Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:23 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_010524FTO_414
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 khonsa AR-11-001-016-001/228
(THINGSA) 		0311001000NRG24010520240103683 01/05/2024 Wangnyiang Aboh 0311001WL0001404 Wangnyiang Aboh 00415 SBIN0001584 672 672 Processed 04/05/2024 N0524002D43FD MISS SAMCHA NGIWANG ()
2 khonsa AR-11-001-016-001/228
(THINGSA) 		0311001000NRG24010520240103684 01/05/2024 Wangnyiang Aboh 0311001WL0001404 Wangnyiang Aboh 00415 SBIN0001584 1344 1344 Processed 04/05/2024 N0524002D43FF MISS SAMCHA NGIWANG ()
3 khonsa AR-11-001-016-001/228
(THINGSA) 		0311001000NRG24010520240103685 01/05/2024 Wangnyiang Aboh 0311001WL0001404 Wangnyiang Aboh 00415 SBIN0001584 896 896 Processed 04/05/2024 N0524002D43FE MISS SAMCHA NGIWANG ()
4 khonsa AR-11-001-016-001/228
(THINGSA) 		0311001000NRG24010520240103686 01/05/2024 Wangnyiang Aboh 0311001WL0001404 Wangnyiang Aboh 00415 SBIN0001584 448 448 Processed 04/05/2024 N0524002D43FC MISS SAMCHA NGIWANG ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_010524FTO_414 State Bank of India SBIN0001584 KHONSA 3360

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