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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:19 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_020323FTO_22583
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 ROING-KORONU AR-14-001-011-002/2255
(Emuli-Kabang) 		0314001000NRG23240220230026658 02/03/2023 YAKANA LEGO 0314001WL0000233 YAKANA LEGO 00415 SBIN0005821 3024 3024 Processed 23/03/2023 N032300157795 MISS YAKANA LEGO ()
2 ROING-KORONU AR-14-001-011-002/2255
(Emuli-Kabang) 		0314001000NRG23240220230026657 02/03/2023 YAKANA LEGO 0314001WL0000233 YAKANA LEGO 00415 SBIN0005821 3024 3024 Processed 23/03/2023 N032300157794 MISS YAKANA LEGO ()
3 ROING-KORONU AR-14-001-021-001/2299
(Koronu) 		0314001000NRG23250220230026661 02/03/2023 WEJI MEPO 0314001WL0000235 WEJI MEPO 00415 SBIN0005821 648 648 Processed 23/03/2023 N032300157797 MR WEJI MEPO ()
4 ROING-KORONU AR-14-001-025-001/2385
(Meka-II) 		0314001000NRG23260220230026662 02/03/2023 Tina Regon 0314001WL0000236 Tina Regon 00415 SBIN0005821 2592 2592 Processed 23/03/2023 N032300157796 MISS TINA REGON ()
SubTotal 9288 9288
Total 9288 9288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_020323FTO_22583 State Bank of India SBIN0005821 ROING 9288

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