Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:09:12 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : Lekang
Fto No. : AR0309006_161222FTO_17247
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 Lekang AR-09-006-024-001/359
() 		0309006000NRG22200320220112146 16/12/2022 DEPTI DEORI 0309006WL001079 DEPTI DEORI 00415 SBIN0009407 3180 3180 Processed 28/12/2022 N12220101D313 MRS DEPTI DEORI ()
SubTotal 3180 3180
2 Lekang AR-09-006-006-001/115
() 		0309006000NRG22200320220111827 16/12/2022 KAMAL SONOWAL 0309006WL001078 KAMAL SONOWAL 00415 SBIN0013311 3180 3180 Processed 28/12/2022 N12220101D315 SHRI KAMAL SONOWAL ()
3 Lekang AR-09-006-006-001/115
() 		0309006000NRG22020320220095214 16/12/2022 KAMAL SONOWAL 0309006WL000930 KAMAL SONOWAL 00415 SBIN0013311 3180 3180 Processed 28/12/2022 N12220101D314 SHRI KAMAL SONOWAL ()
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lekang AR0309006_161222FTO_17247 State Bank of India SBIN0009407 BORDUMSA 3180
2 Lekang AR0309006_161222FTO_17247 State Bank of India SBIN0013311 NAMSAI 6360

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