Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:20 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_201022FTO_11780
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-11-001-018-001/136
(LAPTANG) 		0311001000NRG23201020220052795 20/10/2022 THUNNYA ABO 0311001WL0000716 THUNNYA ABO 00415 SBIN0001584 2160 2160 Processed 27/10/2022 N10220126771D MISS THUNNYA BO ()
2 BORDURIA AR-11-001-018-001/136
(LAPTANG) 		0311001000NRG23201020220052797 20/10/2022 THUNNYA ABO 0311001WL0000716 THUNNYA ABO 00415 SBIN0001584 432 432 Processed 27/10/2022 N10220126771E MISS THUNNYA BO ()
3 BORDURIA AR-11-001-018-001/138
(LAPTANG) 		0311001000NRG23201020220052798 20/10/2022 CHANGAN HENKHEY 0311001WL0000716 CHANGAN HENKHEY 00415 SBIN0001584 432 432 Processed 27/10/2022 N10220126771C MISS CHANGAN HENKHEY ()
4 BORDURIA AR-11-001-018-001/138
(LAPTANG) 		0311001000NRG23201020220052796 20/10/2022 CHANGAN HENKHEY 0311001WL0000716 CHANGAN HENKHEY 00415 SBIN0001584 2160 2160 Processed 27/10/2022 N10220126771B MISS CHANGAN HENKHEY ()
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 BORDURIA AR0311010_201022FTO_11780 State Bank of India SBIN0001584 KHONSA 5184

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