Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_240323FTO_26143
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-03-008-013-001/290
(NEW NERE) 		0303008000NRG23210320230205835 24/03/2023 BETI CHERI 0303008WL0001298 BETI CHERI 00089 CBIN0284631 3024 3024 Processed 30/03/2023 N0323025C613E BETI CHERI ()
2 BANA AR-03-008-013-001/290
(NEW NERE) 		0303008000NRG23210320230205836 24/03/2023 BETI CHERI 0303008WL0001298 BETI CHERI 00089 CBIN0284631 3024 3024 Processed 30/03/2023 N0323025C613D BETI CHERI ()
3 BANA AR-03-008-028-001/415
(NEW NERE) 		0303008000NRG23210320230205837 24/03/2023 Sanjay Tayem 0303008WL0001298 Sanjay Tayem 00089 CBIN0284631 3024 3024 Processed 30/03/2023 N0323025C613C Sanjay Tayem ()
4 BANA AR-03-008-028-001/415
(NEW NERE) 		0303008000NRG23210320230205838 24/03/2023 Sanjay Tayem 0303008WL0001298 Sanjay Tayem 00089 CBIN0284631 3024 3024 Processed 30/03/2023 N0323025C613B Sanjay Tayem ()
5 BANA AR-03-008-028-001/422
(NEW NERE) 		0303008000NRG23210320230205839 24/03/2023 Meku Cheri 0303008WL0001298 Meku Cheri 00089 CBIN0284631 3024 3024 Rejected 30/03/2023 N0323025C6138 No Such Account
6 BANA AR-03-008-028-001/422
(NEW NERE) 		0303008000NRG23210320230205840 24/03/2023 Meku Cheri 0303008WL0001298 Meku Cheri 00089 CBIN0284631 3024 3024 Rejected 30/03/2023 N0323025C6137 No Such Account
SubTotal 18144 18144
7 BANA AR-03-008-013-001/184
(NEW NERE) 		0303008000NRG23210320230205833 24/03/2023 NIKLAR CHERI 0303008WL0001298 NIKLAR CHERI 00415 SBIN0005738 3024 3024 Processed 30/03/2023 N0323025C6139 MR NIGLAR CHERI ()
8 BANA AR-03-008-013-001/184
(NEW NERE) 		0303008000NRG23210320230205834 24/03/2023 NIKLAR CHERI 0303008WL0001298 NIKLAR CHERI 00415 SBIN0005738 3024 3024 Processed 30/03/2023 N0323025C613A MR NIGLAR CHERI ()
SubTotal 6048 6048
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_240323FTO_26143 Central Bank Of India CBIN0284631 SEPPA 18144
2 BANA AR0303008_240323FTO_26143 State Bank of India SBIN0005738 SEPPA 6048

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