Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_080622FTO_3324
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 CHAYANGTAJO AR-03-003-004-001/104
(WADA BAGANG) 		0303003000NRG22080620220209822 08/06/2022 SIYANG BAGANG 0303003WL0001550 SIYANG BAGANG 00415 SBIN0005738 2968 2968 Processed 14/06/2022 N062200A476AC MR SIANG BAGANG ()
2 CHAYANGTAJO AR-03-003-004-001/104
(WADA BAGANG) 		0303003000NRG22080620220209823 08/06/2022 SIYANG BAGANG 0303003WL0001550 SIYANG BAGANG 00415 SBIN0005738 2968 2968 Processed 14/06/2022 N062200A476AB MR SIANG BAGANG ()
3 CHAYANGTAJO AR-03-003-004-001/104
(WADA BAGANG) 		0303003000NRG22080620220209824 08/06/2022 SIYANG BAGANG 0303003WL0001550 SIYANG BAGANG 00415 SBIN0005738 1696 1696 Processed 14/06/2022 N062200A476AA MR SIANG BAGANG ()
SubTotal 7632 7632
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_080622FTO_3324 State Bank of India SBIN0005738 SEPPA 7632

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