Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_120922FTO_7850
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-09-002-017-001/47
() 		0309002000NRG22120920220122968 12/09/2022 Mr. TIKTIYA MUNGKANG 0309002WL0001237 Mr. TIKTIYA MUNGKANG 00026 SBIN0RRARGB 3180 3180 Processed 17/09/2022 N092200AAA389 Mr. TIKTIYA MUNGKANG ()
2 NAMSAI-CHOWKHAM AR-09-002-017-001/73
() 		0309002000NRG22120920220122982 12/09/2022 Mrs. JARA IMPOO 0309002WL0001237 Mrs. JARA IMPOO 00026 SBIN0RRARGB 3180 3180 Processed 17/09/2022 N092200AAA388 Mrs. JARA IMPOO ()
SubTotal 6360 6360
3 NAMSAI-CHOWKHAM AR-09-002-017-001/71
() 		0309002000NRG22120920220122980 12/09/2022 NANG NIKITA MANLONG 0309002WL0001237 NANG NIKITA MANLONG 00415 SBIN0013311 3180 3180 Processed 17/09/2022 N092200AAA387 MS NANG NIKETA MANLONG ()
4 NAMSAI-CHOWKHAM AR-09-002-017-001/72
() 		0309002000NRG22120920220122981 12/09/2022 NANG ARUNISHA MUNGKANG 0309002WL0001237 NANG ARUNISHA MUNGKANG 00415 SBIN0013311 3180 3180 Processed 17/09/2022 N092200AAA385 MS NANG ARUNISHA MOUNGKANG ()
5 NAMSAI-CHOWKHAM AR-09-002-017-001/74
() 		0309002000NRG22120920220122983 12/09/2022 CHAU SUCHENA SIMITH 0309002WL0001237 CHAU SUCHENA SIMITH 00415 SBIN0013311 3180 3180 Processed 17/09/2022 N092200AAA384 MR CHAU SUCHENA SIMITH ()
6 NAMSAI-CHOWKHAM AR-09-002-017-001/8
() 		0309002000NRG22120920220122984 12/09/2022 MR. CHOW CHIWAN MOUNGLANG 0309002WL0001237 MR. CHOW CHIWAN MOUNGLANG 00415 SBIN0013311 3180 3180 Processed 17/09/2022 N092200AAA386 MR CHOW CHIWAN MOUNGLANG ()
SubTotal 12720 12720
Total 19080 19080

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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_7850 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 6360
2 NAMSAI-CHOWKHAM AR0309002_120922FTO_7850 State Bank of India SBIN0013311 NAMSAI 12720

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