Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_120922FTO_7847
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 NAMSAI-CHOWKHAM AR-09-002-006-001/79
() 		0309002000NRG22120920220121614 12/09/2022 MR. NEEMI MANANG 0309002WL0001219 MR. NEEMI MANANG 00026 SBIN0RRARGB 3180 3180 Processed 17/09/2022 N092200AAA36B MR. NEEMI MANANG ()
SubTotal 3180 3180
2 NAMSAI-CHOWKHAM AR-09-002-006-001/59
() 		0309002000NRG22120920220121601 12/09/2022 Ms. Nang Palita Mein 0309002WL0001219 Ms. Nang Palita Mein 00415 SBIN0013311 3180 3180 Processed 17/09/2022 N092200AAA36A MS NANG PALITA MEIN ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSAI-CHOWKHAM AR0309002_120922FTO_7847 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 3180
2 NAMSAI-CHOWKHAM AR0309002_120922FTO_7847 State Bank of India SBIN0013311 NAMSAI 3180

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