Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_220323FTO_25729
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-09-003-010-003/18
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078470 22/03/2023 Tikaso Khamblai 0309003WL001601 Tikaso Khamblai 00415 SBIN0006009 3024 3024 Processed 30/03/2023 N03230260941C MR TEKHASO KHAMBLAI ()
2 WAKRO AR-09-003-010-003/34
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078505 22/03/2023 Bohonlu Khamblai 0309003WL001601 Bohonlu Khamblai 00415 SBIN0006009 3024 3024 Processed 30/03/2023 N03230260941D MISS BOHONLU KHAMBLAI ()
SubTotal 6048 6048
3 WAKRO AR-09-003-010-003/10
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078457 22/03/2023 Disinsgso Appa 0309003WL001601 Disinsgso Appa 00415 SBIN0007870 2808 2808 Processed 30/03/2023 N03230260941E MR DISINGSO APPA ()
4 WAKRO AR-09-003-010-003/16
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078469 22/03/2023 Sochailum Manyu 0309003WL001601 Sochailum Manyu 00415 SBIN0007870 216 216 Processed 30/03/2023 N032302609424 MR SOCHAILUM MANYU ()
5 WAKRO AR-09-003-010-003/28
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078487 22/03/2023 Pecoi Manyu 0309003WL001601 Pecoi Manyu 00415 SBIN0007870 3024 3024 Processed 30/03/2023 N032302609425 MR PEKOI MANYU ()
6 WAKRO AR-09-003-010-003/3
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078493 22/03/2023 Sohimlum Manyu 0309003WL001601 Sohimlum Manyu 00415 SBIN0007870 3024 3024 Processed 30/03/2023 N03230260941F MR SOHIMLUM MANYU ()
7 WAKRO AR-09-003-010-003/30
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078498 22/03/2023 Binodso Manyu 0309003WL001601 Binodso Manyu 00415 SBIN0007870 2808 2808 Processed 30/03/2023 N032302609421 MR BINODSO MANYU ()
8 WAKRO AR-09-003-010-003/33
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078504 22/03/2023 Bachanglu Pul 0309003WL001601 Bachanglu Pul 00415 SBIN0007870 3024 3024 Processed 30/03/2023 N032302609422 MRS BACHANGLU PUL ()
9 WAKRO AR-09-003-010-003/36
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078511 22/03/2023 Hajamso Manyu 0309003WL001601 Hajamso Manyu 00415 SBIN0007870 2592 2592 Processed 30/03/2023 N032302609423 MR HAJAMSO MANYU ()
10 WAKRO AR-09-003-010-003/7
(WAIKHETLIANG-DABRUMLIANG) 		0309003000NRG23170320230078521 22/03/2023 Sokanso Nayil 0309003WL001601 Sokanso Nayil 00415 SBIN0007870 3024 3024 Processed 30/03/2023 N032302609420 SEKENSO NAYIL ()
SubTotal 20520 20520
Total 26568 26568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKRO AR0309003_220323FTO_25729 State Bank of India SBIN0006009 CHOWKHAM 6048
2 WAKRO AR0309003_220323FTO_25729 State Bank of India SBIN0007870 WAKRO 20520

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