Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:20 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316009_101122FTO_13714
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-16-009-009-003/139
(wabia) 		0316009000NRG23121020220048189 10/11/2022 PISA ANAM 0316009WL0000415 PISA ANAM 00168 ICIC0002593 3024 3024 Processed 16/11/2022 N1122008508E5 PISA ANAM ()
SubTotal 3024 3024
2 Sarli AR-16-009-001-001/28
(Lee Nade) 		0316009000NRG23121020220048017 10/11/2022 pisa celin 0316009WL0000403 pisa celin 00349 PSIB0021501 3024 3024 Processed 16/11/2022 N1122008508E6 pisa celin ()
SubTotal 3024 3024
3 Sarli AR-16-009-001-003/85
(Lee Nade) 		0316009000NRG23121020220048018 10/11/2022 pisa tado 0316009WL0000403 pisa tado 00354 PUNB0125720 3024 3024 Processed 16/11/2022 N1122008508E7 pisa tado ()
SubTotal 3024 3024
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarli AR0316009_101122FTO_13714 ICICI BANK ICIC0002593 NAHARLAGUN 3024
2 Sarli AR0316009_101122FTO_13714 Punjab & Sind Bank PSIB0021501 Itanagar 3024
3 Sarli AR0316009_101122FTO_13714 Punjab National Bank PUNB0125720 Mahadevpur 3024

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