Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309006_150622FTO_3463
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-09-006-018-001/58
() 		0309006000NRG21140620220116235 15/06/2022 MONDINATH DEORI 0309006WL0001150 MONDINATH DEORI 00415 SBIN0013311 3075 3075 Processed 18/06/2022 N06220149CEDB MR TUL BAHADUR CHETRY ()
2 Lekang AR-09-006-018-001/58
() 		0309006000NRG21140620220116236 15/06/2022 MONDINATH DEORI 0309006WL0001150 MONDINATH DEORI 00415 SBIN0013311 3075 3075 Processed 18/06/2022 N06220149CEDC MR TUL BAHADUR CHETRY ()
SubTotal 6150 6150
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lekang AR0309006_150622FTO_3463 State Bank of India SBIN0013311 NAMSAI 6150

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