Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_280323APB_FTO_26917
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 THRIZINO AR-02-004-012-003/118
(THRIZINO) 		0302004000NRG23270320230033215 28/03/2023 ARATY AGLASOW 0302004WL000692 ARATY AGLASOW 00089 CBIN0284539 3240 3240 Processed 02/04/2023 A090230063415 MRS ARTY AGLASOW STATE BANK OF INDIA(508548)
2 THRIZINO AR-02-004-012-003/124
(THRIZINO) 		0302004000NRG23270320230033218 28/03/2023 SATU AGLASOW 0302004WL000692 SATU AGLASOW 00089 CBIN0284539 3240 3240 Processed 02/04/2023 A090230063413 MR SATU AGLASOW STATE BANK OF INDIA(508548)
SubTotal 6480 6480
3 THRIZINO AR-02-004-012-003/126
(THRIZINO) 		0302004000NRG23270320230033219 28/03/2023 AMIT AGLASOW 0302004WL000692 AMIT AGLASOW 00415 SBIN0001394 3240 3240 Processed 01/04/2023 A090230063412 AMIT AGLASOW AIRTEL PAYMENTS BANK LIMITED(990288)
4 THRIZINO AR-02-004-012-003/145
(THRIZINO) 		0302004000NRG23270320230033223 28/03/2023 PENJIMO AGLASOW 0302004WL000692 PENJIMO AGLASOW 00415 SBIN0001394 3240 3240 Processed 01/04/2023 A090230063411 Mrs. PENJIMO AGLASOW CENTRAL BANK OF INDIA(607115)
5 THRIZINO AR-02-004-012-003/72
(THRIZINO) 		0302004000NRG23270320230033237 28/03/2023 AGFO AGLASOW 0302004WL000692 AGFO AGLASOW 00415 SBIN0001394 3240 3240 Processed 01/04/2023 A090230063414 AGFO AGLASOW CANARA BANK(508532)
6 THRIZINO AR-02-004-012-003/75
(THRIZINO) 		0302004000NRG23270320230033240 28/03/2023 SONAM AGLASOW 0302004WL000692 SONAM AGLASOW 00415 SBIN0001394 3240 3240 Processed 02/04/2023 A090230063410 SONAM AGLASOW STATE BANK OF INDIA(508548)
7 THRIZINO AR-02-004-012-003/77
(THRIZINO) 		0302004000NRG23270320230033241 28/03/2023 LABHI AGLASOW 0302004WL000692 LABHI AGLASOW 00415 SBIN0001394 3240 3240 Processed 02/04/2023 A090230063421 MR LABHI AGLASOW STATE BANK OF INDIA(508548)
8 THRIZINO AR-02-004-012-003/83
(THRIZINO) 		0302004000NRG23270320230033243 28/03/2023 RAMDA PARISOW 0302004WL000692 RAMDA PARISOW 00415 SBIN0001394 3240 3240 Processed 02/04/2023 A090230063420 MR RAMDA PARISOW STATE BANK OF INDIA(508548)
SubTotal 19440 19440
9 THRIZINO AR-02-004-012-003/147
(THRIZINO) 		0302004000NRG23270320230033224 28/03/2023 SANIRAM AGLASOW 0302004WL000692 SANIRAM AGLASOW 00415 SBIN0003594 3240 3240 Processed 02/04/2023 A090230063422 SHRI SANIRAM AGLASOW STATE BANK OF INDIA(508548)
SubTotal 3240 3240
10 THRIZINO AR-02-004-012-003/144
(THRIZINO) 		0302004000NRG23270320230033222 28/03/2023 SITA AGLASOW 0302004WL000692 SITA AGLASOW 00415 SBIN0008516 3240 3240 Processed 02/04/2023 A090230063417 MISS SITA AGLASOW STATE BANK OF INDIA(508548)
11 THRIZINO AR-02-004-012-003/148
(THRIZINO) 		0302004000NRG23270320230033225 28/03/2023 KARCHING AGLASOW 0302004WL000692 KARCHING AGLASOW 00415 SBIN0008516 3240 3240 Processed 02/04/2023 A090230063419 MRS KARCHING AGLASOW STATE BANK OF INDIA(508548)
12 THRIZINO AR-02-004-012-003/71
(THRIZINO) 		0302004000NRG23270320230033236 28/03/2023 KRISHNA AGLASOW 0302004WL000692 KRISHNA AGLASOW 00415 SBIN0008516 3240 3240 Processed 02/04/2023 A090230063418 MRS KRISHNA AGLASOW STATE BANK OF INDIA(508548)
SubTotal 9720 9720
13 THRIZINO AR-02-004-012-003/66
(THRIZINO) 		0302004000NRG23270320230033231 28/03/2023 RAJKUMAR AGLASOW 0302004WL000692 RAJKUMAR AGLASOW 00415 SBIN0009407 3240 3240 Processed 02/04/2023 A090230063416 MR RAJKUMAR AGLASOW STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_280323APB_FTO_26917 Central Bank Of India CBIN0284539 BOMDIL 6480
2 THRIZINO AR0302004_280323APB_FTO_26917 State Bank of India SBIN0001394 BOMDILA 19440
3 THRIZINO AR0302004_280323APB_FTO_26917 State Bank of India SBIN0003594 TENGAVALLEY 3240
4 THRIZINO AR0302004_280323APB_FTO_26917 State Bank of India SBIN0008516 BHALUKPONG 9720
5 THRIZINO AR0302004_280323APB_FTO_26917 State Bank of India SBIN0009407 BORDUMSA 3240

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