Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301001_231122APB_FTO_14845
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 TAWANG AR-01-001-008-003/1
(Lebrajang) 		0301001000NRG23211120220003140 23/11/2022 Dorjee Rinchin 0301001WL000055 Dorjee Rinchin 00415 SBIN0005844 3024 3024 Processed 17/02/2023 A047230011022 MR DORJEE RINZING STATE BANK OF INDIA(508548)
2 TAWANG AR-01-001-008-003/10
(Lebrajang) 		0301001000NRG23211120220003141 23/11/2022 Pema Jomba 0301001WL000055 Pema Jomba 00415 SBIN0005844 3024 3024 Processed 17/02/2023 A047230011025 MS PEMA ZOMBA STATE BANK OF INDIA(508548)
3 TAWANG AR-01-001-008-003/11
(Lebrajang) 		0301001000NRG23211120220003142 23/11/2022 Tenzin Lhamu 0301001WL000055 Tenzin Lhamu 00415 SBIN0005844 3024 3024 Processed 17/02/2023 A047230011023 MS TENZIN LHAMU STATE BANK OF INDIA(508548)
4 TAWANG AR-01-001-008-003/18
(Lebrajang) 		0301001000NRG23211120220003147 23/11/2022 Pema Drema 0301001WL000055 Pema Drema 00415 SBIN0005844 3024 3024 Processed 17/02/2023 A047230011024 MS PEMA DREMA STATE BANK OF INDIA(508548)
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAWANG AR0301001_231122APB_FTO_14845 State Bank of India SBIN0005844 TAWANG 12096

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