Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:24 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302001_140422FTO_1378
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 KALAKTANG AR-02-001-030-001/135
(RUPA) 		0302001000NRG22130420220052450 14/04/2022 Dorjee Tsering Khrimey 0302001WL0001193 Dorjee Tsering Khrimey 00415 SBIN0007620 2968 2968 Processed 04/05/2022 N042200D18BD8 MR DORJEE TSERING KHRIMEY ()
2 KALAKTANG AR-02-001-030-001/1432
(RUPA) 		0302001000NRG22130420220052451 14/04/2022 Shri Pema Khandu Megeji 0302001WL0001193 Shri Pema Khandu Megeji 00415 SBIN0007620 2968 2968 Processed 04/05/2022 N042200D18BD7 SHRI PEMA KHANDU MEGEJI ()
3 KALAKTANG AR-02-001-030-001/1817
(RUPA) 		0302001000NRG22140420220052470 14/04/2022 Sange Tashi Thongdok 0302001WL0001196 Sange Tashi Thongdok 00415 SBIN0007620 1696 1696 Processed 04/05/2022 N042200D18BD9 MR SANGE TASHI THONGDOK ()
4 KALAKTANG AR-02-001-030-001/87
(RUPA) 		0302001000NRG22130420220052452 14/04/2022 Smt Pema Chom Thungon 0302001WL0001193 Smt Pema Chom Thungon 00415 SBIN0007620 2968 2968 Processed 04/05/2022 N042200D18BDA MRS PEMA CHOM THONGON ()
SubTotal 10600 10600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKTANG AR0302001_140422FTO_1378 State Bank of India SBIN0007620 RUPA 10600

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