Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_220323FTO_25867
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-03-003-005-002/88
(SANCHU) 		0303003000NRG23210320230205322 22/03/2023 LOBI DADA 0303003WL0001293 LOBI DADA 00089 CBIN0284631 3024 3024 Processed 25/03/2023 N03230230A964 LOBI DADA ()
2 CHAYANGTAJO AR-03-003-005-002/88
(SANCHU) 		0303003000NRG23210320230205323 22/03/2023 LOBI DADA 0303003WL0001293 LOBI DADA 00089 CBIN0284631 3024 3024 Processed 25/03/2023 N03230230A963 LOBI DADA ()
3 CHAYANGTAJO AR-03-003-005-002/88
(SANCHU) 		0303003000NRG23210320230205324 22/03/2023 LOBI DADA 0303003WL0001293 LOBI DADA 00089 CBIN0284631 3024 3024 Processed 25/03/2023 N03230230A965 LOBI DADA ()
4 CHAYANGTAJO AR-03-003-005-002/88
(SANCHU) 		0303003000NRG23210320230205326 22/03/2023 LOBI DADA 0303003WL0001293 LOBI DADA 00089 CBIN0284631 3024 3024 Processed 25/03/2023 N03230230A961 LOBI DADA ()
5 CHAYANGTAJO AR-03-003-005-002/88
(SANCHU) 		0303003000NRG23210320230205327 22/03/2023 LOBI DADA 0303003WL0001293 LOBI DADA 00089 CBIN0284631 3024 3024 Processed 25/03/2023 N03230230A962 LOBI DADA ()
SubTotal 15120 15120
6 CHAYANGTAJO AR-03-003-005-002/101
(SANCHU) 		0303003000NRG23210320230205589 22/03/2023 RINGU CHAI 0303003WL0001296 RINGU CHAI 00415 SBIN0005738 3024 3024 Processed 25/03/2023 N03230230A967 MR RINGU CHAI ()
7 CHAYANGTAJO AR-03-003-005-002/101
(SANCHU) 		0303003000NRG23210320230205590 22/03/2023 RINGU CHAI 0303003WL0001296 RINGU CHAI 00415 SBIN0005738 3024 3024 Processed 25/03/2023 N03230230A968 MR RINGU CHAI ()
8 CHAYANGTAJO AR-03-003-005-002/101
(SANCHU) 		0303003000NRG23210320230205591 22/03/2023 RINGU CHAI 0303003WL0001296 RINGU CHAI 00415 SBIN0005738 3024 3024 Processed 25/03/2023 N03230230A966 MR RINGU CHAI ()
9 CHAYANGTAJO AR-03-003-005-002/101
(SANCHU) 		0303003000NRG23210320230205592 22/03/2023 RINGU CHAI 0303003WL0001296 RINGU CHAI 00415 SBIN0005738 3024 3024 Processed 25/03/2023 N03230230A969 MR RINGU CHAI ()
10 CHAYANGTAJO AR-03-003-005-002/101
(SANCHU) 		0303003000NRG23210320230205593 22/03/2023 RINGU CHAI 0303003WL0001296 RINGU CHAI 00415 SBIN0005738 3024 3024 Processed 25/03/2023 N03230230A96A MR RINGU CHAI ()
11 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23220320230205852 22/03/2023 YAMI DADA 0303003WL0001301 YAMI DADA 00415 SBIN0005738 3024 3024 Rejected 25/03/2023 N03230230A96B No Such Account
12 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23220320230205853 22/03/2023 YAMI DADA 0303003WL0001301 YAMI DADA 00415 SBIN0005738 3024 3024 Rejected 25/03/2023 N03230230A96C No Such Account
13 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23220320230205854 22/03/2023 YAMI DADA 0303003WL0001301 YAMI DADA 00415 SBIN0005738 864 864 Rejected 25/03/2023 N03230230A96D No Such Account
14 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23220320230205855 22/03/2023 YAMI DADA 0303003WL0001301 YAMI DADA 00415 SBIN0005738 3024 3024 Rejected 25/03/2023 N03230230A96E No Such Account
15 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23220320230205856 22/03/2023 YAMI DADA 0303003WL0001301 YAMI DADA 00415 SBIN0005738 3024 3024 Rejected 25/03/2023 N03230230A96F No Such Account
16 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23220320230205857 22/03/2023 YAMI DADA 0303003WL0001301 YAMI DADA 00415 SBIN0005738 864 864 Rejected 25/03/2023 N03230230A970 No Such Account
SubTotal 28944 28944
17 CHAYANGTAJO AR-03-003-001-001/224
(CHANGKIU SALIWA YANGFO) 		0303003000NRG23220320230205975 22/03/2023 RIYA MECHI 0303003WL0001304 RIYA MECHI 00415 SBIN0011622 864 864 Processed 25/03/2023 N03230230A971 MRS RIYA MECHI ()
SubTotal 864 864
Total 44928 44928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_220323FTO_25867 Central Bank Of India CBIN0284631 SEPPA 15120
2 CHAYANGTAJO AR0303003_220323FTO_25867 State Bank of India SBIN0005738 SEPPA 28944
3 CHAYANGTAJO AR0303003_220323FTO_25867 State Bank of India SBIN0011622 KOLORIANG 864

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