Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316012_150422FTO_1514
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-16-001-003-002/121
() 		0316001000NRG22250220220140338 15/04/2022 HABU TALUK 0316001WL001286 HABU TALUK 00176 IDIB000I540 2756 2756 Processed 04/05/2022 N042200BD82B0 HABU TALUK ()
SubTotal 2756 2756
2 Gangte AR-04-001-026-004/717
() 		0316012000NRG22280220220145083 15/04/2022 KHODA RUTH 0316012WL001324 KHODA RUTH 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200BD82B5 MS KHODA RUTH ()
3 Gangte AR-04-001-026-004/726
() 		0316012000NRG22280220220145091 15/04/2022 INDRA CHERTY 0316012WL001324 INDRA CHERTY 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200BD82B4 MISS INDRA CHETRY ()
4 Gangte AR-04-001-026-004/769
() 		0316012000NRG22280220220145123 15/04/2022 KHODA LUKE 0316012WL001324 KHODA LUKE 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200BD82B6 MR KHYODA LUK ()
SubTotal 9540 9540
5 Gangte AR-04-001-026-004/719
() 		0316012000NRG22280220220145085 15/04/2022 KHYODA YACHUM 0316012WL001324 KHYODA YACHUM 00415 SBIN0007874 3180 3180 Processed 04/05/2022 N042200BD82B3 MRS KHYODA YACHUM ()
SubTotal 3180 3180
6 Gangte AR-04-001-026-004/712
() 		0316012000NRG22280220220145080 15/04/2022 BIKI YALU 0316012WL001324 BIKI YALU 00415 SBIN0009535 3180 3180 Processed 04/05/2022 N042200BD82B2 MRS BIKI MATU ()
7 Gangte AR-04-001-026-004/761
() 		0316012000NRG22280220220145117 15/04/2022 KHYODA TANING 0316012WL001324 KHYODA TANING 00415 SBIN0009535 3180 3180 Processed 04/05/2022 N042200BD82B1 MR KHYODA TANING ()
SubTotal 6360 6360
Total 21836 21836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangte AR0316012_150422FTO_1514 Indian Bank IDIB000I540 ITANAGAR 2756
2 Gangte AR0316012_150422FTO_1514 State Bank of India SBIN0006892 DOIMUKH 9540
3 Gangte AR0316012_150422FTO_1514 State Bank of India SBIN0007874 NEW PALIN 3180
4 Gangte AR0316012_150422FTO_1514 State Bank of India SBIN0009535 NIRJULI 6360

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