Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303011_231222FTO_18123
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 SAWA AR-03-003-018-001/622
(BODO) 		0303011000NRG23231220220115303 23/12/2022 Yakop Lamrah 0303011WL000779 Yakop Lamrah 00026 SBIN0RRARGB 2808 2808 Processed 17/02/2023 N122202000BC3 Yakop Lamrah ()
2 SAWA AR-03-003-018-001/623
(BODO) 		0303011000NRG23231220220115304 23/12/2022 Racho Lamrah 0303011WL000779 Racho Lamrah 00026 SBIN0RRARGB 2808 2808 Processed 17/02/2023 N122202000BC4 Racho Lamrah ()
SubTotal 5616 5616
3 SAWA AR-03-003-018-001/242
(BODO) 		0303011000NRG23231220220115239 23/12/2022 Sajani Cheda 0303011WL000779 Sajani Cheda 00045 BARB0ITANAG 2808 2808 Processed 17/02/2023 N122202000BDE Sajani Cheda ()
SubTotal 2808 2808
4 SAWA AR-03-003-018-001/626
(BODO) 		0303011000NRG23231220220115307 23/12/2022 juna rebe 0303011WL000779 juna rebe 00089 CBIN0283233 2808 2808 Processed 17/02/2023 N122202000B9A juna rebe ()
SubTotal 2808 2808
5 SAWA AR-03-003-018-001/595
(BODO) 		0303011000NRG23231220220115276 23/12/2022 Yatang Fengio 0303011WL000779 Yatang Fengio 00089 CBIN0284539 2808 2808 Processed 17/02/2023 N122202000BDD Yatang Fengio ()
SubTotal 2808 2808
6 SAWA AR-03-003-013-002/39
(VEO) 		0303011000NRG23231220220115203 23/12/2022 TADANG VENIA 0303011WL000779 TADANG VENIA 00089 CBIN0284631 2808 2808 Processed 17/02/2023 N122202000BE0 TADANG VENIA ()
7 SAWA AR-03-003-018-001/12
(BODO) 		0303011000NRG23231220220115220 23/12/2022 Dosam Bodo 0303011WL000779 Dosam Bodo 00089 CBIN0284631 2808 2808 Processed 17/02/2023 N122202000BDC Dosam Bodo ()
8 SAWA AR-03-003-018-001/239
(BODO) 		0303011000NRG23231220220115235 23/12/2022 Komak Lamrah 0303011WL000779 Komak Lamrah 00089 CBIN0284631 2808 2808 Processed 17/02/2023 N122202000BDA Komak Lamrah ()
9 SAWA AR-03-003-018-001/246
(BODO) 		0303011000NRG23231220220115243 23/12/2022 Sanjit Lamrah 0303011WL000779 Sanjit Lamrah 00089 CBIN0284631 2808 2808 Processed 17/02/2023 N122202000BE1 Sanjit Lamrah ()
10 SAWA AR-03-003-018-001/253
(BODO) 		0303011000NRG23231220220115251 23/12/2022 Pela Tallang Lamrah 0303011WL000779 Pela Tallang Lamrah 00089 CBIN0284631 2808 2808 Processed 17/02/2023 N122202000BD8 Pela Tallang Lamrah ()
11 SAWA AR-03-003-018-001/255
(BODO) 		0303011000NRG23231220220115253 23/12/2022 Meroh Lamrah 0303011WL000779 Meroh Lamrah 00089 CBIN0284631 2808 2808 Processed 17/02/2023 N122202000BD9 Meroh Lamrah ()
12 SAWA AR-03-003-018-001/4
(BODO) 		0303011000NRG23231220220115270 23/12/2022 YAMAK HAFFI 0303011WL000779 YAMAK HAFFI 00089 CBIN0284631 2808 2808 Processed 17/02/2023 N122202000BDB YAMAK HAFFI ()
SubTotal 19656 19656
13 SAWA AR-03-003-013-002/23
(BODO) 		0303011000NRG23231220220115190 23/12/2022 LOGO LAMRA 0303011WL000779 LOGO LAMRA 00415 SBIN0001394 2808 2808 Processed 17/02/2023 N122202000BD5 MR LOGO LAMRA ()
14 SAWA AR-03-003-013-002/30
(BODO) 		0303011000NRG23231220220115194 23/12/2022 TAME YANGFO 0303011WL000779 TAME YANGFO 00415 SBIN0001394 2808 2808 Processed 17/02/2023 N122202000BD6 MR TAME YANGFO ()
15 SAWA AR-03-003-013-002/32
(BODO) 		0303011000NRG23231220220115196 23/12/2022 TAKIYANG YANGFO 0303011WL000779 TAKIYANG YANGFO 00415 SBIN0001394 2808 2808 Processed 17/02/2023 N122202000BD7 TAKIYANG YANGFO ()
16 SAWA AR-03-003-018-001/236
(BODO) 		0303011000NRG23231220220115233 23/12/2022 Yago Lamrah 0303011WL000779 Yago Lamrah 00415 SBIN0001394 2808 2808 Processed 17/02/2023 N122202000BD4 MRS YAGO LAMRAH ()
SubTotal 11232 11232
17 SAWA AR-03-003-018-001/245
(BODO) 		0303011000NRG23231220220115242 23/12/2022 Kumari Lamra 0303011WL000779 Kumari Lamra 00415 SBIN0003232 2808 2808 Processed 17/02/2023 N122202000BD3 MS KUMARI LAMRA ()
18 SAWA AR-03-003-018-001/627
(BODO) 		0303011000NRG23231220220115308 23/12/2022 Mela Pangia 0303011WL000779 Mela Pangia 00415 SBIN0003232 2808 2808 Processed 17/02/2023 N122202000BD2 MRS MELA PANGIA ()
SubTotal 5616 5616
19 SAWA AR-03-003-013-003/163
(BODO) 		0303011000NRG23231220220115211 23/12/2022 PAPI BAGANG 0303011WL000779 PAPI BAGANG 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000B9F MS PAPI BAGANG ()
20 SAWA AR-03-003-013-003/461
(BODO) 		0303011000NRG23231220220115215 23/12/2022 yakar lamrah 0303011WL000779 yakar lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA5 MRS YAKAR LAMRAH ()
21 SAWA AR-03-003-013-003/495
(BODO) 		0303011000NRG23231220220115216 23/12/2022 MEDAK VEO 0303011WL000779 MEDAK VEO 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BDF MISS MEDAK VEO ()
22 SAWA AR-03-003-018-001/10
(BODO) 		0303011000NRG23231220220115218 23/12/2022 Vikram Lamrah 0303011WL000779 Vikram Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BAF MR VIKRAM LAMRAH ()
23 SAWA AR-03-003-018-001/138
(BODO) 		0303011000NRG23231220220115222 23/12/2022 YAFONG Lamrah 0303011WL000779 YAFONG Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA4 MRS YAFONG LAMRAH ()
24 SAWA AR-03-003-018-001/18
(BODO) 		0303011000NRG23231220220115225 23/12/2022 tadung yakli 0303011WL000779 tadung yakli 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BC5 MRS TADUNG YAKLI ()
25 SAWA AR-03-003-018-001/21
(BODO) 		0303011000NRG23231220220115229 23/12/2022 BIYANI LAMRAH 0303011WL000779 BIYANI LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000B9D MS BIYANI LAMRAH ()
26 SAWA AR-03-003-018-001/23
(BODO) 		0303011000NRG23231220220115231 23/12/2022 NIKSE LAMRAH 0303011WL000779 NIKSE LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA1 MR NIKSE LAMRAH ()
27 SAWA AR-03-003-018-001/238
(BODO) 		0303011000NRG23231220220115234 23/12/2022 Zila Lamrah 0303011WL000779 Zila Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BCD MR ZILA LAMRAH ()
28 SAWA AR-03-003-018-001/24
(BODO) 		0303011000NRG23231220220115236 23/12/2022 SHILA LAMRA 0303011WL000779 SHILA LAMRA 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA2 MRS SHILA LAMRA ()
29 SAWA AR-03-003-018-001/241
(BODO) 		0303011000NRG23231220220115238 23/12/2022 Tachi Lamrah 0303011WL000779 Tachi Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BC6 MISS TACHI LAMRAH ()
30 SAWA AR-03-003-018-001/252
(BODO) 		0303011000NRG23231220220115250 23/12/2022 Byane Lamrah 0303011WL000779 Byane Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BAB MRS BYANE LAMRAH ()
31 SAWA AR-03-003-018-001/256
(BODO) 		0303011000NRG23231220220115254 23/12/2022 Yakhe Lamra 0303011WL000779 Yakhe Lamra 00415 SBIN0005738 2808 2808 Rejected 17/02/2023 N122202000BA9 No Such Account
32 SAWA AR-03-003-018-001/26
(BODO) 		0303011000NRG23231220220115257 23/12/2022 TAMA LAMRA 0303011WL000779 TAMA LAMRA 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BD0 MR TAMA LAMRA ()
33 SAWA AR-03-003-018-001/27
(BODO) 		0303011000NRG23231220220115265 23/12/2022 TAGAM BODO 0303011WL000779 TAGAM BODO 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BAD MR TAGAM BODO ()
34 SAWA AR-03-003-018-001/28
(BODO) 		0303011000NRG23231220220115266 23/12/2022 TUGBING LAMRAH 0303011WL000779 TUGBING LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BCC MR TUGBING LAMRAH ()
35 SAWA AR-03-003-018-001/29
(BODO) 		0303011000NRG23231220220115267 23/12/2022 YANIA LAMRAH 0303011WL000779 YANIA LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000B9E MRS YANIA LAMRAH ()
36 SAWA AR-03-003-018-001/30
(BODO) 		0303011000NRG23231220220115269 23/12/2022 KRISHNA BODO 0303011WL000779 KRISHNA BODO 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BCE MR KRISHNA BODO ()
37 SAWA AR-03-003-018-001/5
(BODO) 		0303011000NRG23231220220115271 23/12/2022 KARBYA LAMRAH 0303011WL000779 KARBYA LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BC7 MR KARBYA LAMRAH ()
38 SAWA AR-03-003-018-001/596
(BODO) 		0303011000NRG23231220220115277 23/12/2022 Meto Lamrah 0303011WL000779 Meto Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA6 MRS METO LAMRAH ()
39 SAWA AR-03-003-018-001/598
(BODO) 		0303011000NRG23231220220115279 23/12/2022 Medang Chello 0303011WL000779 Medang Chello 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA7 MISS MEDANG CHELLO ()
40 SAWA AR-03-003-018-001/610
(BODO) 		0303011000NRG23231220220115291 23/12/2022 Meena Venia 0303011WL000779 Meena Venia 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BAE MISS MEENA VENIA ()
41 SAWA AR-03-003-018-001/612
(BODO) 		0303011000NRG23231220220115293 23/12/2022 Yalong Lamrah 0303011WL000779 Yalong Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BAC MRS YALONG LAMRAH ()
42 SAWA AR-03-003-018-001/613
(BODO) 		0303011000NRG23231220220115294 23/12/2022 Sono Lamrah 0303011WL000779 Sono Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BB0 MR SONO LAMRAH ()
43 SAWA AR-03-003-018-001/615
(BODO) 		0303011000NRG23231220220115296 23/12/2022 Mengo Yangfo 0303011WL000779 Mengo Yangfo 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA3 MRS MENGO YANGFO ()
44 SAWA AR-03-003-018-001/617
(BODO) 		0303011000NRG23231220220115298 23/12/2022 Yachi Weshi 0303011WL000779 Yachi Weshi 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000B9B MISS YACHI WESHI ()
45 SAWA AR-03-003-018-001/624
(BODO) 		0303011000NRG23231220220115305 23/12/2022 Menia Yangfo 0303011WL000779 Menia Yangfo 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BAA MISS MENIA YANGFO ()
46 SAWA AR-03-003-018-001/7
(BODO) 		0303011000NRG23231220220115309 23/12/2022 Binaram Lamrah 0303011WL000779 Binaram Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BCF MR BINARAM LAMRAH ()
47 SAWA AR-03-003-018-003/167
(BODO) 		0303011000NRG23231220220115314 23/12/2022 ARMAN LAMRAH 0303011WL000779 ARMAN LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BCA MR ARMAN LAMRAH ()
48 SAWA AR-03-003-018-003/168
(BODO) 		0303011000NRG23231220220115315 23/12/2022 SONAM LAMRAH 0303011WL000779 SONAM LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BC9 MR SONAM LAMRAH ()
49 SAWA AR-03-003-018-003/175
(BODO) 		0303011000NRG23231220220115320 23/12/2022 TOTO LAMRAH 0303011WL000779 TOTO LAMRAH 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BD1 MR TOTO LAMRAH ()
50 SAWA AR-03-003-018-003/183
(BODO) 		0303011000NRG23231220220115326 23/12/2022 nunu nablam 0303011WL000779 nunu nablam 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BCB MISS NUNU NABLAM ()
51 SAWA AR-03-003-018-003/184
(BODO) 		0303011000NRG23231220220115327 23/12/2022 WANE BODO 0303011WL000779 WANE BODO 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000B9C MISS PANE TAYEM ()
52 SAWA AR-03-003-018-003/185
(BODO) 		0303011000NRG23231220220115328 23/12/2022 TAYAM BODO 0303011WL000779 TAYAM BODO 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA8 MR THOMAS BODO ()
53 SAWA AR-03-003-018-003/215
(BODO) 		0303011000NRG23231220220115332 23/12/2022 Senia Lamrah 0303011WL000779 Senia Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BA0 MR SENIA LAMRAH ()
54 SAWA AR-03-003-018-003/226
(BODO) 		0303011000NRG23231220220115334 23/12/2022 Padam Lamrah 0303011WL000779 Padam Lamrah 00415 SBIN0005738 2808 2808 Processed 17/02/2023 N122202000BC8 MRS PADAM LAMRAH ()
SubTotal 101088 101088
55 SAWA AR-03-003-018-001/594
(BODO) 		0303011000NRG23231220220115275 23/12/2022 Koro Lamra 0303011WL000779 Koro Lamra 00415 SBIN0005844 2808 2808 Processed 17/02/2023 N122202000BB1 MR KORO LAMRAH ()
SubTotal 2808 2808
56 SAWA AR-03-003-013-002/46
(VEO) 		0303011000NRG23231220220115207 23/12/2022 SHANTI LAMRA 0303011WL000779 SHANTI LAMRA 00415 SBIN0006091 2808 2808 Processed 17/02/2023 N122202000BB5 MISS SHANTI LAMRAH ()
57 SAWA AR-03-003-018-001/261
(BODO) 		0303011000NRG23231220220115258 23/12/2022 Rakesh Lamrah 0303011WL000779 Rakesh Lamrah 00415 SBIN0006091 2808 2808 Processed 17/02/2023 N122202000BB2 MR RAKESH LAMRA ()
58 SAWA AR-03-003-018-001/599
(BODO) 		0303011000NRG23231220220115280 23/12/2022 Rakam Lamrah 0303011WL000779 Rakam Lamrah 00415 SBIN0006091 2808 2808 Processed 17/02/2023 N122202000BB4 SHRI RAKAM LAMRAH ()
59 SAWA AR-03-003-018-001/604
(BODO) 		0303011000NRG23231220220115285 23/12/2022 Jeevan Lamrah 0303011WL000779 Jeevan Lamrah 00415 SBIN0006091 2808 2808 Processed 17/02/2023 N122202000BB7 MR JEEVAN LAMRAH ()
60 CHAYANGTAJO AR-03-003-018-003/164
(TARAWA YANGFO) 		0303011000NRG23231220220115311 23/12/2022 Domsap Bodo 0303011WL000779 Domsap Bodo 00415 SBIN0006091 2808 2808 Processed 17/02/2023 N122202000BB6 SHRI DOSAM BODO ()
61 SAWA AR-03-003-018-003/165
(BODO) 		0303011000NRG23231220220115312 23/12/2022 tadar bingchum 0303011WL000779 tadar bingchum 00415 SBIN0006091 2808 2808 Processed 17/02/2023 N122202000BB3 MRS TADAR BINGCHUM ()
SubTotal 16848 16848
62 SAWA AR-03-003-018-001/250
(BODO) 		0303011000NRG23231220220115248 23/12/2022 Rate Venia 0303011WL000779 Rate Venia 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N122202000BB9 MR RATE VENIA ()
63 SAWA AR-03-003-018-001/265
(BODO) 		0303011000NRG23231220220115262 23/12/2022 Nibu Lamrah 0303011WL000779 Nibu Lamrah 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N122202000BB8 MR NIBU LAMRAH ()
64 SAWA AR-03-003-018-001/597
(BODO) 		0303011000NRG23231220220115278 23/12/2022 Hano Lamrah 0303011WL000779 Hano Lamrah 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N122202000BBC MR HANO LAMRAH ()
65 SAWA AR-03-003-018-001/609
(BODO) 		0303011000NRG23231220220115290 23/12/2022 Sangte Lamrah 0303011WL000779 Sangte Lamrah 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N122202000BBA MR SANGTE LAMRAH ()
66 SAWA AR-03-003-018-001/616
(BODO) 		0303011000NRG23231220220115297 23/12/2022 Mampu Venia 0303011WL000779 Mampu Venia 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N122202000BBB MRS MAMPU VENIA ()
67 SAWA AR-03-003-018-001/625
(BODO) 		0303011000NRG23231220220115306 23/12/2022 Senia Kipa Lamrah 0303011WL000779 Senia Kipa Lamrah 00415 SBIN0008516 2808 2808 Processed 17/02/2023 N122202000BBD MRS SENIA KIPA LAMRAH ()
SubTotal 16848 16848
68 SAWA AR-03-003-018-001/251
(BODO) 		0303011000NRG23231220220115249 23/12/2022 Pucho Lamrah 0303011WL000779 Pucho Lamrah 00415 SBIN0009535 2808 2808 Processed 17/02/2023 N122202000BBE SHRI TAKANG YANGFO ()
SubTotal 2808 2808
69 SAWA AR-03-003-018-001/606
(BODO) 		0303011000NRG23231220220115287 23/12/2022 Maria Lamra 0303011WL000779 Maria Lamra 00415 SBIN0010764 2808 2808 Processed 17/02/2023 N122202000BC2 MISS MARIA LAMRA ()
70 SAWA AR-03-003-018-001/608
(BODO) 		0303011000NRG23231220220115289 23/12/2022 Ngungem Gangsa 0303011WL000779 Ngungem Gangsa 00415 SBIN0010764 2808 2808 Processed 17/02/2023 N122202000BC0 MISS NGUNGEM GANGSA ()
71 SAWA AR-03-003-018-001/621
(BODO) 		0303011000NRG23231220220115302 23/12/2022 Pucho Lamrah 0303011WL000779 Pucho Lamrah 00415 SBIN0010764 2808 2808 Processed 17/02/2023 N122202000BC1 MISS PUCHO LAMRAH ()
72 SAWA AR-03-003-018-003/176
(BODO) 		0303011000NRG23231220220115321 23/12/2022 GYADOM LAMRA 0303011WL000779 GYADOM LAMRA 00415 SBIN0010764 2808 2808 Processed 17/02/2023 N122202000BBF MR GYADOM LAMRAH ()
SubTotal 11232 11232
Total 202176 202176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWA AR0303011_231222FTO_18123 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 5616
2 SAWA AR0303011_231222FTO_18123 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 2808
3 SAWA AR0303011_231222FTO_18123 Central Bank Of India CBIN0283233 NAHARLAGUN 2808
4 SAWA AR0303011_231222FTO_18123 Central Bank Of India CBIN0284539 BOMDIL 2808
5 SAWA AR0303011_231222FTO_18123 Central Bank Of India CBIN0284631 SEPPA 19656
6 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0001394 BOMDILA 11232
7 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0003232 NAHARLAGUN 5616
8 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0005738 SEPPA 101088
9 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0005844 TAWANG 2808
10 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0006091 ITANAGAR 16848
11 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0008516 BHALUKPONG 16848
12 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0009535 NIRJULI 2808
13 SAWA AR0303011_231222FTO_18123 State Bank of India SBIN0010764 GANGA 11232

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