Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_080123APB_FTO_19373
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 WAKRO AR-09-003-011-001/105
(NAMGO (M)) 		0309003000NRG23060120230055256 08/01/2023 Rohitso Kambrai 0309003WL001018 Rohitso Kambrai 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230052491 Mr. ROHITSO KAMBRAI ARUNACHAL PRADESH RURAL BANK(607216)
2 WAKRO AR-09-003-011-001/856
(NAMGO (M)) 		0309003000NRG23060120230055298 08/01/2023 Sri Belinso Kambrai 0309003WL001018 Sri Belinso Kambrai 00026 SBIN0RRARGB 2160 2160 Processed 17/02/2023 A047230052492 Mr. BELINSO KAMBRAI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 5184 5184
3 WAKRO AR-09-003-011-001/110
(NAMGO (M)) 		0309003000NRG23060120230055260 08/01/2023 Katukso Kri 0309003WL001018 Katukso Kri 00415 SBIN0001520 3024 3024 Processed 17/02/2023 A047230052521 Mr. KATUKSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
4 WAKRO AR-09-003-011-001/61
(NAMGO (M)) 		0309003000NRG23060120230055285 08/01/2023 Rediemlu Kri 0309003WL001018 Rediemlu Kri 00415 SBIN0001520 2160 2160 Processed 17/02/2023 A047230052508 REDIUMLU KRI HDFC BANK LTD(607152)
SubTotal 5184 5184
5 WAKRO AR-09-003-011-001/30
(NAMGO (M)) 		0309003000NRG23060120230055270 08/01/2023 Khetesi Kri 0309003WL001018 Khetesi Kri 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230052516 MRS KHETESI KRI STATE BANK OF INDIA(508548)
6 WAKRO AR-09-003-011-001/31
(NAMGO (M)) 		0309003000NRG23060120230055271 08/01/2023 Amfrelu Kri 0309003WL001018 Amfrelu Kri 00415 SBIN0006009 2376 2376 Processed 17/02/2023 A047230052518 Mrs. AMFRELU KRI ARUNACHAL PRADESH RURAL BANK(607216)
7 WAKRO AR-09-003-011-001/37
(NAMGO (M)) 		0309003000NRG23060120230055275 08/01/2023 SuniluDellang Kri 0309003WL001018 SuniluDellang Kri 00415 SBIN0006009 1296 1296 Processed 17/02/2023 A047230052524 MS SUNILUDELLANGKRI DELLANG KRI STATE BANK OF INDIA(508548)
8 WAKRO AR-09-003-011-001/50
(NAMGO (M)) 		0309003000NRG23060120230055280 08/01/2023 MailoKri 0309003WL001018 MailoKri 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A047230052519 Mrs. MAILO KRI ARUNACHAL PRADESH RURAL BANK(607216)
9 WAKRO AR-09-003-011-001/6
(NAMGO (M)) 		0309003000NRG23060120230055283 08/01/2023 Baminso Kri 0309003WL001018 Baminso Kri 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230052517 MR BAMINSO KRI STATE BANK OF INDIA(508548)
10 WAKRO AR-09-003-011-001/63
(NAMGO (M)) 		0309003000NRG23060120230055287 08/01/2023 Sri Gareso Kri 0309003WL001018 Sri Gareso Kri 00415 SBIN0006009 1728 1728 Processed 17/02/2023 A047230052515 MR GREASO KRI STATE BANK OF INDIA(508548)
11 WAKRO AR-09-003-011-001/70
(NAMGO (M)) 		0309003000NRG23060120230055290 08/01/2023 Kasongmai Kri 0309003WL001018 Kasongmai Kri 00415 SBIN0006009 2592 2592 Processed 17/02/2023 A047230052520 MS KASONGMAI KRI STATE BANK OF INDIA(508548)
12 WAKRO AR-09-003-011-001/8
(NAMGO (M)) 		0309003000NRG23060120230055297 08/01/2023 Bom Bdr. Chetry 0309003WL001018 Bom Bdr. Chetry 00415 SBIN0006009 1728 1728 Processed 17/02/2023 A047230052522 Mr. BOM BDR CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 18360 18360
13 WAKRO AR-09-003-011-001/1
(NAMGO (M)) 		0309003000NRG23060120230055251 08/01/2023 Mukchini Kri 0309003WL001018 Mukchini Kri 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052502 MRS MUKCHINI KRI STATE BANK OF INDIA(508548)
14 WAKRO AR-09-003-011-001/102
(NAMGO (M)) 		0309003000NRG23060120230055254 08/01/2023 Manglesi Yun 0309003WL001018 Manglesi Yun 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052506 Mrs. MANGLESI YUN ARUNACHAL PRADESH RURAL BANK(607216)
15 WAKRO AR-09-003-011-001/106
(NAMGO (M)) 		0309003000NRG23060120230055257 08/01/2023 Sabiya Kri 0309003WL001018 Sabiya Kri 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052503 Miss. SABIYA KRI DO NAISO KRI BANK OF MAHARASHTRA(607387)
16 WAKRO AR-09-003-011-001/109
(NAMGO (M)) 		0309003000NRG23060120230055258 08/01/2023 Songo Kri 0309003WL001018 Songo Kri 00415 SBIN0007870 648 648 Processed 17/02/2023 A047230052523 Mr. SONGO KRI ARUNACHAL PRADESH RURAL BANK(607216)
17 WAKRO AR-09-003-011-001/12
(NAMGO (M)) 		0309003000NRG23060120230055264 08/01/2023 Sambhu Prasad Sahu 0309003WL001018 Sambhu Prasad Sahu 00415 SBIN0007870 2592 2592 Processed 17/02/2023 A047230052504 SHAMBHU PRASAD SHAHU STATE BANK OF INDIA(508548)
18 WAKRO AR-09-003-011-001/2
(NAMGO (M)) 		0309003000NRG23060120230055266 08/01/2023 Bajinlu Kri 0309003WL001018 Bajinlu Kri 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052494 Mr. BAJIMLU KRI ARUNACHAL PRADESH RURAL BANK(607216)
19 WAKRO AR-09-003-011-001/25
(NAMGO (M)) 		0309003000NRG23060120230055267 08/01/2023 Basumlu Kri 0309003WL001018 Basumlu Kri 00415 SBIN0007870 2376 2376 Processed 17/02/2023 A047230052493 MS BASAMLU KRI STATE BANK OF INDIA(508548)
20 WAKRO AR-09-003-011-001/3
(NAMGO (M)) 		0309003000NRG23060120230055269 08/01/2023 Bomchingso Kri 0309003WL001018 Bomchingso Kri 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052499 Mr. BOMCHINGSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
21 WAKRO AR-09-003-011-001/36
(NAMGO (M)) 		0309003000NRG23060120230055274 08/01/2023 Bakhailu Kri 0309003WL001018 Bakhailu Kri 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052497 MRS BAKHAILU KRI STATE BANK OF INDIA(508548)
22 WAKRO AR-09-003-011-001/47
(NAMGO (M)) 		0309003000NRG23060120230055277 08/01/2023 Lukhimai Kri 0309003WL001018 Lukhimai Kri 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052498 Mrs. LUKHIMAI KRI ARUNACHAL PRADESH RURAL BANK(607216)
23 WAKRO AR-09-003-011-001/48
(NAMGO (M)) 		0309003000NRG23060120230055278 08/01/2023 Amupsi Kri 0309003WL001018 Amupsi Kri 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052496 MRS AMAPSI KRI STATE BANK OF INDIA(508548)
24 WAKRO AR-09-003-011-001/57
(NAMGO (M)) 		0309003000NRG23060120230055281 08/01/2023 Sobraila Kambrai 0309003WL001018 Sobraila Kambrai 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052509 MS SHOBRAYLO KAMBRAI STATE BANK OF INDIA(508548)
25 WAKRO AR-09-003-011-001/58
(NAMGO (M)) 		0309003000NRG23060120230055282 08/01/2023 Asoni Khamblai 0309003WL001018 Asoni Khamblai 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052510 MRS ASONI KAMBRAI STATE BANK OF INDIA(508548)
26 WAKRO AR-09-003-011-001/60
(NAMGO (M)) 		0309003000NRG23060120230055284 08/01/2023 Vipnali Kri 0309003WL001018 Vipnali Kri 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052501 Mrs. VIPNALI KRI ARUNACHAL PRADESH RURAL BANK(607216)
27 WAKRO AR-09-003-011-001/62
(NAMGO (M)) 		0309003000NRG23060120230055286 08/01/2023 Bhingno Khamblai 0309003WL001018 Bhingno Khamblai 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052507 MR BHINGO KAMBRAI STATE BANK OF INDIA(508548)
28 WAKRO AR-09-003-011-001/66
(NAMGO (M)) 		0309003000NRG23060120230055288 08/01/2023 Lahosi Polong 0309003WL001018 Lahosi Polong 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052495 MRS NAHOSI POLONG STATE BANK OF INDIA(508548)
29 WAKRO AR-09-003-011-001/73
(NAMGO (M)) 		0309003000NRG23060120230055293 08/01/2023 Rini Kri 0309003WL001018 Rini Kri 00415 SBIN0007870 3024 3024 Rejected 17/02/2023 A047230052525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 WAKRO AR-09-003-011-001/76
(NAMGO (M)) 		0309003000NRG23060120230055296 08/01/2023 Rolinso Kri 0309003WL001018 Rolinso Kri 00415 SBIN0007870 2376 2376 Processed 17/02/2023 A047230052511 Mr. ROHISO KRI CENTRAL BANK OF INDIA(607115)
31 WAKRO AR-09-003-011-001/87
(NAMGO (M)) 		0309003000NRG23060120230055299 08/01/2023 Ram Bdr Limbu 0309003WL001018 Ram Bdr Limbu 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052500 MR RAM BAHADUR LIMBU STATE BANK OF INDIA(508548)
32 WAKRO AR-09-003-011-001/9
(NAMGO (M)) 		0309003000NRG23060120230055300 08/01/2023 Dhon Bdr. Chetry 0309003WL001018 Dhon Bdr. Chetry 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052505 Mr. DHAN BAHADUR TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
33 WAKRO AR-09-003-011-001/92
(NAMGO (M)) 		0309003000NRG23060120230055302 08/01/2023 Kul Bdr. Tamang 0309003WL001018 Kul Bdr. Tamang 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052512 MR KUL BDR TAMANG STATE BANK OF INDIA(508548)
34 WAKRO AR-09-003-011-001/93
(NAMGO (M)) 		0309003000NRG23060120230055303 08/01/2023 Jagat Bdr. Tamang 0309003WL001018 Jagat Bdr. Tamang 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230052513 MR JAGAT BAHADUR TAMANG STATE BANK OF INDIA(508548)
35 WAKRO AR-09-003-011-001/94
(NAMGO (M)) 		0309003000NRG23060120230055304 08/01/2023 Ram Bdr Rai 0309003WL001018 Ram Bdr Rai 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230052514 MR RAM BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 63720 63720
Total 92448 92448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_080123APB_FTO_19373 Arunachal Pradesh Rural Bank SBIN0RRARGB Tezu 5184
2 WAKRO AR0309003_080123APB_FTO_19373 State Bank of India SBIN0001520 TEZU 5184
3 WAKRO AR0309003_080123APB_FTO_19373 State Bank of India SBIN0006009 CHOWKHAM 18360
4 WAKRO AR0309003_080123APB_FTO_19373 State Bank of India SBIN0007870 WAKRO 63720

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