Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_041022APB_FTO_10252
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 BASAR AR-06-002-015-001/18
() 		0306002000NRG23160920220014154 04/10/2022 Moluk Nyodu 0306002WL000336 Moluk Nyodu 00026 SBIN0RRARGB 432 432 Processed 12/10/2022 A285220003494 Mr. MOLUK NYODU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 432 432
2 BASAR AR-06-002-015-001/28
() 		0306002000NRG23160920220014157 04/10/2022 henyo nyodu 0306002WL000336 henyo nyodu 00415 SBIN0006032 432 432 Processed 12/10/2022 A285220003493 Mrs. HENYO NYODU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 432 432
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_041022APB_FTO_10252 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 432
2 BASAR AR0306002_041022APB_FTO_10252 State Bank of India SBIN0006032 BASAR 432

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