Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_100822APB_FTO_5585
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-07-001-015-001/22
(MIRSAM II) 		0307001000NRG23090820220016855 10/08/2022 Sokyap Darin 0307001WL000303 Sokyap Darin 00415 SBIN0001395 3024 3024 Processed 19/08/2022 A230220004849 Ms. SOKIAP DARIN ARUNACHAL PRADESH RURAL BANK(607216)
2 PASIGHAT AR-07-001-015-001/30
(MIRSAM II) 		0307001000NRG23090820220016857 10/08/2022 Ammung Siram 0307001WL000303 Ammung Siram 00415 SBIN0001395 3024 3024 Processed 19/08/2022 A230220004850 MRS AMMUNG SIRAM STATE BANK OF INDIA(508548)
3 PASIGHAT AR-07-001-015-001/42
(MIRSAM II) 		0307001000NRG23090820220016860 10/08/2022 Yapun Moyong 0307001WL000303 Yapun Moyong 00415 SBIN0001395 3024 3024 Processed 19/08/2022 A230220004848 Mrs. YAPUN MOYONG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 9072 9072
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 PASIGHAT AR0307001_100822APB_FTO_5585 State Bank of India SBIN0001395 PASIGHAT 9072

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