Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305004_061022FTO_10407
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 Nacho AR-05-004-002-001/8
(PAYING-II) 		0305004000NRG23051020220039519 06/10/2022 Rapu Murtem 0305004WL000420 Rapu Murtem 00026 SBIN0RRARGB 3024 3024 Processed 12/10/2022 N1022005E122F Rapu Murtem ()
SubTotal 3024 3024
2 Nacho AR-05-004-008-002/106
(KOJAP-II (A)) 		0305004000NRG23041020220038264 06/10/2022 API NACHO 0305004WL000409 API NACHO 00415 SBIN0005818 3024 3024 Processed 12/10/2022 N1022005E122D MRS API NACHO ()
3 Nacho AR-05-004-009-003/38
(KOJAP-II (B)) 		0305004000NRG23041020220038631 06/10/2022 Taki Nalo 0305004WL000412 Taki Nalo 00415 SBIN0005818 3024 3024 Processed 12/10/2022 N1022005E122E MR TAKI NALO ()
SubTotal 6048 6048
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nacho AR0305004_061022FTO_10407 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 3024
2 Nacho AR0305004_061022FTO_10407 State Bank of India SBIN0005818 DAPORIJO 6048

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