Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316011_161122FTO_14227
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 Yangte AR-16-005-019-003/144
() 		0316005000NRG23161120220084923 16/11/2022 Smti Lindum Yaha 0316005WL0000760 Smti Lindum Yaha 00415 SBIN0007874 3240 3240 Processed 24/11/2022 N112200DB2FAE MRS LINGDUM YAHA ()
SubTotal 3240 3240
2 Yangte AR-16-005-028-002/19
() 		0316005000NRG23161120220084924 16/11/2022 TAI PEMI 0316005WL0000761 TAI PEMI 00415 SBIN0011622 3240 3240 Processed 24/11/2022 N112200DB2FAF MISS TAMCHI YAJUK ()
SubTotal 3240 3240
3 Yangte AR-16-005-017-001/380
() 		0316005000NRG23161120220084922 16/11/2022 GIDA YAJER I 0316005WL0000759 GIDA YAJER I 00415 SBIN0013311 3240 3240 Processed 24/11/2022 N112200DB2FB0 MRS PRATIVA DAS ()
SubTotal 3240 3240
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yangte AR0316011_161122FTO_14227 State Bank of India SBIN0007874 NEW PALIN 3240
2 Yangte AR0316011_161122FTO_14227 State Bank of India SBIN0011622 KOLORIANG 3240
3 Yangte AR0316011_161122FTO_14227 State Bank of India SBIN0013311 NAMSAI 3240

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