Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:19:30 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_091222FTO_16575

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

KHENEWA

AR-03-002-024-003/422 (PORDUNG)

0303002000NRG23091220220096981

09/12/2022

MERAM PORDUNG

0303002WL0000682

MERAM PORDUNG

00415

SBIN0005738

3240

3240

Processed

17/02/2023

N1222008F21D2

MRS MERAM PORDUNG

()

2

KHENEWA

AR-03-002-026-001/389 (PAKKE)

0303002000NRG23091220220097150

09/12/2022

PUPING BEYONG

0303002WL0000684

PUPING BEYONG

00415

SBIN0005738

3240

3240

Processed

17/02/2023

N1222008F21D3

MRS PUPING BEYONG

()

SubTotal

6480

6480

3

KHENEWA

AR-03-002-036-001/114 (LONDA/18 MILE)

0303002000NRG23091220220096979

09/12/2022

Ajay Chetry

0303002WL0000681

Ajay Chetry

00415

SBIN0061676

3240

3240

Processed

17/02/2023

N1222008F21D4

MR AJAY CHETRY

()

SubTotal

3240

3240

Total

9720

9720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHENEWA	AR0303010_091222FTO_16575	State Bank of India	SBIN0005738	SEPPA	6480
2	KHENEWA	AR0303010_091222FTO_16575	State Bank of India	SBIN0061676	Seppa Bazar	3240

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