Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303011_221122FTO_14765
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 SAWA AR-03-003-016-001/14
(BENGDE) 		0303003000NRG23151120220057118 22/11/2022 Khya Chu 0303003WL000359 Khya Chu 00415 SBIN0005738 2160 2160 Processed 26/11/2022 N11220138BAB1 MR KHYA CHU ()
2 SAWA AR-03-003-016-001/210
(BENGDE) 		0303003000NRG23151120220057166 22/11/2022 Damsap Bengde 0303003WL000359 Damsap Bengde 00415 SBIN0005738 2160 2160 Processed 26/11/2022 N11220138BAB0 MISS DAMSAP BENGDE ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWA AR0303011_221122FTO_14765 State Bank of India SBIN0005738 SEPPA 4320

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