Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_310323FTO_28369
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-03-003-003-002/170
(REBE) 		0303003000NRG23300320230224662 31/03/2023 MINA YANGFO 0303003WL0001461 MINA YANGFO 00415 SBIN0003232 3024 3024 Processed 05/05/2023 N042300948C7A MRS MINA YANGFO ()
2 CHAYANGTAJO AR-03-003-003-002/170
(REBE) 		0303003000NRG23300320230224661 31/03/2023 MINA YANGFO 0303003WL0001461 MINA YANGFO 00415 SBIN0003232 3024 3024 Processed 05/05/2023 N042300948C7B MRS MINA YANGFO ()
3 CHAYANGTAJO AR-03-003-003-002/170
(REBE) 		0303003000NRG23300320230224660 31/03/2023 MINA YANGFO 0303003WL0001461 MINA YANGFO 00415 SBIN0003232 648 648 Processed 05/05/2023 N042300948C7C MRS MINA YANGFO ()
4 CHAYANGTAJO AR-03-003-003-002/170
(REBE) 		0303003000NRG23300320230224659 31/03/2023 MINA YANGFO 0303003WL0001461 MINA YANGFO 00415 SBIN0003232 3024 3024 Processed 05/05/2023 N042300948C7D MRS MINA YANGFO ()
5 CHAYANGTAJO AR-03-003-003-002/170
(REBE) 		0303003000NRG23300320230224658 31/03/2023 MINA YANGFO 0303003WL0001461 MINA YANGFO 00415 SBIN0003232 3024 3024 Processed 05/05/2023 N042300948C7E MRS MINA YANGFO ()
SubTotal 12744 12744
6 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23280320230221914 31/03/2023 MEPUNG BRAH 0303003WL0001420 MEPUNG BRAH 00415 SBIN0005738 3024 3024 Processed 05/05/2023 N042300948C75 MRS MEPUNG BRAH ()
7 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23310320230225796 31/03/2023 MEPUNG BRAH 0303003WL0001479 MEPUNG BRAH 00415 SBIN0005738 3024 3024 Processed 05/05/2023 N042300948C78 MRS MEPUNG BRAH ()
8 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23310320230225795 31/03/2023 MEPUNG BRAH 0303003WL0001479 MEPUNG BRAH 00415 SBIN0005738 3024 3024 Processed 05/05/2023 N042300948C79 MRS MEPUNG BRAH ()
9 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23310320230225793 31/03/2023 MEPUNG BRAH 0303003WL0001479 MEPUNG BRAH 00415 SBIN0005738 3024 3024 Processed 05/05/2023 N042300948C76 MRS MEPUNG BRAH ()
10 CHAYANGTAJO AR-03-003-009-004/323
(TAGAMPU) 		0303003000NRG23310320230225792 31/03/2023 MEPUNG BRAH 0303003WL0001479 MEPUNG BRAH 00415 SBIN0005738 3024 3024 Processed 05/05/2023 N042300948C77 MRS MEPUNG BRAH ()
SubTotal 15120 15120
Total 27864 27864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_310323FTO_28369 State Bank of India SBIN0003232 NAHARLAGUN 12744
2 CHAYANGTAJO AR0303003_310323FTO_28369 State Bank of India SBIN0005738 SEPPA 15120

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