Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309006_060323FTO_22625
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 Lekang AR-09-006-007-002/66
() 		0309006000NRG23030320230067857 06/03/2023 KALPANA SONOWAL 0309006WL0001389 KALPANA SONOWAL 00354 PUNB0125720 3240 3240 Processed 10/03/2023 N0323002EA328 KALPANA SONOWAL ()
SubTotal 3240 3240
2 Lekang AR-09-006-005-001/137
() 		0309006000NRG23030320230067856 06/03/2023 NANDESWAR PHUKON 0309006WL0001388 NANDESWAR PHUKON 00415 SBIN0013311 3240 3240 Processed 10/03/2023 N0323002EA329 MR NANDESWAR PHUKON ()
SubTotal 3240 3240
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lekang AR0309006_060323FTO_22625 Punjab National Bank PUNB0125720 Mahadevpur 3240
2 Lekang AR0309006_060323FTO_22625 State Bank of India SBIN0013311 NAMSAI 3240

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