Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305004_140922FTO_8235
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-05-004-009-003/44
(KOJAP-II (B)) 		0305004000NRG23140920220030093 14/09/2022 Puja Nalo 0305004WL0000270 Puja Nalo 00415 SBIN0005818 3024 3024 Processed 17/09/2022 N092200BDD766 MRS PUJA NALO ()
2 Nacho AR-05-004-012-005/47
(KOBU BANGO) 		0305004000NRG23140920220030094 14/09/2022 Giambi Baki 0305004WL0000271 Giambi Baki 00415 SBIN0005818 3024 3024 Processed 17/09/2022 N092200BDD767 MRS GIAMBI BAKI ()
3 Nacho AR-05-004-012-005/47
(KOBU BANGO) 		0305004000NRG23140920220030095 14/09/2022 Giambi Baki 0305004WL0000271 Giambi Baki 00415 SBIN0005818 216 216 Processed 17/09/2022 N092200BDD768 MRS GIAMBI BAKI ()
SubTotal 6264 6264
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nacho AR0305004_140922FTO_8235 State Bank of India SBIN0005818 DAPORIJO 6264

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