Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316009_251022FTO_12179
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-16-009-004-001/51
(Raktepu) 		0316009000NRG23121020220048221 25/10/2022 chello yajum 0316009WL0000419 chello yajum 00415 SBIN0009535 3024 3024 Processed 01/11/2022 N1022018065B6 MR CHERA NACHUNG ()
SubTotal 3024 3024
2 Sarli AR-16-009-004-002/103
(Raktepu) 		0316009000NRG23121020220048099 25/10/2022 Yangfo Yamang 0316009WL0000409 Yangfo Yamang 00415 SBIN0013311 3024 3024 Processed 01/11/2022 N1022018065B9 MRS RANJANA TAYENG ()
3 Sarli AR-16-009-004-002/109
(Raktepu) 		0316009000NRG23121020220048100 25/10/2022 B TAFAR 0316009WL0000409 B TAFAR 00415 SBIN0013311 3024 3024 Processed 01/11/2022 N1022018065B8 MISS JELO MORANG ()
4 Sarli AR-16-009-004-002/111
(Raktepu) 		0316009000NRG23121020220048101 25/10/2022 Bengia Ajab 0316009WL0000409 Bengia Ajab 00415 SBIN0013311 3024 3024 Processed 01/11/2022 N1022018065B7 MRS RUNU MORANG ()
SubTotal 9072 9072
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarli AR0316009_251022FTO_12179 State Bank of India SBIN0009535 NIRJULI 3024
2 Sarli AR0316009_251022FTO_12179 State Bank of India SBIN0013311 NAMSAI 9072

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