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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_201222APB_FTO_17594
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 DIRANG AR-02-002-025-001/103
(KHASSO) 		0302002000NRG23201220220007106 20/12/2022 Sri Rinchin Dorjee 0302002WL000223 Sri Rinchin Dorjee 00078 CNRB0006624 3024 3024 Processed 17/02/2023 A047230032123 RINCHIN DORJEE CANARA BANK(508532)
2 DIRANG AR-02-002-025-001/20-B
(KHASSO) 		0302002000NRG23201220220007108 20/12/2022 Smti Sangey 0302002WL000223 Smti Sangey 00078 CNRB0006624 3024 3024 Processed 17/02/2023 A047230032124 SANGEY CANARA BANK(508532)
3 DIRANG AR-02-002-025-001/91
(KHASSO) 		0302002000NRG23201220220007115 20/12/2022 Dorjee Tsering 0302002WL000223 Dorjee Tsering 00078 CNRB0006624 3024 3024 Processed 17/02/2023 A047230032122 DORJEE TSERING CANARA BANK(508532)
SubTotal 9072 9072
4 DIRANG AR-02-002-025-001/44-A
(KHASSO) 		0302002000NRG23201220220007112 20/12/2022 Shri Pema Norbu 0302002WL000223 Shri Pema Norbu 00415 SBIN0006010 3024 3024 Processed 17/02/2023 A047230032121 PEM NORBU CANARA BANK(508532)
5 DIRANG AR-02-002-025-001/45-A
(KHASSO) 		0302002000NRG23201220220007113 20/12/2022 Shri Leiki Khandu 0302002WL000223 Shri Leiki Khandu 00415 SBIN0006010 3024 3024 Processed 17/02/2023 A047230032120 MR LEI KHANDU STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRANG AR0302002_201222APB_FTO_17594 Canara Bank CNRB0006624 DIRANG 9072
2 DIRANG AR0302002_201222APB_FTO_17594 State Bank of India SBIN0006010 DIRANG 6048

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