Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_090422FTO_1099
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-16-005-004-003/238
() 		0316005000NRG22030320220150609 09/04/2022 BYABANG NIME 0316005WL001356 BYABANG NIME 00415 SBIN0007874 3180 3180 Rejected 06/05/2022 N0422007D2529 No Such Account
2 Palin AR-16-005-004-003/273
() 		0316005000NRG22030320220150626 09/04/2022 TAKAM YATANG 0316005WL001356 TAKAM YATANG 00415 SBIN0007874 3180 3180 Processed 04/05/2022 N0422007D252A MRS TAKAM YATANG ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_090422FTO_1099 State Bank of India SBIN0007874 NEW PALIN 6360

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