Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:41:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316001_300422FTO_1899
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-16-001-019-001/158
() 		0316001000NRG22300420220194771 30/04/2022 Taring Gumsi 0316001WL0001734 Taring Gumsi 00045 BARB0VJITAN 2756 2756 Processed 07/05/2022 N042201CDB3A0 Taring Gumsi ()
2 Chambang AR-16-001-019-001/158
() 		0316001000NRG22300420220194772 30/04/2022 Taring Gumsi 0316001WL0001734 Taring Gumsi 00045 BARB0VJITAN 3180 3180 Processed 07/05/2022 N042201CDB3A1 Taring Gumsi ()
SubTotal 5936 5936
3 Chambang AR-16-001-019-001/85
() 		0316001000NRG22300420220194769 30/04/2022 TARING KIORAM 0316001WL0001734 TARING KIORAM 00415 SBIN0001395 3180 3180 Processed 07/05/2022 N042201CDB39F MR TARING KIORAM ()
SubTotal 3180 3180
4 Chambang AR-16-001-019-001/92
() 		0316001000NRG22300420220194770 30/04/2022 Rigio Yakum 0316001WL0001734 Rigio Yakum 00415 SBIN0003232 3180 3180 Processed 07/05/2022 N042201CDB39E MS RIGIO YAKUM ()
SubTotal 3180 3180
Total 12296 12296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chambang AR0316001_300422FTO_1899 Bank of Baroda BARB0VJITAN Itanagar Branch 5936
2 Chambang AR0316001_300422FTO_1899 State Bank of India SBIN0001395 PASIGHAT 3180
3 Chambang AR0316001_300422FTO_1899 State Bank of India SBIN0003232 NAHARLAGUN 3180

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