Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:39 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_031122APB_FTO_13139
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 PIPU AR-03-007-016-002/89
(PIPU) 		0303007000NRG23021120220045731 03/11/2022 CHARO CHEGE 0303007WL000264 CHARO CHEGE 00415 SBIN0003232 3456 3456 Processed 11/11/2022 A315220001308 MR CHARO CHEGE STATE BANK OF INDIA(508548)
SubTotal 3456 3456
2 PIPU AR-03-007-016-002/103
(PIPU) 		0303007000NRG23021120220045499 03/11/2022 TOKBIN CHEGE 0303007WL000264 TOKBIN CHEGE 00415 SBIN0006091 3456 3456 Processed 11/11/2022 A315220001309 MR TOKBIN CHEGE STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_031122APB_FTO_13139 State Bank of India SBIN0003232 NAHARLAGUN 3456
2 PIPU AR0303007_031122APB_FTO_13139 State Bank of India SBIN0006091 ITANAGAR 3456

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