Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316009_161122FTO_14224
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-16-009-004-001/57
(Raktepu) 		0316009000NRG23161120220084935 16/11/2022 Yang 0316009WL0000763 Yang 00026 SBIN0RRARGB 3240 3240 Processed 24/11/2022 N112200DA9646 Yang ()
SubTotal 3240 3240
2 Sarli AR-16-009-003-004/20
(Polosang) 		0316009000NRG23161120220084937 16/11/2022 Siji Tayo 0316009WL0000764 Siji Tayo 00045 BARB0ITANAG 3024 3024 Processed 24/11/2022 N112200DA9641 Siji Tayo ()
3 Sarli AR-16-009-004-002/96
(Raktepu) 		0316009000NRG23161120220084936 16/11/2022 YANGFO NIBU 0316009WL0000763 YANGFO NIBU 00045 BARB0ITANAG 3240 3240 Processed 24/11/2022 N112200DA9642 YANGFO NIBU ()
SubTotal 6264 6264
4 Sarli AR-16-009-003-003/79
(Polosang) 		0316009000NRG23161120220084931 16/11/2022 Waru kabiang 0316009WL0000762 Waru kabiang 00354 PUNB0125720 3240 3240 Processed 24/11/2022 N112200DA9648 Waru kabiang ()
5 Sarli AR-16-009-003-003/79
(Polosang) 		0316009000NRG23161120220084927 16/11/2022 Waru kabiang 0316009WL0000762 Waru kabiang 00354 PUNB0125720 3024 3024 Processed 24/11/2022 N112200DA9647 Waru kabiang ()
6 Sarli AR-16-009-003-003/91
(Polosang) 		0316009000NRG23161120220084929 16/11/2022 Akom Kuken Ligu 0316009WL0000762 Akom Kuken Ligu 00354 PUNB0125720 3240 3240 Processed 24/11/2022 N112200DA964A Akom Kuken Ligu ()
7 Sarli AR-16-009-003-003/91
(Polosang) 		0316009000NRG23161120220084928 16/11/2022 Akom Kuken Ligu 0316009WL0000762 Akom Kuken Ligu 00354 PUNB0125720 3024 3024 Processed 24/11/2022 N112200DA9649 Akom Kuken Ligu ()
SubTotal 12528 12528
8 Sarli AR-16-009-004-001/31
(Raktepu) 		0316009000NRG23161120220084934 16/11/2022 Popo 0316009WL0000763 Popo 00415 SBIN0006012 3240 3240 Processed 24/11/2022 N112200DA9643 MISS MINA RIBA ()
SubTotal 3240 3240
9 Sarli AR-16-009-003-004/23
(Polosang) 		0316009000NRG23161120220084938 16/11/2022 samra Abok 0316009WL0000764 samra Abok 00415 SBIN0006091 3024 3024 Processed 24/11/2022 N112200DA9644 MR NANGRAM TALAM ()
SubTotal 3024 3024
10 Sarli AR-16-009-004-001/21
(Raktepu) 		0316009000NRG23161120220084933 16/11/2022 Sagar 0316009WL0000763 Sagar 00415 SBIN0013311 3240 3240 Processed 24/11/2022 N112200DA9645 MRS BUAUTI MORANG ()
SubTotal 3240 3240
Total 31536 31536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarli AR0316009_161122FTO_14224 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 3240
2 Sarli AR0316009_161122FTO_14224 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 6264
3 Sarli AR0316009_161122FTO_14224 Punjab National Bank PUNB0125720 Mahadevpur 12528
4 Sarli AR0316009_161122FTO_14224 State Bank of India SBIN0006012 LIKABALI 3240
5 Sarli AR0316009_161122FTO_14224 State Bank of India SBIN0006091 ITANAGAR 3024
6 Sarli AR0316009_161122FTO_14224 State Bank of India SBIN0013311 NAMSAI 3240

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