Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307007_271022FTO_12382
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-07-002-019-001/1
() 		0307002000NRG22231020220050416 27/10/2022 Talung Tabing 0307002WL0000977 Talung Tabing 00026 SBIN0RRARGB 2332 2332 Rejected 04/11/2022 N1022019753A0 No Such Account
2 REBO-PERGING AR-07-002-019-001/1
() 		0307002000NRG22231020220050417 27/10/2022 Talung Tabing 0307002WL0000977 Talung Tabing 00026 SBIN0RRARGB 1696 1696 Rejected 04/11/2022 N1022019753A1 No Such Account
3 REBO-PERGING AR-07-002-019-001/1
() 		0307002000NRG22231020220050418 27/10/2022 Talung Tabing 0307002WL0000977 Talung Tabing 00026 SBIN0RRARGB 848 848 Rejected 04/11/2022 N1022019753A2 No Such Account
SubTotal 4876 4876
Total 4876 4876

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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_271022FTO_12382 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 4876

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