Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_141122FTO_14044
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-10-004-007-001/154
(Lalung) 		0310004000NRG23141120220033144 14/11/2022 SUNU MURA 0310004WL000509 SUNU MURA 00415 SBIN0009407 216 216 Processed 19/11/2022 N112200BD7E03 MR SUNU MURA ()
2 Bordumsa AR-10-004-007-001/157
(Lalung) 		0310004000NRG23141120220033147 14/11/2022 MONGLI ORIYA 0310004WL000509 MONGLI ORIYA 00415 SBIN0009407 216 216 Processed 19/11/2022 N112200BD7E01 MRS MONGLI ORIYA ()
3 Bordumsa AR-10-004-007-001/161
(Lalung) 		0310004000NRG23141120220033152 14/11/2022 TULSI MURA 0310004WL000509 TULSI MURA 00415 SBIN0009407 216 216 Processed 19/11/2022 N112200BD7E02 MS TULSI MURA ()
4 Bordumsa AR-10-004-007-001/43
(Lalung) 		0310004000NRG23141120220033184 14/11/2022 MAJALI DHANWAR 0310004WL000509 MAJALI DHANWAR 00415 SBIN0009407 216 216 Processed 19/11/2022 N112200BD7E00 MRS MAJALI DHANWAR ()
SubTotal 864 864
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_141122FTO_14044 State Bank of India SBIN0009407 BORDUMSA 864

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