Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301004_300922FTO_9808
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-01-001-017-001/95
(Kitpi) 		0301001000NRG23300920220002518 30/09/2022 Tsangtu 0301001WL000036 Tsangtu 00415 SBIN0005844 3456 3456 Processed 21/10/2022 N102200F22F28 MR TSANGPA ()
2 KITPI AR-01-001-017-002/10
(Kitpi) 		0301001000NRG23300920220002519 30/09/2022 Pem Chombu 0301001WL000036 Pem Chombu 00415 SBIN0005844 3456 3456 Processed 21/10/2022 N102200F22F2B MISS PEM CHOMU ()
3 KITPI AR-01-001-017-002/128
(Kitpi) 		0301001000NRG23300920220002520 30/09/2022 Phuntso Wangmu 0301001WL000036 Phuntso Wangmu 00415 SBIN0005844 3456 3456 Processed 21/10/2022 N102200F22F2C MISS PHUNTSO WANGMU ()
4 KITPI AR-01-001-017-002/133
(Kitpi) 		0301001000NRG23300920220002522 30/09/2022 Sangey Phurpa 0301001WL000036 Sangey Phurpa 00415 SBIN0005844 3456 3456 Processed 21/10/2022 N102200F22F29 MR SANGEY PHURPA ()
5 KITPI AR-01-001-017-002/21
(Kitpi) 		0301001000NRG23300920220002523 30/09/2022 Lobsang Pema 0301001WL000036 Lobsang Pema 00415 SBIN0005844 3456 3456 Processed 21/10/2022 N102200F22F2A MRS LOBSANG PEMA ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KITPI AR0301004_300922FTO_9808 State Bank of India SBIN0005844 TAWANG 17280

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