Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:05 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_261022APB_FTO_12234
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-07-001-018-001/15
(KELEK MIRBUK) 		0307001000NRG23261020220020447 26/10/2022 Long Doruk 0307001WL000484 Long Doruk 00415 SBIN0001395 3024 3024 Processed 01/11/2022 A305220000215 MR LONG DORUK STATE BANK OF INDIA(508548)
2 PASIGHAT AR-07-001-018-001/27
(KELEK MIRBUK) 		0307001000NRG23261020220020450 26/10/2022 Obul Mekir 0307001WL000484 Obul Mekir 00415 SBIN0001395 3024 3024 Processed 01/11/2022 A305220000216 OBUL MEKIR PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASIGHAT AR0307001_261022APB_FTO_12234 State Bank of India SBIN0001395 PASIGHAT 6048

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