Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_090822FTO_5446
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 NAMSANG AR-11-001-035-002/15
(WATHIN) 		0311001000NRG23080820220018214 09/08/2022 Phuhang Socia 0311001WL000190 Phuhang Socia 00415 SBIN0001584 1296 1296 Processed 17/08/2022 N0822009ACBEF MR PHUHANG SOCIA ()
2 NAMSANG AR-11-001-035-002/16
(WATHIN) 		0311001000NRG23080820220018215 09/08/2022 Komlin Socia 0311001WL000190 Komlin Socia 00415 SBIN0001584 1296 1296 Processed 17/08/2022 N0822009ACBF0 SHRI KOMLIN SOCIA ()
3 NAMSANG AR-11-001-035-002/17
(WATHIN) 		0311001000NRG23080820220018216 09/08/2022 Luangngang Socia 0311001WL000190 Luangngang Socia 00415 SBIN0001584 1296 1296 Processed 17/08/2022 N0822009ACBED MISS SALEM KIMSING ()
4 NAMSANG AR-11-001-035-002/19
(WATHIN) 		0311001000NRG23080820220018218 09/08/2022 Tesok Bangsia 0311001WL000190 Tesok Bangsia 00415 SBIN0001584 1296 1296 Processed 17/08/2022 N0822009ACBEE MR TESOK BANGSIA ()
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_090822FTO_5446 State Bank of India SBIN0001584 KHONSA 5184

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