Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:44 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316012_061222APB_FTO_16245
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-04-001-026-001/67
() 		0304001000NRG23061220220016180 06/12/2022 TAYO TAI 0304001WL000192 TAYO TAI 00415 SBIN0001396 3240 3240 Processed 17/02/2023 A047230017571 MR TAYO TAI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
2 Gangte AR-04-001-026-001/129
() 		0304001000NRG23061220220016056 06/12/2022 TAYO HIMAN 0304001WL000192 TAYO HIMAN 00415 SBIN0015219 3240 3240 Processed 17/02/2023 A047230017570 TAYO HIMAN AXIS BANK(607153)
SubTotal 3240 3240
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangte AR0316012_061222APB_FTO_16245 State Bank of India SBIN0001396 ZIRO 3240
2 Gangte AR0316012_061222APB_FTO_16245 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3240

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