Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:54 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LONGDING
Fto No. : AR0311007_100524APB_FTO_555
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 PONGCHAU AR-11-002-004-001/161
() 		0311002000NRG25060520240000220 10/05/2024 nanpha gangsa 0311002WL00006 nanpha gangsa 00415 SBIN0006013 3042 3042 Processed 15/05/2024 A136240000519 MR NANPHA GANGSA STATE BANK OF INDIA(508548)
2 PONGCHAU AR-11-002-004-001/209
() 		0311002000NRG25060520240000221 10/05/2024 gangkap gangsa 0311002WL00006 gangkap gangsa 00415 SBIN0006013 3042 3042 Processed 15/05/2024 A136240000518 MR GANGKAP GANGSA STATE BANK OF INDIA(508548)
3 PONGCHAU AR-11-002-004-001/52
() 		0311002000NRG25060520240000222 10/05/2024 PUSAI GANGSA 0311002WL00006 PUSAI GANGSA 00415 SBIN0006013 3042 3042 Processed 15/05/2024 A136240000521 MR PUSAI GANGSA STATE BANK OF INDIA(508548)
4 PONGCHAU AR-11-002-004-001/57
() 		0311002000NRG25060520240000223 10/05/2024 NYAKGANG GANGSA 0311002WL00006 NYAKGANG GANGSA 00415 SBIN0006013 3042 3042 Processed 15/05/2024 A136240000520 MR NYAKGANG GANGSA STATE BANK OF INDIA(508548)
SubTotal 12168 12168
Total 12168 12168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONGCHAU AR0311007_100524APB_FTO_555 State Bank of India SBIN0006013 LONGDING 12168

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