Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_171022FTO_11478
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-11-001-017-001/35
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051270 17/10/2022 Nyoaknya Hiankhey 0311001WL000697 Nyoaknya Hiankhey 00415 SBIN0001584 3024 3024 Processed 26/10/2022 N10220102F090 MR NAKOAM HIANKHEY ()
2 BORDURIA AR-11-001-017-001/42
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051273 17/10/2022 Hatey Hosai 0311001WL000697 Hatey Hosai 00415 SBIN0001584 3024 3024 Processed 26/10/2022 N10220102F08C MR HATEY HOSAI ()
3 BORDURIA AR-11-001-017-001/43
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051274 17/10/2022 Manfe Hosai 0311001WL000697 Manfe Hosai 00415 SBIN0001584 3024 3024 Processed 26/10/2022 N10220102F08D MR MANFE HOSAI ()
4 BORDURIA AR-11-001-017-001/45
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051275 17/10/2022 Aloan Aran 0311001WL000697 Aloan Aran 00415 SBIN0001584 3024 3024 Processed 26/10/2022 N10220102F08E MR ALOAN ARAN ()
5 BORDURIA AR-11-001-017-001/54
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051276 17/10/2022 Choptong Hiankhey 0311001WL000697 Choptong Hiankhey 00415 SBIN0001584 3024 3024 Processed 26/10/2022 N10220102F08F SEPOY CHOPTONG HIANKHEY ()
6 BORDURIA AR-11-001-017-001/55
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051277 17/10/2022 Wanghoi Wangsam 0311001WL000697 Wanghoi Wangsam 00415 SBIN0001584 3024 3024 Processed 26/10/2022 N10220102F093 MRS RANCHA WANGSAM ()
7 BORDURIA AR-11-001-017-001/56
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051278 17/10/2022 Tewang Pokna 0311001WL000697 Tewang Pokna 00415 SBIN0001584 3024 3024 Processed 26/10/2022 N10220102F091 MR TEWANG POKNA ()
SubTotal 21168 21168
8 BORDURIA AR-11-001-017-001/31
(SUMSIPATHER-PANSUMTHONG) 		0311001000NRG23171020220051267 17/10/2022 Damhang wangsa 0311001WL000697 Damhang wangsa 00415 SBIN0003885 3024 3024 Processed 26/10/2022 N10220102F092 MR DAMHANG WANGSA ()
SubTotal 3024 3024
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_171022FTO_11478 State Bank of India SBIN0001584 KHONSA 21168
2 BORDURIA AR0311010_171022FTO_11478 State Bank of India SBIN0003885 DEOMALI 3024

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