Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_251022FTO_12093
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-07-001-019-001/10
(NAPIT-I) 		0307001000NRG23251020220020355 25/10/2022 Tabi Komut 0307001WL000477 Tabi Komut 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A20 MR TABI KOMUT ()
2 PASIGHAT AR-07-001-019-001/21
(NAPIT-I) 		0307001000NRG23251020220020356 25/10/2022 Tapun Ering 0307001WL000477 Tapun Ering 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A21 MR TAPUN ERING ()
3 PASIGHAT AR-07-001-019-001/33
(NAPIT-I) 		0307001000NRG23251020220020358 25/10/2022 Miro Moyong 0307001WL000477 Miro Moyong 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A22 MR MIRO MOYONG ()
4 PASIGHAT AR-07-001-019-001/45
(NAPIT-I) 		0307001000NRG23251020220020359 25/10/2022 Tilek Ering 0307001WL000477 Tilek Ering 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A1F MRS TILEK ERING ()
5 PASIGHAT AR-07-001-019-001/57
(NAPIT-I) 		0307001000NRG23251020220020360 25/10/2022 Talom Taki 0307001WL000477 Talom Taki 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A1E TALOM TAKI ()
6 PASIGHAT AR-07-001-019-001/66
(NAPIT-I) 		0307001000NRG23251020220020361 25/10/2022 Linggen Mize 0307001WL000477 Linggen Mize 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A25 MR LINGGEN MIZE ()
7 PASIGHAT AR-07-001-019-001/67
(NAPIT-I) 		0307001000NRG23251020220020362 25/10/2022 Kabit Mengu 0307001WL000477 Kabit Mengu 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A24 MR KABIT MENGU ()
8 PASIGHAT AR-07-001-019-001/68
(NAPIT-I) 		0307001000NRG23251020220020363 25/10/2022 Oge Komut 0307001WL000477 Oge Komut 00415 SBIN0001395 3024 3024 Processed 29/10/2022 N1022016F3A23 MRS OGE KOMUT ()
SubTotal 24192 24192
9 PASIGHAT AR-07-001-019-001/29
(NAPIT-I) 		0307001000NRG23251020220020357 25/10/2022 Taling Taggu Opet Taggu 0307001WL000477 Taling Taggu Opet Taggu 00415 SBIN0017667 3024 3024 Processed 29/10/2022 N1022016F3A26 MR TALING TAGGU ()
SubTotal 3024 3024
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASIGHAT AR0307001_251022FTO_12093 State Bank of India SBIN0001395 PASIGHAT 24192
2 PASIGHAT AR0307001_251022FTO_12093 State Bank of India SBIN0017667 PASIGHAT BAZAR 3024

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