Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_141122FTO_14096
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 Giba AR-05-005-020-003/34-D
(MENGA-V) 		0305005000NRG23141120220055013 14/11/2022 yanu pute 0305005WL0000592 yanu pute 00026 SBIN0RRARGB 3024 3024 Processed 24/11/2022 N112200FAEBC8 yanu pute ()
SubTotal 3024 3024
2 Giba AR-05-005-020-003/21-D
(MENGA-V) 		0305005000NRG23141120220055009 14/11/2022 yanu giba 0305005WL0000591 yanu giba 00415 SBIN0005818 3024 3024 Processed 24/11/2022 N112200FAEBC6 MISS YANU GIBA ()
3 Giba AR-05-005-020-003/4-D
(MENGA-V) 		0305005000NRG23141120220055014 14/11/2022 Nani Giba 0305005WL0000592 Nani Giba 00415 SBIN0005818 3024 3024 Processed 24/11/2022 N112200FAEBC7 MRS NANI GIBA ()
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 Giba AR0305005_141122FTO_14096 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 3024
2 Giba AR0305005_141122FTO_14096 State Bank of India SBIN0005818 DAPORIJO 6048

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