Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316010_260422FTO_1811
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 Tali AR-16-010-003-001/125
() 		0316010000NRG22230320220169523 26/04/2022 DAKME YALI 0316010WL001489 DAKME YALI 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDEA3 MISS DAKME YALI ()
2 Tali AR-16-010-003-001/126
() 		0316010000NRG22230320220169524 26/04/2022 DAKME YALI 0316010WL001489 DAKME YALI 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE97 MS DAKME YALI ()
3 Tali AR-16-010-003-001/127
() 		0316010000NRG22230320220169525 26/04/2022 DAKME RUPA 0316010WL001489 DAKME RUPA 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDEA1 MS DAKME RUPA ()
4 Tali AR-16-010-003-001/164
() 		0316010000NRG22230320220169564 26/04/2022 DANGU MARRY 0316010WL001489 DANGU MARRY 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE9D MISS DONGU MARRY ()
5 Tali AR-16-010-003-001/180
() 		0316010000NRG22230320220169582 26/04/2022 DANGU YANIA 0316010WL001489 DANGU YANIA 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE96 MRS DANGU YANIA ()
6 Tali AR-16-010-003-001/181
() 		0316010000NRG22230320220169583 26/04/2022 DANGU JASINTA 0316010WL001489 DANGU JASINTA 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE99 MISS DANGU JESINTA ()
7 Tali AR-16-010-003-001/192
() 		0316010000NRG22230320220169595 26/04/2022 GODAK RONIL 0316010WL001489 GODAK RONIL 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDEA2 MR GODAK RONIL ()
8 Tali AR-16-010-003-001/195
() 		0316010000NRG22230320220169598 26/04/2022 DANGU MUNI 0316010WL001489 DANGU MUNI 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE9C MISS DANGU MUNI ()
9 Tali AR-16-010-003-001/196
() 		0316010000NRG22230320220169599 26/04/2022 DANGU YASI 0316010WL001489 DANGU YASI 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDEA0 MISS DANGU YASI ()
10 Tali AR-16-010-003-001/198
() 		0316010000NRG22230320220169601 26/04/2022 DANGU TARU 0316010WL001489 DANGU TARU 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE9F MR DANGU TARU ()
11 Tali AR-16-010-003-001/210
() 		0316010000NRG22230320220169615 26/04/2022 GODAK TANI 0316010WL001489 GODAK TANI 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE95 MR GODAK TANI ()
12 Tali AR-16-010-003-001/56
() 		0316010000NRG22230320220169659 26/04/2022 Dangu Tapo 0316010WL001489 Dangu Tapo 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE9A MR DANYU TAPO ()
13 Tali AR-16-010-003-001/84
() 		0316010000NRG22230320220169687 26/04/2022 HAMAM JOSH 0316010WL001489 HAMAM JOSH 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE9E MR HAMAM JOSH ()
14 Tali AR-16-010-003-002/90
() 		0316010000NRG22230320220169702 26/04/2022 GODAK TAMO 0316010WL001489 GODAK TAMO 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE94 MR GODAK TAMO ()
15 Tali AR-16-010-003-002/91
() 		0316010000NRG22230320220169703 26/04/2022 GODAK YAZAR 0316010WL001489 GODAK YAZAR 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE98 MISS GODAK YAZAR ()
16 Tali AR-19-010-003-001/239
() 		0316010000NRG22230320220169723 26/04/2022 DANGU SIRI 0316010WL001489 DANGU SIRI 00415 SBIN0007455 2120 2120 Processed 04/05/2022 N0422017EDE9B MR DONGU DAVID ()
SubTotal 33920 33920
Total 33920 33920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tali AR0316010_260422FTO_1811 State Bank of India SBIN0007455 RAGA 33920

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