Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307004_020922APB_FTO_7008
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 MEBO AR-07-004-020-001/117
(NAMSING III) 		0307004000NRG23020920220017986 02/09/2022 MALA MODI 0307004WL000354 MALA MODI 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 A250220104548 Mr. MALA MODI ARUNACHAL PRADESH RURAL BANK(607216)
2 MEBO AR-07-004-020-001/149
(NAMSING III) 		0307004000NRG23020920220017988 02/09/2022 GUNONJOY TAYENG 0307004WL000354 GUNONJOY TAYENG 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 A250220104549 Mr. GUNANJOY TAYENG ARUNACHAL PRADESH RURAL BANK(607216)
3 MEBO AR-07-004-020-001/204
(NAMSING III) 		0307004000NRG23020920220017989 02/09/2022 Bindor Perme 0307004WL000354 Bindor Perme 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 A250220104546 Mr. BINDOR PERME ARUNACHAL PRADESH RURAL BANK(607216)
4 MEBO AR-07-004-021-001/144
(NAMSING III) 		0307004000NRG23020920220018001 02/09/2022 MILABOTY MEGU 0307004WL000354 MILABOTY MEGU 00026 SBIN0RRARGB 2808 2808 Processed 07/09/2022 A250220104547 Mrs. MILABOTY MEGU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 11232 11232
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEBO AR0307004_020922APB_FTO_7008 Arunachal Pradesh Rural Bank SBIN0RRARGB Mebo 11232

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