Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316001_281022APB_FTO_12405
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 Chambang AR-16-001-004-001/32
() 		0316001000NRG23281020220066195 28/10/2022 charu yapi 0316001WL000582 charu yapi 00415 SBIN0007874 3024 3024 Processed 03/11/2022 A306220004562 MRS CHARU YAPI STATE BANK OF INDIA(508548)
2 Chambang AR-16-001-004-001/641
() 		0316001000NRG23281020220066204 28/10/2022 charu jaji 0316001WL000582 charu jaji 00415 SBIN0007874 3024 3024 Processed 03/11/2022 A306220004557 J J CHARU ENTERPRISE BANK OF BARODA(606985)
3 Chambang AR-16-001-004-001/643
() 		0316001000NRG23281020220066205 28/10/2022 charu yalum 0316001WL000582 charu yalum 00415 SBIN0007874 3024 3024 Processed 03/11/2022 A306220004561 MS CHARU YALUM STATE BANK OF INDIA(508548)
4 Chambang AR-16-001-004-001/9
() 		0316001000NRG23281020220066222 28/10/2022 CHARU YADAM 0316001WL000582 CHARU YADAM 00415 SBIN0007874 3024 3024 Processed 03/11/2022 A306220004556 MRS CHARU YADAM STATE BANK OF INDIA(508548)
5 Chambang AR-16-001-004-002/636
() 		0316001000NRG23281020220066235 28/10/2022 CHARU GAGA 0316001WL000582 CHARU GAGA 00415 SBIN0007874 3024 3024 Processed 03/11/2022 A306220004560 MR GAGA CHARU STATE BANK OF INDIA(508548)
6 Chambang AR-16-001-004-004/38
() 		0316001000NRG23281020220066259 28/10/2022 CHARU TANA 0316001WL000582 CHARU TANA 00415 SBIN0007874 3024 3024 Processed 03/11/2022 A306220004558 MR CHARU TANA STATE BANK OF INDIA(508548)
SubTotal 18144 18144
7 Chambang AR-16-001-004-001/8
() 		0316001000NRG23281020220066211 28/10/2022 charu kaku 0316001WL000582 charu kaku 00415 SBIN0010764 3024 3024 Processed 03/11/2022 A306220004559 MR CHARU KAKU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chambang AR0316001_281022APB_FTO_12405 State Bank of India SBIN0007874 NEW PALIN 18144
2 Chambang AR0316001_281022APB_FTO_12405 State Bank of India SBIN0010764 GANGA 3024

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