Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_140922FTO_8214
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 SEPPA AR-03-001-005-002/128
(WESHI) 		0303001000NRG23130920220012441 14/09/2022 Shri Miji Weshi 0303001WL000085 Shri Miji Weshi 00415 SBIN0005738 1296 1296 Processed 21/09/2022 N092200D0C667 MR MIJI WESHI ()
SubTotal 1296 1296
2 SEPPA AR-03-001-001-001/177
(Jejudada) 		0303001000NRG23130920220012442 14/09/2022 Shri Mepa Dada 0303001WL000086 Shri Mepa Dada 00415 SBIN0010764 1080 1080 Processed 21/09/2022 N092200D0C669 MR MEPA DADA ()
3 SEPPA AR-03-001-005-002/173
(WESHI) 		0303001000NRG23130920220012440 14/09/2022 Khali Richa 0303001WL000084 Khali Richa 00415 SBIN0010764 1296 1296 Processed 21/09/2022 N092200D0C668 MR KHALI RICHA ()
SubTotal 2376 2376
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_140922FTO_8214 State Bank of India SBIN0005738 SEPPA 1296
2 SEPPA AR0303001_140922FTO_8214 State Bank of India SBIN0010764 GANGA 2376

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