Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0320001_210922FTO_9052
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 BOLENG AR-07-006-004-001/40
() 		0307006000NRG22210920220050036 21/09/2022 Opang Mize 0307006WL0000955 Opang Mize 00415 SBIN0007685 1696 1696 Processed 25/09/2022 N09220112ADDB MR OPANG MIZE ()
2 BOLENG AR-07-006-004-001/40
() 		0307006000NRG22210920220050037 21/09/2022 Opang Mize 0307006WL0000955 Opang Mize 00415 SBIN0007685 3180 3180 Processed 25/09/2022 N09220112ADDC MR OPANG MIZE ()
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 BOLENG AR0320001_210922FTO_9052 State Bank of India SBIN0007685 PANGIN 4876

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