Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_020922FTO_6977
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 BORDURIA AR-11-001-042-002/17
(NEW PANIDURIA) 		0311001000NRG23020920220027131 02/09/2022 Jaman Wangnow 0311001WL000306 Jaman Wangnow 00415 SBIN0001584 2808 2808 Processed 07/09/2022 N092200001B6F MR JAMAN WANGNOW ()
2 BORDURIA AR-11-001-042-002/19
(NEW PANIDURIA) 		0311001000NRG23020920220027132 02/09/2022 Noklo Matey 0311001WL000306 Noklo Matey 00415 SBIN0001584 2808 2808 Processed 07/09/2022 N092200001B6E MR NOKLO MATEY ()
3 BORDURIA AR-11-001-042-002/26
(NEW PANIDURIA) 		0311001000NRG23020920220027136 02/09/2022 Wangpho Lowang 0311001WL000306 Wangpho Lowang 00415 SBIN0001584 2808 2808 Processed 07/09/2022 N092200001B6D MR WANGPHO LOWANG ()
SubTotal 8424 8424
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_020922FTO_6977 State Bank of India SBIN0001584 KHONSA 8424

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