Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312005_070822FTO_5318
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 KIMIN AR-12-001-025-001/126
(Lichi-Sher) 		0312001000NRG23070820220052101 07/08/2022 TEYI OUTY 0312001WL000344 TEYI OUTY 00026 SBIN0RRARGB 3024 3024 Processed 13/08/2022 N0822007CDF35 TEYI OUTY ()
2 KIMIN AR-12-001-025-001/26
(Lichi-Sher) 		0312001000NRG23070820220052102 07/08/2022 Taba Leba 0312001WL000344 Taba Leba 00026 SBIN0RRARGB 3024 3024 Processed 13/08/2022 N0822007CDF34 Taba Leba ()
3 KIMIN AR-12-001-025-002/49
(Lichi-Sher) 		0312001000NRG23070820220052106 07/08/2022 Nabam Tel 0312001WL000344 Nabam Tel 00026 SBIN0RRARGB 3024 3024 Processed 13/08/2022 N0822007CDF33 Nabam Tel ()
4 KIMIN AR-12-001-026-003/206
(Lora-Bello) 		0312001000NRG23070820220052107 07/08/2022 Tad Attu 0312001WL000344 Tad Attu 00026 SBIN0RRARGB 3024 3024 Processed 13/08/2022 N0822007CDF32 Tad Attu ()
5 KIMIN AR-12-001-026-003/23
(Lora-Bello) 		0312001000NRG23070820220052108 07/08/2022 Tad Jima 0312001WL000344 Tad Jima 00026 SBIN0RRARGB 3024 3024 Processed 13/08/2022 N0822007CDF36 Tad Jima ()
SubTotal 15120 15120
6 KIMIN AR-12-001-025-002/40
(Lichi-Sher) 		0312001000NRG23070820220052105 07/08/2022 NABAM NACUM 0312001WL000344 NABAM NACUM 00415 SBIN0007412 3024 3024 Processed 13/08/2022 N0822007CDF30 MRS NABAM NACHUM ()
SubTotal 3024 3024
7 KIMIN AR-12-001-021-001/378
(Durpa (New)) 		0312001000NRG23070820220052100 07/08/2022 Tai Tasuk 0312001WL000344 Tai Tasuk 00415 SBIN0061382 3024 3024 Processed 13/08/2022 N0822007CDF31 MR TAI TASUK ()
SubTotal 3024 3024
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIMIN AR0312005_070822FTO_5318 Arunachal Pradesh Rural Bank SBIN0RRARGB Kimin 15120
2 KIMIN AR0312005_070822FTO_5318 State Bank of India SBIN0007412 Nowboicha 3024
3 KIMIN AR0312005_070822FTO_5318 State Bank of India SBIN0061382 KIMIN 3024

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