Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_300622FTO_3956
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 BAMENG AR-03-002-018-001/112
(BAMENG-II) 		0303002000NRG19300620220087944 30/06/2022 Nipa Tara 0303002WL0000571 Nipa Tara 00415 SBIN0003232 2832 2832 Processed 06/07/2022 N062203C3C08B MR NIPA TARA ()
2 BAMENG AR-03-002-018-001/360-A
(BAMENG-II) 		0303002000NRG19300620220087947 30/06/2022 Niya Tallang 0303002WL0000571 Niya Tallang 00415 SBIN0003232 2832 2832 Processed 06/07/2022 N062203C3C08C MR NIYA TALLANG ()
SubTotal 5664 5664
3 BAMENG AR-03-002-018-001/146-B
(BAMENG-II) 		0303002000NRG19300620220087945 30/06/2022 Nikam Dodum 0303002WL0000571 Nikam Dodum 00415 SBIN0005738 2832 2832 Processed 06/07/2022 N062203C3C08D MR NIKAM DODUM ()
SubTotal 2832 2832
4 BAMENG AR-03-002-018-001/165-B
(BAMENG-II) 		0303002000NRG19300620220087946 30/06/2022 Yalam Tallang 0303002WL0000571 Yalam Tallang 00415 SBIN0010764 2832 2832 Processed 06/07/2022 N062203C3C08E MISS YALAM TALLONG ()
SubTotal 2832 2832
Total 11328 11328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_300622FTO_3956 State Bank of India SBIN0003232 NAHARLAGUN 5664
2 BAMENG AR0303002_300622FTO_3956 State Bank of India SBIN0005738 SEPPA 2832
3 BAMENG AR0303002_300622FTO_3956 State Bank of India SBIN0010764 GANGA 2832

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