Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302004_300323APB_FTO_27848
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-02-004-023-001/139
(PALIZI) 		0302004000NRG23290320230033995 30/03/2023 Rahul Ramdasow 0302004WL000709 Rahul Ramdasow 00415 SBIN0001394 3240 3240 Processed 03/04/2023 A093230009498 Mr. RAHUL RAMDASOW CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
2 THRIZINO AR-02-004-023-001/109
(PALIZI) 		0302004000NRG23290320230033990 30/03/2023 THAPA NETAN 0302004WL000709 THAPA NETAN 00415 SBIN0008516 3240 3240 Processed 03/04/2023 A093230009495 Mr. THAPA NETAN CENTRAL BANK OF INDIA(607115)
3 THRIZINO AR-02-004-023-001/133
(PALIZI) 		0302004000NRG23290320230033992 30/03/2023 SUNGO NETAN 0302004WL000709 SUNGO NETAN 00415 SBIN0008516 3240 3240 Processed 03/04/2023 A093230009497 MR SUNGO NETAN STATE BANK OF INDIA(508548)
4 THRIZINO AR-02-004-023-001/81
(PALIZI) 		0302004000NRG23290320230033997 30/03/2023 DARGI NETAN 0302004WL000709 DARGI NETAN 00415 SBIN0008516 3240 3240 Processed 04/04/2023 A093230009496 DARGI NETAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIZINO AR0302004_300323APB_FTO_27848 State Bank of India SBIN0001394 BOMDILA 3240
2 THRIZINO AR0302004_300323APB_FTO_27848 State Bank of India SBIN0008516 BHALUKPONG 9720

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