Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_200323FTO_25080
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-03-003-006-001/10
(NAMCHAR BAGANG) 		0303003000NRG23200320230193984 20/03/2023 PIRA BAGANG 0303003WL001238 PIRA BAGANG 00415 SBIN0005738 2808 2808 Processed 24/03/2023 N032301C85FA8 MR PIRA BAGANG ()
2 CHAYANGTAJO AR-03-003-006-001/101
(NAMCHAR BAGANG) 		0303003000NRG23200320230193986 20/03/2023 NIKAM BAGANG 0303003WL001238 NIKAM BAGANG 00415 SBIN0005738 2808 2808 Processed 24/03/2023 N032301C85FA6 MR NIKAM BAGANG ()
3 CHAYANGTAJO AR-03-003-006-001/103
(NAMCHAR BAGANG) 		0303003000NRG23200320230193988 20/03/2023 YADAK BAGANG 0303003WL001238 YADAK BAGANG 00415 SBIN0005738 2808 2808 Processed 24/03/2023 N032301C85FA4 MS YADAK BAGANG ()
4 CHAYANGTAJO AR-03-003-006-001/106
(NAMCHAR BAGANG) 		0303003000NRG23200320230193991 20/03/2023 CHOPA KILLO 0303003WL001238 CHOPA KILLO 00415 SBIN0005738 2808 2808 Rejected 23/03/2023 N032301C85FA5 No Such Account
5 CHAYANGTAJO AR-03-003-006-001/107
(NAMCHAR BAGANG) 		0303003000NRG23200320230193992 20/03/2023 YADAK BAGANG 0303003WL001238 YADAK BAGANG 00415 SBIN0005738 2808 2808 Processed 24/03/2023 N032301C85FA7 MRS YADAK BAGANG ()
SubTotal 14040 14040
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_200323FTO_25080 State Bank of India SBIN0005738 SEPPA 14040

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