Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_251022FTO_12150
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-11-001-033-003/22
(LAINWANG-JADTHONG) 		0311001000NRG23251020220056177 25/10/2022 Wennok Bo 0311001WL000764 Wennok Bo 00415 SBIN0001584 864 864 Processed 29/10/2022 N10220173CF7D MR WENNOK BO ()
2 NAMSANG AR-11-001-033-003/23
(LAINWANG-JADTHONG) 		0311001000NRG23251020220056178 25/10/2022 John Bo 0311001WL000764 John Bo 00415 SBIN0001584 864 864 Processed 29/10/2022 N10220173CF7C MR JOHN BO ()
3 NAMSANG AR-11-001-033-003/25
(LAINWANG-JADTHONG) 		0311001000NRG23251020220056180 25/10/2022 Chatung Bo 0311001WL000764 Chatung Bo 00415 SBIN0001584 864 864 Processed 29/10/2022 N10220173CF7E MISS CHATUNG BO ()
4 NAMSANG AR-11-001-033-003/28
(LAINWANG-JADTHONG) 		0311001000NRG23251020220056183 25/10/2022 Napen Socia 0311001WL000764 Napen Socia 00415 SBIN0001584 864 864 Processed 29/10/2022 N10220173CF82 MRS NAPEN SOCIA ()
5 NAMSANG AR-11-001-033-003/29
(LAINWANG-JADTHONG) 		0311001000NRG23251020220056184 25/10/2022 Chusam Sawin 0311001WL000764 Chusam Sawin 00415 SBIN0001584 864 864 Processed 29/10/2022 N10220173CF7F MISS CHARON BO ()
6 NAMSANG AR-11-001-033-003/30
(LAINWANG-JADTHONG) 		0311001000NRG23251020220056186 25/10/2022 Wangtup Bo 0311001WL000764 Wangtup Bo 00415 SBIN0001584 864 864 Processed 29/10/2022 N10220173CF80 MR WANGTUP BO ()
SubTotal 5184 5184
7 NAMSANG AR-11-001-033-003/3
(LAINWANG-JADTHONG) 		0311001000NRG23251020220056185 25/10/2022 Terap Sawen 0311001WL000764 Terap Sawen 00415 SBIN0006007 864 864 Processed 29/10/2022 N10220173CF81 MR TERAP SAWIN ()
SubTotal 864 864
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_251022FTO_12150 State Bank of India SBIN0001584 KHONSA 5184
2 khonsa AR0311006_251022FTO_12150 State Bank of India SBIN0006007 CHANGLANG 864

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