Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:23:53 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_290123APB_FTO_21631
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-02-004-022-002/50
(KHUPPI) 		0302004000NRG23280120230012154 29/01/2023 SASU KHABISOW 0302004WL000347 SASU KHABISOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230118969 MR SASU KHABISOW STATE BANK OF INDIA(508548)
2 THRIZINO AR-02-004-022-002/61
(KHUPPI) 		0302004000NRG23280120230012155 29/01/2023 SADEO KHABISOW 0302004WL000347 SADEO KHABISOW 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230118970 MR SADEO KHABISOW STATE BANK OF INDIA(508548)
3 THRIZINO AR-02-004-022-002/73
(KHUPPI) 		0302004000NRG23280120230012158 29/01/2023 KHUSON SAKSA 0302004WL000347 KHUSON SAKSA 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230118971 MR KHUSON SAKSA STATE BANK OF INDIA(508548)
4 THRIZINO AR-02-004-022-002/81
(KHUPPI) 		0302004000NRG23280120230012165 29/01/2023 YAYUM SAKSA 0302004WL000347 YAYUM SAKSA 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230118972 MISS YAYUM SAKSA STATE BANK OF INDIA(508548)
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_290123APB_FTO_21631 State Bank of India SBIN0008516 BHALUKPONG 12096

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