Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316012_030422APB_FTO_543
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 Gangte AR-16-001-008-001/11
() 		0316001000NRG22300320220187612 03/04/2022 HIGIO TANIA 0316001WL001621 HIGIO TANIA 00415 SBIN0007874 3180 3180 Processed 30/04/2022 A120220010568 MR HIGIO TANIA STATE BANK OF INDIA(508548)
2 Gangte AR-16-001-008-002/13
() 		0316001000NRG22300320220187659 03/04/2022 HIDUNG HARANG 0316001WL001621 HIDUNG HARANG 00415 SBIN0007874 3180 3180 Processed 30/04/2022 A120220010569 MR HIDUNG HARANG STATE BANK OF INDIA(508548)
3 Gangte AR-16-001-008-002/23-D
() 		0316001000NRG22300320220187675 03/04/2022 HIDUNG YAM 0316001WL001621 HIDUNG YAM 00415 SBIN0007874 3180 3180 Processed 30/04/2022 A120220010570 MRS HIDUNG YAM STATE BANK OF INDIA(508548)
SubTotal 9540 9540
4 Gangte AR-16-001-008-002/15
() 		0316001000NRG22300320220187669 03/04/2022 HIDUNG TAMI 0316001WL001621 HIDUNG TAMI 00415 SBIN0010764 3180 3180 Processed 30/04/2022 A120220010567 MR HIDUNG TAMI STATE BANK OF INDIA(508548)
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangte AR0316012_030422APB_FTO_543 State Bank of India SBIN0007874 NEW PALIN 9540
2 Gangte AR0316012_030422APB_FTO_543 State Bank of India SBIN0010764 GANGA 3180

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