Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307007_270922FTO_9556
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 REBO-PERGING AR-07-002-020-001/25
() 		0307002000NRG22270920220050041 27/09/2022 Olom Kopak 0307002WL0000956 Olom Kopak 00026 SBIN0RRARGB 2332 2332 Processed 01/10/2022 N09220175370A Olom Kopak ()
2 REBO-PERGING AR-07-002-020-001/25
() 		0307002000NRG22270920220050040 27/09/2022 Olom Kopak 0307002WL0000956 Olom Kopak 00026 SBIN0RRARGB 1696 1696 Processed 01/10/2022 N092201753709 Olom Kopak ()
SubTotal 4028 4028
3 REBO-PERGING AR-07-002-020-001/12
() 		0307002000NRG22270920220050039 27/09/2022 Yasum Ering 0307002WL0000956 Yasum Ering 00415 SBIN0007685 1696 1696 Rejected 30/09/2022 N092201753705 No Such Account
4 REBO-PERGING AR-07-002-020-001/12
() 		0307002000NRG22270920220050038 27/09/2022 Yasum Ering 0307002WL0000956 Yasum Ering 00415 SBIN0007685 2332 2332 Rejected 30/09/2022 N092201753704 No Such Account
5 REBO-PERGING AR-07-002-020-001/26
() 		0307002000NRG22270920220050042 27/09/2022 Talem kopak 0307002WL0000956 Talem kopak 00415 SBIN0007685 2332 2332 Processed 01/10/2022 N092201753706 MR TALEM KOPAK ()
6 REBO-PERGING AR-07-002-020-001/49
() 		0307002000NRG22270920220050044 27/09/2022 Yamem ering 0307002WL0000956 Yamem ering 00415 SBIN0007685 2332 2332 Processed 01/10/2022 N092201753707 MRS YAMEM ERING ()
7 REBO-PERGING AR-07-002-020-001/49
() 		0307002000NRG22270920220050043 27/09/2022 Yamem ering 0307002WL0000956 Yamem ering 00415 SBIN0007685 1696 1696 Processed 01/10/2022 N092201753708 MRS YAMEM ERING ()
SubTotal 10388 10388
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REBO-PERGING AR0307007_270922FTO_9556 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 4028
2 REBO-PERGING AR0307007_270922FTO_9556 State Bank of India SBIN0007685 PANGIN 10388

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