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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_281022APB_FTO_12420
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-03-002-028-001/113
(WAII) 		0303002000NRG23281020220031434 28/10/2022 Sajan Waii 0303002WL000197 Sajan Waii 00415 SBIN0005738 3240 3240 Processed 05/11/2022 A308220004387 MR SAJAN WAII STATE BANK OF INDIA(508548)
2 KHENEWA AR-03-002-028-001/131
(WAII) 		0303002000NRG23281020220031448 28/10/2022 Meku Waii 0303002WL000197 Meku Waii 00415 SBIN0005738 3240 3240 Processed 05/11/2022 A308220004389 Mrs. MEKU WAII ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 KHENEWA AR-03-002-028-001/135
(WAII) 		0303002000NRG23281020220031451 28/10/2022 Mema Waii 0303002WL000197 Mema Waii 00415 SBIN0005738 3240 3240 Processed 05/11/2022 A308220004391 Ms. MEMA WAII ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 KHENEWA AR-03-002-028-001/142
(WAII) 		0303002000NRG23281020220031456 28/10/2022 Mery Jomoh Waii 0303002WL000197 Mery Jomoh Waii 00415 SBIN0005738 3240 3240 Processed 05/11/2022 A308220004388 MR MERY JOMOH STATE BANK OF INDIA(508548)
5 KHENEWA AR-03-002-028-001/153
(WAII) 		0303002000NRG23281020220031467 28/10/2022 Kojoi Waii 0303002WL000197 Kojoi Waii 00415 SBIN0005738 3240 3240 Processed 05/11/2022 A308220004382 MR KAJOI WAII STATE BANK OF INDIA(508548)
SubTotal 16200 16200
6 KHENEWA AR-03-002-028-001/115
(WAII) 		0303002000NRG23281020220031436 28/10/2022 Raju Waii 0303002WL000197 Raju Waii 00415 SBIN0010764 3240 3240 Processed 05/11/2022 A308220004390 MR RAJU WAII STATE BANK OF INDIA(508548)
SubTotal 3240 3240
7 KHENEWA AR-03-002-028-001/116
(WAII) 		0303002000NRG23281020220031437 28/10/2022 papi Waii 0303002WL000197 papi Waii 131 YESB0ARCB01 3240 3240 Processed 05/11/2022 A308220004392 MISS RUTH WAII STATE BANK OF INDIA(508548)
8 KHENEWA AR-03-002-028-001/117
(WAII) 		0303002000NRG23281020220031438 28/10/2022 Wari Bagang 0303002WL000197 Wari Bagang 131 YESB0ARCB01 3240 3240 Processed 05/11/2022 A308220004384 Mrs. WARI BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 KHENEWA AR-03-002-028-001/123
(WAII) 		0303002000NRG23281020220031441 28/10/2022 Devi Legia Waii 0303002WL000197 Devi Legia Waii 131 YESB0ARCB01 3240 3240 Processed 05/11/2022 A308220004386 Miss. DEVI LEGIA WAII ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 KHENEWA AR-03-002-028-001/145
(WAII) 		0303002000NRG23281020220031459 28/10/2022 Hopo Waii 0303002WL000197 Hopo Waii 131 YESB0ARCB01 3240 3240 Processed 05/11/2022 A308220004383 Mr. HOPO WAII ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 KHENEWA AR-03-002-028-001/152
(WAII) 		0303002000NRG23281020220031466 28/10/2022 Tachi Waii 0303002WL000197 Tachi Waii 131 YESB0ARCB01 3240 3240 Processed 05/11/2022 A308220004385 MRS TACHI WAI STATE BANK OF INDIA(508548)
SubTotal 16200 16200
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_281022APB_FTO_12420 State Bank of India SBIN0005738 SEPPA 16200
2 KHENEWA AR0303010_281022APB_FTO_12420 State Bank of India SBIN0010764 GANGA 3240
3 KHENEWA AR0303010_281022APB_FTO_12420 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 16200

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