Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_090422APB_FTO_1100
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-16-005-004-003/9
() 		0316005000NRG22030320220150635 09/04/2022 BIRI TATUNG 0316005WL001356 BIRI TATUNG 00415 SBIN0007874 3180 3180 Processed 04/05/2022 A123220002066 BIRI TATUNG STATE BANK OF INDIA(508548)
2 Palin AR-16-005-011-001/121
() 		0316005000NRG22030320220150638 09/04/2022 Takam Tahio 0316005WL001356 Takam Tahio 00415 SBIN0007874 3180 3180 Processed 04/05/2022 A123220002065 MR TAKAM TAHIO STATE BANK OF INDIA(508548)
3 Palin AR-16-005-011-001/186
() 		0316005000NRG22030320220150640 09/04/2022 Takam Tare 0316005WL001356 Takam Tare 00415 SBIN0007874 3180 3180 Processed 04/05/2022 A123220002068 MR TAKAM TARE STATE BANK OF INDIA(508548)
4 Palin AR-16-005-011-001/187
() 		0316005000NRG22030320220150641 09/04/2022 Takam Yajak 0316005WL001356 Takam Yajak 00415 SBIN0007874 3180 3180 Processed 04/05/2022 A123220002067 MRS TAKAM YAJAK STATE BANK OF INDIA(508548)
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_090422APB_FTO_1100 State Bank of India SBIN0007874 NEW PALIN 12720

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