Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301004_041122FTO_13196
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 KITPI AR-01-001-015-001/41
(Khrimu Toth) 		0301001000NRG23281020220002823 04/11/2022 Kesang Drema 0301001WL000051 Kesang Drema 00415 SBIN0005844 3456 3456 Processed 16/11/2022 N1122006DCEF3 MISS KESANG DREMA ()
2 KITPI AR-01-001-015-001/42
(Khrimu Toth) 		0301001000NRG23281020220002824 04/11/2022 Nyomba 0301001WL000051 Nyomba 00415 SBIN0005844 3456 3456 Processed 16/11/2022 N1122006DCEF1 MRS NYOMBA ()
3 KITPI AR-01-001-015-001/46
(Khrimu Toth) 		0301001000NRG23281020220002827 04/11/2022 Tashi 0301001WL000051 Tashi 00415 SBIN0005844 3456 3456 Processed 16/11/2022 N1122006DCEF2 MR TASHI ()
SubTotal 10368 10368
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KITPI AR0301004_041122FTO_13196 State Bank of India SBIN0005844 TAWANG 10368

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