Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316009_271022FTO_12378
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-16-009-003-004/19
(Polosang) 		0316009000NRG23121020220048051 27/10/2022 samra yadek 0316009WL0000406 samra yadek 00078 CNRB0004181 3024 3024 Processed 05/11/2022 N102201928E24 samra yadek ()
SubTotal 3024 3024
2 Sarli AR-16-009-003-003/91
(Polosang) 		0316009000NRG23121020220048045 27/10/2022 Akom Kuken Ligu 0316009WL0000406 Akom Kuken Ligu 00078 CNRB0017941 3024 3024 Rejected 04/11/2022 N102201929329 Account closed
3 Sarli AR-16-009-003-004/10
(Polosang) 		0316009000NRG23121020220048046 27/10/2022 Vatlin Nidak 0316009WL0000406 Vatlin Nidak 00078 CNRB0017941 3024 3024 Processed 05/11/2022 N102201928E26 Vatlin Nidak ()
4 Sarli AR-16-009-003-004/11
(Polosang) 		0316009000NRG23121020220048047 27/10/2022 Vatlin Achok 0316009WL0000406 Vatlin Achok 00078 CNRB0017941 3024 3024 Rejected 04/11/2022 N10220192932A Account closed
5 Sarli AR-16-009-003-004/12
(Polosang) 		0316009000NRG23121020220048048 27/10/2022 Waru Kasung 0316009WL0000406 Waru Kasung 00078 CNRB0017941 3024 3024 Processed 05/11/2022 N102201928E28 Waru Kasung ()
6 Sarli AR-16-009-003-004/17
(Polosang) 		0316009000NRG23121020220048049 27/10/2022 sarna aley 0316009WL0000406 sarna aley 00078 CNRB0017941 3024 3024 Rejected 04/11/2022 N102201928E25 No Such Account
7 Sarli AR-16-009-003-004/18
(Polosang) 		0316009000NRG23121020220048050 27/10/2022 sara chujuk 0316009WL0000406 sara chujuk 00078 CNRB0017941 3024 3024 Processed 05/11/2022 N102201928E27 sara chujuk ()
SubTotal 18144 18144
8 Sarli AR-16-009-004-002/124
(Raktepu) 		0316009000NRG23121020220048102 27/10/2022 Chello Efa 0316009WL0000409 Chello Efa 00415 SBIN0013311 3024 3024 Processed 05/11/2022 N10220192932D MR ANUNG NARAH ()
9 Sarli AR-16-009-004-002/144
(Raktepu) 		0316009000NRG23121020220048103 27/10/2022 Chello Mammak 0316009WL0000409 Chello Mammak 00415 SBIN0013311 3024 3024 Rejected 04/11/2022 N10220192932C No Such Account
10 Sarli AR-16-009-004-002/182
(Raktepu) 		0316009000NRG23121020220048104 27/10/2022 Chello Yadak 0316009WL0000409 Chello Yadak 00415 SBIN0013311 3024 3024 Processed 05/11/2022 N10220192932B MR ANANTO MORANG ()
SubTotal 9072 9072
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarli AR0316009_271022FTO_12378 Canara Bank CNRB0004181 NAHARLAGUN 3024
2 Sarli AR0316009_271022FTO_12378 Canara Bank CNRB0017941 NAHARLAGUN II 18144
3 Sarli AR0316009_271022FTO_12378 State Bank of India SBIN0013311 NAMSAI 9072

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