Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_231222APB_FTO_18186
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-09-003-010-002/1
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050367 23/12/2022 Dangsinlo Ngadong 0309003WL000833 Dangsinlo Ngadong 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230035080 MS DANGSINLO NGADOND STATE BANK OF INDIA(508548)
2 WAKRO AR-09-003-010-002/10
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050368 23/12/2022 Sanela Ngadong 0309003WL000833 Sanela Ngadong 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A047230035075 MS SANELA NGADONG STATE BANK OF INDIA(508548)
3 WAKRO AR-09-003-010-002/12
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050369 23/12/2022 Usinglu Ngadong 0309003WL000833 Usinglu Ngadong 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230035078 MS USINGLU NGADONG STATE BANK OF INDIA(508548)
4 WAKRO AR-09-003-010-002/17
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050371 23/12/2022 Anemlu Yun 0309003WL000833 Anemlu Yun 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A047230035079 MS ANIMLO YUN STATE BANK OF INDIA(508548)
5 WAKRO AR-09-003-010-002/2
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050372 23/12/2022 Awaksi Ngadong 0309003WL000833 Awaksi Ngadong 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230035081 MS AWAKSI NGADONG STATE BANK OF INDIA(508548)
6 WAKRO AR-09-003-010-002/26
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050376 23/12/2022 Smti Maphetlo You 0309003WL000833 Smti Maphetlo You 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A047230035076 MS MAPHETLO YOU STATE BANK OF INDIA(508548)
7 WAKRO AR-09-003-010-002/29
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050378 23/12/2022 Bumkhelu Yun 0309003WL000833 Bumkhelu Yun 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230035077 MRS BUMKHELO YUN STATE BANK OF INDIA(508548)
8 WAKRO AR-09-003-010-002/34
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050382 23/12/2022 Smti Jinetlu Yun 0309003WL000833 Smti Jinetlu Yun 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230035074 MS JENETLU NAMCHOOM STATE BANK OF INDIA(508548)
9 WAKRO AR-09-003-010-002/4
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050386 23/12/2022 Jikelu Ngadong 0309003WL000833 Jikelu Ngadong 00415 SBIN0006009 2808 2808 Processed 17/02/2023 A047230035082 MS JIKELU NGADONG STATE BANK OF INDIA(508548)
10 WAKRO AR-09-003-010-002/57
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050396 23/12/2022 Silumsi Rangmang 0309003WL000833 Silumsi Rangmang 00415 SBIN0006009 3024 3024 Processed 17/02/2023 A047230035084 MRS SILUMSI RANGMANG STATE BANK OF INDIA(508548)
SubTotal 29376 29376
11 WAKRO AR-09-003-010-002/14
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050370 23/12/2022 Bakhenglu Ngadong 0309003WL000833 Bakhenglu Ngadong 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230035068 MRS BAKHENGLO NGADONG STATE BANK OF INDIA(508548)
12 WAKRO AR-09-003-010-002/21
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050373 23/12/2022 Haraiso Ngadong 0309003WL000833 Haraiso Ngadong 00415 SBIN0007870 1080 1080 Processed 17/02/2023 A047230035083 MR HARAISO NGADONG STATE BANK OF INDIA(508548)
13 WAKRO AR-09-003-010-002/31
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050380 23/12/2022 Basinlu Ngadong 0309003WL000833 Basinlu Ngadong 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230035067 MRS BASIMLU NGADONG STATE BANK OF INDIA(508548)
14 WAKRO AR-09-003-010-002/35
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050383 23/12/2022 Bigo Yun 0309003WL000833 Bigo Yun 00415 SBIN0007870 1944 1944 Processed 17/02/2023 A047230035086 MR BIGO YUN STATE BANK OF INDIA(508548)
15 WAKRO AR-09-003-010-002/38
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050384 23/12/2022 Somlat Ngadong 0309003WL000833 Somlat Ngadong 00415 SBIN0007870 2808 2808 Processed 17/02/2023 A047230035072 MR SOMLAT NGADONG STATE BANK OF INDIA(508548)
16 WAKRO AR-09-003-010-002/39
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050385 23/12/2022 Ajunlu Ngadong 0309003WL000833 Ajunlu Ngadong 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230035070 MRS AJUNLU NGADONG STATE BANK OF INDIA(508548)
17 WAKRO AR-09-003-010-002/40
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050387 23/12/2022 Sokhrow Yun 0309003WL000833 Sokhrow Yun 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230035066 SHRI SOKROW YUN STATE BANK OF INDIA(508548)
18 WAKRO AR-09-003-010-002/47
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050390 23/12/2022 Ringse Yun 0309003WL000833 Ringse Yun 00415 SBIN0007870 2160 2160 Processed 17/02/2023 A047230035085 MR RINGSE YUN STATE BANK OF INDIA(508548)
19 WAKRO AR-09-003-010-002/48
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050391 23/12/2022 Sachinglu Ngadong 0309003WL000833 Sachinglu Ngadong 00415 SBIN0007870 1944 1944 Processed 17/02/2023 A047230035069 MRS SACHINGLU NGADONG STATE BANK OF INDIA(508548)
20 WAKRO AR-09-003-010-002/55
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050395 23/12/2022 tatemai yun 0309003WL000833 tatemai yun 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230035071 MRS TATEMAI YUN STATE BANK OF INDIA(508548)
21 WAKRO AR-09-003-010-002/58
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23231220220050397 23/12/2022 Bachulu Yun 0309003WL000833 Bachulu Yun 00415 SBIN0007870 3024 3024 Processed 17/02/2023 A047230035073 MRS MARANLU YUN STATE BANK OF INDIA(508548)
SubTotal 27864 27864
Total 57240 57240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_231222APB_FTO_18186 State Bank of India SBIN0006009 CHOWKHAM 29376
2 WAKRO AR0309003_231222APB_FTO_18186 State Bank of India SBIN0007870 WAKRO 27864

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