Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:31 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316009_051122FTO_13353
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 Sarli AR-16-009-002-003/201
(Milli) 		0316009000NRG23021120220072704 05/11/2022 MILLI BABY 0316009WL0000637 MILLI BABY 00089 CBIN0284630 3240 3240 Processed 11/11/2022 N1122003799FC MILLI BABY ()
SubTotal 3240 3240
2 Sarli AR-16-009-003-004/20
(Polosang) 		0316009000NRG23121020220048053 05/11/2022 Siji Tayo 0316009WL0000406 Siji Tayo 00152 HDFC0001643 3024 3024 Rejected 11/11/2022 N1122003799FD No Such Account
SubTotal 3024 3024
3 Sarli AR-16-009-003-004/22
(Polosang) 		0316009000NRG23121020220048054 05/11/2022 sarma aley 0316009WL0000406 sarma aley 00415 SBIN0006032 3024 3024 Processed 11/11/2022 N1122003799FE MISS KAGO LOMBI ()
SubTotal 3024 3024
4 Sarli AR-16-009-003-004/2
(Polosang) 		0316009000NRG23121020220048052 05/11/2022 Vatlin Tatang 0316009WL0000406 Vatlin Tatang 00415 SBIN0010764 3024 3024 Processed 11/11/2022 N1122003799FF MS PISA MEENA ()
5 Sarli AR-16-009-003-004/23
(Polosang) 		0316009000NRG23121020220048055 05/11/2022 samra Abok 0316009WL0000406 samra Abok 00415 SBIN0010764 3024 3024 Rejected 11/11/2022 N112200379A00 No Such Account
SubTotal 6048 6048
6 Sarli AR-16-009-002-003/242
(Milli) 		0316009000NRG23021120220072705 05/11/2022 MILLI MEMA 0316009WL0000637 MILLI MEMA 00415 SBIN0011622 3240 3240 Processed 11/11/2022 N112200379A01 MR MILLI TAKASH ()
SubTotal 3240 3240
Total 18576 18576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarli AR0316009_051122FTO_13353 Central Bank Of India CBIN0284630 ZIRO 3240
2 Sarli AR0316009_051122FTO_13353 HDFC Bank HDFC0001643 ITANAGAR 3024
3 Sarli AR0316009_051122FTO_13353 State Bank of India SBIN0006032 BASAR 3024
4 Sarli AR0316009_051122FTO_13353 State Bank of India SBIN0010764 GANGA 6048
5 Sarli AR0316009_051122FTO_13353 State Bank of India SBIN0011622 KOLORIANG 3240

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