Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_210323FTO_25369
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-03-003-015-001/1
(SARIA) 		0303003000NRG23210320230203012 21/03/2023 Loo Saria 0303003WL001277 Loo Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E33 Loo Saria ()
2 KHENEWA AR-03-003-015-001/116
(SARIA) 		0303003000NRG23210320230203019 21/03/2023 Chopa Sario 0303003WL001277 Chopa Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E0F Chopa Sario ()
3 KHENEWA AR-03-003-015-001/12
(SARIA) 		0303003000NRG23210320230203021 21/03/2023 Nidak Sario 0303003WL001277 Nidak Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E1A Nidak Sario ()
4 KHENEWA AR-03-003-015-001/121
(SARIA) 		0303003000NRG23210320230203022 21/03/2023 Nisam Langchu 0303003WL001277 Nisam Langchu 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E2C Nisam Langchu ()
5 KHENEWA AR-03-003-015-001/144
(SARIA) 		0303003000NRG23210320230203033 21/03/2023 Hano Saria 0303003WL001277 Hano Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E27 Hano Saria ()
6 KHENEWA AR-03-003-015-001/152
(SARIA) 		0303003000NRG23210320230203036 21/03/2023 Yang Sario 0303003WL001277 Yang Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E29 Yang Sario ()
7 KHENEWA AR-03-003-015-001/157
(SARIA) 		0303003000NRG23210320230203040 21/03/2023 Choya Sario 0303003WL001277 Choya Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E12 Choya Sario ()
8 KHENEWA AR-03-003-015-001/175
(SARIA) 		0303003000NRG23210320230203046 21/03/2023 MEBO SARIA 0303003WL001277 MEBO SARIA 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E20 MEBO SARIA ()
9 KHENEWA AR-03-003-015-001/182
(SARIA) 		0303003000NRG23210320230203052 21/03/2023 MECHI LANGCHU 0303003WL001277 MECHI LANGCHU 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E32 MECHI LANGCHU ()
10 KHENEWA AR-03-003-015-001/186
(SARIA) 		0303003000NRG23210320230203056 21/03/2023 PAPUNG LANGCHU 0303003WL001277 PAPUNG LANGCHU 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E2B PAPUNG LANGCHU ()
11 KHENEWA AR-03-003-015-001/203
(SARIA) 		0303003000NRG23210320230203072 21/03/2023 Sasap Saria 0303003WL001277 Sasap Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E30 Sasap Saria ()
12 KHENEWA AR-03-003-015-001/208
(SARIA) 		0303003000NRG23210320230203077 21/03/2023 FESHAM SARIA 0303003WL001277 FESHAM SARIA 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E2E FESHAM SARIA ()
13 KHENEWA AR-03-003-015-001/22
(SARIA) 		0303003000NRG23210320230203088 21/03/2023 Mekhio Saria 0303003WL001277 Mekhio Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E22 Mekhio Saria ()
14 KHENEWA AR-03-003-015-001/223
(SARIA) 		0303003000NRG23210320230203091 21/03/2023 YAMAK LANGCHU 0303003WL001277 YAMAK LANGCHU 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E2F YAMAK LANGCHU ()
15 KHENEWA AR-03-003-015-001/230
(SARIA) 		0303003000NRG23210320230203097 21/03/2023 MESUNG SARIA 0303003WL001277 MESUNG SARIA 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E31 MESUNG SARIA ()
16 KHENEWA AR-03-003-015-001/24
(SARIA) 		0303003000NRG23210320230203099 21/03/2023 Jame Saria 0303003WL001277 Jame Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E1D Jame Saria ()
17 KHENEWA AR-03-003-015-001/28
(SARIA) 		0303003000NRG23210320230203101 21/03/2023 Kati Langchu 0303003WL001277 Kati Langchu 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E15 Kati Langchu ()
18 KHENEWA AR-03-003-015-001/29
(SARIA) 		0303003000NRG23210320230203102 21/03/2023 Kale Langchu 0303003WL001277 Kale Langchu 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E1F Kale Langchu ()
19 KHENEWA AR-03-003-015-001/30
(SARIA) 		0303003000NRG23210320230203103 21/03/2023 Rai Langchu 0303003WL001277 Rai Langchu 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E18 Rai Langchu ()
20 KHENEWA AR-03-003-015-001/33
(SARIA) 		0303003000NRG23210320230203106 21/03/2023 KAKEP SARIO 0303003WL001277 KAKEP SARIO 131 YESB0ARCB01 3024 3024 Rejected 25/03/2023 N0323020D0E24 Account closed
21 KHENEWA AR-03-003-015-001/5
(SARIA) 		0303003000NRG23210320230203107 21/03/2023 Raya Saria 0303003WL001277 Raya Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E23 Raya Saria ()
22 KHENEWA AR-03-003-015-001/6
(SARIA) 		0303003000NRG23210320230203108 21/03/2023 Taro Saria 0303003WL001277 Taro Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E25 Taro Saria ()
23 KHENEWA AR-03-003-015-001/87
(SARIA) 		0303003000NRG23210320230203111 21/03/2023 Chopa Saria 0303003WL001277 Chopa Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E16 Chopa Saria ()
24 KHENEWA AR-03-003-015-001/95
(SARIA) 		0303003000NRG23210320230203117 21/03/2023 Mekik Langchu 0303003WL001277 Mekik Langchu 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E2D Mekik Langchu ()
25 KHENEWA AR-03-003-015-002/162
(SARIA) 		0303003000NRG23210320230203120 21/03/2023 Anand Waram 0303003WL001277 Anand Waram 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E26 Anand Waram ()
26 KHENEWA AR-03-003-015-002/179
(SARIA) 		0303003000NRG23210320230203131 21/03/2023 YAPE SARIO 0303003WL001277 YAPE SARIO 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E28 YAPE SARIO ()
27 KHENEWA AR-03-003-015-002/51
(SARIA) 		0303003000NRG23210320230203145 21/03/2023 Mekya Sario 0303003WL001277 Mekya Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E11 Mekya Sario ()
28 KHENEWA AR-03-003-015-002/52
(SARIA) 		0303003000NRG23210320230203146 21/03/2023 Agung Saria 0303003WL001277 Agung Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E21 Agung Saria ()
29 KHENEWA AR-03-003-015-002/53
(SARIA) 		0303003000NRG23210320230203147 21/03/2023 Akio Sario 0303003WL001277 Akio Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E1C Akio Sario ()
30 KHENEWA AR-03-003-015-002/54
(SARIA) 		0303003000NRG23210320230203148 21/03/2023 MEDAK LANGCHU 0303003WL001277 MEDAK LANGCHU 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E2A MEDAK LANGCHU ()
31 KHENEWA AR-03-003-015-002/58
(SARIA) 		0303003000NRG23210320230203150 21/03/2023 Afa Dao 0303003WL001277 Afa Dao 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E17 Afa Dao ()
32 KHENEWA AR-03-003-015-002/61
(SARIA) 		0303003000NRG23210320230203151 21/03/2023 Kojap Sario 0303003WL001277 Kojap Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E10 Kojap Sario ()
33 KHENEWA AR-03-003-015-002/63
(SARIA) 		0303003000NRG23210320230203152 21/03/2023 Fayang Sario 0303003WL001277 Fayang Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E1B Fayang Sario ()
34 KHENEWA AR-03-003-015-002/67
(SARIA) 		0303003000NRG23210320230203154 21/03/2023 Raju Saria 0303003WL001277 Raju Saria 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E13 Raju Saria ()
35 KHENEWA AR-03-003-015-002/77
(SARIA) 		0303003000NRG23210320230203159 21/03/2023 Sung Langchu 0303003WL001277 Sung Langchu 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E19 Sung Langchu ()
36 KHENEWA AR-03-003-015-002/78
(SARIA) 		0303003000NRG23210320230203160 21/03/2023 Sevap Sario 0303003WL001277 Sevap Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E1E Sevap Sario ()
37 KHENEWA AR-03-003-015-002/82
(SARIA) 		0303003000NRG23210320230203162 21/03/2023 Yasap Sario 0303003WL001277 Yasap Sario 131 YESB0ARCB01 3024 3024 Processed 25/03/2023 N0323020D0E14 Yasap Sario ()
SubTotal 111888 111888
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_210323FTO_25369 Arunachal Pradesh Co-operative Apex Bank Ltd 111888

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