Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301004_230922FTO_9281
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-01-001-018-004/10
(Jamkhar) 		0301001000NRG23230920220002401 23/09/2022 Ngin Dolay 0301001WL000031 Ngin Dolay 00415 SBIN0005844 3240 3240 Processed 21/10/2022 N102200F22F34 MR NGIN DOLEY ()
2 KITPI AR-01-001-018-004/15
(Jamkhar) 		0301001000NRG23230920220002406 23/09/2022 Thutan Lobsang 0301001WL000031 Thutan Lobsang 00415 SBIN0005844 3240 3240 Processed 21/10/2022 N102200F22F35 MR THUTAN LOBSANG ()
3 KITPI AR-01-001-018-004/18
(Jamkhar) 		0301001000NRG23230920220002409 23/09/2022 Choiyong Lhamu 0301001WL000031 Choiyong Lhamu 00415 SBIN0005844 3240 3240 Processed 21/10/2022 N102200F22F36 MISS CHOIKONG LHAMU ()
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KITPI AR0301004_230922FTO_9281 State Bank of India SBIN0005844 TAWANG 9720

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