Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_100123FTO_19665
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 KHENEWA AR-03-002-037-001/162
(RAWA SOLUNG) 		0303002000NRG23100120230131221 10/01/2023 Mami Rawa 0303002WL000863 Mami Rawa 131 CBIN0ARDCBW 2376 2376 Processed 18/02/2023 N012300B0103E Mami Rawa ()
2 KHENEWA AR-03-002-037-001/181
(RAWA SOLUNG) 		0303002000NRG23100120230131233 10/01/2023 Chey Rawa 0303002WL000863 Chey Rawa 131 CBIN0ARDCBW 2376 2376 Processed 18/02/2023 N012300B01040 Chey Rawa ()
3 KHENEWA AR-03-002-037-001/182
(RAWA SOLUNG) 		0303002000NRG23100120230131234 10/01/2023 Damsap Safew 0303002WL000863 Damsap Safew 131 CBIN0ARDCBW 2376 2376 Processed 18/02/2023 N012300B01041 Damsap Safew ()
4 KHENEWA AR-03-002-037-001/32
(RAWA SOLUNG) 		0303002000NRG23100120230131306 10/01/2023 Babo Rawa 0303002WL000863 Babo Rawa 131 CBIN0ARDCBW 2376 2376 Processed 18/02/2023 N012300B0103F Babo Rawa ()
SubTotal 9504 9504
5 KHENEWA AR-03-002-037-001/107
(RAWA SOLUNG) 		0303002000NRG23100120230131177 10/01/2023 Laxmi Rawa 0303002WL000863 Laxmi Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0104E Laxmi Rawa ()
6 KHENEWA AR-03-002-037-001/108
(RAWA SOLUNG) 		0303002000NRG23100120230131178 10/01/2023 Kare Rawa 0303002WL000863 Kare Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01056 Kare Rawa ()
7 KHENEWA AR-03-002-037-001/109
(RAWA SOLUNG) 		0303002000NRG23100120230131179 10/01/2023 Deka Jhangdo 0303002WL000863 Deka Jhangdo 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0105A Deka Jhangdo ()
8 KHENEWA AR-03-002-037-001/116
(RAWA SOLUNG) 		0303002000NRG23100120230131184 10/01/2023 Midung Rawa 0303002WL000863 Midung Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01058 Midung Rawa ()
9 KHENEWA AR-03-002-037-001/119
(RAWA SOLUNG) 		0303002000NRG23100120230131187 10/01/2023 Dooba Jhangda 0303002WL000863 Dooba Jhangda 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01059 Dooba Jhangda ()
10 KHENEWA AR-03-002-037-001/120
(RAWA SOLUNG) 		0303002000NRG23100120230131188 10/01/2023 Saju Jha 0303002WL000863 Saju Jha 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01046 Saju Jha ()
11 KHENEWA AR-03-002-037-001/121
(RAWA SOLUNG) 		0303002000NRG23100120230131189 10/01/2023 Agum Rawa 0303002WL000863 Agum Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01057 Agum Rawa ()
12 KHENEWA AR-03-002-037-001/124
(RAWA SOLUNG) 		0303002000NRG23100120230131192 10/01/2023 Mepung Rawa 0303002WL000863 Mepung Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0105E Mepung Rawa ()
13 KHENEWA AR-03-002-037-001/127
(RAWA SOLUNG) 		0303002000NRG23100120230131195 10/01/2023 Monda Nere 0303002WL000863 Monda Nere 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0104F Monda Nere ()
14 KHENEWA AR-03-002-037-001/135
(RAWA SOLUNG) 		0303002000NRG23100120230131200 10/01/2023 Sunita Lemey 0303002WL000863 Sunita Lemey 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0105D Sunita Lemey ()
15 KHENEWA AR-03-002-037-001/138
(RAWA SOLUNG) 		0303002000NRG23100120230131202 10/01/2023 Aloi Rawa 0303002WL000863 Aloi Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01047 Aloi Rawa ()
16 KHENEWA AR-03-002-037-001/139
(RAWA SOLUNG) 		0303002000NRG23100120230131203 10/01/2023 Tabing Waching 0303002WL000863 Tabing Waching 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01053 Tabing Waching ()
17 KHENEWA AR-03-002-037-001/140
(RAWA SOLUNG) 		0303002000NRG23100120230131205 10/01/2023 Taki Jha 0303002WL000863 Taki Jha 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01049 Taki Jha ()
18 KHENEWA AR-03-002-037-001/15
(RAWA SOLUNG) 		0303002000NRG23100120230131212 10/01/2023 Parwa Leme 0303002WL000863 Parwa Leme 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0104B Parwa Leme ()
19 KHENEWA AR-03-002-037-001/164
(RAWA SOLUNG) 		0303002000NRG23100120230131222 10/01/2023 Yasung Waching 0303002WL000863 Yasung Waching 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0105F Yasung Waching ()
20 KHENEWA AR-03-002-037-001/19
(RAWA SOLUNG) 		0303002000NRG23100120230131241 10/01/2023 jame leme 0303002WL000863 jame leme 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01043 jame leme ()
21 KHENEWA AR-03-002-037-001/2
(RAWA SOLUNG) 		0303002000NRG23100120230131248 10/01/2023 Fow Waching 0303002WL000863 Fow Waching 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01048 Fow Waching ()
22 KHENEWA AR-03-002-037-001/207
(RAWA SOLUNG) 		0303002000NRG23100120230131252 10/01/2023 RONGTUNG RAWA 0303002WL000863 RONGTUNG RAWA 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01045 RONGTUNG RAWA ()
23 KHENEWA AR-03-002-037-001/211
(RAWA SOLUNG) 		0303002000NRG23100120230131256 10/01/2023 CHEY LEME 0303002WL000863 CHEY LEME 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01055 CHEY LEME ()
24 KHENEWA AR-03-002-037-001/212
(RAWA SOLUNG) 		0303002000NRG23100120230131257 10/01/2023 NAMA NERE 0303002WL000863 NAMA NERE 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01061 NAMA NERE ()
25 KHENEWA AR-03-002-037-001/215
(RAWA SOLUNG) 		0303002000NRG23100120230131260 10/01/2023 NYIKLU KAWANG 0303002WL000863 NYIKLU KAWANG 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01044 NYIKLU KAWANG ()
26 KHENEWA AR-03-002-037-001/216
(RAWA SOLUNG) 		0303002000NRG23100120230131261 10/01/2023 NISHAM NERE 0303002WL000863 NISHAM NERE 131 YESB0ARCB01 2376 2376 Rejected 17/02/2023 N012300B01054 A/c Blocked or Frozen
27 KHENEWA AR-03-002-037-001/220
(RAWA SOLUNG) 		0303002000NRG23100120230131265 10/01/2023 SANGUK NERE 0303002WL000863 SANGUK NERE 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01060 SANGUK NERE ()
28 KHENEWA AR-03-002-037-001/222
(RAWA SOLUNG) 		0303002000NRG23100120230131267 10/01/2023 GAMKE NERE 0303002WL000863 GAMKE NERE 131 YESB0ARCB01 2376 2376 Rejected 17/02/2023 N012300B01065 A/c Blocked or Frozen
29 KHENEWA AR-03-002-037-001/224
(RAWA SOLUNG) 		0303002000NRG23100120230131269 10/01/2023 NYARI WACHING 0303002WL000863 NYARI WACHING 131 YESB0ARCB01 2376 2376 Rejected 17/02/2023 N012300B01062 A/c Blocked or Frozen
30 KHENEWA AR-03-002-037-001/231
(RAWA SOLUNG) 		0303002000NRG23100120230131274 10/01/2023 FEYAM GIDI NERE 0303002WL000863 FEYAM GIDI NERE 131 YESB0ARCB01 2376 2376 Rejected 17/02/2023 N012300B01063 A/c Blocked or Frozen
31 KHENEWA AR-03-002-037-001/249
(RAWA SOLUNG) 		0303002000NRG23100120230131291 10/01/2023 AMAK RAWA 0303002WL000863 AMAK RAWA 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01064 AMAK RAWA ()
32 KHENEWA AR-03-002-037-001/27
(RAWA SOLUNG) 		0303002000NRG23100120230131303 10/01/2023 Babo Rawa 0303002WL000863 Babo Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0104C Babo Rawa ()
33 KHENEWA AR-03-002-037-001/3
(RAWA SOLUNG) 		0303002000NRG23100120230131304 10/01/2023 Khyaring Waching 0303002WL000863 Khyaring Waching 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0104A Khyaring Waching ()
34 KHENEWA AR-03-002-037-001/30
(RAWA SOLUNG) 		0303002000NRG23100120230131305 10/01/2023 Sapchi Rawa 0303002WL000863 Sapchi Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0104D Sapchi Rawa ()
35 KHENEWA AR-03-002-037-001/38
(RAWA SOLUNG) 		0303002000NRG23100120230131309 10/01/2023 Mejang Rawa 0303002WL000863 Mejang Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0105C Mejang Rawa ()
36 KHENEWA AR-03-002-037-001/44
(RAWA SOLUNG) 		0303002000NRG23100120230131313 10/01/2023 Mami Jha 0303002WL000863 Mami Jha 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01051 Mami Jha ()
37 KHENEWA AR-03-002-037-001/48
(RAWA SOLUNG) 		0303002000NRG23100120230131315 10/01/2023 Tadung Jha 0303002WL000863 Tadung Jha 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01042 Tadung Jha ()
38 KHENEWA AR-03-002-037-001/53
(RAWA SOLUNG) 		0303002000NRG23100120230131318 10/01/2023 Mechi Jha 0303002WL000863 Mechi Jha 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01050 Mechi Jha ()
39 KHENEWA AR-03-002-037-001/74
(RAWA SOLUNG) 		0303002000NRG23100120230131324 10/01/2023 Singkio Rawa 0303002WL000863 Singkio Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B01052 Singkio Rawa ()
40 KHENEWA AR-03-002-037-001/76
(RAWA SOLUNG) 		0303002000NRG23100120230131326 10/01/2023 Konier Rawa 0303002WL000863 Konier Rawa 131 YESB0ARCB01 2376 2376 Processed 18/02/2023 N012300B0105B Konier Rawa ()
SubTotal 85536 85536
Total 95040 95040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_100123FTO_19665 Arunachal Pradesh Co-operative Apex Bank Ltd 95040

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