Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:21:05 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_170323FTO_24269
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 BANA AR-03-008-006-003/272
(CHIJANG) 		0303008000NRG23150320230174882 17/03/2023 SANGEETA YAME 0303008WL001155 SANGEETA YAME 00415 SBIN0003232 3024 3024 Processed 24/03/2023 N032300FEA5E6 MISS SANGEETA YAME ()
2 BANA AR-03-008-006-003/272
(CHIJANG) 		0303008000NRG23150320230174881 17/03/2023 SANGEETA YAME 0303008WL001155 SANGEETA YAME 00415 SBIN0003232 2808 2808 Processed 24/03/2023 N032300FEA5E5 MISS SANGEETA YAME ()
SubTotal 5832 5832
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_170323FTO_24269 State Bank of India SBIN0003232 NAHARLAGUN 5832

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