Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309006_141222FTO_16848
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-09-006-010-001/12
() 		0309006000NRG23131220220044118 14/12/2022 PURNIMA MORAN 0309006WL000646 PURNIMA MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA4E PURNIMA MORAN ()
2 Lekang AR-09-006-010-001/127
() 		0309006000NRG23131220220044125 14/12/2022 SENEHI CHETIA 0309006WL000646 SENEHI CHETIA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA49 SENEHI CHETIA ()
3 Lekang AR-09-006-010-001/161
() 		0309006000NRG23131220220044162 14/12/2022 kamaleswar saikia 0309006WL000646 kamaleswar saikia 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCE95B kamaleswar saikia ()
4 Lekang AR-09-006-010-001/175
() 		0309006000NRG23131220220044173 14/12/2022 SIMANTA MORAN 0309006WL000646 SIMANTA MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA47 SIMANTA MORAN ()
5 Lekang AR-09-006-010-001/18
() 		0309006000NRG23131220220044178 14/12/2022 BSHWA NEOG 0309006WL000646 BSHWA NEOG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCE95A BSHWA NEOG ()
6 Lekang AR-09-006-010-001/180
() 		0309006000NRG23131220220044179 14/12/2022 LUPU MORAN 0309006WL000646 LUPU MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA48 LUPU MORAN ()
7 Lekang AR-09-006-010-001/214
() 		0309006000NRG23131220220044214 14/12/2022 kobita moran 0309006WL000646 kobita moran 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA4B kobita moran ()
8 Lekang AR-09-006-010-001/28
() 		0309006000NRG23131220220044225 14/12/2022 romesh neog 0309006WL000646 romesh neog 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 N122200DCE959 romesh neog ()
9 Lekang AR-09-006-010-001/31
() 		0309006000NRG23131220220044229 14/12/2022 jugal moran 0309006WL000646 jugal moran 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA58 jugal moran ()
10 Lekang AR-09-006-010-001/36
() 		0309006000NRG23131220220044234 14/12/2022 SAUMILA NAMCHOOM BARUAH 0309006WL000646 SAUMILA NAMCHOOM BARUAH 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA4D SAUMILA NAMCHOOM BARUAH ()
11 Lekang AR-09-006-010-001/38
() 		0309006000NRG23131220220044236 14/12/2022 PAWANTI SAIKIA 0309006WL000646 PAWANTI SAIKIA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA4C PAWANTI SAIKIA ()
12 Lekang AR-09-006-010-001/40
() 		0309006000NRG23131220220044239 14/12/2022 PORESH MORAN 0309006WL000646 PORESH MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA54 PORESH MORAN ()
13 Lekang AR-09-006-010-001/45
() 		0309006000NRG23131220220044244 14/12/2022 PROBIN MORAN 0309006WL000646 PROBIN MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA56 PROBIN MORAN ()
14 Lekang AR-09-006-010-001/47
() 		0309006000NRG23131220220044246 14/12/2022 PILESWAR MORAN 0309006WL000646 PILESWAR MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA4A PILESWAR MORAN ()
15 Lekang AR-09-006-010-001/60
() 		0309006000NRG23131220220044259 14/12/2022 GONESOR SAIKIA 0309006WL000646 GONESOR SAIKIA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA4F GONESOR SAIKIA ()
16 Lekang AR-09-006-010-001/71
() 		0309006000NRG23131220220044271 14/12/2022 JYOTI DUTTA MORAN 0309006WL000646 JYOTI DUTTA MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA46 JYOTI DUTTA MORAN ()
17 Lekang AR-09-006-010-001/75
() 		0309006000NRG23131220220044275 14/12/2022 bolbir singh 0309006WL000646 bolbir singh 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 N122200DCE95C bolbir singh ()
18 Lekang AR-09-006-010-001/83
() 		0309006000NRG23131220220044284 14/12/2022 MEENA MORAN 0309006WL000646 MEENA MORAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N122200DCDA51 MEENA MORAN ()
19 Lekang AR-09-006-010-001/88
() 		0309006000NRG23131220220044289 14/12/2022 GRINDRA KUNWAR 0309006WL000646 GRINDRA KUNWAR 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA53 GRINDRA KUNWAR ()
20 Lekang AR-09-006-010-001/96
() 		0309006000NRG23131220220044298 14/12/2022 THEHEL PHUKON 0309006WL000646 THEHEL PHUKON 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 N122200DCDA52 THEHEL PHUKON ()
21 Lekang AR-09-006-010-001/97
() 		0309006000NRG23131220220044299 14/12/2022 RONOE MORAN 0309006WL000646 RONOE MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA55 RONOE MORAN ()
22 Lekang AR-09-006-010-001/98
() 		0309006000NRG23131220220044300 14/12/2022 POBEN MORAN 0309006WL000646 POBEN MORAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA50 POBEN MORAN ()
23 Lekang AR-09-006-019-001/67
() 		0309006000NRG23091220220040755 14/12/2022 luna morang 0309006WL000622 luna morang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 N122200DCDA57 luna morang ()
SubTotal 72792 72792
Total 72792 72792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lekang AR0309006_141222FTO_16848 Arunachal Pradesh Co-operative Apex Bank Ltd 72792

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