Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309006_040822FTO_5145
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 Lekang AR-09-006-014-001/101
() 		0309006000NRG23040820220011198 04/08/2022 LALITA BHAGWAR 0309006WL000092 LALITA BHAGWAR 00354 PUNB0125720 2808 2808 Processed 11/08/2022 N0822003CF2A6 LALITA BHAGWAR ()
2 Lekang AR-09-006-014-001/102
() 		0309006000NRG23040820220011199 04/08/2022 ANJONA KHARIA 0309006WL000092 ANJONA KHARIA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF297 ANJONA KHARIA ()
3 Lekang AR-09-006-014-001/103
() 		0309006000NRG23040820220011200 04/08/2022 DEEPA MUNDA 0309006WL000092 DEEPA MUNDA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF296 DEEPA MUNDA ()
4 Lekang AR-09-006-014-001/104
() 		0309006000NRG23040820220011201 04/08/2022 REKHAMONI MILI 0309006WL000092 REKHAMONI MILI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF29E REKHAMONI MILI ()
5 Lekang AR-09-006-014-001/105
() 		0309006000NRG23040820220011202 04/08/2022 MARY KUJUR 0309006WL000092 MARY KUJUR 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF299 MARY KUJUR ()
6 Lekang AR-09-006-014-001/107
() 		0309006000NRG23040820220011204 04/08/2022 BIJOY TANTI 0309006WL000092 BIJOY TANTI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2C9 BIJOY TANTI ()
7 Lekang AR-09-006-014-001/111
() 		0309006000NRG23040820220011208 04/08/2022 THOLBHAI MUNDA 0309006WL000092 THOLBHAI MUNDA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A1 THOLBHAI MUNDA ()
8 Lekang AR-09-006-014-001/112
() 		0309006000NRG23040820220011209 04/08/2022 SUNIL KHARIA 0309006WL000092 SUNIL KHARIA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2CD SUNIL KHARIA ()
9 Lekang AR-09-006-014-001/113
() 		0309006000NRG23040820220011210 04/08/2022 BIDYADHOR TANTI 0309006WL000092 BIDYADHOR TANTI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2D1 BIDYADHOR TANTI ()
10 Lekang AR-09-006-014-001/115
() 		0309006000NRG23040820220011212 04/08/2022 RAJIV URANG 0309006WL000092 RAJIV URANG 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A7 RAJIV URANG ()
11 Lekang AR-09-006-014-001/119
() 		0309006000NRG23040820220011216 04/08/2022 PUNAM TANTI 0309006WL000092 PUNAM TANTI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A3 PUNAM TANTI ()
12 Lekang AR-09-006-014-001/120
() 		0309006000NRG23040820220011218 04/08/2022 REENA URANG 0309006WL000092 REENA URANG 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2C5 REENA URANG ()
13 Lekang AR-09-006-014-001/125
() 		0309006000NRG23040820220011223 04/08/2022 HAITIYAJIT PATOR 0309006WL000092 HAITIYAJIT PATOR 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A5 HAITIYAJIT PATOR ()
14 Lekang AR-09-006-014-001/128
() 		0309006000NRG23040820220011226 04/08/2022 KOUWARI URANG 0309006WL000092 KOUWARI URANG 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A0 KOUWARI URANG ()
15 Lekang AR-09-006-014-001/134
() 		0309006000NRG23040820220011233 04/08/2022 JUWAKIM KUJUR 0309006WL000092 JUWAKIM KUJUR 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A8 JUWAKIM KUJUR ()
16 Lekang AR-09-006-014-001/16
() 		0309006000NRG23040820220011237 04/08/2022 MANJU TAYE 0309006WL000092 MANJU TAYE 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2C6 MANJU TAYE ()
17 Lekang AR-09-006-014-001/17
() 		0309006000NRG23040820220011238 04/08/2022 PHOLMINA TANTI 0309006WL000092 PHOLMINA TANTI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A2 PHOLMINA TANTI ()
18 Lekang AR-09-006-014-001/184
() 		0309006000NRG23040820220011242 04/08/2022 BIJOY BORUAH 0309006WL000092 BIJOY BORUAH 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A4 BIJOY BORUAH ()
19 Lekang AR-09-006-014-001/22
() 		0309006000NRG23040820220011248 04/08/2022 birghi munda 0309006WL000092 birghi munda 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF295 birghi munda ()
20 Lekang AR-09-006-014-001/24
() 		0309006000NRG23040820220011250 04/08/2022 GANGADHAR TANTI 0309006WL000092 GANGADHAR TANTI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2C7 GANGADHAR TANTI ()
21 Lekang AR-09-006-014-001/30
() 		0309006000NRG23040820220011257 04/08/2022 FILISITA MUNDA 0309006WL000092 FILISITA MUNDA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF29A FILISITA MUNDA ()
22 Lekang AR-09-006-014-001/31
() 		0309006000NRG23040820220011258 04/08/2022 SUSILA MUNDA 0309006WL000092 SUSILA MUNDA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF29C SUSILA MUNDA ()
23 Lekang AR-09-006-014-001/36
() 		0309006000NRG23040820220011263 04/08/2022 LALI MURA 0309006WL000092 LALI MURA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF294 LALI MURA ()
24 Lekang AR-09-006-014-001/37
() 		0309006000NRG23040820220011264 04/08/2022 RUPALI PHUKAN 0309006WL000092 RUPALI PHUKAN 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2CE RUPALI PHUKAN ()
25 Lekang AR-09-006-014-001/4
() 		0309006000NRG23040820220011267 04/08/2022 KIRON CHANGMAI 0309006WL000092 KIRON CHANGMAI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2CF KIRON CHANGMAI ()
26 Lekang AR-09-006-014-001/51
() 		0309006000NRG23040820220011277 04/08/2022 SUNARAM MUNDA 0309006WL000092 SUNARAM MUNDA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF29F SUNARAM MUNDA ()
27 Lekang AR-09-006-014-001/56
() 		0309006000NRG23040820220011282 04/08/2022 SILVANUS KHARIA 0309006WL000092 SILVANUS KHARIA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2A9 SILVANUS KHARIA ()
28 Lekang AR-09-006-014-001/59
() 		0309006000NRG23040820220011285 04/08/2022 BHOIRA KHARIA 0309006WL000092 BHOIRA KHARIA 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2CB BHOIRA KHARIA ()
29 Lekang AR-09-006-014-001/61
() 		0309006000NRG23040820220011288 04/08/2022 JUSPINA URANG 0309006WL000092 JUSPINA URANG 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2D0 JUSPINA URANG ()
30 Lekang AR-09-006-014-001/64
() 		0309006000NRG23040820220011291 04/08/2022 NIRMALA URANG 0309006WL000092 NIRMALA URANG 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF29D NIRMALA URANG ()
31 Lekang AR-09-006-014-001/74
() 		0309006000NRG23040820220011302 04/08/2022 NIROLA TANTI 0309006WL000092 NIROLA TANTI 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2C8 NIROLA TANTI ()
32 Lekang AR-09-006-014-001/78
() 		0309006000NRG23040820220011306 04/08/2022 PATRUS URANG 0309006WL000092 PATRUS URANG 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2CA PATRUS URANG ()
33 Lekang AR-09-006-014-001/79
() 		0309006000NRG23040820220011307 04/08/2022 BIRJINA KAJUR 0309006WL000092 BIRJINA KAJUR 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF298 BIRJINA KAJUR ()
34 Lekang AR-09-006-014-001/90
() 		0309006000NRG23040820220011320 04/08/2022 LOLITA URANG 0309006WL000092 LOLITA URANG 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF29B LOLITA URANG ()
35 Lekang AR-09-006-014-001/97
() 		0309006000NRG23040820220011327 04/08/2022 BIMAL MORAN 0309006WL000092 BIMAL MORAN 00354 PUNB0125720 3240 3240 Processed 11/08/2022 N0822003CF2CC BIMAL MORAN ()
SubTotal 112968 112968
36 Lekang AR-09-006-014-001/114
() 		0309006000NRG23040820220011211 04/08/2022 NIRU BORUAH 0309006WL000092 NIRU BORUAH 00415 SBIN0009407 3240 3240 Processed 11/08/2022 N0822003CF2AB MRS NIRU BORUAH ()
37 Lekang AR-09-006-014-001/116
() 		0309006000NRG23040820220011213 04/08/2022 PORISHMITA BORUAH 0309006WL000092 PORISHMITA BORUAH 00415 SBIN0009407 3240 3240 Processed 11/08/2022 N0822003CF2AA MISS PORISHMITA BORUAH ()
SubTotal 6480 6480
38 Lekang AR-09-006-014-001/10
() 		0309006000NRG23040820220011196 04/08/2022 OYING MILI 0309006WL000092 OYING MILI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B9 MRS OYING MILLI ()
39 Lekang AR-09-006-014-001/109
() 		0309006000NRG23040820220011206 04/08/2022 KO MILLI 0309006WL000092 KO MILLI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B4 MR KO MILI ()
40 Lekang AR-09-006-014-001/117
() 		0309006000NRG23040820220011214 04/08/2022 LOKHI MURA 0309006WL000092 LOKHI MURA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B1 MRS LOKHI MURA ()
41 Lekang AR-09-006-014-001/118
() 		0309006000NRG23040820220011215 04/08/2022 DAVID URANG 0309006WL000092 DAVID URANG 00415 SBIN0013311 3240 3240 Rejected 10/08/2022 N0822003CF2B0 Account closed
42 Lekang AR-09-006-014-001/12
() 		0309006000NRG23040820220011217 04/08/2022 BENARSINGH MILLI 0309006WL000092 BENARSINGH MILLI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2BA MR BENARSINGH MILI ()
43 Lekang AR-09-006-014-001/123
() 		0309006000NRG23040820220011221 04/08/2022 ALBERT EKKA 0309006WL000092 ALBERT EKKA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2C0 MR ALBERT EKKA ()
44 Lekang AR-09-006-014-001/124
() 		0309006000NRG23040820220011222 04/08/2022 PRATAP CHANGMAI 0309006WL000092 PRATAP CHANGMAI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2AF MR PRATAP CHANGMAI ()
45 Lekang AR-09-006-014-001/126
() 		0309006000NRG23040820220011224 04/08/2022 RATAN MORAN 0309006WL000092 RATAN MORAN 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2AE MR RATNA MORAN ()
46 Lekang AR-09-006-014-001/127
() 		0309006000NRG23040820220011225 04/08/2022 RINA MUNDA 0309006WL000092 RINA MUNDA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2BF MRS RINA MUNDA ()
47 Lekang AR-09-006-014-001/13
() 		0309006000NRG23040820220011228 04/08/2022 PRANAB MILI 0309006WL000092 PRANAB MILI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B7 MR PRANAB MILLI ()
48 Lekang AR-09-006-014-001/130
() 		0309006000NRG23040820220011229 04/08/2022 BEEROM TANTI 0309006WL000092 BEEROM TANTI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2AD MR BEEROM TANTI ()
49 Lekang AR-09-006-014-001/131
() 		0309006000NRG23040820220011230 04/08/2022 MUKESH MUNDA 0309006WL000092 MUKESH MUNDA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2BE SHRI MUKESH MUNDA ()
50 Lekang AR-09-006-014-001/132
() 		0309006000NRG23040820220011231 04/08/2022 SIBANUSH URANG 0309006WL000092 SIBANUSH URANG 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2C1 MR SILBANUSH URANG ()
51 Lekang AR-09-006-014-001/133
() 		0309006000NRG23040820220011232 04/08/2022 ASHOK KHARIA 0309006WL000092 ASHOK KHARIA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2C3 MR ASHOK KHARIA ()
52 Lekang AR-09-006-014-001/135
() 		0309006000NRG23040820220011234 04/08/2022 DHANESWAR TANTI 0309006WL000092 DHANESWAR TANTI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B3 MR DHANESWAR TANTI ()
53 Lekang AR-09-006-014-001/15
() 		0309006000NRG23040820220011236 04/08/2022 KAMAL MUNDA 0309006WL000092 KAMAL MUNDA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B6 MR KAMAL MUNDA ()
54 Lekang AR-09-006-014-001/185
() 		0309006000NRG23040820220011243 04/08/2022 UMESWAR MILI 0309006WL000092 UMESWAR MILI 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2BD MR UMESWAR MILLI ()
55 Lekang AR-09-006-014-001/19
() 		0309006000NRG23040820220011244 04/08/2022 sangita tanti 0309006WL000092 sangita tanti 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2BC MRS SANGITA TANTI ()
56 Lekang AR-09-006-014-001/27
() 		0309006000NRG23040820220011253 04/08/2022 DINESH EKKA 0309006WL000092 DINESH EKKA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2BB MR DINESH EKKA ()
57 Lekang AR-09-006-014-001/5
() 		0309006000NRG23040820220011275 04/08/2022 JYOTISH BORUAH 0309006WL000092 JYOTISH BORUAH 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2AC MRS PAPARI CHUTIA ()
58 Lekang AR-09-006-014-001/68
() 		0309006000NRG23040820220011295 04/08/2022 GABREL URANG 0309006WL000092 GABREL URANG 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B5 MR GABREL URANG ()
59 Lekang AR-09-006-014-001/72
() 		0309006000NRG23040820220011300 04/08/2022 AUGUSTIN URANG 0309006WL000092 AUGUSTIN URANG 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2C2 MR AUGUSTIN URANG ()
60 Lekang AR-09-006-014-001/8
() 		0309006000NRG23040820220011308 04/08/2022 BUDHWA MUNDA 0309006WL000092 BUDHWA MUNDA 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2C4 MR BUDHWA MUNDA ()
61 Lekang AR-09-006-014-001/93
() 		0309006000NRG23040820220011323 04/08/2022 SUBARNA TAYE 0309006WL000092 SUBARNA TAYE 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B8 MR SUBARNA TAYE ()
62 Lekang AR-09-006-014-001/99
() 		0309006000NRG23040820220011329 04/08/2022 JOHAN URANG 0309006WL000092 JOHAN URANG 00415 SBIN0013311 3240 3240 Processed 11/08/2022 N0822003CF2B2 MR JOHAN URANG ()
SubTotal 81000 81000
Total 200448 200448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lekang AR0309006_040822FTO_5145 Punjab National Bank PUNB0125720 Mahadevpur 112968
2 Lekang AR0309006_040822FTO_5145 State Bank of India SBIN0009407 BORDUMSA 6480
3 Lekang AR0309006_040822FTO_5145 State Bank of India SBIN0013311 NAMSAI 81000

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