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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAWAI-WALONG
Fto No. : AR0317004_141222APB_FTO_16829
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 HAWAI-WALONG AR-17-004-003-001/20
(Sarthi) 		0317004000NRG23161120220005129 14/12/2022 BAPILU CHIKRO 0317004WL000037 BAPILU CHIKRO 00415 SBIN0007707 1296 1296 Processed 17/02/2023 A047230025213 MS BAPIKLU CHIKRO STATE BANK OF INDIA(508548)
2 HAWAI-WALONG AR-17-004-003-003/17
(Sarthi) 		0317004000NRG23161120220005218 14/12/2022 Mohanso Gambre 0317004WL000037 Mohanso Gambre 00415 SBIN0007707 1296 1296 Processed 17/02/2023 A047230025211 MR MOHANSO GAMBRE STATE BANK OF INDIA(508548)
SubTotal 2592 2592
3 HAWAI-WALONG AR-17-004-003-001/28
(Sarthi) 		0317004000NRG23161120220005137 14/12/2022 Dairam Ritti 0317004WL000037 Dairam Ritti 00415 SBIN0015393 1296 1296 Processed 17/02/2023 A047230025212 Mr. DAIRAM RITTI ARUNACHAL PRADESH RURAL BANK(607216)
4 HAWAI-WALONG AR-17-004-003-002/16
(Sarthi) 		0317004000NRG23161120220005191 14/12/2022 JOLITMAI MANYU 0317004WL000037 JOLITMAI MANYU 00415 SBIN0015393 1296 1296 Processed 17/02/2023 A047230025214 MRS JOLITMAI MANYU STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWAI-WALONG AR0317004_141222APB_FTO_16829 State Bank of India SBIN0007707 HAYULIANG 2592
2 HAWAI-WALONG AR0317004_141222APB_FTO_16829 State Bank of India SBIN0015393 HAWAI 2592

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