Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_050922FTO_7245
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 PASIGHAT AR-07-001-010-001/49
(RUNNE) 		0307001000NRG22160320220034331 05/09/2022 Olik Taloh Ering 0307001WL000676 Olik Taloh Ering 00415 SBIN0001395 636 636 Processed 11/09/2022 N09220033CCDB MRS OLIK TALOH ()
2 PASIGHAT AR-07-001-010-001/49-A
(RUNNE) 		0307001000NRG22160320220034332 05/09/2022 Jonom Ering 0307001WL000676 Jonom Ering 00415 SBIN0001395 636 636 Processed 11/09/2022 N09220033CCDC MR JONOM ERING ()
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASIGHAT AR0307001_050922FTO_7245 State Bank of India SBIN0001395 PASIGHAT 1272

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