Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_310323FTO_28775
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-11-001-029-001/110
(LAMSA) 		0311001000NRG23310320230138497 31/03/2023 Tanu Bangsia 0311001WL0001649 Tanu Bangsia 00415 SBIN0015198 1512 1512 Processed 04/05/2023 N0423001AB164 MRS TANU BANGSIA ()
2 NAMSANG AR-11-001-029-001/110
(LAMSA) 		0311001000NRG23310320230138490 31/03/2023 Tanu Bangsia 0311001WL0001649 Tanu Bangsia 00415 SBIN0015198 864 864 Processed 04/05/2023 N0423001AB165 MRS TANU BANGSIA ()
3 NAMSANG AR-11-001-029-001/110
(LAMSA) 		0311001000NRG23310320230138489 31/03/2023 Tanu Bangsia 0311001WL0001649 Tanu Bangsia 00415 SBIN0015198 1728 1728 Processed 04/05/2023 N0423001AB166 MRS TANU BANGSIA ()
4 NAMSANG AR-11-001-029-001/99
(LAMSA) 		0311001000NRG23310320230138496 31/03/2023 Monhang Bangsia 0311001WL0001649 Monhang Bangsia 00415 SBIN0015198 864 864 Rejected 04/05/2023 N0423001AB15F Account closed
5 NAMSANG AR-11-001-029-001/99
(LAMSA) 		0311001000NRG23310320230138495 31/03/2023 Monhang Bangsia 0311001WL0001649 Monhang Bangsia 00415 SBIN0015198 432 432 Rejected 04/05/2023 N0423001AB160 Account closed
6 NAMSANG AR-11-001-029-001/99
(LAMSA) 		0311001000NRG23310320230138501 31/03/2023 Monhang Bangsia 0311001WL0001649 Monhang Bangsia 00415 SBIN0015198 1728 1728 Rejected 04/05/2023 N0423001AB161 Account closed
7 NAMSANG AR-11-001-029-001/99
(LAMSA) 		0311001000NRG23310320230138500 31/03/2023 Monhang Bangsia 0311001WL0001649 Monhang Bangsia 00415 SBIN0015198 864 864 Rejected 04/05/2023 N0423001AB162 Account closed
8 NAMSANG AR-11-001-029-001/99
(LAMSA) 		0311001000NRG23310320230138498 31/03/2023 Monhang Bangsia 0311001WL0001649 Monhang Bangsia 00415 SBIN0015198 1512 1512 Rejected 04/05/2023 N0423001AB163 Account closed
SubTotal 9504 9504
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_310323FTO_28775 State Bank of India SBIN0015198 DIYUN 9504

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