120230134799 16/01/2023 CHAI TAJO 0303003WL000885 CHAI TAJO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B500 CHAI TAJO ()
41 CHAYANGTAJO AR-03-003-007-001/48
(DOMDILA) 		0303003000NRG23160120230134800 16/01/2023 SANGKIA TUNGI 0303003WL000885 SANGKIA TUNGI 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N01230102B527 No Such Account
42 CHAYANGTAJO AR-03-003-007-001/49
(DOMDILA) 		0303003000NRG23160120230134801 16/01/2023 GARUK LAMNIO 0303003WL000885 GARUK LAMNIO 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B50E GARUK LAMNIO ()
43 CHAYANGTAJO AR-03-003-007-001/56
(DOMDILA) 		0303003000NRG23160120230134809 16/01/2023 TAKAR ERI 0303003WL000885 TAKAR ERI 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B517 TAKAR ERI ()
44 CHAYANGTAJO AR-03-003-007-001/57
(DOMDILA) 		0303003000NRG23160120230134810 16/01/2023 YASO ERI 0303003WL000885 YASO ERI 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N01230102B514 YASO ERI ()
SubTotal 130032 130032
Total 133056 133056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_160123FTO_20344 Arunachal Pradesh Co-operative Apex Bank Ltd 133056

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