Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316002_230223FTO_22469
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 Damin AR-16-002-004-001/100
(Damin HQ) 		0316002000NRG23220220230155865 23/02/2023 Badung Tania 0316002WL0001338 Badung Tania 00032 UTIB0002964 2592 2592 Processed 03/03/2023 N02230126E0D3 Badung Tania ()
SubTotal 2592 2592
2 Damin AR-16-002-008-002/69
(Taba) 		0316002000NRG23220220230155864 23/02/2023 Dare Tajung 0316002WL0001337 Dare Tajung 00415 SBIN0011622 3024 3024 Processed 03/03/2023 N02230126E0D0 MR DARE TAJUNG ()
3 Damin AR-16-002-008-002/69
(Taba) 		0316002000NRG23220220230155863 23/02/2023 Dare Tajung 0316002WL0001337 Dare Tajung 00415 SBIN0011622 2592 2592 Processed 03/03/2023 N02230126E0D2 MR DARE TAJUNG ()
4 Damin AR-16-002-008-002/69
(Taba) 		0316002000NRG23220220230155862 23/02/2023 Dare Tajung 0316002WL0001337 Dare Tajung 00415 SBIN0011622 3024 3024 Processed 03/03/2023 N02230126E0D1 MR DARE TAJUNG ()
SubTotal 8640 8640
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Damin AR0316002_230223FTO_22469 AXIS BANK UTIB0002964 NAHARLAGUN 2592
2 Damin AR0316002_230223FTO_22469 State Bank of India SBIN0011622 KOLORIANG 8640

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