Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:05:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_280622APB_FTO_3898
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-07-001-026-001/16
(KELEK-ROING) 		0307001000NRG23280620220011069 28/06/2022 Omang Panyang 0307001WL000160 Omang Panyang 00415 SBIN0001395 3024 3024 Processed 01/07/2022 A182220000357 MRS OMANG PANYANG STATE BANK OF INDIA(508548)
2 PASIGHAT AR-07-001-026-001/26
(KELEK-ROING) 		0307001000NRG23280620220011076 28/06/2022 Onu Ering 0307001WL000160 Onu Ering 00415 SBIN0001395 3024 3024 Processed 01/07/2022 A182220000356 ONU ERING STATE BANK OF INDIA(508548)
3 PASIGHAT AR-07-001-026-001/31
(KELEK-ROING) 		0307001000NRG23280620220011079 28/06/2022 John Siram 0307001WL000160 John Siram 00415 SBIN0001395 3024 3024 Processed 01/07/2022 A182220000355 MR JOHN SIRAM STATE BANK OF INDIA(508548)
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_280622APB_FTO_3898 State Bank of India SBIN0001395 PASIGHAT 9072

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