Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_230323APB_FTO_26013
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-09-003-005-001/20
(KAMJA/TOWAM) 		0309003000NRG23200320230089935 23/03/2023 Hungi Rangmang 0309003WL001712 Hungi Rangmang 00415 SBIN0007870 2160 2160 Processed 30/03/2023 A089230017207 MR HUNGI RANGMANG STATE BANK OF INDIA(508548)
2 WAKRO AR-09-003-005-001/21
(KAMJA/TOWAM) 		0309003000NRG23200320230089936 23/03/2023 Lapha Rangmang 0309003WL001712 Lapha Rangmang 00415 SBIN0007870 2592 2592 Processed 30/03/2023 A089230017206 MR LAPHA RANGMANG STATE BANK OF INDIA(508548)
3 WAKRO AR-09-003-005-001/4
(KAMJA/TOWAM) 		0309003000NRG23200320230089937 23/03/2023 Sothaklum Tabronio 0309003WL001712 Sothaklum Tabronio 00415 SBIN0007870 1512 1512 Processed 30/03/2023 A089230017203 MR SOTAKLUM TABRONU STATE BANK OF INDIA(508548)
4 WAKRO AR-09-003-005-001/5
(KAMJA/TOWAM) 		0309003000NRG23200320230089938 23/03/2023 Mondot Rangmang 0309003WL001712 Mondot Rangmang 00415 SBIN0007870 3240 3240 Processed 30/03/2023 A089230017200 MR MANDOOT RANGMANG STATE BANK OF INDIA(508548)
5 WAKRO AR-09-003-005-001/7
(KAMJA/TOWAM) 		0309003000NRG23200320230089939 23/03/2023 Soprai Rangmang 0309003WL001712 Soprai Rangmang 00415 SBIN0007870 1080 1080 Processed 30/03/2023 A089230017202 MR SOPRAI RANGMANG STATE BANK OF INDIA(508548)
6 WAKRO AR-09-003-005-001/8
(KAMJA/TOWAM) 		0309003000NRG23200320230089940 23/03/2023 Sophaw Rangmang 0309003WL001712 Sophaw Rangmang 00415 SBIN0007870 1296 1296 Processed 30/03/2023 A089230017209 MR SOFIYAD RANGMANG STATE BANK OF INDIA(508548)
7 WAKRO AR-09-003-005-002/1
(KAMJA/TOWAM) 		0309003000NRG23200320230089941 23/03/2023 Sri Reshan Rangmang 0309003WL001712 Sri Reshan Rangmang 00415 SBIN0007870 3240 3240 Processed 30/03/2023 A089230017215 MR RESHEM RANGMANG STATE BANK OF INDIA(508548)
8 WAKRO AR-09-003-005-002/10
(KAMJA/TOWAM) 		0309003000NRG23200320230089942 23/03/2023 Doromai Rangmang 0309003WL001712 Doromai Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230017214 MS MILANSI RANGMANG STATE BANK OF INDIA(508548)
9 WAKRO AR-09-003-005-002/14
(KAMJA/TOWAM) 		0309003000NRG23200320230089944 23/03/2023 Subhash Ghokna 0309003WL001712 Subhash Ghokna 00415 SBIN0007870 432 432 Processed 30/03/2023 A089230017213 MR SUBHASH CHANDRA GOGNA STATE BANK OF INDIA(508548)
10 WAKRO AR-09-003-005-002/19
(KAMJA/TOWAM) 		0309003000NRG23200320230089945 23/03/2023 Sotip Rangmang 0309003WL001712 Sotip Rangmang 00415 SBIN0007870 2160 2160 Processed 30/03/2023 A089230017205 SHRI SOTIT RANGMANG STATE BANK OF INDIA(508548)
11 WAKRO AR-09-003-005-002/2
(KAMJA/TOWAM) 		0309003000NRG23200320230089946 23/03/2023 Solen Rangmang 0309003WL001712 Solen Rangmang 00415 SBIN0007870 1728 1728 Processed 30/03/2023 A089230017201 MR SOLEN RANGMONG STATE BANK OF INDIA(508548)
12 WAKRO AR-09-003-005-002/38
(KAMJA/TOWAM) 		0309003000NRG23200320230089947 23/03/2023 Paitishi Rangmang 0309003WL001712 Paitishi Rangmang 00415 SBIN0007870 3240 3240 Processed 30/03/2023 A089230017208 MRS PAITISI RANGMANG STATE BANK OF INDIA(508548)
13 WAKRO AR-09-003-005-002/39
(KAMJA/TOWAM) 		0309003000NRG23200320230089948 23/03/2023 Sokrilo Rangmang 0309003WL001712 Sokrilo Rangmang 00415 SBIN0007870 3240 3240 Processed 30/03/2023 A089230017216 MRS SOKRILU RANGMANG STATE BANK OF INDIA(508548)
14 WAKRO AR-09-003-005-002/5
(KAMJA/TOWAM) 		0309003000NRG23200320230089950 23/03/2023 Babrailum Rangmang 0309003WL001712 Babrailum Rangmang 00415 SBIN0007870 3024 3024 Processed 30/03/2023 A089230017210 MR BABRAILUM RANGMANG STATE BANK OF INDIA(508548)
15 WAKRO AR-09-003-005-002/6
(KAMJA/TOWAM) 		0309003000NRG23200320230089951 23/03/2023 Khrelum Rangmang 0309003WL001712 Khrelum Rangmang 00415 SBIN0007870 3240 3240 Processed 30/03/2023 A089230017204 MR KHERELUM RANGMANG STATE BANK OF INDIA(508548)
16 WAKRO AR-09-003-005-002/7
(KAMJA/TOWAM) 		0309003000NRG23200320230089952 23/03/2023 Alisha Rangmang 0309003WL001712 Alisha Rangmang 00415 SBIN0007870 3240 3240 Processed 30/03/2023 A089230017212 MRS ALISHA RANGMANG STATE BANK OF INDIA(508548)
17 WAKRO AR-09-003-005-002/8
(KAMJA/TOWAM) 		0309003000NRG23200320230089953 23/03/2023 Bina Rangmang 0309003WL001712 Bina Rangmang 00415 SBIN0007870 2808 2808 Processed 30/03/2023 A089230017199 MRS BENA RANGMANG STATE BANK OF INDIA(508548)
18 WAKRO AR-09-003-005-002/9
(KAMJA/TOWAM) 		0309003000NRG23200320230089954 23/03/2023 Bakheso Rangmang 0309003WL001712 Bakheso Rangmang 00415 SBIN0007870 3240 3240 Processed 30/03/2023 A089230017211 MR BAKHESO RANGMANG STATE BANK OF INDIA(508548)
SubTotal 44496 44496
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_230323APB_FTO_26013 State Bank of India SBIN0007870 Wakro 44496

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