Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:44 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_251022APB_FTO_12088
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-07-001-015-001/14
(MIRSAM II) 		0307001000NRG23251020220020322 25/10/2022 Yanung Mengu 0307001WL000474 Yanung Mengu 00415 SBIN0001395 3024 3024 Processed 29/10/2022 A302220001020 Mrs. YANUNG MENGU ARUNACHAL PRADESH RURAL BANK(607216)
2 PASIGHAT AR-07-001-015-001/18
(MIRSAM II) 		0307001000NRG23251020220020324 25/10/2022 Oyi Dai 0307001WL000474 Oyi Dai 00415 SBIN0001395 3024 3024 Processed 29/10/2022 A302220001021 Mrs. OYI DAI ARUNACHAL PRADESH RURAL BANK(607216)
3 PASIGHAT AR-07-001-015-001/4
(MIRSAM II) 		0307001000NRG23251020220020327 25/10/2022 Ome Doruk 0307001WL000474 Ome Doruk 00415 SBIN0001395 3024 3024 Processed 29/10/2022 A302220001019 Mrs. OME DORUK 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_251022APB_FTO_12088 State Bank of India SBIN0001395 PASIGHAT 9072

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