Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_290323APB_FTO_27429
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-16-005-010-001/450
() 		0316005000NRG23290320230192632 29/03/2023 LANGBIA YAPA 0316005WL001646 LANGBIA YAPA 00415 SBIN0003232 3024 3024 Processed 01/04/2023 A090230058936 Mrs. LANGBIA YAPA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 Palin AR-16-005-010-001/302
() 		0316005000NRG23290320230192620 29/03/2023 LUCY BYABANG DUI 0316005WL001646 LUCY BYABANG DUI 00415 SBIN0006091 3024 3024 Processed 01/04/2023 A090230058937 LUCY BYABANG DUI CANARA BANK(508532)
SubTotal 3024 3024
3 Palin AR-16-005-010-001/101
() 		0316005000NRG23290320230192574 29/03/2023 Byabang Sikke 0316005WL001646 Byabang Sikke 00415 SBIN0007874 3024 3024 Processed 02/04/2023 A090230058935 MR BYABANG SIKI STATE BANK OF INDIA(508548)
4 Palin AR-16-005-010-001/54
() 		0316005000NRG23290320230192637 29/03/2023 Nangbia Kama 0316005WL001646 Nangbia Kama 00415 SBIN0007874 3024 3024 Processed 02/04/2023 A090230058930 MR NANGBIA KAMA STATE BANK OF INDIA(508548)
5 Palin AR-16-005-010-001/58
() 		0316005000NRG23290320230192639 29/03/2023 Tem Tapung 0316005WL001646 Tem Tapung 00415 SBIN0007874 3024 3024 Processed 02/04/2023 A090230058933 MR TARH TAPONG STATE BANK OF INDIA(508548)
6 Palin AR-16-005-010-001/63
() 		0316005000NRG23290320230192641 29/03/2023 Byabang Bath 0316005WL001646 Byabang Bath 00415 SBIN0007874 3024 3024 Processed 02/04/2023 A090230058932 MR BYABANG BATH STATE BANK OF INDIA(508548)
7 Palin AR-16-005-010-002/11
() 		0316005000NRG23290320230192644 29/03/2023 Nangbia Tasuk 0316005WL001646 Nangbia Tasuk 00415 SBIN0007874 3024 3024 Processed 02/04/2023 A090230058931 MR NANGBIA TASUK STATE BANK OF INDIA(508548)
SubTotal 15120 15120
8 Palin AR-16-005-010-001/436
() 		0316005000NRG23290320230192630 29/03/2023 TAKAM ONA 0316005WL001646 TAKAM ONA 00415 SBIN0015550 3024 3024 Processed 01/04/2023 A090230058934 Mrs. TAKAM ONA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_290323APB_FTO_27429 State Bank of India SBIN0003232 NAHARLAGUN 3024
2 Palin AR0316005_290323APB_FTO_27429 State Bank of India SBIN0006091 ITANAGAR 3024
3 Palin AR0316005_290323APB_FTO_27429 State Bank of India SBIN0007874 NEW PALIN 15120
4 Palin AR0316005_290323APB_FTO_27429 State Bank of India SBIN0015550 YUPIA 3024

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