Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_071222APB_FTO_16272
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 Palin AR-16-005-001-001/153
() 		0316005000NRG23061220220099675 07/12/2022 Khyoda Teni 0316005WL000968 Khyoda Teni 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A047230015503 MR KHYODA TENI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 Palin AR-16-005-001-001/11
() 		0316005000NRG23061220220099655 07/12/2022 GUMKU TARIAK 0316005WL000968 GUMKU TARIAK 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015511 MR GUMKU TARIAK STATE BANK OF INDIA(508548)
3 Palin AR-16-005-001-001/132
() 		0316005000NRG23061220220099665 07/12/2022 KHODA RAJU 0316005WL000968 KHODA RAJU 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015508 MR KHODA RAJU STATE BANK OF INDIA(508548)
4 Palin AR-16-005-001-001/156
() 		0316005000NRG23061220220099677 07/12/2022 BEM YAYUNG 0316005WL000968 BEM YAYUNG 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015510 MRS BEM YAYUNG STATE BANK OF INDIA(508548)
5 Palin AR-16-005-001-001/19
() 		0316005000NRG23061220220099705 07/12/2022 BEM TODU 0316005WL000968 BEM TODU 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015504 MR BEM TODU STATE BANK OF INDIA(508548)
6 Palin AR-16-005-001-001/23
() 		0316005000NRG23061220220099741 07/12/2022 Bem Ruja 0316005WL000968 Bem Ruja 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015501 MR BEM RUJA STATE BANK OF INDIA(508548)
7 Palin AR-16-005-001-001/28
() 		0316005000NRG23061220220099769 07/12/2022 BEM TADIK 0316005WL000968 BEM TADIK 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015506 MR BEM TADIK STATE BANK OF INDIA(508548)
8 Palin AR-16-005-001-001/60
() 		0316005000NRG23061220220099871 07/12/2022 TASSAR TAHA 0316005WL000968 TASSAR TAHA 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015507 SHRI TASSAR TAHA STATE BANK OF INDIA(508548)
9 Palin AR-16-005-001-002/72
() 		0316005000NRG23061220220099951 07/12/2022 KHODA TARU 0316005WL000968 KHODA TARU 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015502 MR KYODA TARU STATE BANK OF INDIA(508548)
10 Palin AR-16-005-001-002/83
() 		0316005000NRG23061220220099958 07/12/2022 TASSAR TARU 0316005WL000968 TASSAR TARU 00415 SBIN0007874 3024 3024 Processed 17/02/2023 A047230015505 MR TASSAR TARU STATE BANK OF INDIA(508548)
SubTotal 27216 27216
11 Palin AR-16-005-001-001/154
() 		0316005000NRG23061220220099676 07/12/2022 Khoda Bhai 0316005WL000968 Khoda Bhai 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A047230015509 MR KHODA BHAI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_071222APB_FTO_16272 State Bank of India SBIN0006091 ITANAGAR 3024
2 Palin AR0316005_071222APB_FTO_16272 State Bank of India SBIN0007874 NEW PALIN 27216
3 Palin AR0316005_071222APB_FTO_16272 State Bank of India SBIN0010764 GANGA 3024

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