Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_230323FTO_26021
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-09-003-001-001/141
(PUKHURI) 		0309003000NRG23170320230076514 23/03/2023 Sunilso Mam 0309003WL001583 Sunilso Mam 00415 SBIN0006009 2376 2376 Processed 30/03/2023 N0323025CC078 MR SUNILSO MAM ()
SubTotal 2376 2376
2 WAKRO AR-09-003-001-001/1
(PUKHURI) 		0309003000NRG23170320230076389 23/03/2023 Yunalu Tayang 0309003WL001583 Yunalu Tayang 00415 SBIN0007870 2160 2160 Processed 30/03/2023 N0323025CC083 MS YUNALU TAYANG ()
3 WAKRO AR-09-003-001-001/117
(PUKHURI) 		0309003000NRG23170320230076434 23/03/2023 Tanu Mam 0309003WL001583 Tanu Mam 00415 SBIN0007870 1512 1512 Processed 30/03/2023 N0323025CC084 MR TANU MAM ()
4 WAKRO AR-09-003-001-001/119
(PUKHURI) 		0309003000NRG23170320230076437 23/03/2023 Danglamso Mam 0309003WL001583 Danglamso Mam 00415 SBIN0007870 1080 1080 Processed 30/03/2023 N0323025CC08F MR DANGLAMSO MAM ()
5 WAKRO AR-09-003-001-001/131
(PUKHURI) 		0309003000NRG23170320230076481 23/03/2023 Bachamso Ama 0309003WL001583 Bachamso Ama 00415 SBIN0007870 1728 1728 Processed 30/03/2023 N0323025CC087 MR BACHAPSO MAM ()
6 WAKRO AR-09-003-001-001/133
(PUKHURI) 		0309003000NRG23170320230076489 23/03/2023 Sahisi Bellai 0309003WL001583 Sahisi Bellai 00415 SBIN0007870 1944 1944 Processed 30/03/2023 N0323025CC08B MRS SHAHISI BELLAI ()
7 WAKRO AR-09-003-001-001/142
(PUKHURI) 		0309003000NRG23170320230076521 23/03/2023 Ajanso Minin 0309003WL001583 Ajanso Minin 00415 SBIN0007870 2376 2376 Processed 30/03/2023 N0323025CC089 MR AJANSO MININ ()
8 WAKRO AR-09-003-001-001/143
(PUKHURI) 		0309003000NRG23170320230076522 23/03/2023 Dewalso Mam 0309003WL001583 Dewalso Mam 00415 SBIN0007870 2376 2376 Processed 30/03/2023 N0323025CC08A MR DEWALSO MAM ()
9 WAKRO AR-09-003-001-001/144
(PUKHURI) 		0309003000NRG23170320230076529 23/03/2023 Sobring Mam 0309003WL001583 Sobring Mam 00415 SBIN0007870 2160 2160 Processed 30/03/2023 N0323025CC088 MR SOBRING MAM ()
10 WAKRO AR-09-003-001-001/145
(PUKHURI) 		0309003000NRG23170320230076530 23/03/2023 Soblam Mam 0309003WL001583 Soblam Mam 00415 SBIN0007870 1296 1296 Processed 30/03/2023 N0323025CC086 MR SOBLAM MAM ()
11 WAKRO AR-09-003-001-001/146
(PUKHURI) 		0309003000NRG23170320230076537 23/03/2023 Chosit Tayang 0309003WL001583 Chosit Tayang 00415 SBIN0007870 2376 2376 Processed 30/03/2023 N0323025CC085 MR CHOSIT TAYANG ()
12 WAKRO AR-09-003-001-001/148
(PUKHURI) 		0309003000NRG23170320230076545 23/03/2023 Rahingso Mam 0309003WL001583 Rahingso Mam 00415 SBIN0007870 1944 1944 Processed 30/03/2023 N0323025CC08D MR RAHINGSO MAM ()
13 WAKRO AR-09-003-001-001/19
(PUKHURI) 		0309003000NRG23170320230076562 23/03/2023 Tadalu Ama 0309003WL001583 Tadalu Ama 00415 SBIN0007870 1728 1728 Processed 30/03/2023 N0323025CC07C MS TADALU AMA ()
14 WAKRO AR-09-003-001-001/26
(PUKHURI) 		0309003000NRG23170320230076578 23/03/2023 Birumlu Mam 0309003WL001583 Birumlu Mam 00415 SBIN0007870 1728 1728 Processed 30/03/2023 N0323025CC08C MRS BIRUMLU MAM ()
15 WAKRO AR-09-003-001-001/33
(PUKHURI) 		0309003000NRG23170320230076602 23/03/2023 Madanso Doo 0309003WL001583 Madanso Doo 00415 SBIN0007870 648 648 Processed 30/03/2023 N0323025CC082 MR MADANSO DOH ()
16 WAKRO AR-09-003-001-001/34
(PUKHURI) 		0309003000NRG23170320230076609 23/03/2023 Popon mam 0309003WL001583 Popon mam 00415 SBIN0007870 2160 2160 Processed 30/03/2023 N0323025CC07A MR POPON MAM ()
17 WAKRO AR-09-003-001-001/35
(PUKHURI) 		0309003000NRG23170320230076610 23/03/2023 Bamanlu Mam 0309003WL001583 Bamanlu Mam 00415 SBIN0007870 2160 2160 Processed 30/03/2023 N0323025CC08E MRS BAMANLU MAM ()
18 WAKRO AR-09-003-001-001/40
(PUKHURI) 		0309003000NRG23170320230076626 23/03/2023 Mupsi Mam 0309003WL001583 Mupsi Mam 00415 SBIN0007870 432 432 Processed 30/03/2023 N0323025CC079 MRS MUPSI MAM ()
19 WAKRO AR-09-003-001-001/44
(PUKHURI) 		0309003000NRG23170320230076641 23/03/2023 Bayemlu Mam 0309003WL001583 Bayemlu Mam 00415 SBIN0007870 1944 1944 Processed 30/03/2023 N0323025CC07E MS BEYEMLU MAM ()
20 WAKRO AR-09-003-001-001/48
(PUKHURI) 		0309003000NRG23170320230076657 23/03/2023 Sotui Mam 0309003WL001583 Sotui Mam 00415 SBIN0007870 2160 2160 Processed 30/03/2023 N0323025CC080 SOTOI MAM ()
21 WAKRO AR-09-003-001-001/52
(PUKHURI) 		0309003000NRG23170320230076673 23/03/2023 Barafso Mam 0309003WL001583 Barafso Mam 00415 SBIN0007870 2376 2376 Processed 30/03/2023 N0323025CC081 BARAFSO MAM ()
22 WAKRO AR-09-003-001-001/6
(PUKHURI) 		0309003000NRG23170320230076698 23/03/2023 Khobio Tayang 0309003WL001583 Khobio Tayang 00415 SBIN0007870 2376 2376 Processed 30/03/2023 N0323025CC07D KHUBYO TAYANG ()
23 WAKRO AR-09-003-001-001/82
(PUKHURI) 		0309003000NRG23170320230076729 23/03/2023 Alesa Ngadong 0309003WL001583 Alesa Ngadong 00415 SBIN0007870 2160 2160 Processed 30/03/2023 N0323025CC07B SHRI ALESA NGADONG ()
24 WAKRO AR-09-003-001-001/9
(PUKHURI) 		0309003000NRG23170320230076753 23/03/2023 Bashan Tayang 0309003WL001583 Bashan Tayang 00415 SBIN0007870 1512 1512 Processed 30/03/2023 N0323025CC07F MR BASAN TAYANG ()
SubTotal 42336 42336
Total 44712 44712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_230323FTO_26021 State Bank of India SBIN0006009 CHOWKHAM 2376
2 WAKRO AR0309003_230323FTO_26021 State Bank of India SBIN0007870 WAKRO 42336

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