Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : KIMIN
Fto No. : AR0312005_240822APB_FTO_6464
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 KIMIN AR-12-001-025-002/26
(Lichi-Sher) 		0312001000NRG23240820220054746 24/08/2022 Nabam Rama 0312001WL000359 Nabam Rama 00026 SBIN0RRARGB 3024 3024 Processed 30/08/2022 A241220009892 Mr. NABAM RAMA ARUNACHAL PRADESH RURAL BANK(607216)
2 KIMIN AR-12-001-025-002/33
(Lichi-Sher) 		0312001000NRG23240820220054747 24/08/2022 NABAM GOPEN 0312001WL000359 NABAM GOPEN 00026 SBIN0RRARGB 3024 3024 Processed 30/08/2022 A241220009893 Mr. NABAM GOPEN ARUNACHAL PRADESH RURAL BANK(607216)
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 KIMIN AR0312005_240822APB_FTO_6464 Arunachal Pradesh Rural Bank SBIN0RRARGB Kimin 6048

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