Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_050422FTO_772
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 Bordumsa AR-10-004-002-001/180
(Mohong Mura) 		0310004000NRG22050420220085035 05/04/2022 SANGEETA MURA 0310004WL001154 SANGEETA MURA 00415 SBIN0009407 2544 2544 Processed 30/04/2022 N04220055D0D2 MRS SANGEETA MURA ()
2 Bordumsa AR-10-004-002-002/156
(Mohong Mura) 		0310004000NRG22050420220085132 05/04/2022 RATAN MURA 0310004WL001154 RATAN MURA 00415 SBIN0009407 2544 2544 Processed 30/04/2022 N04220055D0D1 MR RATAN MURA ()
3 Bordumsa AR-10-004-002-002/172
(Mohong Mura) 		0310004000NRG22050420220085134 05/04/2022 SEBIAN PURTY 0310004WL001154 SEBIAN PURTY 00415 SBIN0009407 2544 2544 Processed 30/04/2022 N04220055D0CF MR SEBIAN PURTY ()
4 Bordumsa AR-10-004-002-002/173
(Mohong Mura) 		0310004000NRG22050420220085135 05/04/2022 PHILIP PURTY 0310004WL001154 PHILIP PURTY 00415 SBIN0009407 2544 2544 Processed 30/04/2022 N04220055D0D0 MR PHILIP PURTY ()
SubTotal 10176 10176
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_050422FTO_772 State Bank of India SBIN0009407 BORDUMSA 10176

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