Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:53 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_130922FTO_8029
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 Khimiyang AR-10-005-002-001/16
(Jongi Havi) 		0310005000NRG22130920220086589 13/09/2022 Winjong Pangtha 0310005WL0001209 Winjong Pangtha 00415 SBIN0006007 1696 1696 Rejected 16/09/2022 N092200A376ED No Such Account
2 Khimiyang AR-10-005-002-001/16
(Jongi Havi) 		0310005000NRG22130920220086590 13/09/2022 Winjong Pangtha 0310005WL0001209 Winjong Pangtha 00415 SBIN0006007 2332 2332 Rejected 16/09/2022 N092200A376EC No Such Account
SubTotal 4028 4028
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khimiyang AR0310005_130922FTO_8029 State Bank of India SBIN0006007 CHANGLANG 4028

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