Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_181122FTO_14483
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 WAKRO AR-09-003-001-001/140
(PUKHURI) 		0309003000NRG23181120220028285 18/11/2022 Sujana Mantaw 0309003WL000289 Sujana Mantaw 00415 SBIN0006009 3240 3240 Processed 25/11/2022 N1122011E49CC MISS SUJANA MANTAW ()
SubTotal 3240 3240
2 WAKRO AR-09-003-001-003/58
(PUKHURI) 		0309003000NRG23181120220028279 18/11/2022 Sadumsi Thalai 0309003WL000283 Sadumsi Thalai 00415 SBIN0007870 3240 3240 Processed 25/11/2022 N1122011E49CB MS SADUMSAI THALAI ()
SubTotal 3240 3240
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_181122FTO_14483 State Bank of India SBIN0006009 CHOWKHAM 3240
2 WAKRO AR0309003_181122FTO_14483 State Bank of India SBIN0007870 WAKRO 3240

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