Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_261122FTO_15163
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-16-005-012-001/342
() 		0316005000NRG23221120220087955 26/11/2022 MALLO TAPAK 0316005WL000827 MALLO TAPAK 00415 SBIN0007874 3024 3024 Processed 17/02/2023 N11220183F7C8 MR MALO TAPAK ()
2 Palin AR-16-005-012-001/352
() 		0316005000NRG23221120220087959 26/11/2022 Dolang Apik 0316005WL000827 Dolang Apik 00415 SBIN0007874 3024 3024 Processed 17/02/2023 N11220183F544 MR DOLANG APIK ()
3 Palin AR-16-005-012-001/64
() 		0316005000NRG23221120220088079 26/11/2022 DOHU NILO 0316005WL000827 DOHU NILO 00415 SBIN0007874 3024 3024 Processed 17/02/2023 N11220183F7C7 MR DAHU NILO ()
4 Palin AR-16-005-012-001/65
() 		0316005000NRG23221120220088080 26/11/2022 DOHU TUDO 0316005WL000827 DOHU TUDO 00415 SBIN0007874 3024 3024 Processed 17/02/2023 N11220183F7C6 MR DOHU TODU ()
5 Palin AR-16-005-012-001/75
() 		0316005000NRG23221120220088083 26/11/2022 DOLANG SOKA 0316005WL000827 DOLANG SOKA 00415 SBIN0007874 3024 3024 Processed 17/02/2023 N11220183F7C5 MR DOLANG SOKA DUI ()
SubTotal 15120 15120
6 Palin AR-16-005-012-001/532
() 		0316005000NRG23221120220088062 26/11/2022 DOLANG MEPUNG 0316005WL000827 DOLANG MEPUNG 00415 SBIN0015550 3024 3024 Processed 17/02/2023 N11220183F7C9 MISS DOLANG MUPUNG ()
SubTotal 3024 3024
7 Palin AR-16-005-012-001/526
() 		0316005000NRG23221120220088056 26/11/2022 DOLANG NAYI 0316005WL000827 DOLANG NAYI 00462 UCBA0001482 3024 3024 Processed 17/02/2023 N11220183F7CA DOLANG NAYI ()
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 Palin AR0316005_261122FTO_15163 State Bank of India SBIN0007874 NEW PALIN 15120
2 Palin AR0316005_261122FTO_15163 State Bank of India SBIN0015550 YUPIA 3024
3 Palin AR0316005_261122FTO_15163 UCO Bank UCBA0001482 ITANAGAR 3024

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