Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:53 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_290822APB_FTO_6716
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 NAFRA AR-02-003-015-001/1620
(KHELLONG) 		0302003000NRG23290820220002538 29/08/2022 NARESH DAJANGJU 0302003WL000069 NARESH DAJANGJU 00415 SBIN0008518 3024 3024 Processed 03/09/2022 A246220000606 MR NARESH DAZANGJU STATE BANK OF INDIA(508548)
2 NAFRA AR-02-003-016-001/1768
(NACHIBON) 		0302003000NRG23250820220002378 29/08/2022 MADO CHONGROJU 0302003WL000067 MADO CHONGROJU 00415 SBIN0008518 3024 3024 Processed 03/09/2022 A246220000607 MR MADO CHONGROJU STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_290822APB_FTO_6716 State Bank of India SBIN0008518 NAFRA 6048

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