Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301004_300922FTO_9814
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-01-001-018-002/24
(Jamkhar) 		0301001000NRG23230920220002391 30/09/2022 Tashi Wangmu 0301001WL000030 Tashi Wangmu 00415 SBIN0005844 2808 2808 Processed 21/10/2022 N102200F22F31 MISS TASHI WANGMO ()
2 KITPI AR-01-001-018-002/26
(Jamkhar) 		0301001000NRG23230920220002393 30/09/2022 Rinchin Wangmu 0301001WL000030 Rinchin Wangmu 00415 SBIN0005844 2808 2808 Processed 21/10/2022 N102200F22F2E MS RINCHIN WANGMU ()
3 KITPI AR-01-001-018-002/29
(Jamkhar) 		0301001000NRG23230920220002395 30/09/2022 Blub Zomba 0301001WL000030 Blub Zomba 00415 SBIN0005844 2808 2808 Processed 21/10/2022 N102200F22F32 MRS BLUB JOMBA ()
4 KITPI AR-01-001-018-002/33
(Jamkhar) 		0301001000NRG23230920220002399 30/09/2022 Thuten Tashi 0301001WL000030 Thuten Tashi 00415 SBIN0005844 2808 2808 Processed 21/10/2022 N102200F22F2F MR THUTAN TASHI ()
5 KITPI AR-01-001-018-002/34
(Jamkhar) 		0301001000NRG23230920220002400 30/09/2022 Pem Tsewang 0301001WL000030 Pem Tsewang 00415 SBIN0005844 2808 2808 Processed 21/10/2022 N102200F22F30 MR PEM TSERING ()
SubTotal 14040 14040
Total 14040 14040

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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_9814 State Bank of India SBIN0005844 TAWANG 14040

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