Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_290922FTO_9767
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-03-008-022-001/132
(TATATARA) 		0303008000NRG23210920220012693 29/09/2022 HARISH YAMDO 0303008WL000094 HARISH YAMDO 00415 SBIN0005738 2808 2808 Processed 08/10/2022 N10220014BD67 MR HARISH YAMDO ()
SubTotal 2808 2808
2 BANA AR-03-008-022-001/221
(TATATARA) 		0303008000NRG23210920220012774 29/09/2022 RAJA LAMGU 0303008WL000094 RAJA LAMGU 00415 SBIN0061676 3024 3024 Processed 08/10/2022 N10220014BD68 MR RAJA LAMGU ()
SubTotal 3024 3024
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_290922FTO_9767 State Bank of India SBIN0005738 SEPPA 2808
2 BANA AR0303008_290922FTO_9767 State Bank of India SBIN0061676 Seppa Bazar 3024

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