Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_191022FTO_11699
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-03-008-006-003/217
(CHIJANG) 		0303008000NRG23300920220015584 19/10/2022 SHRI SUNDAY CHIJANG 0303008WL000113 SHRI SUNDAY CHIJANG 00415 SBIN0005738 3024 3024 Processed 29/10/2022 N10220138D411 MR SUNDAY CHIJANG ()
2 BANA AR-03-008-006-003/319
(CHIJANG) 		0303008000NRG23300920220015645 19/10/2022 AGRIM SANGCHOSOW 0303008WL000113 AGRIM SANGCHOSOW 00415 SBIN0005738 3024 3024 Processed 29/10/2022 N10220138D410 MR BABUNG CHIJANG ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_191022FTO_11699 State Bank of India SBIN0005738 SEPPA 6048

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